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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 511-506 2. PERIOD COVERED From 01/01/2023 Through 12/31/2023 3. (a) AMENDED - Is this an amended report: No (b) HARDSHIP - Filed under the hardship procedures: No (c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME STATE COUNTY AND MUNI EMPLS AFL-CIO 5. DESIGNATION (Local, Lodge, etc.) LEADERSHIP COUNCIL 6. DESIGNATION NBR 31 7. UNIT NAME (if any) ILLINOIS PUBLIC EMPLOYEES 8. MAILING ADDRESS (Type or print in capital letters) First Name STACY Last Name PFLUGMACHER P.O Box - Building and Room Number Number and Street 615 SOUTH 2ND STREET City Springfield State IL ZIP Code + 4 627052328 9. Are your organization's records kept at its mailing address? Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.) 70. SIGNED: Roberta Lynch PRESIDENT 71. SIGNED: David Morris TREASURER Date: Mar 25, 2024 Telephone Number: 217-788-2800 Date: Mar 25, 2024 Telephone Number: 217-788-2800

ITEMS 10 THROUGH 21

FILE NUMBER: 511-506

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? Yes 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? No 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) No 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? $500,000 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? No 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? Yes 17. Did the labor organization have any contingent liabilities at the end of the reporting period? No 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? No 19. What is the date of the labor organization's next regular election of officers? 10/2025

20. How many members did the labor organization have at the end of the reporting period? 55,771 21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount   Unit Minimum Maximum (a) Regular Dues/Fees $41.30-$55.18 per month $41.30 $55.18 (b) Working Dues/Fees per (c) Initiation Fees per (d) Transfer Fees per (e) Work Permits per

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 511-506

ASSETS

ASSETS Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 22. Cash   $5,279,962 $5,290,678 23. Accounts Receivable 1 $155,587 $180,788 24. Loans Receivable 2 $18,000 $33,200 25. U.S. Treasury Securities   $0 $0 26. Investments 5 $55,323,229 $57,884,523 27. Fixed Assets 6 $1,556,819 $1,664,586 28. Other Assets 7 $542,786 $549,134 29. TOTAL ASSETS   $62,876,383 $65,602,909

LIABILITIES		LIABILITIES Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 30. Accounts Payable 8 $156,837 $151,277 31. Loans Payable 9 $0 $0 32. Mortgages Payable   $0 $0 33. Other Liabilities 10 $25,934,629 $23,366,815 34. TOTAL LIABILITIES   $26,091,466 $23,518,092
		35. NET ASSETS $36,784,917 $42,084,817

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 511-506

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees   $0 37. Per Capita Tax   $23,506,467 38. Fees, Fines, Assessments, Work Permits   $0 39. Sale of Supplies   $0 40. Interest   $1,094,238 41. Dividends   $0 42. Rents   $172,580 43. Sale of Investments and Fixed Assets 3 $4,500 44. Loans Obtained 9 $0 45. Repayments of Loans Made 2 $5,800 46. On Behalf of Affiliates for Transmittal to Them   $16,026,807 47. From Members for Disbursement on Their Behalf   $0 48. Other Receipts 14 $1,577,509 49. TOTAL RECEIPTS   $42,387,901

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $9,819,952 51. Political Activities and Lobbying 16 $1,271,051 52. Contributions, Gifts, and Grants 17 $147,166 53. General Overhead 18 $4,756,548 54. Union Administration 19 $1,846,387 55. Benefits 20 $6,294,863 56. Per Capita Tax   $0 57. Strike Benefits   $0 58. Fees, Fines, Assessments, etc.   $0 59. Supplies for Resale   $0 60. Purchase of Investments and Fixed Assets 4 $1,377,835 61. Loans Made 2 $21,000 62. Repayment of Loans Obtained 9 $0 63. To Affiliates of Funds Collected on Their Behalf   $16,026,807 64. On Behalf of Individual Members   $0 65. Direct Taxes   $898,637    66. Subtotal   $42,460,246 67. Withholding Taxes and Payroll Deductions       67a. Total Withheld $3,015,159       67b. Less Total Disbursed $2,932,098       67c. Total Withheld But Not Disbursed   $83,061 68. TOTAL DISBURSEMENTS   $42,377,185

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 511-506

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$60,825	$0	$60,825	$0
Totals from all other accounts receivable	$119,963
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$180,788	$0	$60,825	$0
AFSCME LOCAL 1537	$6,757		$6,757
AFSCME LOCAL 2217	$10,401		$10,401
AFSCME LOCAL 2404	$7,869		$7,869
AFSCME LOCAL 3348	$6,144		$6,144
AFSCME LOCAL 0900	$6,251		$6,251
AFSCME LOCAL 1767	$5,029		$5,029
AFSCME LOCAL 3693	$5,916		$5,916
AFSCME LOCAL 3696	$5,893		$5,893
AFSCME LOCAL 3835	$6,565		$6,565

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 511-506

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount. (A)	Loans Outstanding at Start of Period (B)	Loans Made During Period (C)	Repayments Received During Period Cash (D)(1) Other Than Cash (D)(2)		Loans Outstanding at End of Period (E)
Total of loans not listed above
Total of all lines above	$18,000	$21,000	$5,800	$0	$33,200
Totals will be automatically entered in...	Item 24 Column (A)	Item 61	Item 45	Item 69 with Explanation	Item 24 Column (B)
Name: AFSCME Local 1563 Purpose: REBATE ADVANCE Security: REBATES Terms of Repayment: WITHHOLD FROM REBATES	$18,000	$0	$2,250		$15,750
Name: AFSCME Local 1928 Purpose: REBATE ADVANCE Security: REBATES Terms of Repayment: WITHHOLD FROM REBATES	$0	$11,000	$1,050		$9,950
Name: AFSCME Local 29 Purpose: REBATE ADVANCE Security: REBATES Terms of Repayment: WITHHOLD FROM REBATES	$0	$10,000	$2,500		$7,500

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 511-506

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Gross Sales Price (D) Amount Received (E) Total of all lines above $2,806,163 $2,776,700 $2,729,500 $2,729,500 AUTOMOBILES $29,463 $0 $4,500 $4,500 INVESTMENTS $2,776,700 $2,776,700 $2,725,000 $2,725,000

Less Reinvestments $2,725,000 (The total from Net Sales Line will be automatically entered in Item 43) Net Sales $4,500

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 511-506

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Cash Paid (D) Total of all lines above $4,102,835 $4,102,835 $4,102,835 AUTOMOBILES $327,690 $327,690 $327,690 INVESTMENTS $3,725,000 $3,725,000 $3,725,000 COMPUTER EQUIPMENT $41,090 $41,090 $41,090 FURNITURE & EQUIPMENT $9,055 $9,055 $9,055

Less Reinvestments $2,725,000 (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $1,377,835

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 511-506

Description (A) Amount (B) Marketable Securities   A. Total Cost $57,884,523 B. Total Book Value $57,884,523 C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments   D. Total Cost E. Total Book Value F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $57,884,523

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 511-506

Description (A) Cost or Other Basis (B) Total Depreciation or Amount Expensed (C) Book Value (D) Value (E) A. Land (give location)         Land  1 :      534 S 2ND STREET, SPRINGFIELD, IL $37,500   $37,500 $37,500 Land  2 :      530 S 2ND STREET, SPRINGFIELD, IL $137,512   $137,512 $137,512 Land  3 :      615 S 2ND STREET, SPRINGFIELD, IL $52,000   $52,000 $52,000

B. Buildings (give location)         Building  1 :      615 S 2ND STREET, SPRINGFIELD, IL $2,372,833 $1,885,854 $486,979 $486,979

C. Automobiles and Other Vehicles $1,378,298 $945,491 $432,807 $432,807

D. Office Furniture and Equipment $2,453,659 $1,935,871 $517,788 $517,788

E. Other Fixed Assets $1,467,428 $1,467,428 $0 $0

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,899,230 $6,234,644 $1,664,586 $1,664,586

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 511-506

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$549,134
ACCRUED INTEREST	$400,035
PREPAID INSURANCE	$74,921
PREPAID COMPUTER	$60,579
DEPOSITS & PREPAIDS	$13,599

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 511-506

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$151,277	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$151,277	$0	$0	$0

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 511-506

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
NONE	$0	$0	$0	$0	$0

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 511-506

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$23,366,815
MEDICAL CARE PAYABLE	$5,265
ACCRUED VACATION PAYABLE	$1,193,717
ACCRUED SEVERANCE PAYABLE	$2,408,782
REAL ESTATE TAXES PAYABLE	$5,092
DISASTER RELIEF PAYABLE	$114,284
LOCAL UNION REBATES PAYABLE	$3,707
UNALLOCATED DUES	$621,893
CHICAGO FEDERATION OF LABOR PAYABLE	$22,064
ACCRUED POST-RETIREMENT	$18,984,613
DEFERRED RENT	$6,551
FAIR SHARE REIMBURSEMENT PAYABLE	$847

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 511-506

(A) Name (B) Title (C) Status (D) Gross Salary Disbursements (before any deductions) (E) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in (D) through (F) (H) TOTAL A B C Black ,  Arnold   Executive Board C $14,125 $403 $2,921 $0 $17,449 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Boone ,  Terrence   Executive Board C $2,875 $403 $983 $0 $4,261 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 Brimm ,  Bonnie   Executive Board C $875 $123 $246 $0 $1,244 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Brown ,  Larry   Executive Board C $875 $123 $0 $0 $998 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 Carver ,  Charles   Executive Board C $2,875 $403 $397 $0 $3,675 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Cisneros ,  Phillip   Executive Board C $1,500 $210 $784 $0 $2,494 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Dawson ,  Shaun   Executive Board C $1,000 $140 $0 $0 $1,140 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Delrose ,  David   Executive Board C $2,375 $333 $904 $0 $3,612 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Dornes ,  Cody   Executive Board C $2,875 $403 $2,122 $0 $5,400 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Felters ,  D. Safiya   Executive Board C $2,875 $403 $1,411 $0 $4,689 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Graham ,  Cheryl   Executive Board C $5,250 $70 $5,276 $0 $10,596 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Grammer ,  Jerry   Executive Board C $2,875 $403 $1,340 $0 $4,618 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Hutson ,  Elizabeth   Executive Board C $2,875 $403 $975 $0 $4,253 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Kracht ,  Keith   Executive Board C $2,875 $403 $1,728 $0 $5,006 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LaTempt-Brazier ,  Julie   Executive Board C $2,875 $403 $498 $0 $3,776 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Littlefield ,  Susanne   Executive Board C $2,875 $403 $1,717 $0 $4,995 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Matthews ,  Jack   Executive Board C $2,875 $403 $270 $0 $3,548 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 Mclaughlin ,  Nicholas   Executive Board C $1,875 $263 $569 $0 $2,707 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Medley, Jr ,  John   Executive Board C $2,875 $403 $7,773 $0 $11,051 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Morris ,  David   Executive Board C $2,875 $403 $0 $0 $3,278 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Olaosebikan ,  Timothy   Executive Board C $1,375 $193 $760 $0 $2,328 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Opolony ,  Thomas   Executive Board C $2,375 $333 $976 $0 $3,684 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Proulx ,  Tawny   Executive Board C $3,032 $333 $1,012 $0 $4,377 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rayburn ,  John   Executive Board C $2,875 $403 $1,344 $0 $4,622 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rietman ,  Tamara   Executive Board C $2,875 $403 $662 $0 $3,940 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 Robinson ,  Kobie   Executive Board C $2,875 $403 $1,386 $0 $4,664 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Simmons ,  Yurvette   Executive Board C $2,875 $403 $1,175 $0 $4,453 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Smith ,  Crosby   Executive Board C $2,875 $403 $1,433 $0 $4,711 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 Soresie ,  Loretta   Executive Board C $1,375 $193 $2,699 $0 $4,267 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Vazquez ,  Miguel   Executive Board C $2,875 $403 $1,169 $0 $4,447 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Williams ,  Danny   Executive Board C $2,875 $403 $1,096 $0 $4,374 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Williams ,  Trudy   Executive Board C $1,875 $263 $604 $0 $2,742 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Worker ,  Tim   Executive Board C $17,202 $403 $11,328 $0 $28,933 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lynch ,  Roberta   Executive Director C $167,310 $600 $6,031 $173,941 I Schedule 15 Representational Activities 55 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 5 % Schedule 18 General Overhead Schedule 19 Administration 25 %

Total Officer Disbursements $277,044 $11,640 $61,589 $0 $350,273 Less Deductions         $70,055 Net Disbursements         $280,218

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 511-506

(A) Name (B) Title (C) Other Payer (D) Gross Salary Disbursements (before any deductions) (E) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in (D) through (F) (H) TOTAL A B C Abman ,  Tracey   Associate Director NA $144,340 $600 $16,948 $0 $161,888 I Schedule 15 Representational Activities 87 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 2 % Schedule 19 Administration 7 % A B C Adams ,  Savannah   Secretary II NA $43,752 $0 $0 $0 $43,752 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 Alagbala ,  Musiliu   Staff Representative NA $109,632 $600 $12,046 $0 $122,278 I Schedule 15 Representational Activities 87 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 11 % A B C Alexander ,  Adrienne   Dir of Inter Affairs NA $111,876 $3,663 $8,851 $0 $124,390 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 65 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 20 % A B C Allen ,  Jennifer   Bookkeeper NA $65,939 $0 $60 $0 $65,999 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Alonzo ,  Crystal   Staff Representative NA $28,418 $2,925 $3,791 $0 $35,134 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Backer ,  Beth   Stores Clerk NA $59,865 $0 $0 $0 $59,865 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Bailey ,  Marcellina   Legal Systems Sec II NA $67,386 $0 $0 $0 $67,386 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Barron ,  Brandi   Organizer NA $70,010 $7,800 $3,134 $0 $80,944 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Beauchamp ,  Kent   Consultant NA $20,652 $0 $5,061 $0 $25,713 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 Beck ,  David   Regional Director NA $127,486 $8,100 $12,413 $0 $147,999 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Belt ,  Connie   Secretary II NA $64,233 $0 $545 $0 $64,778 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Black ,  Kimberley   Receptionist NA $56,391 $0 $0 $0 $56,391 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Bloede ,  David   Senior Organizer NA $106,337 $600 $7,266 $0 $114,203 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 Boatright ,  Eugene   Staff Representative NA $109,632 $600 $8,082 $0 $118,314 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 Britton ,  Gabriel   Stores Clerk NA $31,843 $0 $0 $0 $31,843 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Britton-Sipe ,  Maria   Retiree Coordinator NA $96,950 $300 $3,111 $0 $100,361 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Burchi ,  Stacey   Membership Coordinator NA $86,126 $0 $140 $0 $86,266 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Cameron ,  Jeanne   Dir of Political Eng NA $88,755 $7,800 $7,741 $0 $104,296 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Caples ,  Dana   Legal Systems Sec II NA $68,581 $0 $60 $0 $68,641 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 Carmean ,  Monica   Staff Representative NA $33,675 $800 $1,229 $0 $35,704 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 Caumiant ,  Ed   Regional Director NA $127,486 $8,400 $19,290 $0 $155,176 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 1 % A B C Conboy ,  Benjamin   Communications Director NA $74,688 $7,800 $4,524 $0 $87,012 I Schedule 15 Representational Activities 45 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 45 % A B C Davis ,  Abigail   Director of Organizing NA $127,486 $600 $19,834 $0 $147,920 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 Day ,  Cameron   Staff Representative NA $103,388 $600 $7,904 $0 $111,892 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 7 % A B C DeAngelo ,  Christina   Staff Representative NA $90,874 $300 $9,030 $0 $100,204 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Diaz ,  Edgar   Staff Representative NA $99,514 $600 $10,700 $0 $110,814 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 Dominic ,  Randy   Staff Representative NA $103,388 $300 $0 $0 $103,688 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C Dorn ,  David   Staff Representative NA $103,388 $1,750 $7,790 $0 $112,928 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Dorner ,  Sara   Staff Representative NA $103,388 $16,850 $5,251 $0 $125,489 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C Douglas ,  Rodney   Staff Representative NA $85,152 $600 $5,697 $0 $91,449 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 Dover ,  David   Staff Representative NA $103,388 $600 $8,774 $0 $112,762 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C Dozier ,  Kathryn   Organizer NA $93,792 $600 $3,444 $0 $97,836 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Edstrom ,  Thomas   Supervising Counsel NA $127,486 $4,800 $13,947 $0 $146,233 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Evans ,  Lindsay   Legal Counsel NA $77,421 $4,375 $1,537 $0 $83,333 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Fanti ,  Robert   Staff Representative NA $103,177 $600 $13,042 $0 $116,819 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 35 % A B C Gillespie ,  Carla   Regional Director NA $127,486 $600 $23,426 $0 $151,512 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 10 % A B C Goodman ,  Philip   Upward Mobility Coor NA $102,283 $0 $4,306 $0 $106,589 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Gwynne ,  Jon   Assistant MIS Specialist NA $82,531 $0 $0 $0 $82,531 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Hainds ,  Christian   Staff Representative NA $103,388 $8,400 $7,787 $0 $119,575 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 Holt ,  Robert   Staff Representative NA $32,148 $3,263 $3,810 $0 $39,221 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Hooser ,  Christopher   Staff Representative NA $103,388 $300 $12,452 $0 $116,140 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C Hostetter ,  Erik   Staff Representative NA $106,465 $3,300 $13,582 $0 $123,347 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 14 % A B C Hudson ,  Ronald   Labor Relations Spec NA $114,917 $300 $16,752 $0 $131,969 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Irving ,  Anne   Regional Director NA $127,486 $600 $19,730 $0 $147,816 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Isenberg ,  Sara   Receptionist NA $38,242 $0 $60 $0 $38,302 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 Jameson III ,  Neal   Staff Representative NA $74,759 $7,150 $4,890 $0 $86,799 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 Jay ,  Joseph   Staff Representative NA $103,388 $300 $3,232 $0 $106,920 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C Johnson ,  Lavina   Secretary II NA $65,494 $0 $32 $0 $65,526 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Kerby ,  Sheryl   PT Secretary NA $21,655 $0 $157 $0 $21,812 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Kruger ,  Chelsea   Organizer NA $70,221 $7,800 $4,883 $0 $82,904 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Laidlaw ,  Lorraine   Staff Representative NA $52,964 $3,750 $4,031 $0 $60,745 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 Lange ,  Matthew   Staff Representative NA $103,388 $600 $10,765 $0 $114,753 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 LaPorte ,  Edward   Staff Representative NA $103,388 $300 $10,613 $0 $114,301 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 5 % A B C Laubersheimer ,  John   Research Librarian NA $72,653 $0 $0 $0 $72,653 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 Lavelle ,  Timothy   Staff Representative NA $103,388 $8,100 $12,043 $0 $123,531 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 2 % A B C Lindall ,  Anders   Public Affairs Director NA $119,309 $7,800 $0 $0 $127,109 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 45 % A B C Lorenc ,  Margaret   Legal Counsel NA $114,917 $600 $4,922 $0 $120,439 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lynch ,  Randell   Staff Representative NA $106,465 $8,100 $22,447 $0 $137,012 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 45 % A B C Lyons ,  Margaret   Strategic Campaign Coor NA $99,412 $7,800 $3,814 $0 $111,026 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 50 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Marquis ,  Jenny   Organizer NA $93,792 $7,800 $2,816 $0 $104,408 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Marshall Jr. ,  Lloyd   Staff Representative NA $109,632 $7,800 $8,772 $0 $126,204 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C McCarty ,  Angela   Administrative Aide NA $64,522 $0 $210 $0 $64,732 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 Medairy ,  George   IT Manager NA $99,436 $600 $4,099 $0 $104,135 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Meeks ,  Jacob   Director of Public Policy NA $75,420 $7,800 $2,212 $0 $85,432 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 23 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C Melchor ,  Alberto   Organizer NA $96,106 $600 $14,025 $0 $110,731 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 Merrill ,  Martha   Dir of Employee Benefits NA $115,040 $7,800 $6,490 $0 $129,330 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 0 % A B C Miller ,  Katy   Secretary II NA $59,381 $0 $60 $0 $59,441 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Miller ,  Scott   Legal Counsel NA $121,864 $600 $2,817 $0 $125,281 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mitchell Jr ,  Donald   Staff Representative NA $97,966 $7,500 $17,332 $0 $122,798 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 Mittons ,  Stephen   Staff Representative NA $96,848 $7,800 $0 $0 $104,648 I Schedule 15 Representational Activities 45 % Schedule 16 Political Activities and Lobbying 30 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 15 % A B C Monroe ,  Melissa   Database Coordinator NA $61,800 $0 $0 $0 $61,800 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Moore ,  Christopher   Staff Representative NA $86,762 $7,800 $7,941 $0 $102,503 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Morrell ,  Heather   Administrative Aide NA $65,980 $0 $0 $0 $65,980 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 Nacht ,  Jesse   Secretary II NA $43,752 $0 $200 $0 $43,952 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Nagel ,  Natalie   Staff Representative NA $88,521 $7,500 $18,921 $0 $114,942 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 10 % A B C Neely ,  Norman   Staff Representative NA $109,632 $7,800 $14,716 $0 $132,148 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C Nestler ,  Renee   Staff Representative NA $103,388 $300 $13,862 $0 $117,550 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 Newman ,  Michael   Associate Director NA $157,541 $7,800 $21,115 $0 $186,456 I Schedule 15 Representational Activities 89 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 8 % A B C Noelle ,  Jeremy   Staff Representative NA $103,388 $300 $9,443 $0 $113,131 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 0 % A B C Parker ,  Charlotte   Secretary II NA $38,827 $0 $0 $0 $38,827 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Perry ,  Michael   Dir of Educ & Empl Involv NA $118,636 $600 $11,448 $0 $130,684 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C Petersen ,  Ty   Staff Representative NA $106,465 $300 $6,889 $0 $113,654 I Schedule 15 Representational Activities 87 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 0 % A B C Pflugmacher ,  Stacy   Business Manager NA $121,339 $7,800 $23,560 $0 $152,699 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C Querry ,  Cole   Dir of Special Projects NA $57,846 $6,104 $2,115 $0 $66,065 I Schedule 15 Representational Activities 15 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 30 % Schedule 19 Administration 35 % A B C Renard ,  Mark   Senior Organizer NA $104,159 $600 $4,473 $0 $109,232 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rensing ,  Patricia   Staff Representative NA $103,388 $300 $37,310 $0 $140,998 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 80 % A B C Richards ,  Nicholas   Staff Representative NA $82,083 $300 $6,589 $0 $88,972 I Schedule 15 Representational Activities 48 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 35 % A B C Roberson ,  Claudia   Associate Director NA $160,975 $0 $357 $0 $161,332 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C Roelofs ,  Kaitlin   Organizer NA $66,864 $1,800 $2,798 $0 $71,462 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 Samson ,  Michelle   Accounting Clerk NA $71,875 $0 $9,830 $0 $81,705 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Schipp ,  Joshua   Staff Representative NA $97,628 $7,800 $4,189 $0 $109,617 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C Schmidt ,  Audra   Staff Representative NA $95,610 $300 $9,729 $0 $105,639 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C Seiz ,  Lissa   Administrative Accountant NA $74,000 $0 $2,077 $0 $76,077 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Sexton ,  Sheila   Staff Representative NA $109,632 $8,100 $5,569 $0 $123,301 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 Sheff ,  Joy   Office Manager NA $85,000 $0 $3,083 $0 $88,083 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Smudde ,  Christopher   MIS Specialist NA $118,636 $300 $868 $0 $119,804 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Snyder ,  Jena   Secretary I NA $54,219 $0 $77 $0 $54,296 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Spencer ,  Kyle   Staff Representative NA $103,388 $600 $7,278 $0 $111,266 I Schedule 15 Representational Activities 35 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 50 % A B C Steichen ,  Kathy   Staff Representative NA $109,632 $600 $6,800 $0 $117,032 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 25 % A B C Stout ,  Chuck   Labor Relations Spec NA $123,064 $7,500 $29,425 $0 $159,989 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Surber ,  Richard   Staff Representative NA $107,958 $600 $6,014 $0 $114,572 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Theis ,  Colin   Staff Representative NA $106,465 $600 $11,633 $0 $118,698 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C Thornton ,  Helen   Regional Director NA $127,486 $7,800 $9,627 $0 $144,913 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 5 % A B C Thorson ,  Erik   Staff Representative NA $76,034 $7,800 $11,424 $0 $95,258 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C Vaughn ,  Tina   Administrative Aide NA $66,124 $0 $483 $0 $66,607 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Walker ,  Margaret   Executive Assistant NA $74,000 $0 $0 $0 $74,000 I Schedule 15 Representational Activities 8 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 0 % A B C Watson ,  Dominic   Legislative Affairs Spec NA $103,388 $4,500 $2,934 $0 $110,822 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Watson ,  Kevin   Staff Representative NA $21,991 $0 $1,007 $0 $22,998 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C Webb-Gauvin ,  Joanna   Dir of Pol & Leg Affairs NA $121,837 $7,800 $14,293 $0 $143,930 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 90 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 0 % A B C Whalen ,  Matthew   Staff Representative NA $89,744 $8,100 $17,826 $0 $115,670 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 0 % A B C White ,  Jannelle   Organizer NA $61,800 $9,825 $3,342 $0 $74,967 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 ,  Carla   Staff Representative NA $103,388 $600 $11,996 $0 $115,984 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 Williams ,  Tod   Staff Representative NA $91,775 $8,100 $13,164 $0 $113,039 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 65 % A B C Wilmore ,  Michael   Staff Representative NA $103,388 $8,100 $7,671 $0 $119,159 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 3 % A B C Woods ,  Yolanda   Organizer NA $79,837 $7,500 $3,996 $0 $91,333 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 Woodson ,  Douglas   Regional Director NA $127,486 $600 $13,343 $0 $141,429 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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $75,021 $7,254 $82,275 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying Schedule 17 Contributions Schedule 18 General Overhead 25 % Schedule 19 Administration

Total Employee Disbursements $10,657,389 $346,355 $860,478 $0 $11,864,222 Less Deductions         $2,862,043 Net Disbursements         $9,002,179

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 511-506

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	55,771
Agency Fee Payers*
Total Members/Fee Payers	55,771
*Agency Fee Payers are not considered members of the labor organization.
FULL-TIME MEMBERS	53,297	Yes
PART-TIME 75% MEMBERS	2,177	Yes
PART-TIME 50% MEMBERS	297	Yes

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 511-506

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $1,412,501 2. Named Payer Non-itemized Receipts $65,996 3. All Other Receipts $99,012 4. Total Receipts $1,577,509		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $122,000 2. Named Payee Non-itemized Disbursements $0 3. To Officers $8,697 4. To Employees $1,619 5. All Other Disbursements $14,850 6. Total Disbursements $147,166
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $1,485,266 2. Named Payee Non-itemized Disbursements $403,331 3. To Officers $272,000 4. To Employees $7,514,315 5. All Other Disbursements $145,040 6. Total Disbursements $9,819,952		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $1,844,061 2. Named Payee Non-itemized Disbursements $637,184 3. To Officers $0 4. To Employees $2,179,567 5. All Other Disbursements $95,736 6. Total Disbursements $4,756,548
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $365,000 2. Named Payee Non-itemized Disbursements $13,740 3. To Officers $26,091 4. To Employees $851,656 5. All Other Disbursements $14,564 6. Total Disbursements $1,271,051		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $409,056 2. Named Payee Non-itemized Disbursements $49,963 3. To Officers $43,485 4. To Employees $1,317,068 5. All Other Disbursements $26,815 6. Total Disbursements $1,846,387

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 511-506

Name and Address (A) AFSCME INTERNATIONAL 1625 L STREET NW WASHINGTON DC 20036 Type or Classification (B) INTERNATIONAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $525,015 Total Non-Itemized Transactions with this Payee/Payer $385 Total of All Transactions with this Payee/Payer for This Schedule $525,400 ORGANIZING GRANT 04/19/2023 $125,000 ORGANIZING GRANT 06/16/2023 $125,000 ORGANIZING GRANT 09/26/2023 $125,000 ORGANIZING GRANT 12/05/2023 $125,000 REIMBURSE ORGANIZING EXPENSES 03/07/2023 $25,015

Name and Address (A) AFSCME PERSONAL SUPPORT PROG 615 S 2ND STREET SPRINGFIELD IL Type or Classification (B) EMPLOYEE ASSISTANCE PROGRAM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $224,837 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $224,837 MONTHLY ADMINISTRATION FEES 01/24/2023 $10,197 MONTHLY ADMINISTRATION FEES 02/21/2023 $52,424 MONTHLY ADMINISTRATION FEES 03/21/2023 $10,931 MONTHLY ADMINISTRATION FEES 04/30/2023 $23,091 MONTHLY ADMINISTRATION FEES 05/22/2023 $10,256 MONTHLY ADMINISTRATION FEES 06/01/2023 $16,902 MONTHLY ADMINISTRATION FEES 07/01/2023 $31,457 MONTHLY ADMINISTRATION FEES 08/22/2023 $24,454 MONTHLY ADMINISTRATION FEES 09/22/2023 $10,263 MONTHLY ADMINISTRATION FEES 10/24/2023 $13,775 MONTHLY ADMINISTRATION FEES 11/20/2023 $10,295 MONTHLY ADMINISTRATION FEES 12/19/2023 $10,792

Name and Address (A) AFSCME RETIREE CHAPTER 31 615 S 2ND STREET SPRINGFIELD IL 62704 Type or Classification (B) UNION-RETIREE CHAPTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $281,678 Total Non-Itemized Transactions with this Payee/Payer $63,599 Total of All Transactions with this Payee/Payer for This Schedule $345,277 MONTHLY ADMINISTRATION FEES 01/24/2023 $18,711 MONTHLY ADMINISTRATION FEES 02/21/2023 $37,689 MONTHLY ADMINISTRATION FEES 03/21/2023 $21,426 MONTHLY ADMINISTRATION FEES 04/30/2023 $26,057 MONTHLY ADMINISTRATION FEES 05/22/2023 $22,838 MONTHLY ADMINISTRATION FEES 06/01/2023 $25,271 MONTHLY ADMINISTRATION FEES 07/01/2023 $21,439 MONTHLY ADMINISTRATION FEES 08/22/2023 $21,424 MONTHLY ADMINISTRATION FEES 09/22/2023 $22,254 MONTHLY ADMINISTRATION FEES 10/24/2023 $21,554 MONTHLY ADMINISTRATION FEES 11/20/2023 $21,751 MONTHLY ADMINISTRATION FEES 12/19/2023 $21,264

Name and Address (A) CENTERS FOR MEDICARE & MEDICAID 7500 SECURITY BLVD BALTIMORE MD 21244 Type or Classification (B) GOVERNMENT AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,118 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,118 RETIREE DRUG SUBSIDY 04/14/2023 $6,118

Name and Address (A) EVOLUTION RISK PARTNERS 909 DAVIS ST EVANSTON IL 60201 Type or Classification (B) INSURANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,253 Total Non-Itemized Transactions with this Payee/Payer $1,329 Total of All Transactions with this Payee/Payer for This Schedule $51,582 STOP LOSS REIMBURSEMENT 01/31/2023 $11,414 STOP LOSS REIMBURSEMENT 02/28/2023 $14,419 STOP LOSS REIMBURSEMENT 12/31/2023 $24,420

Name and Address (A) NAVITUS PHARMACY BENEFITS 361 INTEGRITY DRIVE MADISON WI 53717 Type or Classification (B) INSURANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $193,718 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $193,718 PRESCRIPTION REBATES 01/30/2023 $43,774 PRESCRIPTION REBATES 05/01/2023 $36,023 PRESCRIPTION REBATES 07/31/2023 $57,413 PRESCRIPTION REBATES 10/30/2023 $33,371 PRESCRIPTION REBATES 12/21/2023 $23,137

Name and Address (A) STATE OF ILLINOIS COMPTROLLER 325 W ADAMS ST SPRINGFIELD IL 62704 Type or Classification (B) STATE AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $130,882 Total Non-Itemized Transactions with this Payee/Payer $683 Total of All Transactions with this Payee/Payer for This Schedule $131,565 UPWARD MOBILITY GRANT 03/31/2023 $24,087 UPWARD MOBILITY GRANT 04/30/2023 $12,044 UPWARD MOBILITY GRANT 07/31/2023 $36,131 UPWARD MOBILITY GRANT 09/30/2023 $12,044 STATE BARGAINING EXPENSES 04/10/2023 $6,209 STATE BARGAINING EXPENSES 04/28/2023 $12,067 STATE BARGAINING EXPENSES 07/31/2023 $9,050 STATE BARGAINING EXPENSES 08/28/2023 $8,432 STATE BARGAINING EXPENSES 09/07/2023 $10,818

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 511-506

Name and Address (A) AWARDS & TSHIRTS SPECIALISTS 10400 E. 63RD STREET RAYTOWN MO 64133 Type or Classification (B) PROMOTIONAL GOODS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $48,153 Total Non-Itemized Transactions with this Payee/Payer $15,528 Total of All Transactions with this Payee/Payer for This Schedule $63,681 ACU SHIRTS FOR CORRECTIONS 03/24/2023 $32,647 COUNCIL 31 TSHIRTS 06/09/2023 $8,104 ACU SHIRTS FOR CORRECTIONS 09/15/2023 $7,402

Name and Address (A) BAUMAN, SUSAN 125 N HAMILTON STREET MADISON WI 53703 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,383 Total of All Transactions with this Payee/Payer for This Schedule $7,383

Name and Address (A) BENN, EDWIN PO BOX 291 GLENCOE IL 60022 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $31,692 Total of All Transactions with this Payee/Payer for This Schedule $31,692

Name and Address (A) BRENNWALD, JAMES PO BOX 180277 CHICAGO IL 60618 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,100 Total of All Transactions with this Payee/Payer for This Schedule $9,100

Name and Address (A) CHARLES, JEANNE 18459 PINES BOULEVARD PEMBROKE PINES FL 33029 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $14,045 Total of All Transactions with this Payee/Payer for This Schedule $14,045

Name and Address (A) CHICAGO TEACHERS UNION 1901 W CARROLL AVE CHICAGO IL 60612 Type or Classification (B) UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,150 Total of All Transactions with this Payee/Payer for This Schedule $5,150

Name and Address (A) CLAUSS ADR, INC. 902 S RANDALL ROAD ST CHARLES IL 60174 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $17,050 Total of All Transactions with this Payee/Payer for This Schedule $17,050

Name and Address (A) CORNFIELD & FELDMAN 25 EAST WASHINGTON ST CHICAGO IL 60602 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $302,501 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $302,501 LEGAL FEES 01/20/2023 $22,837 LEGAL FEES 02/17/2023 $25,856 LEGAL FEES 03/17/2023 $34,482 LEGAL FEES 04/07/2023 $19,758 LEGAL FEES 05/12/2023 $34,091 LEGAL FEES 06/16/2023 $19,660 LEGAL FEES 07/21/2023 $18,271 LEGAL FEES 08/18/2023 $17,365 LEGAL FEES 09/08/2023 $16,380 LEGAL FEES 10/13/2023 $18,747 LEGAL FEES 11/09/2023 $34,929 LEGAL FEES 12/14/2023 $40,125

Name and Address (A) CROWNE PLAZA HOTEL 3000 SOUTH DIRKSEN PARKWAY SPRINGFIELD IL 62703 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,422 Total of All Transactions with this Payee/Payer for This Schedule $5,422

Name and Address (A) DOWD, BLOCH, BENNET, CERVONE 8 S MICHIGAN AVE, 19TH FL CHICAGO IL 60603 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $319,698 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $319,698 LEGAL FEES 03/17/2023 $21,918 LEGAL FEES 03/31/2023 $23,288 LEGAL FEES 05/19/2023 $28,812 LEGAL FEES 06/02/2023 $14,954 LEGAL FEES 06/16/2023 $20,260 LEGAL FEES 08/18/2023 $21,431 LEGAL FEES 08/18/2023 $22,640 LEGAL FEES 09/15/2023 $31,040 LEGAL FEES 10/19/2023 $35,951 LEGAL FEES 11/17/2023 $38,908 LEGAL FEES 11/22/2023 $31,933 LEGAL FEES 12/01/2023 $28,563

Name and Address (A) EDWARDS, ELIJAH 2724 W WARREN BLVD CHICAGO IL 60612 Type or Classification (B) COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,312 Total of All Transactions with this Payee/Payer for This Schedule $8,312

Name and Address (A) EMBASSY SUITES HOTEL 100 CONFERENCE CENTER DR EAST PEORIA IL 61611 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $71,125 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $71,125 STATE BARGAINING 04/21/2023 $34,695 STATE BARGAINING 06/30/2023 $36,430

Name and Address (A) FLETCHER, JOHN 222 JONES WAY POPLAR GROVE IL 61065 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $15,625 Total of All Transactions with this Payee/Payer for This Schedule $15,625

Name and Address (A) FOREST PRINTING 7214 W. MADISON STREET FOREST PARK IL 60130 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $39,816 Total Non-Itemized Transactions with this Payee/Payer $62,071 Total of All Transactions with this Payee/Payer for This Schedule $101,887 STATE BARGAINING RATIFICATION SUMMARIES 07/14/2023 $6,885 FAIR CONTRACT STICKERS & SIGNS 11/09/2023 $5,472 NEW MEMBER MAILING 05/12/2023 $9,706 NEW MEMBER MAILING 11/09/2023 $8,971 NEO PACKETS 12/01/2023 $8,782

Name and Address (A) GAMBLE, SHEILAH 10206 S CALUMET CHICAGO IL 60628 Type or Classification (B) COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,365 Total of All Transactions with this Payee/Payer for This Schedule $6,365

Name and Address (A) GRECO, AMEDEO 6240 S. HIGHLANDS AVE MADISON WI 53705 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $11,250 Total of All Transactions with this Payee/Payer for This Schedule $17,250 ARBITRATION FEE L494 08/04/2023 $6,000

Name and Address (A) HART RESEARCH ASSOCIATES 1724 CONNECTICUT AVE, NW WASHINGTON DC 20009 Type or Classification (B) RESEARCH COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $24,500 PHONE SURVEY 04/21/2023 $24,500

Name and Address (A) HILTON GARDEN INN 1501 S. NEIL STREET CHAMPAIGN IL 61820 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $160,778 Total Non-Itemized Transactions with this Payee/Payer $3,457 Total of All Transactions with this Payee/Payer for This Schedule $164,235 STATE BARGAINING 01/06/2023 $9,032 STATE BARGAINING 01/27/2023 $9,032 STATE BARGAINING 02/14/2023 $9,032 STATE BARGAINING 02/24/2023 $9,032 STATE BARGAINING 03/24/2023 $10,678 STATE BARGAINING 04/07/2023 $12,027 STATE BARGAINING 04/21/2023 $12,389 STATE BARGAINING 05/05/2023 $24,778 STATE BARGAINING 06/09/2023 $24,778 STATE CONTRACT SIGNING 09/01/2023 $40,000

Name and Address (A) HOLIDAY INN EXPRESS 301 E. 2ND STREET ROCK FALLS IL 61071 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,332 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,332 ORGANIZER SLEEP ROOMS 12/01/2023 $8,332

Name and Address (A) KOHN, LISA SALKOVITZ 1350 EAST 49TH STREET CHICAGO IL 60605 Type or Classification (B) AR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,500 ARBITRATION FEE L1919 03/24/2023 $7,500

Name and Address (A) LANDRUS, ASHLEY 1230 STONECROP LANE JOLIET IL 60431 Type or Classification (B) COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,309 Total of All Transactions with this Payee/Payer for This Schedule $8,309

Name and Address (A) LEE, SHAUNDA 690 S NELSON AVE KANKAKEE IL 60901 Type or Classification (B) COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,356 Total of All Transactions with this Payee/Payer for This Schedule $8,356

Name and Address (A) LEWIS, JOE 15739 BILLET RD PONTIAC IL 61764 Type or Classification (B) COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,417 Total of All Transactions with this Payee/Payer for This Schedule $6,417

Name and Address (A) MCDERMOTT, SHANNON 14691 TOWNSHIP RD 90 TOULON IL 61483 Type or Classification (B) COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,925 Total of All Transactions with this Payee/Payer for This Schedule $5,925

Name and Address (A) MEDLEY JR, JOHN 113 BERKSHIRE DR BELLEVILLE IL 62223 Type or Classification (B) COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,773 Total of All Transactions with this Payee/Payer for This Schedule $7,773

Name and Address (A) MEYERS, PETER R. 360 EAST RANDOLPH ST #3 CHICAGO IL 60601 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,225 Total of All Transactions with this Payee/Payer for This Schedule $9,225

Name and Address (A) MITTERA WISCONSIN PO BOX 850471 MINNEAPOLIS MN 55485 Type or Classification (B) PUBLICATION CO Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $136,536 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $136,536 ON THE MOVE ISSUE 04/14/2023 $22,682 ON THE MOVE ISSUE 05/05/2023 $45,524 ON THE MOVE ISSUE 06/23/2023 $22,850 ON THE MOVE ISSUE 08/11/2023 $22,917 ON THE MOVE ISSUE 12/22/2023 $22,563

Name and Address (A) NEWMAN, MARGO R 1124 W. LILL AVE CHICAGO IL 60604 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $8,000 Total of All Transactions with this Payee/Payer for This Schedule $14,000 ARBITRATION FEE L654 02/17/2023 $6,000

Name and Address (A) PFLUGMACHER, STACY 1210 WOODHAVEN COURT CHATHAM IL 62629 Type or Classification (B) INDIVIDUAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,086 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,086 REIMB PAYMENT PRINTING OF STATE CONTRACT RATIFICAT 07/07/2023 $7,086

Name and Address (A) POWELL, KEITH 411 N WALLACE CLAYTON IL 63234 Type or Classification (B) COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,397 Total of All Transactions with this Payee/Payer for This Schedule $5,397

Name and Address (A) PRESIDENT ABRAHAM LINCOLN HOTEL 701 EAST ADAMS STREET SPRINGFIELD IL 62701 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $13,269 Total of All Transactions with this Payee/Payer for This Schedule $13,269

Name and Address (A) RELX 28544 NETWORK PLACE CHICAGO IL 60673 Type or Classification (B) RESEARCH COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $12,402 Total of All Transactions with this Payee/Payer for This Schedule $12,402

Name and Address (A) SHEFF, JOY 10 QUEENSWAY SHERMAN IL 62684 Type or Classification (B) INDIVIDUAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $153,181 Total Non-Itemized Transactions with this Payee/Payer $22,478 Total of All Transactions with this Payee/Payer for This Schedule $175,659 HOTEL COSTS STATE BARGAINING 01/20/2023 $12,704 HOTEL COSTS STATE BARGAINING 02/03/2023 $11,468 HOTEL COSTS STATE BARGAINING 02/17/2023 $11,251 HOTEL COSTS STATE BARGAINING 03/03/2023 $14,631 HOTEL COSTS STATE BARGAINING 03/17/2023 $11,490 HOTEL COSTS STATE BARGAINING 04/14/2023 $10,421 HOTEL COSTS STATE BARGAINING 04/28/2023 $10,051 HOTEL COSTS STATE BARGAINING 05/12/2023 $5,519 HOTEL COSTS STATE BARGAINING 05/26/2023 $9,598 HOTEL COSTS STATE BARGAINING 06/02/2023 $6,036 HOTEL COSTS STATE BARGAINING 06/30/2023 $12,544 HOTEL COSTS STATE BARGAINING 07/07/2023 $25,699 HOTEL COSTS STATE CONTRACT SIGNING 09/15/2023 $11,769

Name and Address (A) SONNEBORN, THOMAS PO BOX 9499 SPRINGFIELD IL 62791 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,000 Total Non-Itemized Transactions with this Payee/Payer $1,800 Total of All Transactions with this Payee/Payer for This Schedule $9,800 ARBITRATION FEE L1274 12/08/2023 $8,000

Name and Address (A) SUMMIT GROUP, LLC 8252 SOLUTIONS CENTER CHICAGO IL 60677 Type or Classification (B) PROMOTIONAL GOODS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,101 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,101 DOC PUBLIC SAFETY PINS 07/28/2023 $5,101

Name and Address (A) THOMSON WEST PO BOX 6292 CAROL STREAM IL 60197 Type or Classification (B) PERIODICALS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,359 Total Non-Itemized Transactions with this Payee/Payer $35,997 Total of All Transactions with this Payee/Payer for This Schedule $68,356 SUBSCRIPTION CHARGES 01/20/2023 $26,825 SUBSCRIPTION CHARGES 05/12/2023 $5,534

Name and Address (A) US POSTMASER 433 W HARRISON ST, 2ND FL CHICAGO IL 60607 Type or Classification (B) POST OFFICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $136,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $136,000 POSTAGE ON THE MOVE ISSUE 01/13/2023 $21,000 POSTAGE ON THE MOVE ISSUE 03/10/2023 $21,000 POSTAGE ON THE MOVE ISSUE 05/05/2023 $21,000 POSTAGE ON THE MOVE ISSUE 07/07/2023 $21,000 POSTAGE ON THE MOVE ISSUE 09/08/2023 $26,000 POSTAGE ON THE MOVE ISSUE 11/09/2023 $26,000

Name and Address (A) VPC PIZZA MANAGEMENT LLC 60 E. SUPERIOR ST SUITE 300 CHICAGO IL 60611 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 $8,913 Total of All Transactions with this Payee/Payer for This Schedule $8,913

Name and Address (A) WILDMAN DESIGNS 2933 LINCOLN STREET HIGHLAND IN 46322 Type or Classification (B) DESIGNER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $18,895 Total of All Transactions with this Payee/Payer for This Schedule $18,895

Name and Address (A) YAEGER, THOMAS N2190 SHAMROCK ROAD LODI WI 53555 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,600 Total Non-Itemized Transactions with this Payee/Payer $7,000 Total of All Transactions with this Payee/Payer for This Schedule $19,600 ARBITRATION FEE L3653 02/17/2023 $7,000 ARBITRATION FEE L2767 05/12/2023 $5,600

Name and Address (A) ZIMMERMAN, JACALYN J. PO BOX 549 LAKE BLUFF IL 60044 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,725 Total of All Transactions with this Payee/Payer for This Schedule $10,725

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 511-506

Name and Address (A) AFSCME COUNCIL 31 POLITICAL ACCT 615 S 2ND STREET SPRINGFIELD IL 62705 Type or Classification (B) POLITICAL ACCOUNT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $365,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $365,000 DUES ALLOCATED TO POLITICAL 03/31/2023 $100,000 DUES ALLOCATED TO POLITICAL 09/30/2023 $265,000

Name and Address (A) APARTMENT MART OF SPRINGFIELD 1600 TORONTO ROAD SPR IL 62712 Type or Classification (B) APARTMENTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,026 Total of All Transactions with this Payee/Payer for This Schedule $8,026

Name and Address (A) PRESIDENT ABRAHAM LINCOLN HOTEL 701 EAST ADAMS STREET SPRINGFIELD IL 62701 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,714 Total of All Transactions with this Payee/Payer for This Schedule $5,714

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 511-506

Name and Address (A) AFSCME FALLEN HEROES FUND 1625 L STREET NW WASHINGTON DC 20036 Type or Classification (B) RELIEF FUND Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 DONATION 08/18/2023 $5,000

Name and Address (A) ARISE CHICAGO 1700 W HUBBARD ST #2E CHICAGO IL 60622 Type or Classification (B) FAITH LABOR ACTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 06/09/2023 $5,000

Name and Address (A) CENTER FOR TAX & BUDGET ACCOU 430 S MICHIGAN AVE CHICAGO IL 60605 Type or Classification (B) PUBLIC POLICY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,000 CONTRIBUTION 08/11/2023 $50,000

Name and Address (A) CHICAGO FEDERATION OF LABOR 180 N STETSON AVE CHICAGO IL 60601 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,000 LABOR DAY SPONSORSHIP 08/18/2023 $12,000

Name and Address (A) CITIZEN ACTION ILLINOIS 2229 S HALSTED CHICAGO IL 60608 Type or Classification (B) PUBLIC INTEREST ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 CITIZEN ACTION DINNER 09/08/2023 $15,000

Name and Address (A) IL ECONOMIC POLICY INSTITUTE PO BOX 2378 LA GRANGE IL 60525 Type or Classification (B) PUBLIC POLICY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SPONSORSHIP 02/17/2023 $10,000

Name and Address (A) IL LABOR HISTORY SOCIETY 430 S MICHIGAN AVE CHICAGO IL 60605 Type or Classification (B) HISTORICAL SOCIETY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SPONSORSHIP 11/17/2023 $5,000

Name and Address (A) IL LEGISLATIVE LATINO CAUCUS 320 S CANAL ST CHIC IL 60606 Type or Classification (B) PUBLIC POLICY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 FUNDRAISER 12/01/2023 $5,000

Name and Address (A) ILLINOIS AFL-CIO EDUCATION FUND 534 S 2ND STREET Springfield IL 62701 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 04/21/2023 $5,000

Name and Address (A) LATINO CAUCUS FOUNDATION C/O CHICAGO CITY COUNCIL 220 N GREEN STREET CHICAGO IL 60607 Type or Classification (B) PUBLIC POLICY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 09/15/2023 $5,000

Name and Address (A) WOMEN EMPLOYED INSTITUTE 1 E. WACKER DR, SUITE 3110 CHICAG IL 60601 Type or Classification (B) ADVOCACY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SPONSORSHIP 04/07/2023 $5,000

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 511-506

Name and Address (A) 7222 CERMAK HOLDINGS, LLC 7222 W CERMAK RD NORTH RIVERSIDE IL 60546 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $115,833 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $115,833 OFFICE RENT 01/20/2023 $9,580 OFFICE RENT 02/17/2023 $9,580 OFFICE RENT 03/17/2023 $9,580 OFFICE RENT 04/14/2023 $9,580 OFFICE RENT 05/19/2023 $9,580 OFFICE RENT 06/16/2023 $9,580 OFFICE RENT 07/21/2023 $9,580 OFFICE RENT 08/18/2023 $9,580 OFFICE RENT 09/15/2023 $9,580 OFFICE RENT 10/19/2023 $9,771 OFFICE RENT 11/22/2023 $9,771 OFFICE RENT 12/14/2023 $10,071

Name and Address (A) ABILA PO BOX 122145 DALLAS TX 65312 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,814 Total Non-Itemized Transactions with this Payee/Payer $1,198 Total of All Transactions with this Payee/Payer for This Schedule $16,012 HUMAN RESOURCES LICENSE 08/04/2023 $6,092 MIP MAINTENANCE AND SUPPORT 09/08/2023 $8,722

Name and Address (A) ACUITY INSURANCE 2800 S TAYLOR DRIVE SHEBOYGAN WI 53082 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $235,930 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $235,930 INSURANCE PACKAGE 02/10/2023 $54,466 INSURANCE PACKAGE 06/09/2023 $60,794 INSURANCE PACKAGE 08/04/2023 $60,794 INSURANCE PACKAGE 11/17/2023 $59,876

Name and Address (A) AFSCME INTERNATIONAL 1625 L STREET NW WASHINGTON DC 20036 Type or Classification (B) INTERNATIONAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $14,660 Total of All Transactions with this Payee/Payer for This Schedule $14,660

Name and Address (A) AMEREN ILLINOIS P.O. BOX 88034 CHICAGO IL 60680 Type or Classification (B) UTILITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,349 Total of All Transactions with this Payee/Payer for This Schedule $7,349

Name and Address (A) ARANA III, INC PO BOX 244 SAVOY IL 61874 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $21,575 Total of All Transactions with this Payee/Payer for This Schedule $21,575

Name and Address (A) AT&T MOBILITY PO BOX 6463 CAROL STREAM IL 60197 Type or Classification (B) PHONE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,823 Total of All Transactions with this Payee/Payer for This Schedule $11,823

Name and Address (A) CDS OFFICE SYSTEMS P.O. BOX 3566 SPRINGFIELD IL 62705 Type or Classification (B) COPIER MAINTENANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $31,553 Total of All Transactions with this Payee/Payer for This Schedule $31,553

Name and Address (A) CITY WATER, LIGHT & POWER 300 S 7TH STREET SPRINGFIELD IL 62757 Type or Classification (B) UTILITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $32,913 Total of All Transactions with this Payee/Payer for This Schedule $32,913

Name and Address (A) COM ED PO BOX 6111 CAROL STREAM IL 60197 Type or Classification (B) UTILITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $14,041 Total of All Transactions with this Payee/Payer for This Schedule $14,041

Name and Address (A) COMCAST PO BOX 70219 PHILADELPHIA PA 19176 Type or Classification (B) UTILITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $22,034 Total of All Transactions with this Payee/Payer for This Schedule $22,034

Name and Address (A) DANIEL AND HENRY CO, THE 200 S WACKER DR SUITE 750 CHICAGO IL 60606 Type or Classification (B) INSURANCE BROKER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $58,393 Total Non-Itemized Transactions with this Payee/Payer $1,794 Total of All Transactions with this Payee/Payer for This Schedule $60,187 UNION LIABILITY INSURANCE 06/09/2023 $58,393

Name and Address (A) E.L. PRUITT COMPANY P.O. BOX 3306 SPRINGFIELD IL 62705 Type or Classification (B) HVAC MAINTENANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,350 Total Non-Itemized Transactions with this Payee/Payer $17,154 Total of All Transactions with this Payee/Payer for This Schedule $35,504 ANNUAL MAINTENANCE FEE 07/28/2023 $5,740 PUMP ASSEMBLY 03/24/2023 $12,610

Name and Address (A) FIRST CHOICE COFFEE SERVICE 3535 COMMERCIAL AVE NORTHBROOK IL 60062 Type or Classification (B) COFFEE/WATER SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,994 Total of All Transactions with this Payee/Payer for This Schedule $8,994

Name and Address (A) FOREST PRINTING CO. P.O. BOX 79 FOREST PARK IL 60130 Type or Classification (B) PRINTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,203 Total Non-Itemized Transactions with this Payee/Payer $56,748 Total of All Transactions with this Payee/Payer for This Schedule $70,951 COUNCIL 31 POCKET FOLDERS 06/16/2023 $5,425 COUNCIL 31 POCKET FOLDERS 08/11/2023 $8,778

Name and Address (A) HEAVEN SCENT CLEANING, INC 233 HEATHERSTONE DRIVE CHATHAM IL 62629 Type or Classification (B) OFFICE CLEANING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $30,986 Total of All Transactions with this Payee/Payer for This Schedule $30,986

Name and Address (A) HILL MECHANICAL GROUP 11045 GAGE AVENUE FRANKLIN PARK IL 60131 Type or Classification (B) MAINTENANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,063 Total of All Transactions with this Payee/Payer for This Schedule $11,063

Name and Address (A) HILLIER STORAGE & MOVING 2728 SOUTH 11TH STREET SPRINGFIELD IL 62703 Type or Classification (B) STORAGE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $25,293 Total of All Transactions with this Payee/Payer for This Schedule $25,293

Name and Address (A) JOHNSON CONTROLS DEPT CH 10320 PALATINE IL 60055 Type or Classification (B) FIRE PROTECTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,746 Total Non-Itemized Transactions with this Payee/Payer $1,546 Total of All Transactions with this Payee/Payer for This Schedule $9,292 FIRE ALARM TESTING & INSPECTION 04/21/2023 $7,746

Name and Address (A) KONE PO BOX 734874 CHICAGO IL 60673 Type or Classification (B) ELEVATOR MAINTENANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,155 Total of All Transactions with this Payee/Payer for This Schedule $5,155

Name and Address (A) LANDMARK FORD 2401 PRAIRIE CROSSING SPRINGFIELD IL 62791 Type or Classification (B) AUTO DEALER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,983 Total of All Transactions with this Payee/Payer for This Schedule $7,983

Name and Address (A) LEGACY PARKING COMPANY, LLC 455 N CITYFRONT PLAZA DR CHICAGO IL 60611 Type or Classification (B) PARKING GARAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $14,648 Total of All Transactions with this Payee/Payer for This Schedule $14,648

Name and Address (A) LEVI, RAY & SHOUP, INC 2401 W MONROE ST SPRINGFIELD IL 62704 Type or Classification (B) COMPUTER SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,698 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,698 1 YEAR I SERIES RENEWAL 09/01/2023 $15,698

Name and Address (A) LIA'S CATERING 401 BROADWAY CHESTERTON IN 46304 Type or Classification (B) CATERER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,008 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,008 RETIREMENT RECEPTION 02/02/2023 $12,008

Name and Address (A) MICHIGAN PLAZA LLC 205 205 N MICHIGAN AVE CHICAGO IL 60601 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $873,003 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $873,003 OFFICE RENT 01/27/2023 $76,181 OFFICE RENT 02/24/2023 $76,171 OFFICE RENT 03/31/2023 $71,172 OFFICE RENT 04/28/2023 $69,105 OFFICE RENT 05/26/2023 $76,151 OFFICE RENT 06/30/2023 $76,161 OFFICE RENT 07/28/2023 $64,764 OFFICE RENT 08/25/2023 $74,198 OFFICE RENT 09/29/2023 $71,395 OFFICE RENT 11/03/2023 $71,472 OFFICE RENT 11/22/2023 $71,375 OFFICE RENT 12/22/2023 $74,858

Name and Address (A) NET AT WORK CLOUD SOLUTION PO BOX 67033 NEWARK NJ 07101 Type or Classification (B) SOFTWARE SUPPORT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,231 Total of All Transactions with this Payee/Payer for This Schedule $9,231

Name and Address (A) NIXMOR TRANSPORT, INC 200 GRINDSTONE CHATHAM IL 62629 Type or Classification (B) DELIVERY SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,525 Total of All Transactions with this Payee/Payer for This Schedule $7,525

Name and Address (A) ODP BUSINESS SOLUTIONS PO BOX 88040 CHICAGO IL 60680 Type or Classification (B) OFFICE SUPPLY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $62,038 Total of All Transactions with this Payee/Payer for This Schedule $62,038

Name and Address (A) PEERLESS NETWORK 433 W VANBUREN CHICAGO IL 60607 Type or Classification (B) PHONE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $14,753 Total of All Transactions with this Payee/Payer for This Schedule $14,753

Name and Address (A) PRES. ABRAHAM LINCOLN HOTEL 701 EAST ADAMS STREET SPRINGFIELD IL 62701 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,686 Total Non-Itemized Transactions with this Payee/Payer $712 Total of All Transactions with this Payee/Payer for This Schedule $11,398 STAFF MEETING & ROOMS 01/13/2023 $10,686

Name and Address (A) QUADIENT LEASING USA, INC PO BOX 123682 DALLAS TX 75312 Type or Classification (B) POSTAGE MACHINES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $78,618 Total of All Transactions with this Payee/Payer for This Schedule $78,618

Name and Address (A) RUPPERT REIT, LLC 604 SEVILLE DR MT VERNON IL 62864 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $23,700 Total of All Transactions with this Payee/Payer for This Schedule $23,700

Name and Address (A) SANGAMON COUNTY TOWNSHIP PO BOX 19400 SPRINGFIELD IL 62794 Type or Classification (B) TAX COLLECTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,216 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $30,216 1ST & 2ND INSTALLMENT PROPERTY TAXES 05/05/2023 $30,216

Name and Address (A) SCHEFFEL BOYLE 143 N KANSAS ST EDWARDSVILLE IL 62025 Type or Classification (B) AUDITORS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $107,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $107,500 AUDITS/TAX RETURNS 01/27/2023 $85,950 AUDIT/CALCULATIONS 07/21/2023 $21,550

Name and Address (A) SENTINEL TECHNOLOGIES, INC. PO BOX 85080 CHICAGO IL 60680 Type or Classification (B) TECHNOLOGY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $131,819 Total Non-Itemized Transactions with this Payee/Payer $36,653 Total of All Transactions with this Payee/Payer for This Schedule $168,472 MICROSOFT RENEWAL 04/14/2023 $29,708 CISCO SUPPORT 06/30/2023 $27,743 MONTHLY SECURITY/CLOUD STORAGE 01/13/2023 $6,172 MONTHLY SECURITY/CLOUD STORAGE 02/10/2023 $6,182 MONTHLY SECURITY/CLOUD STORAGE 03/10/2023 $6,198 MONTHLY SECURITY/CLOUD STORAGE 04/14/2023 $6,244 MONTHLY SECURITY/CLOUD STORAGE 05/12/2023 $6,276 MONTHLY SECURITY/CLOUD STORAGE 06/09/2023 $6,283 MONTHLY SECURITY/CLOUD STORAGE 07/14/2023 $6,188 MONTHLY SECURITY/CLOUD STORAGE 08/11/2023 $6,169 MONTHLY SECURITY/CLOUD STORAGE 09/15/2023 $6,179 MONTHLY SECURITY/CLOUD STORAGE 10/13/2023 $6,159 MONTHLY SECURITY/CLOUD STORAGE 11/09/2023 $6,159 MONTHLY SECURITY/CLOUD STORAGE 12/08/2023 $6,159

Name and Address (A) SEPS, INC 217 METRO DRIVE TERRELL TX 75160 Type or Classification (B) POWER SPECIALISTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,164 Total of All Transactions with this Payee/Payer for This Schedule $5,164

Name and Address (A) STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673 Type or Classification (B) SHREDDING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,403 Total of All Transactions with this Payee/Payer for This Schedule $6,403

Name and Address (A) STORMAGIC 525 NORTH TRYON STREET CHARLOTTE NC 28202 Type or Classification (B) DATA STORAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,288 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,288 VIRTUAL SERVICE & DATA STORAGE 12/08/2023 $6,288

Name and Address (A) STRATUS NETWORKS 4700 N PROSPECT RD PEORIA HEIGHTS IL 61616 Type or Classification (B) PHONE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $85,491 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $85,491 PHONE SERVICES 01/06/2023 $7,123 PHONE SERVICES 02/03/2023 $7,125 PHONE SERVICES 03/03/2023 $7,122 PHONE SERVICES 04/07/2023 $7,068 PHONE SERVICES 05/05/2023 $7,069 PHONE SERVICES 06/09/2023 $7,068 PHONE SERVICES 07/07/2023 $7,072 PHONE SERVICES 08/04/2023 $7,116 PHONE SERVICES 09/08/2023 $7,116 PHONE SERVICES 10/05/2023 $7,204 PHONE SERVICES 11/09/2023 $7,204 PHONE SERVICES 12/08/2023 $7,204

Name and Address (A) SUTTON FORD SUPERSTORE 21315 CENTRAL AVENUE MATTESON IL 60443 Type or Classification (B) AUTO DEALER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,978 Total Non-Itemized Transactions with this Payee/Payer $3,028 Total of All Transactions with this Payee/Payer for This Schedule $10,006 CAR REPAIRS 05/26/2023 $6,978

Name and Address (A) UNIONWARE PO BOX 930473 ATLANTA GA 31193 Type or Classification (B) MEMBERSHIP SOFTWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $88,105 Total Non-Itemized Transactions with this Payee/Payer $7,500 Total of All Transactions with this Payee/Payer for This Schedule $95,605 CLOUD HOSTING/SUPPORT 01/13/2023 $6,730 DATA CLEANUP 01/20/2023 $6,000 CLOUD HOSTING/SUPPORT 02/03/2023 $6,730 CLOUD HOSTING/SUPPORT 03/03/2023 $6,730 CLOUD HOSTING/SUPPORT 04/07/2023 $6,730 CLOUD HOSTING/SUPPORT 05/05/2023 $6,730 CLOUD HOSTING/SUPPORT 06/09/2023 $6,730 CLOUD HOSTING/SUPPORT 07/07/2023 $6,730 CLOUD HOSTING/SUPPORT 08/04/2023 $6,999 CLOUD HOSTING/SUPPORT 09/08/2023 $6,999 CLOUD HOSTING/SUPPORT 10/05/2023 $6,999 CLOUD HOSTING/SUPPORT 11/09/2023 $6,999 CLOUD HOSTING/SUPPORT 12/08/2023 $6,999

Name and Address (A) UNITED PARCEL SERVICE PO BOX 809488 CHICAGO IL 60680 Type or Classification (B) SHIPPING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $43,349 Total of All Transactions with this Payee/Payer for This Schedule $43,349

Name and Address (A) WATKINS ROSS 200 OTTAWA AVE GRAND RAPIDS MI 49503 Type or Classification (B) ACTUARY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,000 POST RETIREMENT CALCULATION 04/21/2023 $4,300 POST RETIREMENT CALCULATION 09/01/2023 $6,700

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 511-506

Name and Address (A) AWARDS & TSHIRTS SPECIALISTS 10400 E. 63RD STREET RAYTOWN MO 64133 Type or Classification (B) PROMOTIONAL ITEMS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,801 Total Non-Itemized Transactions with this Payee/Payer $12,685 Total of All Transactions with this Payee/Payer for This Schedule $25,486 CONVENTION BAGS 10/13/2023 $12,801

Name and Address (A) CROWNE PLAZA HOTEL 3000 SOUTH DIRKSEN PARKWAY SPRINGFIELD IL 62703 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $272,109 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $272,109 FINANCIAL STANDARDS WORKSHOP 07/28/2023 $7,019 COUNCIL 31 CONVENTION 12/08/2023 $265,090

Name and Address (A) DOUBLETREE BY HILTON LISLE NAP 3003 CORPORATE WEST DR LISLE IL 60532 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,789 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,789 FINANCIAL STANDARDS WORKSHOP 04/21/2023 $8,789

Name and Address (A) HILTON GARDEN INN 1501 S. NEIL STREET CHAMPAIGN IL 61820 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,992 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,992 STAFF MEETING/TRAINING 04/28/2023 $12,992

Name and Address (A) HOLIDAY INN EXPRESS 3050 S. DIRKSEN PARKWAY SPRINGFIELD IL 62703 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,219 Total Non-Itemized Transactions with this Payee/Payer $497 Total of All Transactions with this Payee/Payer for This Schedule $5,716 COUNCIL 31 CONVENTION 12/08/2023 $5,219

Name and Address (A) MALDANER'S 222 S. SIXTH STREET SPRINGFIELD IL 62701 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,287 Total Non-Itemized Transactions with this Payee/Payer $10,211 Total of All Transactions with this Payee/Payer for This Schedule $15,498 EXECUTIVE BOARD DINNER 01/27/2023 $5,287

Name and Address (A) PANERA BREAD CAFE PO BOX 504888 ST LOUIS MO 63150 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $14,320 Total of All Transactions with this Payee/Payer for This Schedule $14,320

Name and Address (A) PRES. ABRAHAM LINCOLN HOTEL 701 EAST ADAMS STREET SPRINGFIELD IL 62701 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $38,118 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $38,118 EXECUTIVE BOARD MIEETING AND ROOMS 01/13/2023 $5,790 EXECUTIVE BOARD MEETING AND ROOMS 03/24/2023 $5,333 NEW PRESIDENTS TRAINING 05/12/2023 $6,272 EXECUTIVE BOARD MEETING AND ROOMS 06/09/2023 $5,614 EXECUTIVE BOARD MEETING AND ROOMS 09/15/2023 $5,682 NEW PRESIDENTS TRAINING 12/01/2023 $9,427

Name and Address (A) SHEFF, JOY 10 QUEENSWAY SHERMAN IL 62684 Type or Classification (B) INDIVIDUAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $12,250 Total of All Transactions with this Payee/Payer for This Schedule $12,250

Name and Address (A) UNIVERSITY OF ILLINOIS 504 EAST ARMORY AVE CHAMPAIGN IL 61820 Type or Classification (B) UNIVERSITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $53,741 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $53,741 SUMMER INSTITUTE 10/27/2023 $53,741

SCHEDULE 20 - BENEFITS

FILE NUMBER: 511-506

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$6,294,863
PENSION CONTRIBUTIONS	AFSCME EMPLOYEES PENSION PLAN	$2,510,311
MEMBERSHIP FEES	CALIFORNIA COALITION OF EMPLOYEE BENEFIT PLANS	$7,164
PERSONAL SUPPORT PROGRAM	AFSCME BENEFIT PLAN & TRUST	$7,525
HEALTH INSURANCE PREMIUMS	PRAIRIE STATES ENTERPRISES	$546,534
LIFE/DISABILITY INSURANCE	RELIANCE STANDARD	$159,390
INSURANCE CLAIMS	PRAIRIE STATES ENTERPRISES	$2,414,676
PHARMACY CLAIMS	NAVITUS PHARMACY BENEFITS	$649,263

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 511-506

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