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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
509-974
2. PERIOD COVERED
From01/01/2023
Through12/31/2023
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
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
 6. DESIGNATION NBR
310
7. UNIT NAME (if any)
ILLINOIS
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DANIEL
 Last Name
MONTGOMERY
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Daniel J MontgomeryPRESIDENT71. SIGNED:Cyndi L Oberle-DahmTREASURER
Date:Mar 28, 2024Telephone Number:630-468-4040Date:Mar 28, 2024Telephone Number:618-531-4983
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 509-974
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?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?86,568
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees385.80peryear0385.80
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $12,336,890$15,576,623
23. Accounts Receivable1$4,312,202$2,771,581
24. Loans Receivable2$53,157$37,210
25. U.S. Treasury Securities $0$1,131,622
26. Investments5$7,565,742$6,850,240
27. Fixed Assets6$1,939,088$1,837,366
28. Other Assets7$180,133$1,281,533
29. TOTAL ASSETS $26,387,212$29,486,175

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,814,803$2,768,039
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$5,065,155$6,118,398
34. TOTAL LIABILITIES $6,879,958$8,886,437
35. NET ASSETS$19,507,254$20,599,738
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 509-974

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $26,283,832
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $177,179
41. Dividends $0
42. Rents $51,869
43. Sale of Investments and Fixed Assets3$498,894
44. Loans Obtained9$0
45. Repayments of Loans Made2$15,947
46. On Behalf of Affiliates for Transmittal to Them $22,637,482
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,543,099
49. TOTAL RECEIPTS $51,208,302
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$13,434,811
51. Political Activities and Lobbying16$1,055,390
52. Contributions, Gifts, and Grants17$83,900
53. General Overhead18$158,656
54. Union Administration19$5,884,594
55. Benefits20$4,884,227
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$685,624
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $20,825,472
64. On Behalf of Individual Members $37,961
65. Direct Taxes $918,627
  
66. Subtotal $47,969,262
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$4,025,667  
  67b. Less Total Disbursed$4,024,968  
  67c. Total Withheld But Not Disbursed $699
68. TOTAL DISBURSEMENTS $47,968,563
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 509-974

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$321,465$79,188$157,040$0
Totals from all other accounts receivable$2,450,116$3,852$12,871$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,771,581$83,040$169,911$0
FEDERATION OF COLLEGE CLERICAL & TECHNICAL EMPLOYE$67,045$0$67,045$0
LAB SCHOOL FACULTY ASSOCIATION$36,610$36,610$0$0
GOREVILLE FEDERATION OF TEACHERS$6,529$6,529$0$0
KISHWAUKEE COLLEGE EDUCATION ASSN$8,079$8,079$0$0
COLUMBIA COLLEGE FACULTY UNION$89,649$0$89,649$0
AMERICAN FEDERATION OF TEACHERS$113,553$27,970$346$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 509-974

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$53,157$0$15,947$0$37,210
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Columbia Faculty Union Local 6
Purpose: NLRB settlmnt assist
Security: Unsecured
Terms of Repayment: $1328.93/mo, 0%, due 2/1/2026
$53,157$0$15,947$0$37,210
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-974

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$313,965$448,830$498,894$498,894
U.S. GOVERNMENT OBLIGATIONS$113,900$113,672$113,894$113,894
CORPORATE BONDS$101,758$99,796$100,000$100,000
MUTUAL FUNDS$98,307$235,362$285,000$285,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$498,894
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 509-974

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$711,090$711,090$711,090
U.S. GOVERNMENT AGENCY$245,905$245,905$245,905
U.S. GOVERNMENT OBLIGATIONS$200,394$200,394$200,394
CORPORATE BONDS$173,152$173,152$173,152
MUTUAL FUNDS$65,540$65,540$65,540
OFFICE EQUIPMENT - NON-CAPITALIZED$11,355$11,355$11,355
COMPUTER EQUIP & SOFTWARE - NON-CAPITALIZE$10,462$10,462$10,462
FURNITURE - NON-CAPITALIZED$4,282$4,282$4,282
 Less Reinvestments$25,466
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$685,624
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 509-974

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$3,756,253
B. Total Book Value$4,344,513
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • VANGUARD INSTITUTIONAL INDEX FUND #94
$794,006
  • FEDERAL FARM CREDIT BANK, 3.43%, DUE 12/06/2028
$228,859
  • FEDERAL FARM CREDIT BANK, 5.24%, DUE 06/26/2037
$243,960
Other Investments 
D. Total Cost$1,774,862
E. Total Book Value$2,505,727
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • UNION BUILDING FUND
$2,505,727
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $6,850,240
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 509-974

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      FAIRVIEW HEIGHTS$20,000 $20,000$20,000
Land  2 :      SPRINGFIELD 700 SOUTH COLLEGE$389,028 $389,028$389,028
Land  3 :      SPRINGFIELD PASFIELD AVE$578,922 $578,922$326,265
B. Buildings (give location)    
Building  1 :      FAIRVIEW HEIGHTS$1,044,128$503,915$540,213$914,461
Building  2 :      SPRINGFIELD 700 SOUTH COLLEGE$681,671$548,749$132,922$321,308
Building  3 :      SPRINGFIELD 4 LAWRENCE SQUARE$307,500$196,819$110,681$351,762
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$763,164$701,424$61,740$61,740
E. Other Fixed Assets$13,911$10,051$3,860$3,860
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,798,324$1,960,958$1,837,366$2,388,424
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 509-974

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,281,533
PREPAID EXPENSE$128,801
DEPOSITS$26,077
ACCRUED INTEREST RECEIVABLE$28,097
OPERATING LEASE ROU ASSET$1,042,278
FINANCE LEASE ROU ASSET$22,588
DUE FROM BUILDING FUND$33,692
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 509-974

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$2,768,039$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,768,039$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 509-974

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $6,118,398
ACCRUED SUBSIDIES$54,310
ACCRUED WITHHOLDING$11,640
ACCRUED HRA/FSA$497,740
ACCRUED SEVERANCE$2,401,510
ACCRUED VACATION$635,686
DIRECT DEPOSIT PROGRAM$132,972
DUE TO COPE$840,623
FAIR SHARE ESCROW$162
PSRP SCHOLARSHIP$4,680
ACCRUED EXPENSE$83,335
ACCRUED REAL ESTATE TAXES$63,500
DEFERRED REVENUE$3,750
ACCRUED RETIREMENT INCENTIVE$278,956
ACCRUED DEFENSE$25,449
OPERATING LEASE LIABILITY$1,061,127
FINANCE LEASE LIABILITY$22,958
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 509-974

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Adkins-Dutro ,  Jeffrey  
Vice President
C		$2,400$0$1,521$0$3,921
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Aguirre ,  Veronica  
Vice President
C		$12,000$0$1,523$0$13,523
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Barlos ,  Elaine  
Vice President
C		$12,000$0$1,329$0$13,329
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Briggs ,  William  
Vice President
C		$18,000$0$1,991$0$19,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Davis ,  Stacy  
Executive Vice President
C		$70,000$7,200$244$0$77,444
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Frankel ,  Steven  
Vice President
C		$3,000$0$940$0$3,940
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Gemmingen ,  Lee  
Vice President
C		$3,000$0$609$0$3,609
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Johnson ,  Brandon  
Vice President
P		$1,800$0$0$0$1,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Miller ,  John  
Vice President
C		$83,295$0$1,574$0$84,869
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Montgomery ,  Dan  
President
C		$250,000$13,480$9,954$0$273,434
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		73 %
A
B
C 		Potter ,  Jackson  
Vice President
C		$3,000$0$935$0$3,935
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Regnier ,  Kelly  
Vice President
C		$3,000$0$1,681$0$4,681
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Turley ,  Terry  
Vice President
C		$3,000$0$2,503$0$5,503
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Williams ,  Christel  
Vice President
C		$12,000$0$970$0$12,970
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Sharkey ,  Jesse  
Vice President
C		$1,800$0$401$0$2,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Johnson ,  Jennifer  
Vice President
P		$7,000$0$343$0$7,343
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Moreno ,  Maria  
Vice President
C		$3,000$0$1,542$0$4,542
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Oberle ,  Cynthia  
Secretary Treasurer
C		$70,000$7,853$3,991$0$81,844
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Johnston ,  Anthony  
Vice President
C		$3,000$0$645$0$3,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Noud ,  Charles  
Vice President
C		$2,400$0$579$0$2,979
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Anderson ,  Beth  
Vice President
C		$12,000$0$1,656$0$13,656
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Goebel ,  Suellen  
Vice President
C		$3,000$0$2,095$0$5,095
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Sitch ,  Michael  
Vice President
C		$3,000$0$861$0$3,861
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		MANY ,  BRANDI  
Vice President
C		$3,000$0$1,996$0$4,996
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Emigholz ,  Matthew  
Vice President
C		$3,000$0$1,378$0$4,378
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Friedlieb ,  Andrew  
Vice President
C		$3,000$0$1,651$0$4,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Maldonado ,  Jhoanna  
Vice President
C		$12,000$0$514$0$12,514
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Ryan ,  Kristen  
Vice President
C		$2,400$0$1,587$0$3,987
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Wallace ,  LaShawn  
Vice President
C		$3,000$0$802$0$3,802
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Sharma ,  Pankaj  
Vice President
C		$2,400$0$623$0$3,023
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Weber ,  Andrew  
Vice President
C		$3,000$0$961$0$3,961
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Foster ,  Zeidre  
Vice President
C		$2,400$0$985$0$3,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		HATTAN ,  TRAVIS  
Vice President
C		$3,000$0$2,672$0$5,672
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Conant ,  Jennifer  
Vice President
C		$2,400$0$1,462$0$3,862
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Elza ,  Steven  
Vice President
C		$3,000$0$1,476$0$4,476
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Krall ,  Aaron  
Vice President
C		$3,000$0$1,461$0$4,461
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Krippner ,  Leah  
Vice President
C		$3,000$0$1,772$0$4,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Lawson ,  Deborah  
Vice President
C		$3,000$0$1,232$0$4,232
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Lobato ,  Tomas  
Vice President
C		$3,000$0$1,352$0$4,352
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Olhava ,  Michael  
Vice President
C		$3,750$0$1,289$0$5,039
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Stern ,  Kyle  
Vice President
C		$2,400$0$1,038$0$3,438
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Swanson ,  Troy  
Vice President
C		$3,000$0$1,018$0$4,018
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Vaccaro ,  Jennifer  
Vice President
C		$3,000$0$1,597$0$4,597
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Justice ,  Yvette  
Vice President
C		$2,400$0$463$0$2,863
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Mitchell ,  Michelle  
Vice President
C		$3,000$0$1,629$0$4,629
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Manuel ,  Jon  
Vice President
C		$3,000$0$1,038$0$4,038
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Payne ,  Jacqueline  
Vice President
C		$1,200$0$112$0$1,312
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Giannosa ,  April  
Vice President
N		$1,200$0$0$0$1,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Hike ,  Nina  
Vice President
N		$0$0$379$0$379
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Stamps ,  Tara  
Vice President
N		$0$0$24$0$24
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
Total Officer Disbursements$659,245$28,533$68,398$0$756,176
Less Deductions    $165,523
Net Disbursements    $590,653
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 509-974

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Wilson ,  Carolyn  
Support Staff
NONE		$80,551$700$870$0$82,121
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		13 %
A
B
C 		Alsop ,  Amy  
Ed Issues
NONE		$195,477$13,900$6,999$0$216,376
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		43 %
A
B
C 		Hendricks ,  Meagan  
Support Staff
NONE		$97,104$640$387$0$98,131
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		85 %
A
B
C 		Rosenberg ,  Lisa  
Support Staff
NONE		$82,192$660$1,015$0$83,867
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		13 %
A
B
C 		Stewart ,  Paula  
Support Staff
NONE		$82,349$660$661$0$83,670
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		13 %
A
B
C 		Beverly ,  Matthew  
Field Service
NONE		$162,531$13,280$1,697$0$177,508
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		Brazzale ,  Deborah  
Support Staff
NONE		$97,104$940$2,708$0$100,752
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		85 %
A
B
C 		Camplain ,  Beth  
Communications
NONE		$162,531$13,380$1,561$0$177,472
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		88 %
A
B
C 		Cantrell ,  James  
Field Service
NONE		$166,506$13,420$6,334$0$186,260
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		18 %
A
B
C 		Christen ,  Nicholas  
Field Service
NONE		$181,225$13,340$9,344$0$203,909
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		74 %
A
B
C 		Comerford ,  David  
Legislative Director
NONE		$184,847$13,680$8,647$0$207,174
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		12 %
A
B
C 		Cusick ,  John  
Legislative Director
NONE		$142,927$3,870$791$0$147,588
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		32 %
A
B
C 		Day ,  Michael  
Field Service Director
NONE		$103,581$13,280$6,139$0$123,000
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Devine ,  Bryan  
Field Service Director
NONE		$154,250$13,620$11,598$0$179,468
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		8 %
A
B
C 		Dominguez ,  Yolanda  
Receptionist
NONE		$57,148$680$1,217$0$59,045
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		85 %
A
B
C 		Dunn ,  Audrey  
Support Staff
NONE		$83,285$620$480$0$84,385
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		28 %
A
B
C 		Eberle ,  Susan  
Support Staff
NONE		$46,579$600$637$0$47,816
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		13 %
A
B
C 		Fabela ,  Arnoldo  
Administrtr-Mobilization
NONE		$194,500$13,320$5,857$0$213,677
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		82 %
A
B
C 		Garrett ,  Shannon  
Support Staff
NONE		$74,901$600$206$0$75,707
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		28 %
A
B
C 		Excell ,  Amy  
Communications
NONE		$166,506$13,340$1,492$0$181,338
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		61 %
A
B
C 		Harris ,  Kathy  
Support Staff
NONE		$82,192$680$1,191$0$84,063
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		13 %
A
B
C 		Harding III ,  Kirk  
Field Service
NONE		$155,629$13,460$3,762$0$172,851
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		Havard-Dew ,  Tonia  
Field Service
NONE		$184,847$13,640$5,206$0$203,693
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		81 %
A
B
C 		Heenan ,  Adam  
Field Service
NONE		$140,085$13,440$8,676$0$162,201
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		Johnson ,  Bryen  
Legislative Director
NONE		$162,531$13,300$3,016$0$178,847
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		76 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		16 %
A
B
C 		Kubitz ,  Diane  
Support Staff
NONE		$82,723$600$0$0$83,323
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		13 %
A
B
C 		Latta ,  Barbara  
Support Staff
NONE		$118,369$2,240$357$0$120,966
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 		Li ,  Charles  
Computer Operations
NONE		$166,506$13,240$329$0$180,075
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 		Mannen ,  Catherine  
Ed Issues
NONE		$132,787$14,100$9,947$0$156,834
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		66 %
A
B
C 		Mercer ,  Daniel  
Field Service
NONE		$185,916$13,280$1,938$0$201,134
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		16 %
A
B
C 		Morris ,  Tamara  
Support Staff
NONE		$37,928$600$0$0$38,528
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		85 %
A
B
C 		Nadler ,  Jonathon  
Field Service
NONE		$291,307$10,580$3,460$0$305,347
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		52 %
A
B
C 		Nicholson ,  Bryan  
Organizer
NONE		$151,486$13,380$4,821$0$169,687
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Orlow ,  Michelle  
Support Staff
NONE		$63,882$640$349$0$64,871
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		85 %
A
B
C 		Osypka ,  Raymond  
Computer Operations
NONE		$166,506$13,260$645$0$180,411
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 		Taylor ,  Deneen  
Field Service
NONE		$190,777$13,500$3,911$0$208,188
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Rusev ,  Susan  
Support Staff
NONE		$83,176$720$1,467$0$85,363
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		13 %
A
B
C 		Paul ,  Michelle  
Administrator-Legislative
NONE		$235,800$13,460$3,484$0$252,744
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		73 %
A
B
C 		Richmond ,  David  
Administrator-Operations
NONE		$235,800$13,320$1,473$0$250,593
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		96 %
A
B
C 		Lund ,  Cynthia  
Legislative Director
NONE		$155,629$13,360$1,998$0$170,987
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		91 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		Roskos ,  Raymond  
Field Service
NONE		$155,629$13,300$2,806$0$171,735
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Schumacher ,  Katherine  
Field Service Director
NONE		$103,581$13,480$5,318$0$122,379
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		12 %
A
B
C 		Meeks ,  Maureen  
Accounting Director
NONE		$162,531$13,300$2,477$0$178,308
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		72 %
A
B
C 		Brueggemann ,  Elaine  
Support Staff
NONE		$97,104$700$1,040$0$98,844
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		85 %
A
B
C 		Stachowiak ,  Todd  
Field Service
NONE		$184,847$13,260$1,726$0$199,833
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		29 %
A
B
C 		Staerk ,  Caroline  
Organizer
NONE		$140,085$13,360$3,695$0$157,140
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		Sweeney ,  Cameron  
Field Service
NONE		$125,921$13,320$3,109$0$142,350
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Takehara ,  Debra  
Field Service
NONE		$152,867$13,340$3,350$0$169,557
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		24 %
A
B
C 		Towler ,  Terri  
Field Service
NONE		$185,602$13,280$1,159$0$200,041
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Uphoff ,  Lisa  
Field Service
NONE		$199,836$13,440$2,619$0$215,895
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		16 %
A
B
C 		Hill ,  Jennifer  
Communications
NONE		$98,490$13,380$2,762$0$114,632
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		63 %
A
B
C 		Weaver ,  Christopher  
Field Service
NONE		$162,531$13,460$4,679$0$180,670
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Jennifer  
Field Service Director
NONE		$103,581$13,380$5,837$0$122,798
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Yelverton ,  Nicholas  
Legislative Director
NONE		$166,506$13,500$10,388$0$190,394
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Twillie ,  Benita  
Support Staff
NONE		$93,637$1,160$6,413$0$101,210
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		50 %
A
B
C 		Nieves ,  Lenny  
Field Service
NONE		$166,506$13,371$2,061$0$181,938
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		15 %
A
B
C 		Sculuca ,  Lynnette  
Field Service
NONE		$194,098$13,520$3,339$0$210,957
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Turley ,  Shalana  
Field Staff
NONE		$166,506$13,280$1,745$0$181,531
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		46 %
A
B
C 		Redeaux ,  Monique  
Administrator-Ed Issues
NONE		$188,750$13,420$2,879$0$205,049
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		29 %
A
B
C 		Vodicka ,  Robert  
Field Service
NONE		$154,250$13,360$5,233$0$172,843
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Kollross ,  Cathleen  
Field Service
NONE		$114,888$13,220$4,142$0$132,250
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		16 %
A
B
C 		Eiseman ,  Therese  
Support Staff
NONE		$28,437$640$421$0$29,498
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		13 %
A
B
C 		Clancy ,  Patricia  
Support Staff
NONE		$28,437$660$571$0$29,668
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		13 %
A
B
C 		McCown ,  Lynne  
Support Staff
NONE		$62,238$620$1,402$0$64,260
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		13 %
A
B
C 		Weppler ,  Leila  
Support Staff
NONE		$52,411$740$2,089$0$55,240
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		13 %
A
B
C 		Medlock ,  Linda  
Support Staff
NONE		$53,220$640$283$0$54,143
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		13 %
A
B
C 		O'Dea ,  Karen  
Support Staff
NONE		$28,437$660$716$0$29,813
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		13 %
A
B
C 		Lerner ,  Marilou  
Support Staff
NONE		$52,498$660$749$0$53,907
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		78 %
A
B
C 		TREVINO ,  MONICA  
Administrtr-Communication
NONE		$194,500$13,220$1,000$0$208,720
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Turner ,  Kelly  
Legislative Director
NONE		$132,787$13,280$1,033$0$147,100
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		58 %
A
B
C 		Esposito ,  Rachel  
Field Service Director
NONE		$98,490$13,458$1,755$0$113,703
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		Kirk ,  Tyler  
Support Staff
NONE		$27,798$620$841$0$29,259
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		13 %
A
B
C 		Avila ,  Xitlali  
Organizer
NONE		$93,654$13,380$1,917$0$108,951
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Harper ,  Charles  
Field Service
NONE		$98,490$13,180$2,119$0$113,789
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Salem ,  Omar  
Ed Issues
NONE		$114,888$14,060$13,211$0$142,159
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		31 %
A
B
C 		KEELING ,  CRYSTAL  
Field Service
NONE		$98,490$13,340$3,906$0$115,736
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		15 %
A
B
C 		Baum ,  Lauren  
Support Staff
NONE		$26,720$660$874$0$28,254
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		13 %
A
B
C 		Saal ,  Spencer  
Field Service
NONE		$98,490$13,300$3,043$0$114,833
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		CASTELLANOS ,  JAILENE  
Support Staff
NONE		$50,540$680$1,201$0$52,421
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		2 %
A
B
C 		FLORIANI ,  ANTHONY  
Field Service
NONE		$78,971$13,220$2,904$0$95,095
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		KAPUSTA ,  STELLA  
Support Staff
NONE		$48,589$680$775$0$50,044
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		13 %
A
B
C 		Roan ,  Tyson  
Field Service
NONE		$132,787$13,380$4,660$0$150,827
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		Schoenberg ,  Max  
Field Service
NONE		$103,581$13,360$1,646$0$118,587
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Wagner ,  Renee  
Field Service
NONE		$98,490$13,400$6,886$0$118,776
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		12 %
A
B
C 		Rivi ,  William  
Support Staff
NONE		$39,985$580$708$0$41,273
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		2 %
A
B
C 		Bednarko ,  Anita M  
Support Staff
NONE		$981$0$0$0$981
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		2 %
A
B
C 		Sprague ,  Tyler  
Research Director
NONE		$57,452$8,287$542$0$66,281
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$10,559,077$767,866$256,699$0$11,583,642
Less Deductions    $3,860,144
Net Disbursements    $7,723,498
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 509-974

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 86,568 
Agency Fee Payers*220
Total Members/Fee Payers86,788 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE81,800Yes
RETIREES4,768Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 509-974

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,170,349
2. Named Payer Non-itemized Receipts$283,785
3. All Other Receipts$88,965
4. Total Receipts$1,543,099
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$80,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$3,900
6. Total Disbursements$83,900
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$5,757,580
2. Named Payee Non-itemized Disbursements$734,040
3. To Officers$68,359
4. To Employees$6,672,388
5. All Other Disbursements$202,444
6. Total Disbursements$13,434,811
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,469
4. To Employees$153,187
5. All Other Disbursements$0
6. Total Disbursements$158,656
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$25,000
2. Named Payee Non-itemized Disbursements$44,712
3. To Officers$48,274
4. To Employees$897,030
5. All Other Disbursements$40,374
6. Total Disbursements$1,055,390
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$921,510
2. Named Payee Non-itemized Disbursements$345,207
3. To Officers$634,079
4. To Employees$3,861,039
5. All Other Disbursements$122,759
6. Total Disbursements$5,884,594
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 509-974

Name and Address
(A)
AFT - Great Lakes
1901 W. Carroll Avenue
Suite 201
Chicago
IL
60612
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,255
Total Non-Itemized Transactions with this Payee/Payer$28,502
Total of All Transactions with this Payee/Payer for This Schedule$81,757
Reimbursements06/09/2023$25,338
Reimbursements07/13/2023$9,535
Reimbursements08/02/2023$6,227
Reimbursements10/03/2023$6,300
Reimbursements11/27/2023$5,855
Name and Address
(A)
AFT Local 604
1520 N Rock Run Drive
Suite 1
Crest Hill
IL
60403
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,468
Total Non-Itemized Transactions with this Payee/Payer$6,797
Total of All Transactions with this Payee/Payer for This Schedule$86,265
Reimbursements01/06/2023$6,449
Accounts Receivable-Other02/07/2023$6,449
Reimbursements03/02/2023$6,657
Reimbursements03/27/2023$6,657
Reimbursements04/07/2023$6,657
Reimbursements05/16/2023$6,657
Reimbursements06/30/2023$6,657
Reimbursements08/11/2023$6,657
Reimbursements08/25/2023$6,657
Reimbursements10/03/2023$6,657
Reimbursements11/09/2023$6,657
Reimbursements11/28/2023$6,657
Name and Address
(A)
Amalgamated Bank of Chicago
30 North LaSalle Street

Chicago
IL
60602
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$34
Total of All Transactions with this Payee/Payer for This Schedule$5,034
Scholarship Fund: Awards11/28/2023$5,000
Name and Address
(A)
American Federation Of Teachers
555 New Jersey Ave. NW

Washington
DC
20001
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$497,889
Total Non-Itemized Transactions with this Payee/Payer$783
Total of All Transactions with this Payee/Payer for This Schedule$498,672
AFT Rebates11/01/2023$35,724
AFT Grants11/06/2023$31,250
AFT Grants11/17/2023$13,563
Affiliate Subsidies and Assistance11/27/2023$12,960
Affiliate Subsidies and Assistance10/19/2023$12,960
Affiliate Subsidies and Assistance09/29/2023$13,320
Affiliate Subsidies and Assistance08/31/2023$13,320
AFT Grants08/25/2023$13,563
Affiliate Subsidies and Assistance01/18/2023$13,320
AFT Grants01/23/2023$16,250
AFT Rebates01/26/2023$39,920
AFT Grants02/07/2023$13,563
Affiliate Subsidies and Assistance02/23/2023$13,320
AFT Grants02/27/2023$13,563
Affiliate Subsidies and Assistance03/16/2023$13,320
AFT Grants04/05/2023$16,250
AFT Rebates04/19/2023$39,935
Affiliate Subsidies and Assistance04/21/2023$13,320
Affiliate Subsidies and Assistance05/23/2023$13,320
Affiliate Subsidies and Assistance06/22/2023$13,320
AFT Rebates07/18/2023$42,158
Affiliate Subsidies and Assistance07/19/2023$13,320
Due From Affiliate08/02/2023$31,537
AFT Grants08/04/2023$13,563
AFT Grants08/11/2023$31,250
Name and Address
(A)
Champaign Federation Of Teachers
2902 Crossing Ct
Suite B
Champaign
IL
61822
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,337
Total of All Transactions with this Payee/Payer for This Schedule$5,337
Name and Address
(A)
Chicago Teachers Union
1901 W Carroll Ave

Chicago
IL
60612
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,212
Total Non-Itemized Transactions with this Payee/Payer$3,202
Total of All Transactions with this Payee/Payer for This Schedule$12,414
Functions05/19/2023$9,212
Name and Address
(A)
Cook County College Teachers Union
1901 W Carroll Ave
Suite 200/201B
Chicago
IL
60612
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$56,115
Total of All Transactions with this Payee/Payer for This Schedule$56,115
Name and Address
(A)
IFT COPE
500 Oakmont Lane

Westmont
IL
60559
Type or Classification
(B)
COPE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,247
Total Non-Itemized Transactions with this Payee/Payer$3,203
Total of All Transactions with this Payee/Payer for This Schedule$19,450
Reimbursements04/04/2023$16,247
Name and Address
(A)
Illinois Education Association

3440 Liberty Drive
Springfield
IL
62704
Type or Classification
(B)
STATE LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$246,285
Total Non-Itemized Transactions with this Payee/Payer$16,027
Total of All Transactions with this Payee/Payer for This Schedule$262,312
Reimbursements06/16/2023$39,061
Reimbursements08/16/2023$16,071
Reimbursements08/16/2023$5,324
Reimbursements09/22/2023$14,606
Reimbursements10/06/2023$23,877
Reimbursements11/14/2023$23,386
Reimbursements11/14/2023$6,580
Reimbursements12/07/2023$13,790
Reimbursements06/01/2023$20,927
Reimbursements04/26/2023$14,432
Reimbursements03/02/2023$19,039
Reimbursements01/25/2023$15,979
Reimbursements02/09/2023$17,921
Reimbursements03/29/2023$15,292
Name and Address
(A)
Lake County Federation of Teachers
248 Ambrogio Drive

Gurnee
IL
60031
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,353
Total Non-Itemized Transactions with this Payee/Payer$9,402
Total of All Transactions with this Payee/Payer for This Schedule$15,755
Computer expense06/20/2023$6,353
Name and Address
(A)
North Suburban Teachers Union
9933 North Lawler Ave
Suite 222
Skokie
IL
60077
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,142
Total of All Transactions with this Payee/Payer for This Schedule$6,142
Name and Address
(A)
Northwest Suburban Teachers
2010 E Algonquin Road
Suite 214
Schaumburg
IL
60173
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,070
Total Non-Itemized Transactions with this Payee/Payer$3,008
Total of All Transactions with this Payee/Payer for This Schedule$67,078
Reimbursements01/27/2023$5,162
Accounts Receivable-Other02/07/2023$5,162
Reimbursements03/16/2023$5,304
Reimbursements04/20/2023$5,304
Reimbursements06/09/2023$5,304
Reimbursements06/30/2023$5,304
Reimbursements08/11/2023$5,304
Reimbursements08/25/2023$5,307
Reimbursements10/03/2023$5,307
Reimbursements10/26/2023$6,001
Reimbursements04/14/2023$5,304
Reimbursements11/28/2023$5,307
Name and Address
(A)
Peoria Federation of Support Staff
c/o Heather Martin
6 Greenwood Dr.
Mackinaw
IL
61755
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,415
Total of All Transactions with this Payee/Payer for This Schedule$5,415
Name and Address
(A)
Peoria Federation Of Teachers
733 S.W. Washington St

Peoria
IL
61602
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Reimbursements07/14/2023$5,600
Name and Address
(A)
Southwest Area Council
c/o Sharon Crockett
35 Ravenwood Circle
O'Fallon
IL
62269
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,686
Total of All Transactions with this Payee/Payer for This Schedule$5,686
Name and Address
(A)
Southwest Sub Fed Of Teachers
Attn: Alfreida Jamison
12516 S. Paulina St.
Calumet Park
IL
60827
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,320
Total Non-Itemized Transactions with this Payee/Payer$8,177
Total of All Transactions with this Payee/Payer for This Schedule$20,497
Reimbursements06/20/2023$12,320
Name and Address
(A)
University Professionals Of Illinois
1901 W Carroll Ave
Suite 200/201B
Chicago
IL
60612
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,650
Total Non-Itemized Transactions with this Payee/Payer$58,296
Total of All Transactions with this Payee/Payer for This Schedule$232,946
Reimbursements12/19/2023$14,581
Reimbursements12/19/2023$14,581
Reimbursements10/12/2023$14,581
Accounts Receivable-Other02/07/2023$14,349
Reimbursements03/16/2023$14,566
Reimbursements03/27/2023$14,566
Reimbursements04/14/2023$14,566
Reimbursements05/16/2023$14,566
Reimbursements06/20/2023$14,566
Reimbursements07/21/2023$14,566
Reimbursements08/25/2023$14,581
Reimbursements09/27/2023$14,581
Name and Address
(A)
West Suburban Teachers Union
attn: Sandra Erickson
500 Oakmont Lane
Westmont
IL
60559
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$67,659
Total of All Transactions with this Payee/Payer for This Schedule$67,659
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 509-974

Name and Address
(A)
733 SW Washington, LLC
Winkler Lofts
180 Timberline Drive
East Peoria
IL
61611
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$43,560
Total of All Transactions with this Payee/Payer for This Schedule$43,560
Name and Address
(A)
Adam Harding
1991 Banbury Ave

Yorkville
IL
60560
Type or Classification
(B)
IFT STAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,091
Total of All Transactions with this Payee/Payer for This Schedule$5,091
Name and Address
(A)
Adrian Tayag
3407 Highland Ct

Glenview
IL
60025
Type or Classification
(B)
SCHOLARSHIP RECIPIENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship Fund: Awards08/31/2023$5,000
Name and Address
(A)
Ahead of Our Time Publishing
P. O. Box 5252

Springfield
IL
62705
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Alex Szymczak
1785 Brogan Drive

New Lenox
IL
60451
Type or Classification
(B)
SCHOLARSHIP RECIPIENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Scholarship Fund: Awards08/03/2023$5,000
Scholarship Fund: Awards06/15/2023$5,000
Name and Address
(A)
Ameren Illinois
PO Box 88034

Chicago
IL
60680-1034
Type or Classification
(B)
UTILITES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,854
Total of All Transactions with this Payee/Payer for This Schedule$26,854
Name and Address
(A)
American Fed Of Teachers - 604
c/o Sean Hunt
1520 N Rock Run Dr, Ste 1
Crest Hill
IL
60403
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$474,249
Total Non-Itemized Transactions with this Payee/Payer$30,583
Total of All Transactions with this Payee/Payer for This Schedule$504,832
Affiliate Subsidies and Assistance10/05/2023$45,357
Legal Fees-Affiliate Subsidies and Assistance11/08/2023$46,966
Affiliate Subsidies and Assistance-Rent12/07/2023$45,576
Affiliate Subsidies and Assistance08/03/2023$45,107
Affiliate Subsidies and Assistance06/08/2023$90,227
Affiliate Subsidies and Assistance04/06/2023$46,339
Affiliate Subsidies and Assistance03/09/2023$45,122
Legal Fees-Large local staff assistance01/05/2023$49,016
Affiliate Subsidies and Assistance-Rent01/26/2023$14,399
Affiliate Subsidies and Assistance-Legal Fees02/02/2023$8,931
Affiliate Subsidies and Assistance02/02/2023$37,209
Name and Address
(A)
AT&T
PO Box 5019

Carol Stream
IL
60197-5019
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,192
Total of All Transactions with this Payee/Payer for This Schedule$9,192
Name and Address
(A)
AT&T
PO BOX 5080

Carol Stream
IL
60197-5080
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,394
Total of All Transactions with this Payee/Payer for This Schedule$8,394
Name and Address
(A)
AT&T
SBS
PO Box 9008
Carol Stream
IL
60197-9008
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,200
Total of All Transactions with this Payee/Payer for This Schedule$25,200
Name and Address
(A)
Bi-State Seal Coatings, LLC
300 Hoffman Lane

Belleville,
IL
62226
Type or Classification
(B)
SEALCOATING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,275
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,275
Building repairs and maint10/12/2023$6,275
Name and Address
(A)
BTS Solutions
3924 W Devon
Suite 100
Lincolnwood
IL
60712
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,327
Total of All Transactions with this Payee/Payer for This Schedule$9,327
Name and Address
(A)
Buildingstars Operations, Inc
PO Box 419161

St. Louis
MO
63141
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,475
Total of All Transactions with this Payee/Payer for This Schedule$7,475
Name and Address
(A)
Canon Financial Services Inc
14904 Collections Ctr Dr

Chicago
IL
60693-0149
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,779
Total of All Transactions with this Payee/Payer for This Schedule$39,779
Name and Address
(A)
CFAC
c/o Susan Van Veen
2609 York Ct
Woodridge
IL
60517
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,666
Total Non-Itemized Transactions with this Payee/Payer$10,963
Total of All Transactions with this Payee/Payer for This Schedule$29,629
General Organizing03/28/2023$6,750
General Organizing12/14/2023$11,916
Name and Address
(A)
Chatham & Baricevic
Attorneys at Law
107 West Main St
Belleville
IL
62220
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,417
Total of All Transactions with this Payee/Payer for This Schedule$7,417
Name and Address
(A)
Chicago Teachers Union
1901 W Carroll Ave

Chicago
IL
60612
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,881,888
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,881,888
Affiliate Subsidies and Assistance-Legal Fees02/02/2023$150,211
Affiliate Subsidies and Assistance02/02/2023$768,353
Affiliate Subsidies and Assistance-Legal Fees03/09/2023$306,225
Affiliate Subsidies and Assistance-Legal Fees04/06/2023$306,534
Affiliate Subsidies and Assistance-Legal Fees05/03/2023$306,737
General Organizing-Other05/05/2023$154,167
General Organizing05/11/2023$42,060
Affiliate Subsidies and Assistance-Legal Fees07/06/2023$613,590
General Organizing07/20/2023$5,238
Affiliate Subsidies and Assistance-Legal Fees11/08/2023$423,133
Affiliate Subsidies and Assistance-Legal Fees12/07/2023$423,284
General Organizing12/14/2023$75,530
Affiliate Subsidies and Assistance-Legal Fees06/08/2023$306,826
Name and Address
(A)
Chicago Teachers Union Foundation, INC
1901 W Carroll Street

Chicago
IL
60612
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,875
Total Non-Itemized Transactions with this Payee/Payer$42
Total of All Transactions with this Payee/Payer for This Schedule$153,917
Rent12/14/2023$12,925
Rent04/27/2023$12,750
Rent02/23/2023$12,750
Rent05/25/2023$12,750
Rent06/23/2023$12,750
Rent01/26/2023$12,750
Rent07/20/2023$12,750
Rent08/24/2023$12,925
Rent03/23/2023$12,750
Rent09/28/2023$12,925
Rent11/30/2023$12,925
Rent10/26/2023$12,925
Name and Address
(A)
City Water Light & Power
Cashier's OfcMuni Ctr West
300 S 7th St Room 101
Springfield
IL
62701-1613
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,180
Total of All Transactions with this Payee/Payer for This Schedule$5,180
Name and Address
(A)
Comcast Cable
PO BOX 4089

CAROL STREAM
IL
60197-4089
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,355
Total of All Transactions with this Payee/Payer for This Schedule$19,355
Name and Address
(A)
Commonwealth Edison
PO Box 6111

Carol Stream
IL
60197-6111
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,129
Total of All Transactions with this Payee/Payer for This Schedule$5,129
Name and Address
(A)
Cook County College Teachers Union
1901 W Carroll Ave
Suite 200/201B
Chicago
IL
60612
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$314,447
Total Non-Itemized Transactions with this Payee/Payer$5,541
Total of All Transactions with this Payee/Payer for This Schedule$319,988
Large local staff assistance01/05/2023$33,444
Affiliate Subsidies and Assistance02/02/2023$30,688
Affiliate Subsidies and Assistance04/06/2023$66,964
Affiliate Subsidies and Assistance05/03/2023$33,527
Affiliate Subsidies and Assistance07/06/2023$33,458
Affiliate Subsidies and Assistance06/08/2023$33,471
General Organizing08/31/2023$10,500
General Organizing12/14/2023$5,000
Affiliate Subsidies and Assistance11/08/2023$67,395
Name and Address
(A)
Corinne Francis
1448 Birchlawn Place

Ottawa
IL
61350
Type or Classification
(B)
SCHOLARSHIP RECIPIENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship Fund: Awards06/08/2023$5,000
Name and Address
(A)
Cornfield & Feldman
25 E Washington St
Ste 1225
Chicago
IL
60602
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,767
Total of All Transactions with this Payee/Payer for This Schedule$17,767
Name and Address
(A)
Debra Takehara
5115 Touhy

Skokie
IL
60077
Type or Classification
(B)
IFT STAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,539
Total Non-Itemized Transactions with this Payee/Payer$760
Total of All Transactions with this Payee/Payer for This Schedule$6,299
Office supplies-Staff training expense11/16/2023$5,539
Name and Address
(A)
Decatur Federation Of Tch Asst
c/o Shalyn Shull
42 Lynette Pl
Decatur
IL
62526
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,250
General Organizing12/14/2023$6,250
Name and Address
(A)
Doubletree Hotel
1909 Spring Rd

Oak Brook
IL
60523
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,153
Total of All Transactions with this Payee/Payer for This Schedule$5,153
Name and Address
(A)
Dowd, Bloch, Bennett, Cervone, Auerbach & Yokich
8 South Michigan
19th Floor
Chicago
IL
60603-3315
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,131
Total of All Transactions with this Payee/Payer for This Schedule$35,131
Name and Address
(A)
East State Professionals, LLC
1820 Windsor Rd

Loves Park
IL
61111
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$20,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Name and Address
(A)
Edmund O'Brien
1946 W Summerdale Ave

Chicago
IL
60640
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,297
Total of All Transactions with this Payee/Payer for This Schedule$5,297
Name and Address
(A)
Emma Stenger
107 Sunnybrook Drive

East Peoria
IL
61611
Type or Classification
(B)
SCHOLARSHIP RECIPIENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship Fund: Awards08/03/2023$5,000
Name and Address
(A)
Forest Printing Company
7214 W Madison St

Forest Park
IL
60130
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,790
Total Non-Itemized Transactions with this Payee/Payer$2,538
Total of All Transactions with this Payee/Payer for This Schedule$17,328
Printing and advertising06/15/2023$14,790
Name and Address
(A)
Gavin Schumacher
4441 Hampton Lane

Quincy
IL
62305
Type or Classification
(B)
SCHOLARSHIP RECIPIENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship Fund: Awards06/08/2023$5,000
Name and Address
(A)
Go Promotions
PO Box 194

Highland Park
IL
60035
Type or Classification
(B)
PROMOTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,790
Total Non-Itemized Transactions with this Payee/Payer$584
Total of All Transactions with this Payee/Payer for This Schedule$25,374
Program Services06/29/2023$24,790
Name and Address
(A)
Graduate Employees Organization
c/o Anthony Mirasola
809 S 5th St, Geneva Room
Champaign
IL
61820
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,072
Total Non-Itemized Transactions with this Payee/Payer$23,537
Total of All Transactions with this Payee/Payer for This Schedule$49,609
General Organizing-Scholarship Fund: Awards04/27/2023$16,313
General Organizing11/16/2023$9,759
Name and Address
(A)
Harlem Federation Of Teachers
c/o Shayna Walenga
3684 Minnie Lane
Beloit
WI
53511
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,717
Total of All Transactions with this Payee/Payer for This Schedule$5,717
Name and Address
(A)
Illinois Federation Of Public Employees
attn: Ross Taft
4 Lawrence Square
Springfield
IL
62704
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,272
Total Non-Itemized Transactions with this Payee/Payer$18,003
Total of All Transactions with this Payee/Payer for This Schedule$24,275
Legal Fees01/05/2023$6,272
Name and Address
(A)
Lake County Fed Of Teachers
248 Ambrogio Dr

Gurnee
IL
60031
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$324,041
Total Non-Itemized Transactions with this Payee/Payer$17,797
Total of All Transactions with this Payee/Payer for This Schedule$341,838
Legal Fees-Large local staff assistance01/05/2023$28,959
Affiliate Subsidies and Assistance-Rent01/26/2023$7,316
Affiliate Subsidies and Assistance02/02/2023$24,247
Affiliate Subsidies and Assistance03/02/2023$24,247
Affiliate Subsidies and Assistance03/09/2023$28,195
Affiliate Subsidies and Assistance05/03/2023$28,139
Affiliate Subsidies and Assistance06/08/2023$28,139
Affiliate Subsidies and Assistance07/06/2023$28,136
Affiliate Subsidies and Assistance11/08/2023$56,899
General Organizing11/16/2023$13,225
Affiliate Subsidies and Assistance12/07/2023$28,395
Affiliate Subsidies and Assistance04/06/2023$28,144
Name and Address
(A)
Lawrence Square Condominium Association
c/o Hurwitz Enterprises
One Lawrence Sq
Springfield
IL
62704
Type or Classification
(B)
BUILDING ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Madison Rae
112 Enclave Circle
Unit E
Bolingbrook
IL
60440
Type or Classification
(B)
SCHOLARSHIP RECIPIENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Scholarship Fund: Awards06/08/2023$5,000
Name and Address
(A)
Non-Tenure Faculty Coalition
c/o Daniel Roche
110 E John St, Apt 203
Champaign
IL
61820
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,058
Total of All Transactions with this Payee/Payer for This Schedule$6,058
General Organizing02/23/2023$5,000
Name and Address
(A)
North Shore Printers
535 South Sheridan Road

Waukegan
IL
60085
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,260
Total of All Transactions with this Payee/Payer for This Schedule$5,260
Name and Address
(A)
North Suburban Teachers Union
9933 North Lawler Ave
Suite 222
Skokie
IL
60077
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$75,253
Total of All Transactions with this Payee/Payer for This Schedule$75,253
Name and Address
(A)
Northwest Sub Teachers Union
2010 E Algonquin Road
Suite 214
Schaumburg
IL
60173
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,563
Total Non-Itemized Transactions with this Payee/Payer$49,991
Total of All Transactions with this Payee/Payer for This Schedule$92,554
Affiliate Subsidies and Assistance-Equip rental07/06/2023$8,546
Rent-General Organizing12/14/2023$34,017
Name and Address
(A)
Peoria Federation Of Teachers
733 SW Washington
First Floor
Peoria
IL
61602
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,225
Total of All Transactions with this Payee/Payer for This Schedule$8,225
General Organizing12/14/2023$6,000
Name and Address
(A)
Quincy Federation of Teachers
c/o Sharla Heightman
3117 Lantern Ln
Quincy
IL
62301
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,189
Total of All Transactions with this Payee/Payer for This Schedule$24,189
Name and Address
(A)
Ron Ron Realty Illinois
516 Sylvan Avenue

Englewood Cliffs
NJ
07632
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,892
Total Non-Itemized Transactions with this Payee/Payer$52
Total of All Transactions with this Payee/Payer for This Schedule$62,944
Rent10/26/2023$5,254
Rent09/28/2023$5,254
Rent01/26/2023$5,202
Rent02/23/2023$5,202
Rent03/23/2023$5,202
Rent04/27/2023$5,254
Rent08/24/2023$5,254
Rent06/23/2023$5,254
Rent05/25/2023$5,254
Rent07/20/2023$5,254
Rent11/30/2023$5,254
Rent12/14/2023$5,254
Name and Address
(A)
Shafer Properties, LLC
2902 Crossing Court
Suite A
Champaign
IL
61822
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$47,280
Total of All Transactions with this Payee/Payer for This Schedule$47,280
Name and Address
(A)
Short Cuts Lawn & Landscaping Services
7505 Red Ray Mine Road

Freeburg
IL
62243
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,170
Total of All Transactions with this Payee/Payer for This Schedule$6,170
Name and Address
(A)
Southwest Sub Fed Of Teachers
c/o Alfreida Jamison
20823 W Aspen Court
Plainfield
IL
60544
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,296
Total Non-Itemized Transactions with this Payee/Payer$7,604
Total of All Transactions with this Payee/Payer for This Schedule$62,900
Affiliate Subsidies and Assistance10/05/2023$5,341
Affiliate Subsidies and Assistance07/06/2023$6,238
Affiliate Subsidies and Assistance06/08/2023$6,238
Affiliate Subsidies and Assistance05/03/2023$6,234
Affiliate Subsidies and Assistance04/06/2023$6,230
Affiliate Subsidies and Assistance02/02/2023$6,824
Affiliate Subsidies and Assistance03/09/2023$6,248
Affiliate Subsidies and Assistance02/02/2023$11,943
Name and Address
(A)
Stones' Phones, Inc.
41-750 Rancho Las Palmas Dr
Suite E-3
Rancho Mirage
CA
92270
Type or Classification
(B)
COMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,130
Functions03/02/2023$6,130
Name and Address
(A)
Thomson Reuters - West
West Law Payment Center
PO Box 6292
Carol Stream
IL
60197-6292
Type or Classification
(B)
RESEARCH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,264
Total of All Transactions with this Payee/Payer for This Schedule$11,264
Name and Address
(A)
TigerEye Promotions, LLC
750 South Main Street

Piqua
OH
45356
Type or Classification
(B)
BRANDED MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,683
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$20,083
Other expense08/03/2023$17,683
Name and Address
(A)
UIC GEO
attn: Nick Christo
815 W Van Buren St., #203
Chicago
IL
60607
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,628
Total Non-Itemized Transactions with this Payee/Payer$12,523
Total of All Transactions with this Payee/Payer for This Schedule$32,151
Affiliate Subsidies and Assistance05/03/2023$6,000
Legal Fees-Affiliate Subsidies and Assistance11/08/2023$6,120
Scholarship Fund: Awards-Legal Fees12/14/2023$7,508
Name and Address
(A)
UIC United Faculty-Local 6456 IFT-AFT AFL/CIO AAUP
attn: Jeff Edwards
815 W Van Buren, Ste 203
Chicago
IL
60607
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,763
Total Non-Itemized Transactions with this Payee/Payer$19,137
Total of All Transactions with this Payee/Payer for This Schedule$31,900
Legal Fees07/13/2023$12,763
Name and Address
(A)
University Professionals Of Illinois
1901 W Carroll Ave
Ste 200/201B
Chicago
IL
60612
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,782
Total Non-Itemized Transactions with this Payee/Payer$13,622
Total of All Transactions with this Payee/Payer for This Schedule$108,404
Legal Fees-Affiliate Subsidies and Assistance01/05/2023$18,941
Legal Fees01/05/2023$23,533
Program Services06/15/2023$10,500
General Organizing07/13/2023$15,892
Affiliate Subsidies and Assistance11/08/2023$6,234
Legal Fees11/30/2023$6,597
Legal Fees11/30/2023$13,085
Name and Address
(A)
Warehouse Direct, Inc
PO Box 772570

Chicago
IL
60677-2570
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,566
Total of All Transactions with this Payee/Payer for This Schedule$25,566
Name and Address
(A)
Waste Management
WM Corp as Payment Agent
PO BOX 4648
Carol Stream
IL
60197-4648
Type or Classification
(B)
WASTE REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,405
Total of All Transactions with this Payee/Payer for This Schedule$5,405
Name and Address
(A)
West Suburban Teachers Union
c/o Sandra Erickson
500 Oakmont Lane
Westmont
IL
60559
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,689
Total Non-Itemized Transactions with this Payee/Payer$3,675
Total of All Transactions with this Payee/Payer for This Schedule$146,364
Affiliate Subsidies and Assistance01/05/2023$11,637
Affiliate Subsidies and Assistance01/26/2023$5,335
Affiliate Subsidies and Assistance02/02/2023$7,962
Affiliate Subsidies and Assistance04/06/2023$23,332
Affiliate Subsidies and Assistance05/03/2023$11,681
Affiliate Subsidies and Assistance06/08/2023$11,679
Affiliate Subsidies and Assistance07/06/2023$11,687
Legal Fees07/13/2023$17,516
Legal Fees08/10/2023$5,621
Affiliate Subsidies and Assistance10/05/2023$11,951
Affiliate Subsidies and Assistance12/07/2023$24,288
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 509-974

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

Carol Stream
IL
60197-5019
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,772
Total of All Transactions with this Payee/Payer for This Schedule$8,772
Name and Address
(A)
City Water Light & Power
Cashier's OfcMuni Ctr West
300 S 7th St Room 101
Springfield
IL
62701-1613
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,687
Total of All Transactions with this Payee/Payer for This Schedule$5,687
Name and Address
(A)
Climate Jobs Illinois Education Fund
534 S 2nd Street
#200
Springfield
IL
62701
Type or Classification
(B)
LABOR COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Other05/18/2023$25,000
Name and Address
(A)
Comcast Cable
PO BOX 4089

CAROL STREAM
IL
60197-4089
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,221
Total of All Transactions with this Payee/Payer for This Schedule$5,221
Name and Address
(A)
Pitney Bowes Global Financial Services LLC
PO BOX 981022

Boston
MA
02298-1022
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,278
Total of All Transactions with this Payee/Payer for This Schedule$10,278
Name and Address
(A)
Springfield Lawn & Landscape
PO Box 9098

Springfield
IL
62791
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,608
Total of All Transactions with this Payee/Payer for This Schedule$6,608
Name and Address
(A)
Wyzard Cleaning Service
PO Box 427

Williamsville
IL
62693
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,146
Total of All Transactions with this Payee/Payer for This Schedule$8,146
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 509-974

Name and Address
(A)
CTBA
430 S Michigan Ave
AUD 874
Chicago
IL
60605
Type or Classification
(B)
PUBLIC POLICY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Other06/15/2023$75,000
Name and Address
(A)
Grassroots Collaborative
637 South Dearborn St
Third Floor
Chicago
IL
60605
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable contributions09/14/2023$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 509-974

Name and Address
(A)




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

Name and Address
(A)
Absolutely Delicious
c/o John Fleming
18 N. Cass
Westmont
IL
60559
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,274
Total of All Transactions with this Payee/Payer for This Schedule$29,274
Name and Address
(A)
Amalgamated Bank of Chicago
30 North LaSalle Street

Chicago
IL
60602
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,015
Total Non-Itemized Transactions with this Payee/Payer$20,224
Total of All Transactions with this Payee/Payer for This Schedule$33,239
inv fees amalg12/31/2023$13,015
Name and Address
(A)
AT&T
PO Box 5019

Carol Stream
IL
60197-5019
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,845
Total Non-Itemized Transactions with this Payee/Payer$11,161
Total of All Transactions with this Payee/Payer for This Schedule$17,006
Telephone10/12/2023$5,845
Name and Address
(A)
AT&T
PO Box 5094

Carol Stream
IL
60197-5094
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,020
Total of All Transactions with this Payee/Payer for This Schedule$5,020
Name and Address
(A)
Canon Financial Services Inc
14904 Collections Ctr Dr

Chicago
IL
60693-0149
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,879
Total of All Transactions with this Payee/Payer for This Schedule$17,879
Name and Address
(A)
CDW Computer Centers Inc
PO Box 75723

Chicago
IL
60675-5723
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,423
Total Non-Itemized Transactions with this Payee/Payer$2,940
Total of All Transactions with this Payee/Payer for This Schedule$20,363
Computer expense08/31/2023$7,998
Computer expense05/25/2023$9,425
Name and Address
(A)
Crestwood Associates LLC
L-4012

Columbus
OH
43260-4012
Type or Classification
(B)
IT CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,998
Total Non-Itemized Transactions with this Payee/Payer$4,932
Total of All Transactions with this Payee/Payer for This Schedule$10,930
Computer expense01/26/2023$5,998
Name and Address
(A)
Deborah Brazzale
5 Boulder Ridge Court

Bolingbrook
IL
60490
Type or Classification
(B)
IFT STAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,877
Total of All Transactions with this Payee/Payer for This Schedule$5,877
Name and Address
(A)
Demeter Media LLC
1509 Woodcutter Ln
Unit A
Wheaton
IL
60189
Type or Classification
(B)
DIGITAL ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,370
Total Non-Itemized Transactions with this Payee/Payer$10,409
Total of All Transactions with this Payee/Payer for This Schedule$20,779
Communications-Other expense10/26/2023$10,370
Name and Address
(A)
Doubletree Hotel
1909 Spring Rd

Oak Brook
IL
60523
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,103
Total Non-Itemized Transactions with this Payee/Payer$18,301
Total of All Transactions with this Payee/Payer for This Schedule$34,404
Executive Board-Functions04/06/2023$6,141
Professional staff expenses12/14/2023$9,962
Name and Address
(A)
Drury Lane Events
ATTN: Group Sales
100 Drury Lane
Oak Brook
IL
60181
Type or Classification
(B)
THEATRE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,065
Total Non-Itemized Transactions with this Payee/Payer$4,779
Total of All Transactions with this Payee/Payer for This Schedule$49,844
Suburban Retirees02/02/2023$8,951
Suburban Retirees04/27/2023$15,086
Suburban Retirees10/05/2023$11,190
Suburban Retirees12/07/2023$9,838
Name and Address
(A)
ef Design Group Inc
4314 S Forrestville Ave

Chicago
IL
60653
Type or Classification
(B)
T-SHIRT DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,418
Total of All Transactions with this Payee/Payer for This Schedule$5,418
Name and Address
(A)
Eaglewood Resort & Spa
AB Eagle Propco LLC
1401 Nordic Rd
Itasca
IL
60143
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,396
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,396
Meetings and conferences staff expenses01/12/2023$5,949
Executive Board-Functions staff expenses11/16/2023$9,790
Professional staff expenses-Mtgs and conf11/16/2023$31,657
Name and Address
(A)
Equality Illinois Institute
PO Box 1313

Chicago
IL
60690
Type or Classification
(B)
PUBLIC POLICY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contributions to Affiliate Org01/05/2023$10,000
Contributions to Affiliate Org11/16/2023$15,000
Name and Address
(A)
Forest Printing Company
7214 W Madison St

Forest Park
IL
60130
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,694
Total Non-Itemized Transactions with this Payee/Payer$5,996
Total of All Transactions with this Payee/Payer for This Schedule$55,690
Union Link-Printing01/12/2023$27,731
Union Link-Printing07/13/2023$21,963
Name and Address
(A)
Go Promotions
PO Box 194

Highland Park
IL
60035
Type or Classification
(B)
PROMOTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,892
Total Non-Itemized Transactions with this Payee/Payer$151
Total of All Transactions with this Payee/Payer for This Schedule$9,043
PSRP Conference-Materials10/26/2023$8,892
Name and Address
(A)
Heartland Payment Systems
616 N Broadway Ave

Oklahoma City
OK
73102
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,688
Total of All Transactions with this Payee/Payer for This Schedule$9,688
Name and Address
(A)
Hilton Chicago Oak Brook Hills Resort & Conf Ctr
3500 Midwest Rd

Oak Brook
IL
60523
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,838
Total Non-Itemized Transactions with this Payee/Payer$2,727
Total of All Transactions with this Payee/Payer for This Schedule$8,565
Meetings and conferences12/14/2023$5,838
Name and Address
(A)
IL Alliance for Retired Americans
PO BOX 373

Normal
IL
61761
Type or Classification
(B)
RETIREE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$2,375
Total of All Transactions with this Payee/Payer for This Schedule$10,375
Contributions to Affiliate Org05/30/2023$8,000
Name and Address
(A)
Imagine Us LLC
2045 W Grand Ave
Ste B #31638
Chicago
IL
60612
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,606
Total Non-Itemized Transactions with this Payee/Payer$26,728
Total of All Transactions with this Payee/Payer for This Schedule$45,334
Professional fees08/10/2023$18,606
Name and Address
(A)
Iron Mountain
PO Box 27128

New York
NY
10087-7128
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,287
Total of All Transactions with this Payee/Payer for This Schedule$13,287
Name and Address
(A)
Itxel Sanchez Baez
6216 S 75th Ave

Summit
IL
60501
Type or Classification
(B)
CONTRACT EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,659
Total of All Transactions with this Payee/Payer for This Schedule$7,659
Name and Address
(A)
Jacobs, Burns, Orlove & Hernandez
5351 N Moody Ave

Chicago
IL
60630
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,561
Total Non-Itemized Transactions with this Payee/Payer$2,968
Total of All Transactions with this Payee/Payer for This Schedule$23,529
Professional fees01/26/2023$20,561
Name and Address
(A)
Jennifer Hill
393 Blackhawk Road

Riverside
IL
60546
Type or Classification
(B)
IFT STAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,420
Total of All Transactions with this Payee/Payer for This Schedule$5,420
Name and Address
(A)
Lake Lawn Resort
2400 E Geneva St.
Highway 50 W
Delavan
WI
53115
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,623
Total Non-Itemized Transactions with this Payee/Payer$6,974
Total of All Transactions with this Payee/Payer for This Schedule$115,597
ULI Great Lakes - Summer-Functions05/11/2023$25,000
ULI Great Lakes - Summer-Lodging & A-V expense10/02/2023$83,623
Name and Address
(A)
Legacy Professionals LLP
4 Westbrook Corp Ctr
#700
Westchester
IL
60154
Type or Classification
(B)
AUDIT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Professional fees11/08/2023$12,500
Audit fees05/11/2023$22,500
Name and Address
(A)
Mailchimp
675 Ponce de Leon Ave NE
Suite 5000
Atlanta
GA
30308
Type or Classification
(B)
EMAIL MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,935
Total of All Transactions with this Payee/Payer for This Schedule$8,935
Name and Address
(A)
Microsoft Azure
Microsoft Azure
PO Box 842103
Dallas
TX
75284-2103
Type or Classification
(B)
CLOUD COMPUTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,887
Total of All Transactions with this Payee/Payer for This Schedule$17,887
Name and Address
(A)
Microsoft Corporation
PO Box 842103

Dallas
TX
75284-2103
Type or Classification
(B)
EMAIL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,912
Total of All Transactions with this Payee/Payer for This Schedule$39,912
Name and Address
(A)
Omar Salem
2005 Maple Ave

Evanston
IL
60201
Type or Classification
(B)
IFT STAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,324
Total Non-Itemized Transactions with this Payee/Payer$7,004
Total of All Transactions with this Payee/Payer for This Schedule$12,328
Professional staff expenses06/29/2023$5,324
Name and Address
(A)
Postmaster - Oak Brook
Oak Brook Post Office
1314 Kensington
Oak Brook
IL
60523-9998
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Union Link-Postage and shipping04/06/2023$20,000
Union Link-Postage and shipping06/15/2023$12,000
Name and Address
(A)
Stones' Phones, Inc.
41-750 Rancho Las Palmas Dr
Suite E-3
Rancho Mirage
CA
92270
Type or Classification
(B)
COMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,126
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,126
Communication materials03/23/2023$6,126
Name and Address
(A)
The Hanover Insurance Group
PO Box 580045

Charlotte
NC
28258-0045
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,282
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,282
Insurance04/13/2023$65,282
Name and Address
(A)
Troy Howard
9248 S Winchester

Chicago
IL
60643
Type or Classification
(B)
MEDIA AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,415
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,415
Executive Board-Conference expense02/02/2023$5,415
Name and Address
(A)
Union Building Fund
PO Box 390

Westmont
IL
60559
Type or Classification
(B)
OFFICE LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$337,731
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$337,731
Rent01/26/2023$25,616
Rent02/23/2023$25,616
Rent03/23/2023$25,616
Rent05/25/2023$65,233
Rent06/23/2023$27,950
Rent07/20/2023$27,950
Rent08/24/2023$27,950
Rent09/28/2023$27,950
Rent10/26/2023$27,950
Rent12/14/2023$27,950
Rent11/30/2023$27,950
Name and Address
(A)
Vivian Newton
7629 Queens Court

Downers Grove
IL
60516
Type or Classification
(B)
SUPPORT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$45,190
Total of All Transactions with this Payee/Payer for This Schedule$45,190
Name and Address
(A)
Warehouse Direct, Inc
PO Box 772570

Chicago
IL
60677-2570
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,092
Total of All Transactions with this Payee/Payer for This Schedule$6,092
Name and Address
(A)
Wyndham Springfield City Centre
700 E Adams St

Springfield
IL
62701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,203
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,203
Constituency Groups-Lodging-PSRP Conference11/20/2023$28,203
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 509-974

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,884,227
HEALTHCARE REIMBURSEMENT ACCOUNTVarious Employees$254,139
TRS RETIREMENT HEALTH INSURANCETeachers' Health Ins Security$26,720
LIFE/AD&D PREMIUMSMutual of Omaha$9,898
HEALTH INSURANCE CONTRIBUTIONSTeamsters Local 705 H&W Fund$2,170,104
LIFE/AD&D PREMIUMSAlternative Risk Management$11,175
PENSION CONTRIBUTIONSIFT Pension Trust Fund$1,341,689
VISION CARE PREMIUMSVision Service Plan (IL)$25,135
TUITION REIMBURSEMENTJailene Castellanos$1,995
PENSION CONTRIBUTIONSChicago Teachers Pension Fund$88,375
PENSION CONTRIBUTIONSState Univ Retirement System$102,741
PENSION CONTRIBUTIONSSERS$51,379
PENSION CONTRIBUTIONSTeachers' Retirement System$800,877
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 509-974


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

Question 11(a):

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

Question 12: THE ILLINOIS FEDERATION OF TEACHERS WAS AUDITED BY THE ACCOUNTING FIRM OF LEGACY PROFESSIONALS, LLP, 4 WESTBROOK CORPORATE CENTER, STE 700, WESTCHESTER, IL 60154

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

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row4:

Schedule 1, Row5:

Schedule 1, Row5:

Schedule 1, Row6:

Schedule 1, Row6:

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)