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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 543-894 2. PERIOD COVERED From 01/01/2023 Through 12/31/2023 3. (a) AMENDED - Is this an amended report: No (b) HARDSHIP - Filed under the hardship procedures: No (c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME SERVICE EMPLOYEES 5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION 6. DESIGNATION NBR 7. UNIT NAME (if any) HEALTHCARE IL IN 8. MAILING ADDRESS (Type or print in capital letters) First Name GREGORY Last Name KELLEY P.O Box - Building and Room Number Number and Street 2229 S. HALSTED STREET City CHICAGO State IL ZIP Code + 4 60608 9. Are your organization's records kept at its mailing address? Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.) 70. SIGNED: Gregory Kelley PRESIDENT 71. SIGNED: Margaret Laslo TREASURER Date: Mar 28, 2024 Telephone Number: 312-980-9000 Date: Mar 28, 2024 Telephone Number: 312-980-9000

ITEMS 10 THROUGH 21

FILE NUMBER: 543-894

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? Yes 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? Yes 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) No 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? $500,000 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? No 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? Yes 17. Did the labor organization have any contingent liabilities at the end of the reporting period? No 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? No 19. What is the date of the labor organization's next regular election of officers? 05/2027

20. How many members did the labor organization have at the end of the reporting period? 62,104 21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount   Unit Minimum Maximum (a) Regular Dues/Fees 2.5% - 3.3% per MONTH 22 105 (b) Working Dues/Fees per (c) Initiation Fees per (d) Transfer Fees per (e) Work Permits per

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 543-894

ASSETS

ASSETS Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 22. Cash   $26,941,545 $23,971,058 23. Accounts Receivable 1 $4,217,011 $4,117,358 24. Loans Receivable 2 $0 $0 25. U.S. Treasury Securities   $0 $0 26. Investments 5 $0 $0 27. Fixed Assets 6 $18,849,240 $18,239,628 28. Other Assets 7 $550,799 $559,824 29. TOTAL ASSETS   $50,558,595 $46,887,868

LIABILITIES		LIABILITIES Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 30. Accounts Payable 8 $1,772,774 $2,008,753 31. Loans Payable 9 $300,000 $300,000 32. Mortgages Payable   $11,549,543 $11,170,086 33. Other Liabilities 10 $1,500,463 $1,339,376 34. TOTAL LIABILITIES   $15,122,780 $14,818,215
		35. NET ASSETS $35,435,815 $32,069,653

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 543-894

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees   $38,735,649 37. Per Capita Tax   $0 38. Fees, Fines, Assessments, Work Permits   $0 39. Sale of Supplies   $0 40. Interest   $188,576 41. Dividends   $0 42. Rents   $746,769 43. Sale of Investments and Fixed Assets 3 44. Loans Obtained 9 $0 45. Repayments of Loans Made 2 $0 46. On Behalf of Affiliates for Transmittal to Them   $0 47. From Members for Disbursement on Their Behalf   $1,642,757 48. Other Receipts 14 $10,574,534 49. TOTAL RECEIPTS   $51,888,285

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $12,282,036 51. Political Activities and Lobbying 16 $3,419,016 52. Contributions, Gifts, and Grants 17 $655,737 53. General Overhead 18 $11,395,364 54. Union Administration 19 $7,334,660 55. Benefits 20 $6,130,811 56. Per Capita Tax   $10,234,559 57. Strike Benefits   $48,870 58. Fees, Fines, Assessments, etc.   $0 59. Supplies for Resale   $0 60. Purchase of Investments and Fixed Assets 4 $139,538 61. Loans Made 2 $0 62. Repayment of Loans Obtained 9 $0 63. To Affiliates of Funds Collected on Their Behalf   $0 64. On Behalf of Individual Members   $1,691,134 65. Direct Taxes   $1,543,510    66. Subtotal   $54,875,235 67. Withholding Taxes and Payroll Deductions       67a. Total Withheld $3,591,810       67b. Less Total Disbursed $3,575,347       67c. Total Withheld But Not Disbursed   $16,463 68. TOTAL DISBURSEMENTS   $54,858,772

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 543-894

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$1,510,953	$652,121	$0	$0
Totals from all other accounts receivable	$2,606,405
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$4,117,358	$652,121	$0	$0
SEIU International	$298,904	$31,250
Dept. of Family Services State of IL Child Care	$1,212,049	$620,871

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 543-894

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount. (A)	Loans Outstanding at Start of Period (B)	Loans Made During Period (C)	Repayments Received During Period Cash (D)(1) Other Than Cash (D)(2)		Loans Outstanding at End of Period (E)
Total of loans not listed above
Total of all lines above	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 24 Column (A)	Item 61	Item 45	Item 69 with Explanation	Item 24 Column (B)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 543-894

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Gross Sales Price (D) Amount Received (E) Total of all lines above $0 $0 $0 $0

Less Reinvestments   (The total from Net Sales Line will be automatically entered in Item 43) Net Sales

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 543-894

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Cash Paid (D) Total of all lines above $139,538 $139,538 $139,538 Office Furniture and Equipment $98,702 $98,702 $98,702 Other Fixed Assets $40,836 $40,836 $40,836

Less Reinvestments $0 (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $139,538

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 543-894

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

Other Investments   D. Total Cost $200,000 E. Total Book Value $0 F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 543-894

Description (A) Cost or Other Basis (B) Total Depreciation or Amount Expensed (C) Book Value (D) Value (E) A. Land (give location)         Land  1 :      449 N. 33rd St., East St. Louis, IL 62205 $9,550   $9,550 $0 Land  2 :      2229 S Halsted Street, Chicago, IL 60608-4521 $3,545,000   $3,545,000 $0

B. Buildings (give location)         Building  1 :      2229 S Halsted Street, Chicago, IL 60608-4521 $15,200,463 $2,337,007 $12,863,456 $0 Building  2 :      449 N. 33rd St., East St. Louis, IL 62205 $407,666 $284,323 $123,343 $0

C. Automobiles and Other Vehicles $30,986 $27,888 $3,098 $0

D. Office Furniture and Equipment $4,205,823 $3,406,417 $799,406 $39,490

E. Other Fixed Assets $4,072,373 $3,176,598 $895,775 $10,000

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $27,471,861 $9,232,233 $18,239,628 $49,490

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 543-894

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$559,824
Prepaid Postage	$39,439
Prepaid Services	$86,422
Security Deposit	$6,672
Prepaid Insurance	$97,773
Prepaid Computer Service	$37,557
Operating Lease Right of Use	$248,135
Other Prepaid Expenses	$6,406
Loan Acquisition Costs	$37,420

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 543-894

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$2,008,753	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$2,008,753	$0	$0	$0

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 543-894

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$300,000	$0	$0	$0	$300,000
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
Service Employees International Union	$300,000	$0	$0	$0	$300,000

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 543-894

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$1,339,376
Accrued Wages	$556,516
COPE Payable	$156,135
Payroll Tax Payable	$16,462
Operating Lease Liability	$248,135
Deferred Grant Retainer	$19,628
Deferred Rent	$19,500
Property Tax Payable	$323,000

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 543-894

(A) Name (B) Title (C) Status (D) Gross Salary Disbursements (before any deductions) (E) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in (D) through (F) (H) TOTAL A B C Alexander-Wyatt ,  Vickie   Board Member N $1,586 $0 $43 $0 $1,629 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C Algee ,  Jaquenette   A Vice President C $112,243 $2,400 $0 $0 $114,643 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 70 % A B C Allen ,  Dian   Board Member N $14,301 $319 $0 $0 $14,620 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 Andrich ,  Shabatayah   Vice President C $123,165 $2,400 $377 $0 $125,942 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C Angus ,  Jessica   V Vice President C $129,830 $0 $332 $0 $130,162 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Arnold ,  Faith   L Vice President C $118,315 $0 $790 $0 $119,105 I Schedule 15 Representational Activities 55 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 40 % A B C Avila ,  Rosalinda   Board Member N $6,304 $131 $56 $0 $6,491 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C Kato ,  Barbara   Board Member C $1,333 $0 $0 $0 $1,333 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 Benjamin ,  Adarra   K Board Member C $37,744 $0 $0 $0 $37,744 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 3 % A B C Bland-Durosinmi ,  Erica   N Executive Vice President C $145,254 $0 $6,921 $0 $152,175 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 40 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 55 % Schedule 19 Administration 0 % A B C Bryant ,  Felecia   Vice President C $96,134 $2,400 $1,287 $0 $99,821 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C Bush ,  Kendra   Board Member C $1,039 $0 $0 $0 $1,039 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 Campos ,  Angelica   Board Member C $6,429 $113 $0 $0 $6,542 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 50 % A B C Cleeton ,  Lillie   Board Member C $16,301 $0 $1,311 $0 $17,612 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Cole ,  Cornelia   Board Member N $818 $0 $0 $0 $818 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 Cook ,  Marie   Board Member N $0 $0 $152 $0 $152 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 Corona ,  Celia   Board Member N $14,775 $0 $0 $0 $14,775 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Drayton ,  Bernita   Vice President C $3,652 $0 $0 $0 $3,652 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Evans ,  Patricia   Board Member P $256 $0 $0 $0 $256 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 Ford ,  Endia   M Board Member C $840 $0 $966 $0 $1,806 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 Franks ,  Pamela   Board Member C $12,553 $0 $1,410 $0 $13,963 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Glassman ,  Myra   Vice President C $149,824 $0 $544 $0 $150,368 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 25 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C Hamer ,  Tahiti   Board Member C $495 $0 $2,507 $0 $3,002 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 Hamilton ,  Gail   Board Member C $12,559 $0 $1,117 $0 $13,676 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Hardin ,  Michele   Board Member C $11,704 $244 $0 $0 $11,948 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Henry ,  Joan   D Board Member P $259 $0 $0 $0 $259 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 Hoffa ,  Margaret   Board Member P $3,468 $0 $261 $0 $3,729 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Igoe ,  Anne   Vice President C $116,737 $2,400 $416 $0 $119,553 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 10 % A B C Iverson ,  Lakeyuna   Board Member C $1,441 $0 $0 $0 $1,441 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Jackson ,  Shantonia   Board Member C $21,638 $375 $4,338 $0 $26,351 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Johnson ,  Flora   Board Member C $832 $0 $0 $0 $832 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 Johnson ,  Symona   P Board Member N $918 $0 $0 $0 $918 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 Jones ,  Leonard   C Vice President C $129,241 $2,400 $4,798 $0 $136,439 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 2 % A B C Jones ,  Amy   Board Member C $4,477 $75 $0 $0 $4,552 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Kelley ,  Gregory   President C $207,055 $0 $7,660 $0 $214,715 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 75 % A B C Kelly ,  Paige   Vice President C $117,385 $2,400 $2,530 $0 $122,315 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Kelly Rushton ,  Tosha   Board Member C $900 $0 $0 $0 $900 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Kropp ,  Elizabeth   Board Member N $106,472 $2,400 $1,097 $0 $109,969 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 4 % A B C Laslo ,  Margaret   Secretary Treasurer C $142,612 $0 $341 $0 $142,953 I Schedule 15 Representational Activities 15 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 60 % A B C Lloyd ,  Tiara   Vice President C $104,462 $2,400 $65 $0 $106,927 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 Lomax ,  Linda   Board Member C $1,600 $0 $1,512 $0 $3,112 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Martinez ,  Sylvia   Vice President C $105,174 $4,900 $0 $0 $110,074 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C McNabola ,  Heather   E Vice President N $113,874 $2,400 $2,182 $0 $118,456 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 12 % A B C Mora ,  Lucrecia   N Board Member N $880 $0 $0 $0 $880 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mosley ,  Ashley   Board Member C $893 $0 $0 $0 $893 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 Murphy ,  Debra   L Board Member N $8,070 $206 $435 $0 $8,711 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Murphy ,  Karolina   C Board Member N $1,681 $0 $1,808 $0 $3,489 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 50 % A B C Ongos ,  Teresita   B Board Member N $2,532 $38 $0 $0 $2,570 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ortiz ,  Patricia   Board Member C $2,171 $0 $74 $0 $2,245 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 Osorio ,  Evelyn   Vice President N $93,466 $4,900 $964 $0 $99,330 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C Palacios ,  Araida   Board Member C $360 $0 $600 $0 $960 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 Pearson ,  LeChrisha   L Board Member N $1,314 $0 $0 $0 $1,314 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 Peek ,  Donna   Board Member C $17,075 $356 $5,225 $0 $22,656 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 Plummer ,  Coston   Board Member N $2,017 $0 $0 $0 $2,017 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Pressey ,  Forestine   Board Member C $3,273 $38 $122 $0 $3,433 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Price-Muhammad ,  Alantris   Board Member C $8,804 $150 $204 $0 $9,158 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rico ,  Francine   Board Member C $2,065 $0 $43 $0 $2,108 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Robinson ,  Samille   Board Member C $5,664 $113 $0 $0 $5,777 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Robinson ,  Shawndra   Vice President C $83,188 $2,400 $339 $0 $85,927 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 Rodriguez ,  Jaqueline   Vice President C $117,852 $4,900 $0 $0 $122,752 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 Romero ,  Maria   A Board Member N $13,304 $225 $0 $0 $13,529 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 Seibert ,  Margaret   Vice President C $121,114 $2,400 $2,817 $0 $126,331 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 6 % A B C Sledge ,  Robin   Vice President P $268 $0 $0 $0 $268 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 Smith ,  Kimberly   M Board Member C $7,800 $0 $293 $0 $8,093 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 Stewart ,  Paralee   Board Member C $8,239 $150 $574 $0 $8,963 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Thomas ,  Wellington   Board Member C $4,351 $0 $360 $0 $4,711 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Walker ,  Alberta   Board Member C $256 $0 $0 $0 $256 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 Ward ,  Debra   Board Member N $7,815 $169 $0 $0 $7,984 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C White ,  George   Board Member C $10,311 $225 $0 $0 $10,536 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 ,  Darnishia   M Board Member N $20,778 $431 $0 $0 $21,209 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 Wilder ,  Diane   A Board Member N $3,198 $0 $0 $0 $3,198 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Zermeno ,  Maria   R Board Member C $1,420 $0 $600 $0 $2,020 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 %

Total Officer Disbursements $2,746,158 $44,458 $57,471 $0 $2,848,087 Less Deductions         $726,239 Net Disbursements         $2,121,848

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 543-894

(A) Name (B) Title (C) Other Payer (D) Gross Salary Disbursements (before any deductions) (E) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in (D) through (F) (H) TOTAL A B C Carr ,  Sofia   A Campaign Organizer N/A $49,163 $2,000 $1,531 $0 $52,694 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 4 % A B C Salmeron ,  Amalia   Health Initiative N/A $20,119 $769 $0 $0 $20,888 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 Corcoran ,  Myles   A Campaign Organizer N/A $55,829 $2,000 $1,611 $0 $59,440 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 4 % A B C Dumas ,  Ozzmon   Campaign Organizer N/A $57,765 $2,400 $59 $0 $60,224 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 50 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Gray ,  Lev   A Campaign Organizer N/A $58,107 $2,400 $4,905 $0 $65,412 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 17 % A B C Guerrero ,  Jasmine   Campaign Organizer N/A $58,620 $2,000 $128 $0 $60,748 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 4 % A B C Jenneford ,  Brandon   Campaign Organizer N/A $57,766 $2,400 $1,363 $0 $61,529 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 4 % A B C Kannan ,  Shruthi   Campaign Organizer N/A $56,346 $2,400 $3,828 $0 $62,574 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 4 % A B C Musa ,  Fatmata   S Campaign Organizer N/A $55,829 $4,575 $857 $0 $61,261 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 4 % A B C Ramos ,  Rodolfo   Campaign Organizer N/A $57,765 $4,900 $35 $0 $62,700 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ricci ,  Molly   Campaign Organizer N/A $55,829 $5,285 $4,025 $0 $65,139 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 4 % A B C Rice ,  Thea   Campaign Organizer N/A $29,031 $1,200 $0 $0 $30,231 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 4 % A B C Rodriguez ,  Regina   Campaign Organizer N/A $56,217 $4,900 $5,875 $0 $66,992 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 4 % A B C Ziada ,  Lenawadia   J Campaign Organizer N/A $45,722 $2,000 $3,054 $0 $50,776 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 4 % A B C Flynn ,  Ella   Campaign Organizer N/A $15,698 $1,273 $0 $0 $16,971 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 4 % A B C Oliver ,  Persephone   F Campaign Organizer N/A $14,623 $600 $0 $0 $15,223 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 10 % A B C Acevedo ,  Cecilia   Campaign Organizer N/A $18,279 $1,569 $0 $0 $19,848 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Benjamin ,  Melody   M Internal Organizer 2 N/A $78,685 $2,400 $4,046 $0 $85,131 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 4 % A B C Del Macias ,  Maria   Campaign Organizer N/A $58,107 $5,800 $0 $0 $63,907 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 Schmit ,  Mary Claire   Sr. Organizer N/A $83,188 $4,900 $1,963 $0 $90,051 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SchneyeR ,  Jacob   F Campaign Organizer N/A $58,107 $2,400 $3,726 $0 $64,233 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 4 % A B C Wilson ,  Arnesha   Campaign Organizer N/A $53,890 $2,400 $4,808 $0 $61,098 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 4 % A B C Woodson ,  Roderick   Collect. Data & Dues N/A $35,498 $600 $0 $0 $36,098 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Bach ,  Aeriell   M Campaign Comm. Spc. 1 N/A $57,507 $0 $410 $0 $57,917 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 Murrell ,  Laura   C Deputy Director N/A $117,747 $0 $438 $0 $118,185 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 Power ,  Brendan   A Campaign Comm. Spc. 2 N/A $49,068 $2,019 $196 $0 $51,283 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Schwalb ,  Jessica   L Campaign Comm. Spc. 1 N/A $56,901 $2,404 $90 $0 $59,395 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 Turnquest ,  Cynthia   W Senior Comm. Advisor N/A $106,590 $0 $4,730 $0 $111,320 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 80 % A B C Waltmire ,  Neal   Comm. Lead Specialist N/A $87,572 $0 $793 $0 $88,365 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Youngblood ,  Kaitlin   Department Coord. N/A $96,134 $0 $1,400 $0 $97,534 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 Karar ,  Farhan   Director N/A $123,388 $900 $435 $0 $124,723 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 95 % Schedule 19 Administration 0 % A B C Mohanram ,  Nithya   L Data Power BI Developer N/A $95,308 $675 $0 $0 $95,983 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 95 % Schedule 19 Administration 0 % A B C Sommer ,  Justin   Strategic Data Coord. N/A $92,015 $0 $0 $0 $92,015 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 95 % Schedule 19 Administration 0 % A B C Syeda ,  Faiza   M ETL Data Developer N/A $83,173 $0 $0 $0 $83,173 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Fried ,  Leah   Director of C.B N/A $67,237 $962 $0 $0 $68,199 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Brown ,  Denise   Receptionist N/A $42,166 $825 $0 $0 $42,991 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Cervera ,  Nancy   Dept. Liaison Assit. N/A $80,321 $2,500 $446 $0 $83,267 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Guerrero ,  Marisol   Exec. Admin. Laison N/A $100,714 $2,500 $340 $0 $103,554 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 75 % A B C Healy ,  Sharon   K Dept. Liaison Assit. N/A $60,803 $0 $60 $0 $60,863 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 30 % Schedule 19 Administration 40 % A B C Sanchez ,  Silvia   Receptionist N/A $21,567 $1,433 $0 $0 $23,000 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Barrett ,  Nilda   Deputy Chief of Finance N/A $129,241 $2,500 $257 $0 $131,998 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Bobadilla ,  Nancy   Accounting Clerk N/A $53,778 $3,400 $0 $0 $57,178 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Butler ,  Chevarrie   Collections Supervisor N/A $88,375 $0 $130 $0 $88,505 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Hardy ,  Nakia   A/R Specialist 1 N/A $67,176 $750 $0 $0 $67,926 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Harris ,  Latonya   Senior A/R Analyst N/A $83,530 $900 $0 $0 $84,430 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Janus ,  Elaine   T Financial Operations N/A $166,513 $0 $707 $0 $167,220 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 30 % Schedule 19 Administration 38 % A B C Mhoon ,  Celia   Staff Accountant N/A $44,921 $1,433 $0 $0 $46,354 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Reyes ,  David   T AR Specialist 1 N/A $62,764 $900 $0 $0 $63,664 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Slaughter ,  Robbin   Finance Director N/A $111,485 $0 $0 $0 $111,485 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Tseng ,  Ching-Wei   Controller N/A $96,545 $3,400 $90 $0 $100,035 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Villa ,  Eduardo   AR Specialist 1 N/A $62,730 $3,400 $0 $0 $66,130 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Willis ,  Navarro   Staff Accountant N/A $78,830 $900 $38 $0 $79,768 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Adams ,  Lakesha   N Internal Organizer 2 N/A $62,140 $2,400 $3,316 $0 $67,856 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 10 % A B C Cook ,  Deother   Sr Organizer N/A $83,252 $2,400 $2,908 $0 $88,560 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 10 % A B C Harper ,  LaVern   Internal Organizer 2 N/A $68,026 $2,400 $7,816 $0 $78,242 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 10 % A B C Lemon ,  Katrina   Sr Organizer N/A $82,105 $2,400 $1,445 $0 $85,950 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 10 % A B C Leyva Cornelio ,  Dulce   Sr. Organizer N/A $74,743 $4,900 $1,090 $0 $80,733 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 10 % A B C Stieglitz ,  Noah W   Campaign Organizer N/A $62,140 $2,400 $2,368 $0 $66,908 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 4 % A B C Turner ,  Tekenya   Field Director N/A $105,174 $2,400 $0 $0 $107,574 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 10 % A B C Wills ,  Heather   S Campaign Organizer N/A $62,140 $2,400 $1,936 $0 $66,476 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead Schedule 19 Administration 4 % A B C Hemberger ,  Dale E   Political Coordinator N/A $116,018 $4,900 $6,418 $0 $127,336 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 30 % A B C Moore ,  Ponchita   Organizer 2 N/A $75,264 $2,400 $0 $0 $77,664 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Musgrave ,  JoAnn   Sr. Organizer N/A $62,947 $2,400 $7,302 $0 $72,649 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 30 % A B C Oliphant ,  Reginald   Sr Organizer N/A $80,640 $2,400 $10,054 $0 $93,094 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 30 % A B C Randle ,  Tina   Sr. Organizer N/A $80,640 $2,400 $0 $0 $83,040 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 30 % A B C Raya ,  Martha   Organizer 2 N/A $73,056 $4,900 $0 $0 $77,956 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C Smith ,  Latrell A.   Field Coordinator N/A $95,514 $2,400 $7,923 $0 $105,837 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Thomas ,  Brient   Department Lead N/A $72,372 $2,200 $2,063 $0 $76,635 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Vaughn ,  Gwendolyn   Department Lead N/A $86,969 $2,400 $0 $0 $89,369 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Yates ,  Takia   Organizer 2 N/A $73,245 $2,400 $2,169 $0 $77,814 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 30 % A B C Zabloki ,  Thomas   Deputy Director N/A $108,237 $2,400 $2,641 $0 $113,278 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C Berrios ,  Isabel   HR Specialist N/A $21,777 $898 $0 $0 $22,675 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Crawford ,  Carlissa S   Chief of Ops. and HR N/A $145,320 $0 $35 $0 $145,355 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 67 % Schedule 19 Administration 33 % A B C Formeller ,  Hannah Faye   G Payroll Specialist N/A $78,274 $900 $0 $0 $79,174 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 0 % A B C Hernandez ,  Leslie   Facilities Manager N/A $98,604 $0 $950 $0 $99,554 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Wells ,  Villetta   Director of H.R. N/A $54,154 $0 $340 $0 $54,494 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Zavala ,  Jesse   Human Resource Manager N/A $61,922 $1,731 $0 $0 $63,653 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Driver ,  Anthony   Executive Director N/A $111,115 $2,550 $0 $0 $113,665 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Juarez ,  Diana   Sr. Data Entry Clerk N/A $60,725 $3,400 $0 $0 $64,125 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 5 % A B C Loudres ,  Nicole   M Data and Dues Processor 2 N/A $55,428 $900 $0 $0 $56,328 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 5 % A B C Quiroga ,  Milagros   Department Lead N/A $93,690 $2,500 $59 $0 $96,249 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 5 % A B C Castillo ,  Candis   N Political Director N/A $113,066 $2,400 $2,131 $0 $117,597 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 Martinez ,  Erik   Legislative Coordinator N/A $35,954 $1,058 $0 $0 $37,012 I Schedule 15 Representational Activities 35 % Schedule 16 Political Activities and Lobbying 50 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 10 % A B C Paterakos ,  Alexander   Legislative Coordinator N/A $90,876 $2,400 $8,187 $0 $101,463 I Schedule 15 Representational Activities 35 % Schedule 16 Political Activities and Lobbying 50 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 10 % A B C Robinson ,  Tommie   L Legislative Coordinator N/A $83,786 $0 $3,752 $0 $87,538 I Schedule 15 Representational Activities 35 % Schedule 16 Political Activities and Lobbying 50 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 10 % A B C Craig ,  Alexander   S Field Director N/A $106,118 $2,400 $735 $0 $109,253 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C Lara ,  Gabriela   Cross-Local Program Dir. N/A $104,921 $4,900 $695 $0 $110,516 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Avila ,  Nayelli   Internal Organizer 1 N/A $62,140 $2,500 $0 $0 $64,640 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Barrera ,  Micaela   MRC Specialist 2 N/A $52,467 $3,400 $0 $0 $55,867 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 30 % A B C Bell ,  Karla M   MRC Lead N/A $83,894 $2,400 $642 $0 $86,936 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Braun ,  Karyl K   MRC Director N/A $114,829 $0 $236 $0 $115,065 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 40 % A B C Gonzalez ,  Damaris   Resource Center Spc. 1 N/A $14,051 $1,069 $0 $0 $15,120 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 Jones ,  Shondolyn   P Registration Spc. N/A $36,156 $900 $0 $0 $37,056 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 55 % A B C Jones ,  Tashun   Resource Center Spc. 1 N/A $34,559 $750 $0 $0 $35,309 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 30 % A B C Owens ,  Perla   F Senior MRC Specialist N/A $68,392 $3,400 $0 $0 $71,792 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 35 % A B C Perry ,  Latoya   Internal Organizer 1 N/A $62,370 $2,400 $0 $0 $64,770 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Powell ,  Terrie   Internal Organizer 1 N/A $26,881 $1,275 $0 $0 $28,156 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 Ruiz ,  David   MRC Specialist 1 N/A $19,842 $1,604 $0 $0 $21,446 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 30 % A B C Rush ,  Myiesha   K Internal Organizer 1 N/A $62,571 $2,400 $0 $0 $64,971 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rylko ,  Duane   Internal Organizer 2 N/A $65,868 $2,400 $0 $0 $68,268 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Shepherd ,  Cameisha   F Internal Organizer 2 N/A $66,020 $2,400 $0 $0 $68,420 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Spiff ,  Nyingi   Resource Center Spc. 1 N/A $13,906 $300 $0 $0 $14,206 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 Straughter ,  Alexis A   A Internal Organizer 2 N/A $62,062 $2,400 $0 $0 $64,462 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Tardi ,  Kiaralyn   Registration Spc. N/A $39,619 $3,400 $0 $0 $43,019 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 55 % A B C Thomas ,  Jennifer   MRC Specialist 2 N/A $57,294 $900 $0 $0 $58,194 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 30 % A B C Ulch ,  Charles   Internal Organizer 1 N/A $26,881 $1,275 $0 $0 $28,156 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 Velez ,  Wilma   MRC Lead N/A $71,959 $2,500 $0 $0 $74,459 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 55 % A B C Barrett ,  Laura   E Campaign Coordinator N/A $96,134 $2,400 $1,288 $0 $99,822 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 16 % Schedule 19 Administration 2 % A B C Caston ,  Shirley   Temporary Organizer 1 N/A $56,475 $2,400 $2,841 $0 $61,716 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C Davis ,  Brenda   L Lead Organizer N/A $78,685 $2,400 $3,019 $0 $84,104 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 10 % A B C Edwards ,  Ruby   C Sr. Organizer N/A $74,871 $2,400 $872 $0 $78,143 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 16 % Schedule 19 Administration 2 % A B C Golden ,  Sherry   Campaign Organizer N/A $61,320 $0 $584 $0 $61,904 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 16 % Schedule 19 Administration 2 % A B C Jones ,  Paula   K Lead Organizer N/A $84,420 $2,400 $1,884 $0 $88,704 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 16 % Schedule 19 Administration 2 % A B C Nevils ,  Caprice   L Campaign Organizer N/A $60,227 $2,400 $455 $0 $63,082 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 16 % Schedule 19 Administration 2 % A B C Ryan ,  Lisa   M Dept. Admin. Liaison N/A $74,871 $0 $323 $0 $75,194 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 16 % Schedule 19 Administration 2 % A B C Thompson ,  Twayna   Sr Organizer N/A $77,035 $1,800 $0 $0 $78,835 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 16 % Schedule 19 Administration 2 % A B C Baker ,  Kenya   L Internal Organizer 2 N/A $66,656 $2,400 $3,714 $0 $72,770 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 17 % A B C Fragoso ,  Susana   Internal Organizer 2 N/A $66,656 $4,900 $6,973 $0 $78,529 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 17 % A B C Morris ,  Yolonda   Internal Organizer 2 N/A $55,719 $2,000 $3,579 $0 $61,298 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 17 % A B C Resto Sullivan ,  Leticia   Sr. Organizer N/A $33,054 $2,433 $2,087 $0 $37,574 I Schedule 15 Representational Activities 72 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 17 % A B C Tefft ,  Taylor   Department Lead N/A $85,958 $2,400 $4,051 $0 $92,409 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 40 % A B C Williams ,  Gwendolyn   Department Lead N/A $63,626 $1,800 $1,072 $0 $66,498 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C Zapata ,  Destiny   Internal Organizer 1 N/A $59,522 $2,400 $6,105 $0 $68,027 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C Hill ,  Rachael   Compliance Project Coord. N/A $67,609 $0 $0 $0 $67,609 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 75 % A B C Bortoto ,  Pedro   Researcher 1 N/A $58,107 $0 $771 $0 $58,878 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 0 % A B C Francis ,  Lydia   S Researcher 1 N/A $59,317 $0 $0 $0 $59,317 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 0 % A B C Lutz ,  Zachary   K Senior Researcher N/A $79,448 $0 $1,929 $0 $81,377 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 0 % A B C Vilchez ,  Ann M   Senior Researcher N/A $71,144 $0 $1,417 $0 $72,561 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Will ,  Gregory   L Research Director N/A $105,292 $0 $0 $0 $105,292 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 4 % A B C Agnew ,  Kawana   Member Intern N/A $10,401 $225 $0 $0 $10,626 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 Barnes ,  Rakaia   Member N/A $14,150 $319 $0 $0 $14,469 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 Dunning ,  Dwonna   Member N/A $13,408 $300 $0 $0 $13,708 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Glikin ,  Stanislav   Member Organizer N/A $24,864 $0 $0 $0 $24,864 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 Hill ,  Janice   Member Intern N/A $13,971 $244 $0 $0 $14,215 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 Holmes ,  Kevin   Member N/A $13,423 $300 $0 $0 $13,723 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 Hughes ,  Denise   Member Intern N/A $13,080 $263 $0 $0 $13,343 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Hunter ,  Judy   Member Intern N/A $15,037 $356 $0 $0 $15,393 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 Jimenez ,  Dora   S Member N/A $12,196 $281 $0 $0 $12,477 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Johnson ,  Kristen   Member Intern N/A $15,040 $356 $0 $0 $15,396 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 Ketelhut ,  Michele   M Member Intern N/A $11,200 $263 $0 $0 $11,463 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lambert ,  Rebecca   Member Intern N/A $11,040 $263 $0 $0 $11,303 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Morgan-Okai ,  Amy   Member Intern N/A $13,760 $450 $0 $0 $14,210 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Smith ,  Jenny   M Member N/A $20,855 $450 $0 $0 $21,305 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 Taylor ,  Jacalyn   E Member N/A $14,703 $338 $0 $0 $15,041 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 Thompson ,  Rhys   Member N/A $17,662 $413 $0 $0 $18,075 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Whitfield-Hall ,  Shunda   Member N/A $11,348 $263 $0 $0 $11,611 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 Herrod ,  Shalane   Member N/A $18,878 $38 $773 $0 $19,689 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Jackson ,  Erma   Member N/A $10,049 $0 $0 $0 $10,049 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 Vance ,  Bridgett   Member N/A $14,045 $75 $0 $0 $14,120 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 Watson ,  Kayla   Member N/A $17,807 $0 $0 $0 $17,807 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 Perry ,  Josephine H   Instructor N/A $38,463 $0 $0 $0 $38,463 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Tyler ,  Phyllis L   Instructor N/A $35,600 $0 $0 $0 $35,600 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Holmes ,  Florence O   Instructor N/A $27,063 $0 $84 $0 $27,147 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 Trowbridge ,  Angela   Instructor N/A $17,138 $0 $0 $0 $17,138 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Rayman ,  Richard   Instructor N/A $23,563 $0 $0 $0 $23,563 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 Shalloo ,  Martin   Department Manager N/A $96,186 $0 $103 $0 $96,289 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 50 % Schedule 19 Administration 50 % A B C Veytia ,  Leticia   Sr. Program Assistant N/A $83,592 $2,500 $0 $0 $86,092 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C Crawford ,  Marlon B   Instructor N/A $19,713 $0 $0 $0 $19,713 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Lashley ,  Yanci   Instructor N/A $39,163 $0 $0 $0 $39,163 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Orellana ,  Gustavo   A Instruction Manager N/A $88,732 $2,500 $238 $0 $91,470 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 McGee ,  Chanelle   Sr. Program Assistant N/A $69,569 $0 $0 $0 $69,569 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C Doepke ,  Amanda   Instructor N/A $25,838 $0 $0 $0 $25,838 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Clauter ,  Lucy   Instructor N/A $34,725 $0 $0 $0 $34,725 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 Montgomery ,  Dwan   Instructor N/A $31,669 $0 $0 $0 $31,669 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 Chavarria Pablo ,  Margie   Intructor N/A $31,938 $0 $0 $0 $31,938 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Davison ,  Lisa   Instructor N/A $22,825 $0 $1,059 $0 $23,884 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Jackson ,  Felicia   Instructor N/A $38,613 $0 $0 $0 $38,613 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Holmes ,  Kenyetta N   Data Processing Assit. N/A $60,968 $0 $0 $0 $60,968 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 75 % A B C Stewart ,  Angela R   Executive Director N/A $122,646 $0 $2,070 $0 $124,716 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 85 % A B C Twymon ,  Patricia   Program Assistant N/A $84,681 $0 $98 $0 $84,779 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 Pacheco ,  Arecely   Deputy Director N/A $102,053 $2,500 $519 $0 $105,072 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 85 % A B C Pliego Guzman ,  Elizabeth   Data Processing Assit II N/A $64,613 $2,500 $0 $0 $67,113 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 75 % A B C Rinko ,  Lina E   Program Assistant N/A $65,868 $2,500 $145 $0 $68,513 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Jackson ,  Milan T   DEPT ADMIN LIAISON N/A $65,712 $0 $185 $0 $65,897 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 50 % Schedule 19 Administration 50 % A B C Drayton ,  Shalonda   Program Assistant N/A $62,278 $0 $0 $0 $62,278 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Sanchez ,  Maribel   Dept Admin Liaison N/A $52,864 $2,500 $38 $0 $55,402 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 50 % Schedule 19 Administration 50 % A B C Cannon ,  Leyah F   Program Assistant N/A $55,829 $0 $0 $0 $55,829 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Colley ,  John   Data Processing Assit II N/A $47,793 $0 $0 $0 $47,793 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 75 % A B C Walker ,  Felichha   Program Assistant N/A $17,397 $0 $0 $0 $17,397 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 75 % A B C Tchamba Diallo ,  Jihan   Director of Strategic N/A $38,043 $0 $195 $0 $38,238 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 50 % Schedule 19 Administration 50 % A B C Woodburn ,  Jessica G   Instructor N/A $12,908 $0 $0 $0 $12,908 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 Coats ,  Yvette   Program Coodinator N/A $29,567 $5,750 $56 $0 $35,373 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Salonis ,  Ava   Executive Director N/A $90,001 $6,900 $0 $0 $96,901 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Smith ,  Rosa   Program Coodinator N/A $66,154 $6,900 $600 $0 $73,654 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $607,510 $8,055 $1,275 $0 $616,840 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 2 %

Total Employee Disbursements $11,610,733 $291,917 $179,987 $0 $12,082,637 Less Deductions         $2,865,571 Net Disbursements         $9,217,066

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 543-894

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	62,104
Agency Fee Payers*	62
Total Members/Fee Payers	62,166
*Agency Fee Payers are not considered members of the labor organization.
Full Dues Payers	62,104	Yes

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 543-894

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $10,316,851 2. Named Payer Non-itemized Receipts $60,709 3. All Other Receipts $196,974 4. Total Receipts $10,574,534		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $571,750 2. Named Payee Non-itemized Disbursements $25,748 3. To Officers $0 4. To Employees $0 5. All Other Disbursements $58,239 6. Total Disbursements $655,737
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $2,644,655 2. Named Payee Non-itemized Disbursements $1,174,974 3. To Officers $1,774,082 4. To Employees $6,283,734 5. All Other Disbursements $404,591 6. Total Disbursements $12,282,036		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $5,763,923 2. Named Payee Non-itemized Disbursements $1,576,802 3. To Officers $287,465 4. To Employees $2,956,604 5. All Other Disbursements $810,570 6. Total Disbursements $11,395,364
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $2,791,610 2. Named Payee Non-itemized Disbursements $107,749 3. To Officers $170,462 4. To Employees $289,492 5. All Other Disbursements $59,703 6. Total Disbursements $3,419,016		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $1,966,837 2. Named Payee Non-itemized Disbursements $767,406 3. To Officers $616,082 4. To Employees $2,552,813 5. All Other Disbursements $1,431,522 6. Total Disbursements $7,334,660

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 543-894

Name and Address (A) Allied Insurance Services 2021 Midwest Rd Ste 200 Oak Brook IL 60523 Type or Classification (B) Insurance Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $44,262 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $44,262 Refund & Rebates 09/05/2023 $44,262

Name and Address (A) City of Chicago 121 N. LaSalle Street Chicago IL 60602 Type or Classification (B) Government Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $383,729 Total Non-Itemized Transactions with this Payee/Payer $11,603 Total of All Transactions with this Payee/Payer for This Schedule $395,332 Reimbursement 01/18/2023 $11,764 Reimbursement 02/16/2023 $22,184 Reimbursement 03/09/2023 $19,415 Reimbursement 03/15/2023 $48,908 Reimbursement 04/05/2023 $21,869 Reimbursement 05/08/2023 $31,914 Reimbursement 05/25/2023 $7,339 Reimbursement 07/14/2023 $52,841 Reimbursement 08/08/2023 $6,509 Reimbursement 08/10/2023 $5,813 Reimbursement 08/16/2023 $8,545 Reimbursement 08/28/2023 $10,338 Reimbursement 08/30/2023 $8,187 Reimbursement 09/13/2023 $24,510 Reimbursement 12/04/2023 $34,105 Reimbursement 12/05/2023 $35,822 Reimbursement 12/15/2023 $33,666

Name and Address (A) Dept of Family Services State of IL Child Care 919 South Spring Street Springfield IL 62704 Type or Classification (B) Government Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,285,746 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $1,285,746 DHS/Child Care Assistance-Child Care Training Fund 04/12/2023 $555,113 DHS/Child Care Assistance-Child Care Training Fund 07/26/2023 $619,929 DHS/Child Care Assistance-Child Care Training Fund 08/29/2023 $110,704

Name and Address (A) Division of Rehabilitation Services 325 W Adams Springfield IL 62704 Type or Classification (B) State Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $4,287,603 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $4,287,603 DORS/Dept of Human Services-PA Training Fund 03/14/2023 $964,692 DORS/Dept of Human Services-PA Training Fund 07/19/2023 $1,110,075 DORS/Dept of Human Services-PA Training Fund 08/15/2023 $87,974 DORS/Dept of Human Services-PA Training Fund 10/12/2023 $1,000,000 DORS/Dept of Human Services-PA Training Fund 11/21/2023 $1,124,862

Name and Address (A) H-CAP,Inc 1178 Broadway, 3rd Floor New York NY 10001 Type or Classification (B) Association Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,400 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $26,400 Reimbursement 11/15/2023 $26,400

Name and Address (A) Paylocity 3850 N. Wilke Road Arlington Heights IL 60004 Type or Classification (B) Payroll Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,137 Total of All Transactions with this Payee/Payer for This Schedule $7,137

Name and Address (A) Service Employees International Union 1800 Massachusetts Ave NW Washington DC 20036 Type or Classification (B) International Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $3,585,648 Total Non-Itemized Transactions with this Payee/Payer $30,495 Total of All Transactions with this Payee/Payer for This Schedule $3,616,143 Structural Relief & Bundling 01/13/2023 $366,083 Structural Relief & Bundling 02/03/2023 $179,779 Reimbursement 03/03/2023 $19,288 Structural Relief & Bundling 03/17/2023 $186,470 Structural Relief & Bundling 04/14/2023 $186,809 Structural Relief & Bundling 05/05/2023 $184,004 Structural Relief & Bundling 06/02/2023 $185,992 Child Care Subsidy 06/14/2023 $12,500 Reimbursement 06/16/2023 $10,260 2022 COPE OVER 06/30/2023 $916,943 Structural Relief & Bundling 07/14/2023 $187,776 Child Care Subsidy 07/21/2023 $12,500 Structural Relief & Bundling 08/04/2023 $189,004 Child Care Subsidy 08/04/2023 $12,500 Reimbursement 08/23/2023 $23,614 Structural Relief & Bundling 09/01/2023 $189,097 Child Care Subsidy 09/08/2023 $12,500 Structural Relief & Bundling 10/06/2023 $188,647 Child Care Subsidy 10/06/2023 $12,500 Child Care Subsidy 11/03/2023 $12,500 Reimbursement 11/17/2023 $100,000 Structural Relief & Bundling 11/17/2023 $192,915 Child Care Subsidy 12/08/2023 $12,500 Structural Relief & Bundling 12/22/2023 $191,467

Name and Address (A) SEIU HCII PAC 2229 South Halsted St Chicagp IL 60608 Type or Classification (B) Politcal Action Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $377,566 Total Non-Itemized Transactions with this Payee/Payer $2,264 Total of All Transactions with this Payee/Payer for This Schedule $379,830 Reimbursement 04/26/2023 $215,077 Reimbursement 06/30/2023 $48,489 Reimbursement 10/31/2023 $114,000

Name and Address (A) SEIU Heath Welfare Fund 2229 S Halsted, Ste 122 Chicago IL 60608 Type or Classification (B) Health and Welfare Fund Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,150 Total Non-Itemized Transactions with this Payee/Payer $1,264 Total of All Transactions with this Payee/Payer for This Schedule $24,414 Refund Member Benefits 02/21/2023 $23,150

Name and Address (A) SEIU Illinois Council 111 E. Wacker Drive St. Chicago IL 60601 Type or Classification (B) Labor Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $277,747 Total Non-Itemized Transactions with this Payee/Payer $7,646 Total of All Transactions with this Payee/Payer for This Schedule $285,393 Reimbursement 01/09/2023 $21,823 Reimbursement 01/27/2023 $15,810 Reimbursement 02/28/2023 $16,335 Reimbursement 03/24/2023 $18,671 Reimbursement 04/28/2023 $19,983 Reimbursement 06/09/2023 $12,372 Reimbursement 06/16/2023 $17,140 Reimbursement 07/21/2023 $11,228 Reimbursement 08/11/2023 $11,400 Reimbursement 10/02/2023 $13,278 Reimbursement 11/02/2023 $19,040 Reimbursement 11/29/2023 $13,555 Reimbursement 12/27/2023 $87,112

Name and Address (A) SEIU Local 1 1368 East 34th St. Cleveland OH 44114 Type or Classification (B) Labor Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $300 Total of All Transactions with this Payee/Payer for This Schedule $10,300 Strike Fund 08/23/2023 $5,000 Strike Fund 08/31/2023 $5,000

Name and Address (A) SEIU Local 73 300 S Ashland Ave #400 Chicago IL 60607 Type or Classification (B) Labor Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 Strike Fund 08/28/2023 $5,000

Name and Address (A) YMCA Metropolitan Chicago 1030 W. Van Buren St. Chicago IL 60607 Type or Classification (B) Non-Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 Reimbursement 10/30/2023 $10,000

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 543-894

Name and Address (A) Aaron Lorence 3449 S Western Ave Chicago IL 60608 Type or Classification (B) Communication services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $43,417 Total of All Transactions with this Payee/Payer for This Schedule $43,417

Name and Address (A) Adrian Gonzalez-Perez 3007 N Laramie Ave, Apt 1 Chicago IL 60641 Type or Classification (B) Translation Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,630 Total of All Transactions with this Payee/Payer for This Schedule $14,630

Name and Address (A) Amazon 410 Terry Ave. North Seattle WA 98109 Type or Classification (B) E-commerce Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,354 Total Non-Itemized Transactions with this Payee/Payer $7,430 Total of All Transactions with this Payee/Payer for This Schedule $14,784 Supplies 10/31/2023 $7,354

Name and Address (A) American Airlines 4333 Amon Carter Blvd Fort Worth TX 76155 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,441 Total Non-Itemized Transactions with this Payee/Payer $6,556 Total of All Transactions with this Payee/Payer for This Schedule $11,997 Airlines 10/01/2023 $5,441

Name and Address (A) American Roots Wear Inc 90 Bridge Street Ste 401 Westbrook ME 04092 Type or Classification (B) Retail Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $48,175 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $48,175 Supplies 09/21/2023 $48,175

Name and Address (A) AT&T 208 S. Akard St Dallas TX 75202 Type or Classification (B) Phone Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $62,944 Total Non-Itemized Transactions with this Payee/Payer $62,599 Total of All Transactions with this Payee/Payer for This Schedule $125,543 Telecommunications 01/12/2023 $5,900 Telecommunications 02/09/2023 $5,703 Telecommunications 03/08/2023 $5,861 Telecommunications 05/11/2023 $5,005 Telecommunications 06/14/2023 $5,090 Telecommunications 07/13/2023 $5,536 Telecommunications 08/09/2023 $7,536 Telecommunications 09/13/2023 $6,255 Telecommunications 10/11/2023 $5,443 Telecommunications 11/02/2023 $5,285 Telecommunications 12/08/2023 $5,330

Name and Address (A) Avis Rent a Car Corp 7876 Collections Center Dr Chicago IL 60693 Type or Classification (B) Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,632 Total of All Transactions with this Payee/Payer for This Schedule $13,632

Name and Address (A) Baymont Inn 12801 S Cicero Ave Alsip IL 60803 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,166 Total Non-Itemized Transactions with this Payee/Payer $5,968 Total of All Transactions with this Payee/Payer for This Schedule $22,134 Lodging 12/01/2023 $16,166

Name and Address (A) Berlin Rosen LTd 15 Maidenn, Ste 1600 New York NY 10038 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $328,609 Total Non-Itemized Transactions with this Payee/Payer $2,781 Total of All Transactions with this Payee/Payer for This Schedule $331,390 Communications Retainer 01/04/2023 $7,500 Communications Retainer 01/11/2023 $7,500 Communications Retainer 05/18/2023 $27,000 Communications Retainer 06/14/2023 $9,000 Communications Retainer 06/29/2023 $9,000 Communications Retainer 07/20/2023 $9,000 Overages Communications Retainer 08/24/2023 $8,662 Communications Retainer 08/30/2023 $9,000 Communications Retainer 09/12/2023 $15,153 Communications Retainer 10/19/2023 $9,000 Communications Retainer 11/02/2023 $9,000 Radio Ads 11/03/2023 $6,997 Radio Ads 11/09/2023 $23,387 Radio Ads 11/20/2023 $20,849 Radio Ads 12/01/2023 $33,240 Communications Retainer 12/05/2023 $9,000 Radio Ads 12/08/2023 $33,240 Radio Ads 12/15/2023 $33,240 Radio Ads 12/20/2023 $20,804 Radio Ads 12/21/2023 $28,037

Name and Address (A) BEGM Strategic Services LLC 9902 Forest Grove Drive Silver Spring MD 20902 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,521 Total Non-Itemized Transactions with this Payee/Payer $30,810 Total of All Transactions with this Payee/Payer for This Schedule $50,331 Consulting 06/08/2023 $8,820 Consulting 07/13/2023 $5,340 Consulting 11/08/2023 $5,361

Name and Address (A) Brainchilds Design LLC 507 Treetop Drive, Apt 101 Virginia Beach VA 23451 Type or Classification (B) Printing Designer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,611 Total of All Transactions with this Payee/Payer for This Schedule $19,611

Name and Address (A) Busy Beaver Button Co 3407 W. Armitage Chicago IL 60647 Type or Classification (B) Printing Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,413 Total of All Transactions with this Payee/Payer for This Schedule $10,413

Name and Address (A) Canto, Inc 625 Market St, Ste 600 San Francisco CA 94105 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,312 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,312 Subscription Fee 06/08/2023 $7,312

Name and Address (A) Carbon 300 W 26th St Chicago IL 60616 Type or Classification (B) Restaurant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $14,926 Total of All Transactions with this Payee/Payer for This Schedule $14,926

Name and Address (A) Catering By David 14305 S Halsted Harvey IL 60426 Type or Classification (B) Catering Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,866 Total Non-Itemized Transactions with this Payee/Payer $51,978 Total of All Transactions with this Payee/Payer for This Schedule $71,844 Meals 03/16/2023 $5,816 Meals 08/09/2023 $7,204 Meals 09/29/2023 $6,846

Name and Address (A) Chipotle 610 Newport Center Dr Newport Beach CA 92660 Type or Classification (B) Restaurant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,799 Total of All Transactions with this Payee/Payer for This Schedule $9,799

Name and Address (A) Christian Brown 22418 Plum Creek Sauk Village IL 60411 Type or Classification (B) Contractor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,640 Total Non-Itemized Transactions with this Payee/Payer $485 Total of All Transactions with this Payee/Payer for This Schedule $9,125 Meetings and Events 10/11/2023 $8,640

Name and Address (A) City Water Light & Power 800 E. Monroe St Springfield IL 62701 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 $5,075 Total of All Transactions with this Payee/Payer for This Schedule $5,075

Name and Address (A) Comcast 4928 Oakbrook IL 60522 Type or Classification (B) Cable Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,127 Total of All Transactions with this Payee/Payer for This Schedule $10,127

Name and Address (A) Comfort Suites 3675 South 6th St. Springfield IL 62703 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,682 Total of All Transactions with this Payee/Payer for This Schedule $5,682

Name and Address (A) Computer Training Source, Inc 420 N. Wabash Ave., Ste 203 Chicago IL 60611 Type or Classification (B) Training Program Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,402 Total Non-Itemized Transactions with this Payee/Payer $1,029 Total of All Transactions with this Payee/Payer for This Schedule $9,431 Training 04/06/2023 $8,402

Name and Address (A) Connies Pizza 2373 S. Archer Ave Chicago IL 60616 Type or Classification (B) Restaurant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,429 Total Non-Itemized Transactions with this Payee/Payer $20,471 Total of All Transactions with this Payee/Payer for This Schedule $30,900 Meals 07/25/2023 $10,429

Name and Address (A) Construction & General Laborers Local Union No 264 1101 E. 87th St, Ste 103 Kansas City MO 64131 Type or Classification (B) Labor Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $24,000 Total of All Transactions with this Payee/Payer for This Schedule $24,000

Name and Address (A) Courtyard by Marriott 10400 Fernwood Rd Bethesda MD 20817 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,296 Total Non-Itemized Transactions with this Payee/Payer $10,322 Total of All Transactions with this Payee/Payer for This Schedule $16,618 Lodging 04/01/2023 $6,296

Name and Address (A) CPO Hospitality, LLC 5440 N. River Rd. Rosemont IL 60018 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $171,432 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $171,432 Leadership Conference 11/02/2023 $171,432

Name and Address (A) Crowne Plaza Hotel 733 W Madison St Chicago IL 60661 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $38,315 Total Non-Itemized Transactions with this Payee/Payer $11,580 Total of All Transactions with this Payee/Payer for This Schedule $49,895 Lodging 07/01/2023 $7,083 Lodging 08/01/2023 $8,909 Lodging 09/01/2023 $9,764 Lodging 11/01/2023 $6,666 Lodging 10/01/2023 $5,893

Name and Address (A) Donna Peek 106 N Epperson Dr McLeansboro IL 62859 Type or Classification (B) Member Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,225 Total of All Transactions with this Payee/Payer for This Schedule $5,225

Name and Address (A) Dowd, Bloch & Bennett 8 S Michigan Ave Chicago IL 60603 Type or Classification (B) Law firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $214,130 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $214,130 Legal Fees 01/12/2023 $20,393 Legal Fees 02/15/2023 $15,435 Legal Fees 03/01/2023 $18,860 Legal Fees 03/30/2023 $8,175 Legal Fees 05/18/2023 $10,403 Legal Fees 06/15/2023 $18,340 Legal Fees 07/13/2023 $24,454 Legal Fees 08/03/2023 $19,415 Legal Fees 09/13/2023 $6,535 Legal Fees 09/29/2023 $29,192 Legal Fees 10/19/2023 $21,013 Legal Fees 11/30/2023 $21,915

Name and Address (A) Extended Stay America Hotel 11525 N Community House Charlotte NC 28277 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,846 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,846 Hotel 11/01/2023 $10,846

Name and Address (A) Ezcater 40 Water St, 5th Fl Boston MA 02109 Type or Classification (B) Catering Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,685 Total Non-Itemized Transactions with this Payee/Payer $5,329 Total of All Transactions with this Payee/Payer for This Schedule $37,014 Meals 07/25/2023 $9,480 Meals 11/07/2023 $5,798 Meals 12/31/2023 $16,407

Name and Address (A) Facebook Advertising USA 1601 Willow Rd Menlo Park CA 94025 Type or Classification (B) Social Media Platform Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,593 Total Non-Itemized Transactions with this Payee/Payer $651 Total of All Transactions with this Payee/Payer for This Schedule $8,244 Advertisement 06/13/2023 $7,593

Name and Address (A) Finance Innovations One Weingeroff Blvd Cranston RI 02910 Type or Classification (B) Marketing Supplies Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,395 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $16,395 Promotional items 05/11/2023 $16,395

Name and Address (A) GBR Enterprises LLC 6446 N GREENVIEW AVE, APT 1 Chicago IL 60626 Type or Classification (B) Contractor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $36,686 Total Non-Itemized Transactions with this Payee/Payer $11,328 Total of All Transactions with this Payee/Payer for This Schedule $48,014 Translation Services 06/08/2023 $5,383 Translation Services 07/06/2023 $6,806 Translation Services 10/11/2023 $8,654 Translation Services 11/02/2023 $15,843

Name and Address (A) Giordano's Pizza 1401 W 18th Chicago IL 60608 Type or Classification (B) Restaurant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,087 Total of All Transactions with this Payee/Payer for This Schedule $5,087

Name and Address (A) Golden Corral 5151 Glenwood Ave, Raleigh NC 27612 Type or Classification (B) Restaurant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,633 Total of All Transactions with this Payee/Payer for This Schedule $6,633

Name and Address (A) Groundswell Public Strategies 220 SE 6th #330 Des Moines IA 50309 Type or Classification (B) Public Relations Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,087 Total Non-Itemized Transactions with this Payee/Payer $24,087 Total of All Transactions with this Payee/Payer for This Schedule $48,174 Consulting 01/19/2023 $10,323 Consulting 04/18/2023 $6,882 Consulting 09/13/2023 $6,882

Name and Address (A) GrubHub 111 W.Washington Street Chicago IL 60602 Type or Classification (B) Delivery Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,358 Total of All Transactions with this Payee/Payer for This Schedule $7,358

Name and Address (A) Halo Branded Solutions, Inc 1500 Halo Way Sterling IL 61081 Type or Classification (B) Promotional & Recognition Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $42,777 Total Non-Itemized Transactions with this Payee/Payer $16,990 Total of All Transactions with this Payee/Payer for This Schedule $59,767 Supplies 03/15/2023 $20,302 Supplies 04/13/2023 $12,961 Supplies 10/26/2023 $9,514

Name and Address (A) Halsted Street Deli 25 Teiser Road #99 Lake Zurich IL 60047 Type or Classification (B) Restaurant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,212 Total Non-Itemized Transactions with this Payee/Payer $3,351 Total of All Transactions with this Payee/Payer for This Schedule $9,563 Meals 11/07/2023 $6,212

Name and Address (A) Harrah's Hotel 3475 Las Vegas Blvds S Las Vegas NV 89109 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,378 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,378 Lodging 10/01/2023 $6,378

Name and Address (A) Hart Research Associates 1724 Connecticut Ave, N.W. Washington DC 20009 Type or Classification (B) Market Reseacher Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,962 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $28,962 Polling & Surveys 02/09/2023 $28,962

Name and Address (A) Henricksen 1101 West Thorndale Ave. Itasca IL 60143 Type or Classification (B) Furniture Dealer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,963 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,963 Sign Installation 01/26/2023 $9,100 Sign Installation 04/18/2023 $5,863

Name and Address (A) Hilton 7930 Jones Branch Drive McLean VA 22102 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,131 Total of All Transactions with this Payee/Payer for This Schedule $10,131

Name and Address (A) Home Depot 2455 Paces Ferry Road, Atlanta GA 30339 Type or Classification (B) Retail Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,511 Total of All Transactions with this Payee/Payer for This Schedule $5,511

Name and Address (A) Hustle, Inc. 251 Kearny St, Ste 300 San Francisco CA 94108 Type or Classification (B) Mobile Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $99,789 Total Non-Itemized Transactions with this Payee/Payer $8,350 Total of All Transactions with this Payee/Payer for This Schedule $108,139 Communications Services 02/16/2023 $48,174 Communications Services 10/11/2023 $51,615

Name and Address (A) Hyatt 150 N Riverside Plaza Chicago IL 60606 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,769 Total Non-Itemized Transactions with this Payee/Payer $2,832 Total of All Transactions with this Payee/Payer for This Schedule $9,601 Lodging 11/01/2023 $6,769

Name and Address (A) Illinois State Medical Society 2269 Springfield IL 62705 Type or Classification (B) Lessor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,289 Total Non-Itemized Transactions with this Payee/Payer $42,062 Total of All Transactions with this Payee/Payer for This Schedule $49,351 Rent 03/30/2023 $7,289

Name and Address (A) Image Pointe 657 Waterloo IA 50704 Type or Classification (B) Promotional Item Supplier Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $171,545 Total Non-Itemized Transactions with this Payee/Payer $15,746 Total of All Transactions with this Payee/Payer for This Schedule $187,291 Promotional items 01/12/2023 $21,096 Promotional items 02/09/2023 $52,292 Promotional items 03/16/2023 $14,681 Promotional items 04/06/2023 $10,736 Promotional items 04/27/2023 $6,957 Promotional items 05/11/2023 $7,739 Promotional items 06/22/2023 $5,148 Promotional items 08/03/2023 $12,876 Promotional items 09/07/2023 $5,595 Promotional items 11/21/2023 $22,794 Promotional items 12/14/2023 $5,279 Promotional items 12/21/2023 $6,352

Name and Address (A) Instacart 50 Beale St #600 San Francisco CA 94105 Type or Classification (B) Online Platform Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,012 Total of All Transactions with this Payee/Payer for This Schedule $17,012

Name and Address (A) Irving and Peter R. Meyers PTR 360 E Randolph St Chicago IL 60601 Type or Classification (B) Mediation service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,650 Total Non-Itemized Transactions with this Payee/Payer $2,700 Total of All Transactions with this Payee/Payer for This Schedule $10,350 Arbitration Services 09/07/2023 $7,650

Name and Address (A) Jason Turner 2950 N Green Vly Pkwy #1923 Henderson NV 89014 Type or Classification (B) Contractor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $59,630 Total of All Transactions with this Payee/Payer for This Schedule $59,630

Name and Address (A) Jason's Deli 1258 S.Canal Chicago IL 60612 Type or Classification (B) Restaurant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,774 Total of All Transactions with this Payee/Payer for This Schedule $7,774

Name and Address (A) Jerome Diekemper 231 S. Bemiston Ave. St.Louis MO 63105 Type or Classification (B) Attorney Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,138 Total of All Transactions with this Payee/Payer for This Schedule $6,138

Name and Address (A) Just Ask Catering and Events 501 Route 403 Hwy S Homer City PA 15748 Type or Classification (B) Caterer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,749 Total of All Transactions with this Payee/Payer for This Schedule $5,749

Name and Address (A) Language Services Associates 829752 Philadelphia PA 19182-9752 Type or Classification (B) Translation & Localization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,107 Total of All Transactions with this Payee/Payer for This Schedule $11,107

Name and Address (A) Learning Tree International USA, Inc. 13650 Dulles Technology Dr. Herndon VA 20171 Type or Classification (B) Training Program Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,094 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,094 Education & Training 03/30/2023 $11,094

Name and Address (A) Marriott 10400 Fernwood Road Bethesda MD 20817 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,107 Total of All Transactions with this Payee/Payer for This Schedule $6,107

Name and Address (A) Meltwater News US Inc. Dept LA 23721 Pasadena CA 91185 Type or Classification (B) News Source Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,041 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $21,041 Subscription Fee 02/09/2023 $10,145 Subscription Fee 11/16/2023 $10,896

Name and Address (A) Merrillville Westfield Commons TEI LLC 55 Fifth Ave New York NY 10003 Type or Classification (B) Lessor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $33,049 Total of All Transactions with this Payee/Payer for This Schedule $33,049

Name and Address (A) Meta Platforms Adveritisin 1 Hacker Way, Menlo Park Menlo Park CA 94025 Type or Classification (B) Social Media Platform Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,123 Total Non-Itemized Transactions with this Payee/Payer $5,091 Total of All Transactions with this Payee/Payer for This Schedule $10,214 Social Media Ads 12/26/2023 $5,123

Name and Address (A) Midwest Advertising Specialties, Inc 104194 Jefferson city MO 65110 Type or Classification (B) Promotional Item Supplier Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,626 Total of All Transactions with this Payee/Payer for This Schedule $20,626

Name and Address (A) Missouri Workers Center 63002 St. Louis MO 63136 Type or Classification (B) Not-For-Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,000 Total Non-Itemized Transactions with this Payee/Payer $15,000 Total of All Transactions with this Payee/Payer for This Schedule $39,000 Consulting 05/18/2023 $9,000 Consulting 07/19/2023 $15,000

Name and Address (A) Moxie Media Inc. 30084 Seattle WA 98113 Type or Classification (B) Design & Production Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $42,202 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $42,202 Professional services - Printing 01/04/2023 $8,259 Professional services - Printing 01/19/2023 $5,951 Professional services - Printing 01/25/2023 $5,546 Professional services - Printing 02/09/2023 $5,951 Professional services - Printing 03/23/2023 $10,949 Professional services - Printing 04/06/2023 $5,546

Name and Address (A) Nipsco 13007 Merrilville IN 46411 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 $5,710 Total of All Transactions with this Payee/Payer for This Schedule $5,710

Name and Address (A) Opportunity Enterprises, Inc. 649 Executive Drive Willowbrook IL 60527 Type or Classification (B) Benefit Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $22,931 Total of All Transactions with this Payee/Payer for This Schedule $22,931

Name and Address (A) Panera Bread 11215 W Cermak Rd Westchester IL 60154 Type or Classification (B) Restaurant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,262 Total Non-Itemized Transactions with this Payee/Payer $20,934 Total of All Transactions with this Payee/Payer for This Schedule $44,196 Meals 05/16/2023 $6,037 Meals 07/25/2023 $11,572 Meals 11/07/2023 $5,653

Name and Address (A) Pat's Pizza 628 S. Clark Chicago IL 60605 Type or Classification (B) Restaurant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,155 Total Non-Itemized Transactions with this Payee/Payer $6,418 Total of All Transactions with this Payee/Payer for This Schedule $13,573 Meals 11/07/2023 $7,155

Name and Address (A) Pilar Vaile 706 Apache Dr Yuma CO 80759 Type or Classification (B) Attorney Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,100 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,100 Arbitration Services 02/15/2023 $5,100

Name and Address (A) Pinstripes 435 E Illinois St, Chicago IL 60611 Type or Classification (B) Restaurant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,728 Total of All Transactions with this Payee/Payer for This Schedule $5,728

Name and Address (A) Potbellys 5961 N Lincoln Ave Chicago IL 60659 Type or Classification (B) Restaurant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,968 Total of All Transactions with this Payee/Payer for This Schedule $11,968

Name and Address (A) Purchase Power 371874 Pittsburgh PA 15250 Type or Classification (B) Postage Supplier Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $17,889 Total of All Transactions with this Payee/Payer for This Schedule $17,889

Name and Address (A) RELX Inc 933 Dayton OH 45401 Type or Classification (B) Analytics Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,924 Total of All Transactions with this Payee/Payer for This Schedule $6,924

Name and Address (A) Schiele Graphics, Inc. 1880 Busse Rd. Elk Grove Village IL 60007 Type or Classification (B) Printing Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $245,330 Total Non-Itemized Transactions with this Payee/Payer $29,236 Total of All Transactions with this Payee/Payer for This Schedule $274,566 Printing 02/16/2023 $10,996 Printing 03/16/2023 $11,773 Printing 03/16/2023 $8,737 Printing 04/27/2023 $6,763 Printing 05/04/2023 $23,493 Printing 06/08/2023 $5,873 Printing 06/22/2023 $6,067 Printing 06/22/2023 $11,527 Printing 06/29/2023 $6,754 Printing 07/20/2023 $6,080 Printing 07/27/2023 $7,647 Printing 08/03/2023 $46,058 Printing 08/24/2023 $8,038 Printing 09/07/2023 $15,285 Printing 10/05/2023 $10,168 Printing 10/19/2023 $8,707 Printing 11/08/2023 $29,589 Printing 11/21/2023 $9,459 Printing 12/21/2023 $12,316

Name and Address (A) Schuchat, Cook & Werner 555 Washington Ave Ste 520 Saint Louis MO 63101 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $204,579 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $204,579 Legal Services 01/12/2023 $9,735 Legal Services 02/09/2023 $29,304 Legal Services 03/16/2023 $42,692 Legal Services 04/13/2023 $26,661 Legal Services 05/18/2023 $9,902 Legal Services 06/15/2023 $10,449 Legal Services 07/06/2023 $7,117 Legal Services 08/09/2023 $15,717 Legal Services 09/13/2023 $20,370 Legal Services 10/11/2023 $14,981 Legal Services 11/16/2023 $10,384 Legal Services 12/08/2023 $7,267

Name and Address (A) SEIU 1800 Massachusetts, NW Washington DC 20036 Type or Classification (B) Labor Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,135 Total of All Transactions with this Payee/Payer for This Schedule $9,135

Name and Address (A) SEIU-CC, LLC 2238 New York NY 10108 Type or Classification (B) Call center Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,357 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $17,357 Communication Services 02/09/2023 $7,551 Communication Services 07/13/2023 $9,806

Name and Address (A) Skysail Creations 860 Boardman-Canfield Rd Youngtown OH 44512 Type or Classification (B) Promotional products supplier Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,340 Total of All Transactions with this Payee/Payer for This Schedule $5,340

Name and Address (A) Southwest Airlines 2702 Love Field Dr Dallas TX 75235 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,017 Total Non-Itemized Transactions with this Payee/Payer $49,181 Total of All Transactions with this Payee/Payer for This Schedule $65,198 Travel 10/01/2023 $5,330 Travel 04/01/2023 $10,687

Name and Address (A) SP Digital LLC 328 S Jefferson St. Ste 540 Chicago IL 60661 Type or Classification (B) Digital Design Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $90,613 Total Non-Itemized Transactions with this Payee/Payer $29,134 Total of All Transactions with this Payee/Payer for This Schedule $119,747 Advertisement 03/21/2023 $65,379 Design Ads 09/21/2023 $5,162 Ads 12/05/2023 $20,072

Name and Address (A) Streamline Communications Corp 17555 Westbridge Rd Tinley Park IL 60487 Type or Classification (B) Communication service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,629 Total of All Transactions with this Payee/Payer for This Schedule $11,629

Name and Address (A) Sunil Puri 6801 Spring Greek Rd. Rockford IL 61114 Type or Classification (B) Lessor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $33,789 Total of All Transactions with this Payee/Payer for This Schedule $33,789

Name and Address (A) Tatri LLC 206 S. 9th St. Ste 201 Mount Vernon IL 62864 Type or Classification (B) Lessor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,839 Total of All Transactions with this Payee/Payer for This Schedule $10,839

Name and Address (A) Tele Town Hall LLC 1001 N 19th St, Ste 1200 Arlington VA 22209 Type or Classification (B) Call Center Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $57,797 Total Non-Itemized Transactions with this Payee/Payer $60,072 Total of All Transactions with this Payee/Payer for This Schedule $117,869 Communication 05/18/2023 $5,912 Communication 07/06/2023 $7,015 Communication 07/06/2023 $5,942 Communication 08/03/2023 $6,267 Communication 08/24/2023 $6,035 Communication 09/29/2023 $5,321 Communication 11/02/2023 $5,839 Communication 12/21/2023 $15,466

Name and Address (A) The Management Center 1920 L ST NW Suite 775 Washington DC 20036 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,022 Total Non-Itemized Transactions with this Payee/Payer $482 Total of All Transactions with this Payee/Payer for This Schedule $6,504 Education & Training 04/27/2023 $6,022

Name and Address (A) The Sexton Group 405 W. Superior #503 Chicago IL 60654 Type or Classification (B) Communication Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,984 Total Non-Itemized Transactions with this Payee/Payer $8,101 Total of All Transactions with this Payee/Payer for This Schedule $14,085 Patch Thru & Robo Calls 02/09/2023 $5,984

Name and Address (A) Tinley Park Hotel & Convention Center 18501 Convention Center Dr Tinley Park IL 60477 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $93,726 Total Non-Itemized Transactions with this Payee/Payer $2,584 Total of All Transactions with this Payee/Payer for This Schedule $96,310 Meetings 02/02/2023 $5,000 Meetings 03/08/2023 $10,000 Meetings 05/30/2023 $5,000 Meetings 08/03/2023 $5,000 Meetings 08/24/2023 $8,000 Special Event 12/08/2023 $60,726

Name and Address (A) True North Travel Solutions 4044 N. Lincoln Ave. Chicago IL 60618 Type or Classification (B) Transportation Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $79,555 Total Non-Itemized Transactions with this Payee/Payer $6,587 Total of All Transactions with this Payee/Payer for This Schedule $86,142 Bus Rental 04/18/2023 $38,302 Bus Rental 11/08/2023 $41,253

Name and Address (A) Tyco Integrated Security/Sprnfld - 371967 Pittsburgh PA 15250-7967 Type or Classification (B) Security Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,028 Total of All Transactions with this Payee/Payer for This Schedule $5,028

Name and Address (A) United Airlines 233 S. Wacker Drive Chicago IL 60606 Type or Classification (B) Airlines Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,401 Total of All Transactions with this Payee/Payer for This Schedule $10,401

Name and Address (A) United Parcel Service 809488 Chicago IL 60680 Type or Classification (B) Postage & Shipping Equipment Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,052 Total of All Transactions with this Payee/Payer for This Schedule $17,052

Name and Address (A) United States Postal Service 2020 Swift Dr Oakbrook IL 60523 Type or Classification (B) Postal Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $154,845 Total Non-Itemized Transactions with this Payee/Payer $7 Total of All Transactions with this Payee/Payer for This Schedule $154,852 Bulk Postage 03/23/2023 $51,615 Bulk Postage 07/13/2023 $51,615 Bulk Postage 11/16/2023 $51,615

Name and Address (A) Upland Software, Inc 401 Congress Ave Ste 1850 Austin TX 78701 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,931 Total Non-Itemized Transactions with this Payee/Payer $34,004 Total of All Transactions with this Payee/Payer for This Schedule $39,935 Phone Services 04/27/2023 $5,931

Name and Address (A) West End Press 7826 47th St Lyons IL 60534 Type or Classification (B) Printing Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,896 Total of All Transactions with this Payee/Payer for This Schedule $9,896

Name and Address (A) Zachary Upton-Davis 2218 W 18th Pl, Rear Chicago IL 60608 Type or Classification (B) Researcher Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,264 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $35,264 Services 01/26/2023 $10,260 Services 06/08/2023 $9,984 Services 10/05/2023 $6,852 Services 12/28/2023 $8,168

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 543-894

Name and Address (A) AT & T 5019 Carol Stream IL 60197 Type or Classification (B) Phone Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,401 Total of All Transactions with this Payee/Payer for This Schedule $5,401

Name and Address (A) Berlin Rosen LTd 15 Maidenn, Ste 1600 New York NY 10038 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $13,776 Total of All Transactions with this Payee/Payer for This Schedule $13,776

Name and Address (A) BK Public Policy Group LLC 3685 Jefferson S Kansas City MO 64111 Type or Classification (B) Lobbyist Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $30,000 Total of All Transactions with this Payee/Payer for This Schedule $30,000

Name and Address (A) Hustle, Inc. 251 Kearny St, Ste 300 San Francisco CA 94108 Type or Classification (B) Mobile Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,354 Total of All Transactions with this Payee/Payer for This Schedule $7,354

Name and Address (A) Lowitzki Consulting, LLC 3703 Tamarisk Ct. Crystal Lake IL 60013 Type or Classification (B) Consulting Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $115,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $115,500 Lobbyist 01/04/2023 $9,000 Lobbyist 01/05/2023 $7,500 Lobbyist 02/15/2023 $9,000 Lobbyist 03/07/2023 $9,000 Lobbyist 04/13/2023 $9,000 Lobbyist 06/08/2023 $18,000 Lobbyist 07/06/2023 $9,000 Lobbyist 08/17/2023 $9,000 Lobbyist 09/07/2023 $9,000 Lobbyist 10/12/2023 $9,000 Lobbyist 11/08/2023 $9,000 Lobbyist 12/14/2023 $9,000

Name and Address (A) Schiele Graphics, Inc. 1880 Busse Rd. Elk Grove Village IL 60007 Type or Classification (B) Printing Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,671 Total of All Transactions with this Payee/Payer for This Schedule $18,671

Name and Address (A) SEIU HCII PAC 2229 S Halsted St Chicago IL 60608 Type or Classification (B) Political Action Committee Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $2,593,610 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $2,593,610 Contribution 02/03/2023 $338,000 Contribution 02/08/2023 $250,000 Contribution 03/06/2023 $750,000 Contribution 03/29/2023 $227,044 Contribution 04/20/2023 $215,077 Contribution 06/29/2023 $175,000 Contribution 06/30/2023 $48,489 Contribution 08/18/2023 $325,000 Contribution 09/29/2023 $65,000 Contribution 10/10/2023 $150,000 Contribution 12/22/2023 $50,000

Name and Address (A) SEIU Healthcare IL IN Missouri PAC 2229 S Halsted St Chicago IL 60608 Type or Classification (B) Political Action Committee Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $55,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $55,000 Contribution 05/31/2023 $5,000 Contribution 10/26/2023 $50,000

Name and Address (A) SP Digital LLC 328 S Jefferson St Ste 540 Chicago IL 60661 Type or Classification (B) Digital Design Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,143 Total of All Transactions with this Payee/Payer for This Schedule $8,143

Name and Address (A) Tele Town Hall LLC 1001 N 19th St Ste 1200 Arlington VA 22209 Type or Classification (B) Call Center Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,016 Total of All Transactions with this Payee/Payer for This Schedule $8,016

Name and Address (A) Third Reading Consulting Group, Inc. 9009 S. Western Ave. Chicago IL 60643 Type or Classification (B) Consulting Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $27,500 Lobbyist 03/16/2023 $11,000 Lobbyist 04/13/2023 $5,500 Lobbyist 05/18/2023 $5,500 Lobbyist 06/14/2023 $5,500

Name and Address (A) True North Travel Solutions 4044 N. Lincoln Ave. Chicago IL 60618 Type or Classification (B) Transportation Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,858 Total of All Transactions with this Payee/Payer for This Schedule $5,858

Name and Address (A) United States Postal Service 2020 Swift Dr Oakbrook IL 60523 Type or Classification (B) Postal Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,530 Total of All Transactions with this Payee/Payer for This Schedule $10,530

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 543-894

Name and Address (A) 1199 SEIU United Healthcare Workers East 498 Seventh Floor, 24th Fl New York NY 10018 Type or Classification (B) Healthcare Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 Contribution 08/17/2023 $10,000

Name and Address (A) A Just Harvest 7649 N. Paulina St. Chicago IL 60626 Type or Classification (B) Non-Profit-Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 07/06/2023 $5,000

Name and Address (A) Access Living 115 W. Chicago Ave Chicago IL 60654 Type or Classification (B) Community Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 Contribution 05/31/2023 $10,000

Name and Address (A) Action St. Louis Power Project 2857 Sidney St St. Louis MO 63104 Type or Classification (B) Advocacy Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 Contribution 01/11/2023 $5,000 Contribution 11/30/2023 $5,000

Name and Address (A) Alzheimers Association 8430 W Bryn Mawr #800 Chicago IL 60631 Type or Classification (B) Non-Profit-Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 Contribution 07/06/2023 $10,000

Name and Address (A) ArchCity Defenders 440 4th Street Ste 390 St. Louis MO 63102 Type or Classification (B) Legal services 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 Contribution 01/11/2023 $5,000

Name and Address (A) Arise Chicago 1700 W Hubbard st #2E Chicago IL 60622 Type or Classification (B) Non-Profit-Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,500 Contribution 07/06/2023 $7,500

Name and Address (A) Brighton Park Neighborhood Council 4477 S. Archer Ave Chicago IL 60632 Type or Classification (B) Non-Profit-Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 12/06/2023 $5,000

Name and Address (A) Chicago Coalition for the Homeless 70 E. Lake Street, 7th Fl Chicago IL 60601 Type or Classification (B) Social Services Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 12/06/2023 $5,000

Name and Address (A) Chicago Votes Action Fund 377820 Chicago IL 60637 Type or Classification (B) Non-Profit-Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $30,000 Contribution 07/19/2023 $30,000

Name and Address (A) Citizen Action/Illinois 2229 S. Halsted Chicago IL 60608 Type or Classification (B) Community Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 12/06/2023 $5,000

Name and Address (A) DePaul Labor Education 14 E Jackson Blvd Chicago IL 60604 Type or Classification (B) Education Center Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 07/06/2023 $5,000

Name and Address (A) End Homelessness 70 E Lake St, Ste 700 Chicago IL 60601 Type or Classification (B) Community Organizations Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $200,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $200,000 Contribution 12/08/2023 $200,000

Name and Address (A) Grassroots Collaborative 637 S. Dearborn 3rd Flr Chicago IL 60605 Type or Classification (B) Not-For-Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $88,750 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $91,250 Contribution 08/17/2023 $56,250 Contribution 09/07/2023 $32,500

Name and Address (A) Grassroots Illinois Action 637 S Dearborn St. 3rd Fl Chicago IL 60605 Type or Classification (B) Advocacy Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $50,000 Contribution 09/07/2023 $50,000

Name and Address (A) H-Cap, Inc. 2565 New York NY 10108-2565 Type or Classification (B) Association Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,000 Membership Dues 08/17/2023 $6,000

Name and Address (A) ICIRR 228 S. Wabash Ave Chicago IL 60604 Type or Classification (B) Not-For-Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 Contribution 02/15/2023 $10,000

Name and Address (A) Illinois Action For Children 4753 N Broadway, Ste 1200 Chicago IL 60640 Type or Classification (B) Advocacy Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $25,000 Contribution 10/05/2023 $25,000

Name and Address (A) IL Legislative Latino Caucus Foundation 1000 N. Rockwell St Chicago IL 60622 Type or Classification (B) Advocacy Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,000 Contribution 12/21/2023 $15,000

Name and Address (A) Jane Addams Senior Caucus 111 N Wells St 302 Chicago IL 60610 Type or Classification (B) Not-For-Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 12/06/2023 $5,000

Name and Address (A) Jewel-Osco 150 E Pierce Rd Itasca IL 60143 Type or Classification (B) Supermarket Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,000 Total Non-Itemized Transactions with this Payee/Payer $2,148 Total of All Transactions with this Payee/Payer for This Schedule $14,148 Giftcards 10/10/2023 $12,000

Name and Address (A) KC Tenants Power 620 E Armour Blvd Kansas City MO 64109 Type or Classification (B) Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $3,000 Total of All Transactions with this Payee/Payer for This Schedule $8,000 Contribution 03/30/2023 $5,000

Name and Address (A) Kenwood Oakland Community Organization 4242 S Cottage Grove Ave Chicago IL 60653 Type or Classification (B) Not-For-Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 11/02/2023 $5,000

Name and Address (A) Midwest Academy 53 W Jackson Blvd #1634 Chicago IL 60604 Type or Classification (B) Education 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 Contribution 08/21/2023 $5,000

Name and Address (A) Missouri Workers Center 63002 St. Louis MO 63136 Type or Classification (B) Not-For-Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,100 Total of All Transactions with this Payee/Payer for This Schedule $5,100

Name and Address (A) National African American Caucus 300 S. Ashland Ave #4 Chicago IL 60607 Type or Classification (B) Advocacy Organization 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) ONE Northside 4648 N Racine Chicago IL 60640 Type or Classification (B) Community Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 12/06/2023 $5,000

Name and Address (A) SEIU International Latino Caucus 111 E Wacker Dr, Ste 1700 Chicago IL 60601 Type or Classification (B) Advocacy Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 10/12/2023 $5,000

Name and Address (A) SEIU Local 1 Scholarship Fund 111 E Wacker Dr, Ste 1700 Chicago IL 60601 Type or Classification (B) Labor Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 05/31/2023 $5,000

Name and Address (A) Shriver Center on Poverty Law 67 E Madison St, Ste 2000 Chicago IL 60603 Type or Classification (B) Not-For-Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 12/08/2023 $5,000

Name and Address (A) Southside Organized for Unity & Liberatio 11211 S. St Lawrence Chicago IL 60628 Type or Classification (B) Not-For-Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,500 Contribution 12/06/2023 $7,500

Name and Address (A) United Way of Greater St. Louis 910 N. 11th St. St. Louis MO 63101 Type or Classification (B) Not-For-Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,000 Total of All Transactions with this Payee/Payer for This Schedule $8,000

Name and Address (A) Women Employed 1 E Wacker Dr. Ste 3110 Chicago IL 60601 Type or Classification (B) Not-For-Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 Contribution 10/26/2023 $10,000

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 543-894

Name and Address (A) Aaron Lorence 3449 S Western Ave Chicago IL 60608 Type or Classification (B) Communication services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,222 Total of All Transactions with this Payee/Payer for This Schedule $18,222

Name and Address (A) Accounting Principles Inc 200 S Michigan Ave, Ste 700 Chicago IL 60604 Type or Classification (B) Staffing Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $552,326 Total Non-Itemized Transactions with this Payee/Payer $24,185 Total of All Transactions with this Payee/Payer for This Schedule $576,511 Temporary Services 01/04/2023 $5,634 Temporary Services 01/12/2023 $8,711 Temporary Services 01/19/2023 $5,508 Temporary Services 01/25/2023 $11,898 Temporary Services 02/02/2023 $6,858 Temporary Services 02/09/2023 $29,577 Temporary Services 02/16/2023 $13,451 Temporary Services 02/22/2023 $8,513 Temporary Services 03/08/2023 $22,594 Temporary Services 03/16/2023 $10,608 Temporary Services 03/16/2023 $10,007 Temporary Services 03/23/2023 $5,026 Temporary Services 03/30/2023 $9,341 Temporary Services 04/06/2023 $14,881 Temporary Services 04/13/2023 $11,393 Temporary Services 04/18/2023 $8,374 Temporary Services 04/27/2023 $5,775 Temporary Services 05/04/2023 $20,431 Temporary Services 05/11/2023 $16,637 Temporary Services 05/24/2023 $13,325 Temporary Services 06/08/2023 $12,012 Temporary Services 06/22/2023 $9,012 Temporary Services 06/29/2023 $7,528 Temporary Services 07/13/2023 $25,696 Temporary Services 07/19/2023 $13,115 Temporary Services 07/20/2023 $6,934 Temporary Services 07/27/2023 $24,203 Temporary Services 07/27/2023 $5,691 Temporary Services 08/03/2023 $8,063 Temporary Services 08/09/2023 $20,574 Temporary Services 08/17/2023 $6,651 Temporary Services 08/24/2023 $14,491 Temporary Services 08/30/2023 $22,324 Temporary Services 09/07/2023 $21,165 Temporary Services 09/13/2023 $20,071 Temporary Services 09/21/2023 $17,089 Temporary Services 09/29/2023 $7,750 Temporary Services 10/05/2023 $14,877 Temporary Services 10/11/2023 $16,240 Temporary Services 10/19/2023 $8,019 Temporary Services 10/26/2023 $13,444 Temporary Services 11/08/2023 $5,300 Temporary Services 11/21/2023 $7,997 Temporary Services 11/30/2023 $5,538

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

Name and Address (A) Adrian Gonzalez-Perez 3007 N Laramie Ave, Apt 1 Chicago IL 60641 Type or Classification (B) Translation Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,094 Total of All Transactions with this Payee/Payer for This Schedule $6,094

Name and Address (A) Advent Systems, Inc. 3440 Sojourn Drive Ste 220 Carrolton TX 75006 Type or Classification (B) Security Services management Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,793 Total Non-Itemized Transactions with this Payee/Payer $1,921 Total of All Transactions with this Payee/Payer for This Schedule $12,714 Maintenance & Repair 12/05/2023 $10,793

Name and Address (A) Allied Insurance Services 510925 New Berlin WI 53151-0925 Type or Classification (B) Insurance Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $87,877 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $87,877 Insurance 08/03/2023 $87,877

Name and Address (A) Amalgamated Bank 30 N LaSalle St Chicago IL 60602 Type or Classification (B) Bank Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $869,694 Total Non-Itemized Transactions with this Payee/Payer $17,290 Total of All Transactions with this Payee/Payer for This Schedule $886,984 Mortgage Loan Payments 01/23/2023 $72,475 Mortgage Loan Payments 02/22/2023 $72,475 Mortgage Loan Payments 03/22/2023 $72,475 Mortgage Loan Payments 04/24/2023 $72,475 Mortgage Loan Payments 05/22/2023 $72,475 Mortgage Loan Payments 06/22/2023 $72,475 Mortgage Loan Payments 07/24/2023 $72,474 Mortgage Loan Payments 08/22/2023 $72,474 Mortgage Loan Payments 09/22/2023 $72,474 Mortgage Loan Payments 10/23/2023 $72,474 Mortgage Loan Payments 11/22/2023 $72,474 Mortgage Loan Payments 12/22/2023 $72,474

Name and Address (A) Amazon 410 Terry Ave Seattle WA 98109 Type or Classification (B) E-commerce Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,434 Total Non-Itemized Transactions with this Payee/Payer $39,922 Total of All Transactions with this Payee/Payer for This Schedule $52,356 Supplies 06/06/2023 $6,746 Supplies 12/19/2023 $5,688

Name and Address (A) American Airlines 4333 Amon Carter Blvd Fort Worth TX 76155 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,956 Total Non-Itemized Transactions with this Payee/Payer $5,336 Total of All Transactions with this Payee/Payer for This Schedule $18,292 Conference Travel 05/01/2023 $12,956

Name and Address (A) AT & T 5019 Carol Stream IL 60197 Type or Classification (B) Phone Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $117,067 Total Non-Itemized Transactions with this Payee/Payer $133,689 Total of All Transactions with this Payee/Payer for This Schedule $250,756 Telecommunications 01/12/2023 $6,829 Telecommunications 02/09/2023 $7,004 Telecommunications 03/08/2023 $7,254 Telecommunications 04/13/2023 $5,873 Telecommunications 05/11/2023 $10,798 Telecommunications 06/14/2023 $9,283 Telecommunications 07/13/2023 $13,717 Telecommunications 08/09/2023 $7,864 Telecommunications 09/13/2023 $7,350 Telecommunications 10/11/2023 $7,498 Telecommunications 11/02/2023 $7,385 Telecommunications 12/08/2023 $7,118 Telecommunications 01/03/2023 $10,021 Telecommunications 01/26/2023 $9,073

Name and Address (A) Avis Rent a Car Corp 7876 Collections Center Dr Chicago IL 60693 Type or Classification (B) Car Rental Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,785 Total Non-Itemized Transactions with this Payee/Payer $13,952 Total of All Transactions with this Payee/Payer for This Schedule $20,737 Car Rental 12/01/2023 $6,785

Name and Address (A) Baymont Inn 12801 S Cicero Ave Alsip IL 60803 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,625 Total of All Transactions with this Payee/Payer for This Schedule $5,625

Name and Address (A) Berlin Rosen Ltd 15 Maidenn, Ste 1600 New York NY 10038 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $80,919 Total Non-Itemized Transactions with this Payee/Payer $4,104 Total of All Transactions with this Payee/Payer for This Schedule $85,023 Radio Ads 11/09/2023 $9,816 Radio Ads 11/20/2023 $8,751 Radio Ads 12/01/2023 $13,951 Radio Ads 12/08/2023 $13,951 Radio Ads 12/15/2023 $13,951 Radio Ads 12/20/2023 $8,732 Radio Ads 12/21/2023 $11,767

Name and Address (A) Black Arrow Cyber Consulting Limited 31-33 The Pollet Guernsey 00 1WQ Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,300 Total Non-Itemized Transactions with this Payee/Payer $4,950 Total of All Transactions with this Payee/Payer for This Schedule $17,250 Consulting 08/17/2023 $12,300

Name and Address (A) Black Knight Security 65 E Wacker PL Suite 805 Chicago IL 60601 Type or Classification (B) Security Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $311,549 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $311,549 Security 04/25/2023 $12,176 Security 05/09/2023 $12,218 Security 05/25/2023 $41,778 Security 06/27/2023 $13,009 Security 07/11/2023 $14,195 Security 08/10/2023 $29,504 Security 09/12/2023 $24,546 Security 09/26/2023 $13,123 Security 10/31/2023 $29,599 Security 11/21/2023 $36,862 Security 11/28/2023 $24,559 Security 12/12/2023 $23,105 Security 12/27/2023 $36,875

Name and Address (A) Bookkeeping by Bridget 818 Austin Ave. Park Bidge IL 60068 Type or Classification (B) Bookkeeping Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,650 Total of All Transactions with this Payee/Payer for This Schedule $22,650

Name and Address (A) Brainchilds Design LLC 507 Treetop Dr, Apt 101 Virginia Beach VA 23451 Type or Classification (B) Printing Designer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,230 Total of All Transactions with this Payee/Payer for This Schedule $8,230

Name and Address (A) Brookwood Builders, Inc 7332 Harrison St. Forest Park IL 60130 Type or Classification (B) Construction Contractor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $101,188 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $101,188 Building Repairs 02/14/2023 $44,405 Building Repairs 07/11/2023 $45,455 Building Repairs 09/26/2023 $11,328

Name and Address (A) Catering By David 14305 S Halsted Harvey IL 60426 Type or Classification (B) Catering Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,496 Total of All Transactions with this Payee/Payer for This Schedule $5,496

Name and Address (A) CBRE Tech Services 848074 Los Angeles CA 90084 Type or Classification (B) Building Services Technical Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $54,143 Total Non-Itemized Transactions with this Payee/Payer $31,623 Total of All Transactions with this Payee/Payer for This Schedule $85,766 Engineering Services 02/14/2023 $5,347 Engineering Services 03/07/2023 $11,725 Engineering Services 04/25/2023 $6,432 Engineering Services 07/19/2023 $5,550 Engineering Services 10/10/2023 $13,171 Engineering Services 10/31/2023 $5,664 Engineering Services 12/27/2023 $6,254

Name and Address (A) CJC Assoc Daycare Home 3920 N Pioneer Ave Chicago IL 60634 Type or Classification (B) Day Care Center Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $47,005 Total Non-Itemized Transactions with this Payee/Payer $20,926 Total of All Transactions with this Payee/Payer for This Schedule $67,931 CCAP Payment 02/08/2023 $6,246 CCAP Payment 03/07/2023 $5,486 CCAP Payment 04/24/2023 $6,309 CCAP Payment 05/05/2023 $5,421 CCAP Payment 06/08/2023 $6,309 CCAP Payment 07/07/2023 $6,013 CCAP Payment 08/07/2023 $5,421 CCAP Payment 12/08/2023 $5,800

Name and Address (A) Comcast 4928 Oakbrook IL 60522 Type or Classification (B) Cable Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,904 Total of All Transactions with this Payee/Payer for This Schedule $11,904

Name and Address (A) ComEd 6112 Carol Stream IL 60197 Type or Classification (B) Electric Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $117,463 Total Non-Itemized Transactions with this Payee/Payer $154 Total of All Transactions with this Payee/Payer for This Schedule $117,617 Utilities 01/03/2023 $21,500 Utilities 02/02/2023 $7,387 Utilities 03/08/2023 $9,862 Utilities 04/06/2023 $8,341 Utilities 05/04/2023 $6,463 Utilities 05/31/2023 $8,384 Utilities 07/06/2023 $7,305 Utilities 08/31/2023 $9,967 Utilities 08/31/2023 $9,301 Utilities 10/05/2023 $9,590 Utilities 11/02/2023 $10,095 Utilities 12/05/2023 $9,268

Name and Address (A) Concur Technologies 62157 Collections Center Dr Chicago IL 60693 Type or Classification (B) Travel & Expense Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $44,966 Total of All Transactions with this Payee/Payer for This Schedule $44,966

Name and Address (A) Courtyard by Marriott 10400 Fernwood Rd Bethesda MD 20817 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,093 Total Non-Itemized Transactions with this Payee/Payer $1,579 Total of All Transactions with this Payee/Payer for This Schedule $8,672 Lodging 04/01/2023 $7,093

Name and Address (A) Cristo Rey Jesuit High School 1852 W. 22nd Place Chicago IL 60608 Type or Classification (B) Work Study Program Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,833 Total Non-Itemized Transactions with this Payee/Payer $910 Total of All Transactions with this Payee/Payer for This Schedule $33,743 Student Internship - Clerical Services 03/21/2023 $19,500 Student Internship - Clerical Services 09/13/2023 $13,333

Name and Address (A) Crowne Plaza Hotel 733 W Madison St Chicago IL 60661 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,941 Total of All Transactions with this Payee/Payer for This Schedule $20,941

Name and Address (A) Cuddle Me Baby Inc. 3052 W Jackson Blvd Chicago IL 60612 Type or Classification (B) Daycare Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,436 Total of All Transactions with this Payee/Payer for This Schedule $8,436

Name and Address (A) Danita Huff 7643 S May St Apt1 Chicago IL 60620 Type or Classification (B) Childcare Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $24,434 Total of All Transactions with this Payee/Payer for This Schedule $24,434

Name and Address (A) Deca Property Management, LLC 9630 Gravols Rd. St Louis MO 63123 Type or Classification (B) Property Manager Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $96,096 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $96,096 Rent & Maintenance 01/12/2023 $9,910 Rent & Maintenance 01/26/2023 $9,910 Rent & Maintenance 03/01/2023 $9,910 Rent & Maintenance 03/30/2023 $9,910 Rent 04/27/2023 $7,057 Rent 05/23/2023 $7,057 Rent 06/29/2023 $7,057 Rent 07/27/2023 $7,057 Rent 08/30/2023 $7,057 Rent 09/29/2023 $7,057 Rent 11/02/2023 $7,057 Rent 11/30/2023 $7,057

Name and Address (A) DeepSeas, LLC 12121 Scripps Summit Dr San Diego CA 92131 Type or Classification (B) Computer security service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,000 Total Non-Itemized Transactions with this Payee/Payer $23,833 Total of All Transactions with this Payee/Payer for This Schedule $49,833 Annual Service Monitoring 09/21/2023 $26,000

Name and Address (A) Dixie Buford-Hartfield 7005 S Campbell Ave Chicago IL 60629 Type or Classification (B) Childcare Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,736 Total Non-Itemized Transactions with this Payee/Payer $21,566 Total of All Transactions with this Payee/Payer for This Schedule $59,302 CCAP Payment 01/13/2023 $5,300 CCAP Payment 02/09/2023 $7,592 CCAP Payment 03/07/2023 $5,223 CCAP Payment 10/06/2023 $6,334 CCAP Payment 11/08/2023 $6,983 CCAP Payment 12/08/2023 $6,304

Name and Address (A) Dowd, Bloch & Bennett 8 S Michigan Ave Chicago IL 60603 Type or Classification (B) Law firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,154 Total Non-Itemized Transactions with this Payee/Payer $24,278 Total of All Transactions with this Payee/Payer for This Schedule $59,432 Legal Fees 02/15/2023 $11,300 Legal Fees 03/01/2023 $5,083 Legal Fees 09/13/2023 $7,129 Legal Fees 09/29/2023 $5,112 Legal Fees 11/30/2023 $6,530

Name and Address (A) Empire Discovery LLC 148 Madison Ave, 9th Fl New York NY 10016 Type or Classification (B) Professional Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,872 Total of All Transactions with this Payee/Payer for This Schedule $7,872

Name and Address (A) Exceptional Little Leaders Academy 8152 S Princeton Ave Chicago IL 60620 Type or Classification (B) Daycare - Childcare Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,837 Total Non-Itemized Transactions with this Payee/Payer $26,465 Total of All Transactions with this Payee/Payer for This Schedule $33,302 CCAP Payment 04/14/2023 $6,837

Name and Address (A) Extended Stay America Hotel 11525 N Community House Charlotte NC 28277 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,774 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $13,774 Lodging 11/01/2023 $13,774

Name and Address (A) EXTRA ELECTRIC ENERGY SOLUTIONS 740 N edgewood Ave Wood Dale IL 60191 Type or Classification (B) Engineer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $33,930 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $33,930 Supplies 11/28/2023 $33,930

Name and Address (A) GetDrew, LLC 818 Congress Street Ottawa IL 61350 Type or Classification (B) Web Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,250 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,250 Website Development 07/25/2023 $5,250

Name and Address (A) Graff, Ballauer & Blanski, PC 2 Northfield Plaze, Ste 200 Northfield IL 60093 Type or Classification (B) Accounting Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $90,179 Total Non-Itemized Transactions with this Payee/Payer $7,478 Total of All Transactions with this Payee/Payer for This Schedule $97,657 Accounting Fees 01/05/2023 $14,853 Accounting Fees 08/30/2023 $16,504 Accounting Fees 11/30/2023 $31,306 Accounting Fees 01/26/2023 $14,043 Accounting Fees 06/29/2023 $13,473

Name and Address (A) Groundswell Public Strategies 220 SE 6th #330 Des Moines IA 50309 Type or Classification (B) Public Relations Counselors Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,219 Total of All Transactions with this Payee/Payer for This Schedule $20,219

Name and Address (A) H-Cap, Inc. 2565 New York NY 10108-2565 Type or Classification (B) Labor Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,000 Membership Dues 07/25/2023 $6,000 License 12/21/2023 $5,000

Name and Address (A) Halo Branded Solutions, Inc 1500 Halo Way Sterling IL 61081 Type or Classification (B) Promotional Marketing Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,423 Total Non-Itemized Transactions with this Payee/Payer $4,096 Total of All Transactions with this Payee/Payer for This Schedule $16,519 Special Event 02/15/2023 $12,423

Name and Address (A) Hart Research Associates 1724 Connecticut Ave Washington DC 20009 Type or Classification (B) Market Reseacher Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,155 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,155 Polling & Survey 02/09/2023 $12,155

Name and Address (A) Harvard Maintenance, Inc 2 S Biscayne Blvd, Ste 3650 Miami FL 33131 Type or Classification (B) Janitorial Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $133,364 Total Non-Itemized Transactions with this Payee/Payer $4,833 Total of All Transactions with this Payee/Payer for This Schedule $138,197 Janitorial Services 01/17/2023 $9,499 Janitorial Services 02/14/2023 $9,499 Janitorial Services 03/14/2023 $9,499 Janitorial Services 05/25/2023 $21,251 Janitorial Services 07/23/2023 $14,375 Janitorial Services 08/10/2023 $14,815 Janitorial Services 09/26/2023 $20,451 Janitorial Services 10/31/2023 $11,746 Janitorial Services 11/21/2023 $10,938 Janitorial Services 12/27/2023 $11,291

Name and Address (A) Helen Miller Community Training Initiative 2229 S. Halsted St Chicago IL 60608 Type or Classification (B) Education and Training Center Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $750,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $750,000 Grant 06/30/2023 $750,000

Name and Address (A) Hustle, Inc. 251 Kearny St, Ste 300 San Francisco CA 94108 Type or Classification (B) Mobile Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $41,882 Total Non-Itemized Transactions with this Payee/Payer $3,504 Total of All Transactions with this Payee/Payer for This Schedule $45,386 Communication Services 02/16/2023 $20,219 Communication Services 10/11/2023 $21,663

Name and Address (A) ICA Group 135 W Street Unit 1 Northampton 00 Type or Classification (B) Non-profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $100,000 Consulting 01/23/2023 $50,000 Consulting 05/09/2023 $50,000

Name and Address (A) Imagine Us, LLC 2045 W. Grand Ave, Ste B Chicago IL 60612 Type or Classification (B) Professional Coaching Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,414 Total Non-Itemized Transactions with this Payee/Payer $7,800 Total of All Transactions with this Payee/Payer for This Schedule $15,214 Staff Development 10/19/2023 $7,414

Name and Address (A) Imelda Rodriguez 6015 W Melrose St Chicago IL 60634 Type or Classification (B) Childcare Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,153 Total of All Transactions with this Payee/Payer for This Schedule $8,153

Name and Address (A) Independent Recycling Services 2401 S Laflin Street Chicago IL 60608 Type or Classification (B) Waste and Recycling Companies Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,412 Total of All Transactions with this Payee/Payer for This Schedule $9,412

Name and Address (A) Insight 731069 Dallas TX 75373 Type or Classification (B) Technology Solutions Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $138,282 Total Non-Itemized Transactions with this Payee/Payer $17,118 Total of All Transactions with this Payee/Payer for This Schedule $155,400 Small Equipment and Accessories 01/04/2023 $10,700 Small Equipment and Accessories 02/08/2023 $10,316 Small Equipment and Accessories 03/08/2023 $8,472 Small Equipment and Accessories 04/06/2023 $13,078 Small Equipment and Accessories 05/04/2023 $8,783 Small Equipment and Accessories 05/30/2023 $9,990 Small Equipment and Accessories 06/08/2023 $8,073 Small Equipment and Accessories 06/29/2023 $8,757 Small Equipment and Accessories 07/13/2023 $9,160 Small Equipment and Accessories 08/09/2023 $8,729 Small Equipment and Accessories 09/07/2023 $9,846 Small Equipment and Accessories 09/13/2023 $5,011 Small Equipment and Accessories 10/05/2023 $8,618 Small Equipment and Accessories 11/02/2023 $9,428 Small Equipment and Accessories 12/05/2023 $9,321

Name and Address (A) Instacart 330 N Brand Blvd., Ste 700 Glendale CA 91203 Type or Classification (B) Retail Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,656 Total of All Transactions with this Payee/Payer for This Schedule $18,656

Name and Address (A) Intuit Inc. 2981 Phoenix AZ 85062 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,375 Total Non-Itemized Transactions with this Payee/Payer $5,623 Total of All Transactions with this Payee/Payer for This Schedule $18,998 Computer Software Licensing 01/03/2023 $6,369 Computer Software Licensing 12/12/2023 $7,006

Name and Address (A) Iron Mountain 27128 New York NY 10087-7128 Type or Classification (B) Document Handling Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,448 Total of All Transactions with this Payee/Payer for This Schedule $6,448

Name and Address (A) IWS, INC 933 N Oaklawn Ave Elmhurt IL 60126 Type or Classification (B) Manufacturer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $23,000 Supplies 06/06/2023 $23,000

Name and Address (A) Jamila Wilson 5044 W Superior St Fl 1 Chicago IL 60644 Type or Classification (B) Childcare Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,860 Total Non-Itemized Transactions with this Payee/Payer $9,212 Total of All Transactions with this Payee/Payer for This Schedule $70,072 CCAP Provider Payments 05/05/2023 $6,189 CCAP Provider Payments 06/16/2023 $6,726 CCAP Provider Payments 07/07/2023 $6,181 CCAP Provider Payments 08/15/2023 $8,143 CCAP Provider Payments 09/08/2023 $7,674 CCAP Provider Payments 10/06/2023 $9,092 CCAP Provider Payments 11/08/2023 $9,036 CCAP Provider Payments 12/15/2023 $7,819

Name and Address (A) K-Plus 826 Michigan City IN 46361 Type or Classification (B) IT Contractor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $168,900 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $168,900 IT Services 01/04/2023 $10,950 IT Services 02/22/2023 $10,950 IT Services 03/30/2023 $48,450 IT Services 04/13/2023 $10,950 IT Services 05/04/2023 $10,950 IT Services 05/31/2023 $10,950 IT Services 07/06/2023 $10,950 IT Services 08/10/2023 $10,950 IT Services 09/07/2023 $10,950 IT Services 09/29/2023 $10,950 IT Services 11/02/2023 $10,950 IT Services 11/30/2023 $10,950

Name and Address (A) Kids First Home Daycare Inc 2040 W 69th St Chicago IL 60636 Type or Classification (B) Daycare Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,127 Total of All Transactions with this Payee/Payer for This Schedule $20,127

Name and Address (A) Knowledgelake Inc 6 CityPlace Dr Ste 500 St Louis MO 63141 Type or Classification (B) Computer Software Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,420 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $28,420 Licensing 11/08/2023 $28,420

Name and Address (A) LogMein USA, Inc 50264 Los Angeles CA 90074 Type or Classification (B) Software company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,633 Total of All Transactions with this Payee/Payer for This Schedule $12,633

Name and Address (A) M&J Wilkow Properties, LLC 20 S Clark St, Ste 300 Chicago IL 60603 Type or Classification (B) Property Manager Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $115,765 Total Non-Itemized Transactions with this Payee/Payer $27,320 Total of All Transactions with this Payee/Payer for This Schedule $143,085 Management Fee 01/17/2023 $8,535 Management Fee 02/14/2023 $11,423 Management Fee 03/07/2023 $8,965 Management Fee 04/25/2023 $10,391 Management Fee 05/25/2023 $8,932 Management Fee 06/06/2023 $8,529 Management Fee 08/10/2023 $11,890 Management Fee 09/12/2023 $8,638 Management Fee 10/31/2023 $12,481 Management Fee 11/21/2023 $13,461 Management Fee 12/12/2023 $6,834 Management Fee 12/27/2023 $5,686

Name and Address (A) Madeline Gaebler 1153 S Plymouth Ct Unit B Chicago IL 60605 Type or Classification (B) Contractor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $28,214 Total of All Transactions with this Payee/Payer for This Schedule $28,214

Name and Address (A) Marsh & McLeannan Agency LLC 510925 New Berlin WI 53151-0925 Type or Classification (B) Insurance Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $92,310 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $92,310 Insurance 06/08/2023 $9,899 Insurance 12/28/2023 $43,470 Insurance 06/06/2023 $38,941

Name and Address (A) Mary Dyer 5411 W Crystal St Chicago IL 60651 Type or Classification (B) Childcare Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $18,438 Total of All Transactions with this Payee/Payer for This Schedule $18,438

Name and Address (A) McFARLANE DOUGLASS & CO. 143 Tower Dr. Burr Ridge IL 60527 Type or Classification (B) Interior Plant Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,472 Total of All Transactions with this Payee/Payer for This Schedule $7,472

Name and Address (A) Meltwater News US Inc. Dept LA 23721 Pasadena CA 91185 Type or Classification (B) News Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,831 Total of All Transactions with this Payee/Payer for This Schedule $8,831

Name and Address (A) Meridan IT Nine Parkway North, Ste 500 Deerfield IL 60015 Type or Classification (B) IT Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $82,308 Total Non-Itemized Transactions with this Payee/Payer $31,568 Total of All Transactions with this Payee/Payer for This Schedule $113,876 Telephony Services 01/19/2023 $13,330 Telephony Services 03/21/2023 $9,022 Telephony Services 03/23/2023 $5,002 Telephony Services 04/27/2023 $15,737 Telephony Services 07/27/2023 $24,849 Telephony Services 08/24/2023 $6,302 Telephony Services 11/16/2023 $8,066

Name and Address (A) MetaCompliance Limited 100 Patrick st L'Derry 00 BT48 7EL Type or Classification (B) Training Software Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,340 Total Non-Itemized Transactions with this Payee/Payer $663 Total of All Transactions with this Payee/Payer for This Schedule $11,003 Licensing 01/19/2023 $5,059 Licensing 12/21/2023 $5,281

Name and Address (A) Moxie Media Inc. 30084 Seattle WA 98113 Type or Classification (B) Design & Production Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,712 Total of All Transactions with this Payee/Payer for This Schedule $17,712

Name and Address (A) Opportunity Enterprises, Inc. 649 Executive Drive Willowbrook IL 60527 Type or Classification (B) Benefit Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,624 Total of All Transactions with this Payee/Payer for This Schedule $9,624

Name and Address (A) Paylocity 3850 North Wilke Rd Arlington Heigts IL 60004 Type or Classification (B) Payroll Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,268 Total Non-Itemized Transactions with this Payee/Payer $75,817 Total of All Transactions with this Payee/Payer for This Schedule $97,085 Processing Fee 02/17/2023 $5,708 Processing Fee 06/23/2023 $5,343 Processing Fee 09/20/2023 $5,173 Processing Fee 10/26/2023 $5,044

Name and Address (A) PALM Logistics 1655 S Blue Island Ave Chicago IL 60608 Type or Classification (B) Logistics Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,100 Total Non-Itemized Transactions with this Payee/Payer $12,950 Total of All Transactions with this Payee/Payer for This Schedule $19,050 Moving Expenses 03/30/2023 $6,100

Name and Address (A) Pearline Minto 2603 W 80th Place Chicago IL 60652 Type or Classification (B) Childcare Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $18,160 Total of All Transactions with this Payee/Payer for This Schedule $18,160

Name and Address (A) Pinstripes 435 E Illinois St, Chicago IL 60611 Type or Classification (B) Restaurant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,426 Total Non-Itemized Transactions with this Payee/Payer $4,309 Total of All Transactions with this Payee/Payer for This Schedule $16,735 Special Event 12/31/2023 $12,426

Name and Address (A) Pitney Bowes 371887 Pittsburgh PA 15250 Type or Classification (B) Postage & Shipping Equipment Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,805 Total of All Transactions with this Payee/Payer for This Schedule $14,805

Name and Address (A) Potbellys 5961 N Lincoln Ave Chicago IL 60659 Type or Classification (B) Restaurant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,178 Total of All Transactions with this Payee/Payer for This Schedule $5,178

Name and Address (A) Premier Snow & Ice LLC 13108 Grant Rd Lemont IL 60439 Type or Classification (B) Snow Removal Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,809 Total Non-Itemized Transactions with this Payee/Payer $6,997 Total of All Transactions with this Payee/Payer for This Schedule $19,806 Snow Removal 02/14/2023 $12,809

Name and Address (A) Purchase Power/STL PO Box 371874 Pittsburgh PA 15250 Type or Classification (B) Postage Suppliers Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,058 Total of All Transactions with this Payee/Payer for This Schedule $8,058

Name and Address (A) Robert Half International Inc. 2400 Collections Center Dr Chicago IL 60693 Type or Classification (B) Employment Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $97,503 Total Non-Itemized Transactions with this Payee/Payer $27,872 Total of All Transactions with this Payee/Payer for This Schedule $125,375 Temporary Services 01/04/2023 $8,960 Temporary Services 01/25/2023 $28,741 Temporary Services 02/16/2023 $21,146 Temporary Services 03/01/2023 $14,387 Temporary Services 03/16/2023 $18,909 Temporary Services 06/08/2023 $5,360

Name and Address (A) Schiele Graphics, Inc. 1880 Busse Rd Elk Grove Village IL 60007 Type or Classification (B) Printing Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $53,193 Total Non-Itemized Transactions with this Payee/Payer $62,043 Total of All Transactions with this Payee/Payer for This Schedule $115,236 Printing 05/04/2023 $9,860 Printing 08/03/2023 $19,331 Printing 09/07/2023 $6,415 Printing 11/08/2023 $12,418 Printing 12/21/2023 $5,169

Name and Address (A) Securitas Security Services USA INC 12672 Collections Center Dr Chicago IL 60693 Type or Classification (B) Security Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $68,148 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $68,148 Security Services 01/24/2023 $23,725 Security Services 02/14/2023 $24,635 Security Services 04/25/2023 $19,788

Name and Address (A) SEIU Illinois Council 600 S 4th St Springfield IL 62703 Type or Classification (B) Labor Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $119,287 Total of All Transactions with this Payee/Payer for This Schedule $119,287

Name and Address (A) SEIU-CC, LLC 2238 New York NY 10108 Type or Classification (B) Call center Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,285 Total of All Transactions with this Payee/Payer for This Schedule $7,285

Name and Address (A) Sharon Thurman 7209 S Winchester Ave Chicago IL 60636 Type or Classification (B) Childcare Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $17,228 Total of All Transactions with this Payee/Payer for This Schedule $17,228

Name and Address (A) Shirley Oliver 8034 S Hermitage Chicago IL 60620 Type or Classification (B) Childcare Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,908 Total of All Transactions with this Payee/Payer for This Schedule $9,908

Name and Address (A) Signal Perfection LTD 844614 Baston MA 02284-4614 Type or Classification (B) Audio Visual Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,380 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,380 Service Call 12/05/2023 $8,380

Name and Address (A) Smart Sheet 500 108th Ave NE #200 Bellevue WA 98004 Type or Classification (B) Software company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,819 Total of All Transactions with this Payee/Payer for This Schedule $9,819

Name and Address (A) Southwest Airlines 2702 Love Field Dr Dallas TX 75235 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,001 Total Non-Itemized Transactions with this Payee/Payer $26,799 Total of All Transactions with this Payee/Payer for This Schedule $37,800 Travel 05/01/2023 $11,001

Name and Address (A) SP Digital LLC 328 S Jefferson St. Ste 540 Chicago IL 60661 Type or Classification (B) Digital Design Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,864 Total Non-Itemized Transactions with this Payee/Payer $14,394 Total of All Transactions with this Payee/Payer for This Schedule $50,258 Digital Ads 03/21/2023 $27,440 Digital Ads 12/05/2023 $8,424

Name and Address (A) Staples 500 Staples Dr Dramingham MA 17020 Type or Classification (B) Retail Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,506 Total of All Transactions with this Payee/Payer for This Schedule $6,506

Name and Address (A) SunriseDayCare Inc 3443 W 71st Place Chicago IL 60629 Type or Classification (B) Daycare Center Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,588 Total of All Transactions with this Payee/Payer for This Schedule $11,588

Name and Address (A) SYSERCO MIDWEST, INC 7518 98th PL Bridgeview IL 60455 Type or Classification (B) Contractor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,192 Total of All Transactions with this Payee/Payer for This Schedule $5,192

Name and Address (A) Tele Town Hall LLC 1001 N 19th St, Ste 1200 Arlington VA 22209 Type or Classification (B) Call Center Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,491 Total Non-Itemized Transactions with this Payee/Payer $42,979 Total of All Transactions with this Payee/Payer for This Schedule $49,470 Telecommuncation 12/21/2023 $6,491

Name and Address (A) The Sexton Group 405 W. Superior #503 Chicago IL 60654 Type or Classification (B) Communications Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,912 Total of All Transactions with this Payee/Payer for This Schedule $5,912

Name and Address (A) Toni Williams 198840 Chicago IL 60619 Type or Classification (B) Childcare Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $22,966 Total of All Transactions with this Payee/Payer for This Schedule $22,966

Name and Address (A) Tosha Kelly Rushton 8050 S Honore Chicago IL 60620 Type or Classification (B) Childcare Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,850 Total Non-Itemized Transactions with this Payee/Payer $20,682 Total of All Transactions with this Payee/Payer for This Schedule $44,532 CCAP Payment 09/15/2023 $6,683 CCAP Payment 10/06/2023 $6,344 CCAP Payment 10/06/2023 $5,616 CCAP Payment 11/08/2023 $5,207

Name and Address (A) Tracepoint, LLC 10300 Spotsylvania Ave Fredericksburg VA 22408 Type or Classification (B) Computer Security Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $34,153 Total Non-Itemized Transactions with this Payee/Payer $2,167 Total of All Transactions with this Payee/Payer for This Schedule $36,320 Data & IT Services 01/18/2023 $34,153

Name and Address (A) Traub Lieberman Straus & Shrewsberry LLP 7 Skyline Drive Hawthorn NY 10532 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $55,248 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $55,248 Legal Fees 03/30/2023 $55,248

Name and Address (A) Treasurer State of Illinois Capitol Building 219 Springfield IL 62706 Type or Classification (B) Government Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $32,450 Total of All Transactions with this Payee/Payer for This Schedule $32,450

Name and Address (A) True North Travel Solutions 4044 N Lincoln Ave, Ste 443 Chicago IL 60618 Type or Classification (B) Transportation Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $33,389 Total Non-Itemized Transactions with this Payee/Payer $2,764 Total of All Transactions with this Payee/Payer for This Schedule $36,153 Bus Rental 04/18/2023 $16,075 Bus Rental 11/08/2023 $17,314

Name and Address (A) UnionWare 260 Saulteaux Crescent Winnipeg 00 R3J 3T2 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $430,588 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $430,588 Licensing 01/05/2023 $33,009 Licensing 01/11/2023 $33,132 Licensing 02/15/2023 $33,132 Licensing 03/07/2023 $33,132 Licensing 04/27/2023 $33,132 Licensing 05/04/2023 $33,132 Licensing 06/08/2023 $33,132 Licensing 07/06/2023 $33,132 Licensing 08/10/2023 $33,131 Licensing 09/07/2023 $33,131 Licensing 10/05/2023 $33,131 Licensing 11/02/2023 $33,131 Licensing 12/05/2023 $33,131

Name and Address (A) United Parcel Service 809488 Chicago IL 60680 Type or Classification (B) Postage & Shipping Equipment Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,114 Total of All Transactions with this Payee/Payer for This Schedule $10,114

Name and Address (A) United States Postal Service 2020 Swift Dr Oakbrook IL 60523 Type or Classification (B) Postal Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $64,989 Total Non-Itemized Transactions with this Payee/Payer $21 Total of All Transactions with this Payee/Payer for This Schedule $65,010 Bulk Postage 03/23/2023 $21,663 Bulk Postage 07/13/2023 $21,663 Bulk Postage 11/16/2023 $21,663

Name and Address (A) Upland Software, Inc 401 Congress Ave Ste 1850 Austin TX 78701 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,761 Total of All Transactions with this Payee/Payer for This Schedule $16,761

Name and Address (A) Van Bruggen Signs 13401 Southwest Highway Orland Park IL 60462 Type or Classification (B) Sign Shop Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,235 Total Non-Itemized Transactions with this Payee/Payer $3,270 Total of All Transactions with this Payee/Payer for This Schedule $8,505 Signage 06/22/2023 $5,235

Name and Address (A) Warehouse Direct 2001 S Mount Prospect Rd Des Plaines IL 60018 Type or Classification (B) Supply Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,127 Total Non-Itemized Transactions with this Payee/Payer $23,120 Total of All Transactions with this Payee/Payer for This Schedule $54,247 Supplies 04/13/2023 $5,549 Supplies 05/04/2023 $7,833 Supplies 07/06/2023 $6,895 Supplies 09/07/2023 $5,229 Supplies 10/05/2023 $5,621

Name and Address (A) Wells Fargo Financial Leasing 10306 Des Moines IA 50306 Type or Classification (B) Leasing Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $143,627 Total Non-Itemized Transactions with this Payee/Payer $22,250 Total of All Transactions with this Payee/Payer for This Schedule $165,877 Equipement Lease 01/03/2023 $12,218 Equipement Lease 02/15/2023 $11,684 Equipement Lease 03/08/2023 $11,684 Equipement Lease 04/13/2023 $11,684 Equipement Lease 05/11/2023 $11,685 Equipement Lease 06/08/2023 $11,805 Equipement Lease 07/06/2023 $11,685 Equipement Lease 09/07/2023 $23,370 Equipement Lease 10/05/2023 $12,604 Equipement Lease 11/16/2023 $12,604 Equipement Lease 12/05/2023 $12,604

Name and Address (A) Wight & Company 2500 N Frontage Rd Darien IL 60561 Type or Classification (B) Architect Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,200 Total of All Transactions with this Payee/Payer for This Schedule $5,200

Name and Address (A) Zoom Video Communications Inc. 55 Almaden Blvd 6th flr San Jose CA 95113 Type or Classification (B) Communication Technology Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,355 Total Non-Itemized Transactions with this Payee/Payer $9,996 Total of All Transactions with this Payee/Payer for This Schedule $37,351 Subscription 06/06/2023 $27,355

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 543-894

Name and Address (A) Aaron Lorence 3449 S Western Ave Chicago IL 60608 Type or Classification (B) Communication services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,114 Total of All Transactions with this Payee/Payer for This Schedule $11,114

Name and Address (A) ACI Gift Cards LLC 410 TERRY AVE Seattle WA 98109 Type or Classification (B) Print Supplier Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,000 Supplies 09/26/2023 $7,000

Name and Address (A) Aleix Omar Dominguez 24123 W Hazelcrest Dr Plainfield IL 60544 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $25,555 Total of All Transactions with this Payee/Payer for This Schedule $25,555

Name and Address (A) Alice Dixon-Zollicoffer 4404 Idlewild Lane Hillside IL 60162-1736 Type or Classification (B) Mentor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,494 Total of All Transactions with this Payee/Payer for This Schedule $7,494

Name and Address (A) Amazon 410 Terry Ave Seattle WA 98109 Type or Classification (B) E-commerce Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,432 Total of All Transactions with this Payee/Payer for This Schedule $5,432

Name and Address (A) Ana M. Sanchez 3937 W 68th St Chicago IL 60629 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,648 Total of All Transactions with this Payee/Payer for This Schedule $5,648

Name and Address (A) APS & Associates 7322 South Crandon Ave, #2 Chicago IL 60649 Type or Classification (B) Consulting Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $62,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $62,000 Consulting 01/06/2023 $5,000 Consulting 01/31/2023 $17,000 Consulting 03/01/2023 $5,000 Consulting 04/06/2023 $5,000 Consulting 05/09/2023 $5,000 Consulting 06/06/2023 $5,000 Consulting 07/13/2023 $5,000 Consulting 08/08/2023 $5,000 Consulting 09/19/2023 $5,000 Consulting 12/13/2023 $5,000

Name and Address (A) AT & T 5019 Carol Stream IL 60197 Type or Classification (B) Phone Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,330 Total of All Transactions with this Payee/Payer for This Schedule $20,330

Name and Address (A) Baymont Inn 12801 S Cicero Ave Alsip IL 60803 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,666 Total of All Transactions with this Payee/Payer for This Schedule $5,666

Name and Address (A) Belinda Carter-Williams 425 5th Ave Clinton IA 52732 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,230 Total of All Transactions with this Payee/Payer for This Schedule $9,230

Name and Address (A) Benitta Gross 1132 S Spring St. Springfield IL 62704 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,090 Total of All Transactions with this Payee/Payer for This Schedule $11,090

Name and Address (A) Benjamin Turnquest 1235 Oakmont Ave. Flossmoor IL 60422 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,600 Total of All Transactions with this Payee/Payer for This Schedule $5,600

Name and Address (A) Berlin Rosen LTd 15 Maidenn, Ste 1600 New York NY 10038 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $49,353 Total Non-Itemized Transactions with this Payee/Payer $2,503 Total of All Transactions with this Payee/Payer for This Schedule $51,856 Radio Ads 11/09/2023 $5,987 Radio Ads 11/20/2023 $5,337 Radio Ads 12/01/2023 $8,509 Radio Ads 12/08/2023 $8,509 Radio Ads 12/15/2023 $8,509 Radio Ads 12/20/2023 $5,325 Radio Ads 12/21/2023 $7,177

Name and Address (A) Brainchilds Design LLC 507 Treetop Drive, Apt 101 Virginia Beach VA 23451 Type or Classification (B) Designer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,020 Total of All Transactions with this Payee/Payer for This Schedule $5,020

Name and Address (A) Brenda McMillon 1205 East 82nd St. Chicago IL 60619 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,435 Total of All Transactions with this Payee/Payer for This Schedule $11,435

Name and Address (A) Carmina Veytia 3436 w 63rd Place Chicago IL 60629-3734 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,524 Total of All Transactions with this Payee/Payer for This Schedule $14,524

Name and Address (A) Catalina Campos 3534 Vernon Ave Brookfield IL 60513 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,788 Total of All Transactions with this Payee/Payer for This Schedule $12,788

Name and Address (A) Center For Caregiver Advancement 2910 Beverly Blvd Los Angeles CA 90057 Type or Classification (B) Non-profit organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $20,000 Curriculum Material & Licensing Fee 04/19/2023 $20,000

Name and Address (A) Crowne Plaza Hotel 733 W Madison St Chicago IL 60661 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,772 Total of All Transactions with this Payee/Payer for This Schedule $12,772

Name and Address (A) David Crockett 2531 W Lexington St Chicago IL 60612 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,750 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,750 Consulting 12/21/2023 $8,750

Name and Address (A) Doubletree Hotels 7930 Jones Branch Dr McLean VA 22102 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,201 Total of All Transactions with this Payee/Payer for This Schedule $6,201

Name and Address (A) Erica Cleeton 328 West Filmore Ave. Eau Claire WI 54701 Type or Classification (B) Facilitator Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,860 Total of All Transactions with this Payee/Payer for This Schedule $8,860

Name and Address (A) Frederica Harmon 7129 S Kedzie Chicago IL 60629 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $29,667 Total of All Transactions with this Payee/Payer for This Schedule $29,667

Name and Address (A) GBR Enterprises LLC 6446 N. Greenview Ave Chicago IL 60626 Type or Classification (B) Contracted Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $118,104 Total Non-Itemized Transactions with this Payee/Payer $112 Total of All Transactions with this Payee/Payer for This Schedule $118,216 Special Events 05/09/2023 $13,659 Special Events 06/13/2023 $14,896 Special Events 07/13/2023 $16,954 Special Events 08/15/2023 $11,751 Special Events 09/05/2023 $11,632 Special Events 10/10/2023 $11,320 Special Events 10/31/2023 $15,387 Special Events 11/29/2023 $12,358 Special Events 12/19/2023 $10,147

Name and Address (A) Gianinna Castilla 6446 N. Greenview Ave Chicago IL 60626 Type or Classification (B) Outreach Providers Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $29,953 Total of All Transactions with this Payee/Payer for This Schedule $29,953

Name and Address (A) Gilda Figueroa 6040 N Monitor Chicago IL 60634 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,587 Total of All Transactions with this Payee/Payer for This Schedule $7,587

Name and Address (A) Gladys Moran 5433 W. 24th Place Cicero IL 60804 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,893 Total of All Transactions with this Payee/Payer for This Schedule $14,893

Name and Address (A) GMR Translations 6446 N. Greenview Apt 1 Chicago IL 60626 Type or Classification (B) Translation Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,116 Total Non-Itemized Transactions with this Payee/Payer $11,166 Total of All Transactions with this Payee/Payer for This Schedule $46,282 Interpreters Contracted 02/09/2023 $10,554 Interpreters Contracted 03/01/2023 $12,733 Interpreters Contracted 04/06/2023 $11,829

Name and Address (A) Graff, Ballauer & Blanski, PC 2 Northfield Plaze, Ste 200 Northfield IL 60093 Type or Classification (B) Accounting Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $33,130 Total Non-Itemized Transactions with this Payee/Payer $283 Total of All Transactions with this Payee/Payer for This Schedule $33,413 LM Preparation 08/30/2023 $33,130

Name and Address (A) Groundswell Public Strategies 220 SE 6th #330 Des Moines IA 50309 Type or Classification (B) Public Relations Counselors Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,331 Total of All Transactions with this Payee/Payer for This Schedule $12,331

Name and Address (A) Hart Research Associates 1724 Connecticut Ave, N.W. Washington DC 20009 Type or Classification (B) Market Reseacher Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,413 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,413 Polling & Survey 02/09/2023 $7,413

Name and Address (A) Healthy Babies & Toddlers N Quality Surro 2510 Calumet City IL 60409 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $26,300 Total of All Transactions with this Payee/Payer for This Schedule $26,300

Name and Address (A) Holly Goodell 245 N Scofield St Carthage IL 62321 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,928 Total of All Transactions with this Payee/Payer for This Schedule $16,928

Name and Address (A) Hustle, Inc. 251 Kearny St, Ste 300 San Francisco CA 94108 Type or Classification (B) Mobile Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,543 Total Non-Itemized Transactions with this Payee/Payer $2,137 Total of All Transactions with this Payee/Payer for This Schedule $27,680 Licensing 02/16/2023 $12,331 Licensing 10/11/2023 $13,212

Name and Address (A) Intuit Inc. 2981 Phoenix AZ 85062 Type or Classification (B) Subscription Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,005 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,005 Office Supplies 06/15/2023 $1,373 Office Supplies 06/22/2023 $3,632

Name and Address (A) INCCRRA 1226 Towanda Plaza Bloomington IL 61701 Type or Classification (B) Training Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $150,050 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $150,050 Trainer Fees 02/09/2023 $39,750 Trainer Fees 04/13/2023 $35,700 Trainer Fees 06/27/2023 $44,925 Trainer Fees 10/31/2023 $29,675

Name and Address (A) Jean Lannefeld 7994 Frerport Rd Rockton IL 61072 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,725 Total of All Transactions with this Payee/Payer for This Schedule $5,725

Name and Address (A) Jessica James 2731 W Millbrook Ct Peoria IL 61615 Type or Classification (B) Facilitator Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $13,417 Total of All Transactions with this Payee/Payer for This Schedule $13,417

Name and Address (A) Jugando y Explorando Los Ninos Aprenden 3234 W. 66th Street Chicago IL 60629 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,394 Total of All Transactions with this Payee/Payer for This Schedule $6,394

Name and Address (A) Kenneth Cleeton 114 West Jaycee Ave Effingham IL 62401 Type or Classification (B) Contractor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $31,224 Total of All Transactions with this Payee/Payer for This Schedule $31,224

Name and Address (A) Khadidiatou Ba 3535 S. Cottage Grove Ave Chicago IL 60653 Type or Classification (B) Facilitator Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,870 Total of All Transactions with this Payee/Payer for This Schedule $5,870

Name and Address (A) La Tia Collins 12439 S. Wentworth Chicago IL 60628 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,525 Total of All Transactions with this Payee/Payer for This Schedule $9,525

Name and Address (A) Laverne Head 1343 S Kolin Ave Chicago IL 60623 Type or Classification (B) Daycare Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,347 Total of All Transactions with this Payee/Payer for This Schedule $22,347

Name and Address (A) Leslie Holycross 13508 N 1775 East Rd Danville IL 61834-7915 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,922 Total of All Transactions with this Payee/Payer for This Schedule $10,922

Name and Address (A) Luz Maria Macias 4444 S. Ehipple St. Chicago IL 60632 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,075 Total of All Transactions with this Payee/Payer for This Schedule $7,075

Name and Address (A) Maria Luna 5124 S Maplewood Ave Chicago IL 60632 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $30,392 Total of All Transactions with this Payee/Payer for This Schedule $30,392

Name and Address (A) Meltwater News US Inc. Dept LA 23721 Pasadena CA 91185 Type or Classification (B) New Source Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,386 Total of All Transactions with this Payee/Payer for This Schedule $5,386

Name and Address (A) Monica Salgado 5010 S. Rockwell Chicago IL 60632 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,925 Total of All Transactions with this Payee/Payer for This Schedule $6,925

Name and Address (A) Moxie Media Inc. 30084 Seattle WA 98113 Type or Classification (B) Design & Production Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,802 Total of All Transactions with this Payee/Payer for This Schedule $10,802

Name and Address (A) Munchkins Learning Academy Inc. 7207 S. Fairfield Ave Chicago IL 60629 Type or Classification (B) Daycare Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,355 Total of All Transactions with this Payee/Payer for This Schedule $7,355

Name and Address (A) Navil Macedo 6025 S. Kenneth Ave. Chicago IL 60629 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,969 Total of All Transactions with this Payee/Payer for This Schedule $18,969

Name and Address (A) Nicholas King 9351 S. Hoyne Ave Chicago IL 60643 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,435 Total of All Transactions with this Payee/Payer for This Schedule $6,435

Name and Address (A) Opportunity Enterprises, Inc. 2801 Evans Ave Valparaiso IN 46383 Type or Classification (B) Benefits Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,870 Total of All Transactions with this Payee/Payer for This Schedule $5,870

Name and Address (A) PandaDoc Dept LA 24920 Pasadena CA 01185-4920 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,136 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,136 Licenses 06/08/2023 $5,136

Name and Address (A) Sandra Amaya 10222 S Avenue L # 1 Chicago IL 60617 Type or Classification (B) Training Facilitator Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,094 Total of All Transactions with this Payee/Payer for This Schedule $7,094

Name and Address (A) Schiele Graphics, Inc. 1880 Busse Road Elk Grove Village IL 60007 Type or Classification (B) Printing Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $82,379 Total Non-Itemized Transactions with this Payee/Payer $46,343 Total of All Transactions with this Payee/Payer for This Schedule $128,722 Printing 05/04/2023 $6,013 Printing 08/03/2023 $11,790 Printing 11/08/2023 $7,574 Printing 02/23/2023 $9,857 Printing 04/27/2023 $5,076 Printing 06/15/2023 $28,313 Printing 08/17/2023 $13,756

Name and Address (A) Servsafe 37020 Eagle Way Chicago IL 60678 Type or Classification (B) Food Handle Training Certification Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,818 Total of All Transactions with this Payee/Payer for This Schedule $5,818

Name and Address (A) Sharing Knowledge Consulting LLC 8168 S. Cornell Chicago IL 60617 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,200 Total of All Transactions with this Payee/Payer for This Schedule $23,200

Name and Address (A) Southwest Airlines 2702 Love Field Dr Dallas TX 75235 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,689 Total of All Transactions with this Payee/Payer for This Schedule $16,689

Name and Address (A) SP Digital LLC 328 S Jefferson St. Ste 540 Chicago IL 60661 Type or Classification (B) Digital Design Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,873 Total Non-Itemized Transactions with this Payee/Payer $8,779 Total of All Transactions with this Payee/Payer for This Schedule $30,652 Design Ads 03/21/2023 $16,735 Design Ads 12/05/2023 $5,138

Name and Address (A) Tara Inez Walls 1208 E 168th Pl South Holland IL 60473-3450 Type or Classification (B) Mentor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,299 Total of All Transactions with this Payee/Payer for This Schedule $5,299

Name and Address (A) Teacher's Lounge 3436 w 63rd Pl Chicago IL 60629 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,831 Total of All Transactions with this Payee/Payer for This Schedule $7,831

Name and Address (A) Tele Town Hall LLC 1001 N 19th St, Ste 1200 Arlington VA 22209 Type or Classification (B) Call Center Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,232,143 Total Non-Itemized Transactions with this Payee/Payer $45,775 Total of All Transactions with this Payee/Payer for This Schedule $1,277,918 Telephony Services 01/26/2023 $220,706 Telephony Services 02/23/2023 $101,710 Telephony Services 03/16/2023 $98,226 Telephony Services 04/13/2023 $81,406 Telephony Services 05/02/2023 $86,600 Telephony Services 05/16/2023 $17,655 Telephony Services 05/31/2023 $82,542 Telephony Services 06/13/2023 $23,488 Telephony Services 06/20/2023 $17,862 Telephony Services 06/27/2023 $63,305 Telephony Services 07/14/2023 $85,490 Telephony Services 08/01/2023 $52,574 Telephony Services 08/22/2023 $13,338 Telephony Services 08/29/2023 $22,813 Telephony Services 11/09/2023 $94,230 Telephony Services 11/09/2023 $72,567 Telephony Services 12/19/2023 $97,631

Name and Address (A) Tijuana Jones 818 N 6th St Springfield IL 62702 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,405 Total of All Transactions with this Payee/Payer for This Schedule $8,405

Name and Address (A) Tinley Park Hotel & Convention Center 18501 Convention Center Dr Tinley Park IL 60477 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,152 Total Non-Itemized Transactions with this Payee/Payer $287 Total of All Transactions with this Payee/Payer for This Schedule $20,439 Meeting 12/14/2023 $20,152

Name and Address (A) Training Concepts 485 W Armory Dr South Holland IL 60473 Type or Classification (B) Training Center Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,940 Total Non-Itemized Transactions with this Payee/Payer $9,172 Total of All Transactions with this Payee/Payer for This Schedule $20,112 Supplies 07/14/2023 $5,671 Supplies 07/25/2023 $5,269

Name and Address (A) True North Travel Solutions 4044 N Lincoln Ave, Ste 443 Chicago IL 60618 Type or Classification (B) Transportation Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,364 Total Non-Itemized Transactions with this Payee/Payer $1,686 Total of All Transactions with this Payee/Payer for This Schedule $22,050 Bus Rental 04/18/2023 $9,804 Bus Rental 11/08/2023 $10,560

Name and Address (A) United States Postal Service 2020 Swift Dr Oakbrook IL 60523 Type or Classification (B) Postal Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $39,636 Total Non-Itemized Transactions with this Payee/Payer $2 Total of All Transactions with this Payee/Payer for This Schedule $39,638 Bulk Postage 03/23/2023 $13,212 Bulk Postage 07/13/2023 $13,212 Bulk Postage 11/16/2023 $13,212

Name and Address (A) Upland Software, Inc 401 Congress Ave Ste 1850 Austin TX 78701 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,222 Total of All Transactions with this Payee/Payer for This Schedule $10,222

Name and Address (A) Zachary Belcher 4947 South King Dr Chicago IL 60615 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $32,232 Total of All Transactions with this Payee/Payer for This Schedule $32,232

Name and Address (A) Zoom Video Communications Inc. 55 Almaden Blvd 6th fl San Jose CA 95113 Type or Classification (B) Communication Technology Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,750 Total Non-Itemized Transactions with this Payee/Payer $1,320 Total of All Transactions with this Payee/Payer for This Schedule $14,070 Licenses 06/22/2023 $12,750

SCHEDULE 20 - BENEFITS

FILE NUMBER: 543-894

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$6,130,811
Health Insurance	BlueCross Blue Shield	$3,072,004
Health Insurance	SEIU Healthcare IL Health & Welfare Fund	$20,199
Health Insurance	SEIU Healthcare IL Homecare & Child Care	$47,306
Health Insurance	University Health	$2,749
Health Insurance	SEIU Local 1 Health	$7,390
HRA	Flexible Benefit Service Corporation	$7,143
Dental	Delta Dental of Illinois - RISK	$105,470
Dental	Aegis Administrative Services, Inc	$87,701
Vision	UnitedHealthcare Insurance Company	$23,716
Short Term & Long Term Disability	Prudential	$79,573
Pension	SEIU Affiliates Pension Fund	$2,610,840
Pension	SEIU Local 1 Pension	$2,643
Life	Fort Dearborn Life Insurance Company	$19,096
Work Compensation	Smartpay	$39,115
Work Compensation	Berkley Insurance	$5,866

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 543-894

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