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: 08-31-2026
	MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 511-506 2. PERIOD COVERED From 01/01/2024 Through 12/31/2024 3. (a) AMENDED - Is this an amended report: No (b) HARDSHIP - Filed under the hardship procedures: No (c) TERMINAL - This is a terminal report: No

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

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.) 70. SIGNED: Roberta Lynch PRESIDENT 71. SIGNED: Terrence Boone TREASURER Date: Mar 28, 2025 Telephone Number: 217-788-2800 Date: Mar 28, 2025 Telephone Number: 217-788-2800

ITEMS 10 THROUGH 21

FILE NUMBER: 511-506

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

20. How many members did the labor organization have at the end of the reporting period? 59,183 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 $43.50-$58.04 per month $43.50 $58.04 (b) Working Dues/Fees per (c) Initiation Fees per (d) Transfer Fees per (e) Work Permits per

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 511-506

ASSETS

ASSETS Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 22. Cash   $5,290,678 $5,599,142 23. Accounts Receivable 1 $180,788 $208,887 24. Loans Receivable 2 $33,200 $12,500 25. U.S. Treasury Securities   $0 $0 26. Investments 5 $57,884,523 $62,477,000 27. Fixed Assets 6 $1,664,586 $1,673,194 28. Other Assets 7 $549,134 $625,914 29. TOTAL ASSETS   $65,602,909 $70,596,637

LIABILITIES		LIABILITIES Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 30. Accounts Payable 8 $151,277 $160,323 31. Loans Payable 9 $0 $0 32. Mortgages Payable   $0 $0 33. Other Liabilities 10 $23,366,815 $24,534,459 34. TOTAL LIABILITIES   $23,518,092 $24,694,782
		35. NET ASSETS $42,084,817 $45,901,855

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 511-506

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees   $0 37. Per Capita Tax   $26,099,674 38. Fees, Fines, Assessments, Work Permits   $0 39. Sale of Supplies   $0 40. Interest   $1,067,196 41. Dividends   $0 42. Rents   $183,691 43. Sale of Investments and Fixed Assets 3 $92,070 44. Loans Obtained 9 $0 45. Repayments of Loans Made 2 $20,700 46. On Behalf of Affiliates for Transmittal to Them   $18,266,606 47. From Members for Disbursement on Their Behalf   $0 48. Other Receipts 14 $2,167,389 49. TOTAL RECEIPTS   $47,897,326

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $10,195,370 51. Political Activities and Lobbying 16 $1,471,267 52. Contributions, Gifts, and Grants 17 $274,139 53. General Overhead 18 $4,840,400 54. Union Administration 19 $1,760,454 55. Benefits 20 $6,611,017 56. Per Capita Tax   $0 57. Strike Benefits   $0 58. Fees, Fines, Assessments, etc.   $0 59. Supplies for Resale   $0 60. Purchase of Investments and Fixed Assets 4 $3,424,066 61. Loans Made 2 $0 62. Repayment of Loans Obtained 9 $0 63. To Affiliates of Funds Collected on Their Behalf   $18,266,606 64. On Behalf of Individual Members   $0 65. Direct Taxes   $919,563    66. Subtotal   $47,762,882 67. Withholding Taxes and Payroll Deductions       67a. Total Withheld $3,154,059       67b. Less Total Disbursed $2,980,039       67c. Total Withheld But Not Disbursed   $174,020 68. TOTAL DISBURSEMENTS   $47,588,862

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 511-506

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$129,734	$85,597	$0	$0
Totals from all other accounts receivable	$79,153
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$208,887	$85,597	$0	$0
AFSCME INTERNATIONAL	$14,658	$14,658	$0	$0
AFSCME LOCAL 0674	$18,421	$597	$0	$0
AFSCME LOCAL 0900	$7,669	$6,294	$0	$0
AFSCME LOCAL 2217	$9,297	$9,297	$0	$0
AFSCME LOCAL 2226	$11,862	$9,237	$0	$0
AFSCME LOCAL 2404	$12,311	$12,311	$0	$0
AFSCME LOCAL 3692	$7,500	$7,500	$0	$0
AFSCME LOCAL 3696	$13,257	$10,797	$0	$0
AFSCME LOCAL 3835	$9,231	$6,580	$0	$0
STATE OF IL-CMS	$25,528	$8,326	$0	$0

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 511-506

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount. (A)	Loans Outstanding at Start of Period (B)	Loans Made During Period (C)	Repayments Received During Period Cash (D)(1) Other Than Cash (D)(2)		Loans Outstanding at End of Period (E)
Total of loans not listed above
Total of all lines above	$33,200	$0	$20,700	$0	$12,500
Totals will be automatically entered in...	Item 24 Column (A)	Item 61	Item 45	Item 69 with Explanation	Item 24 Column (B)
Name: AFSCME LOCAL 1563 Purpose: REBATE ADVANCE Security: REBATES Terms of Repayment: WITHHOLD FROM REBATES	$15,750	$0	$9,000	$0	$6,750
Name: AFSCME Local 1928 Purpose: REBATE ADVANCE Security: REBATES Terms of Repayment: WITHHOLD FROM REBATES	$9,950	$0	$4,200	$0	$5,750
Name: AFSCME Local 29 Purpose: REBATE ADVANCE Security: REBATES Terms of Repayment: WITHHOLD FROM REBATES	$7,500	$0	$7,500	$0	$0

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 511-506

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Gross Sales Price (D) Amount Received (E) Total of all lines above $8,389,796 $8,045,617 $7,766,925 $7,766,925 AUTOMOBILES $376,476 $32,297 $92,070 $92,070 INVESTMENTS $8,013,320 $8,013,320 $7,674,855 $7,674,855

Less Reinvestments $7,674,855 (The total from Net Sales Line will be automatically entered in Item 43) Net Sales $92,070

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 511-506

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Cash Paid (D) Total of all lines above $11,098,921 $11,098,921 $11,098,921 AUTOMOBILES $343,115 $343,115 $343,115 COMPUTER EQUIPMENT $14,297 $14,297 $14,297 FURNITURE AND FIXTURES $66,654 $66,654 $66,654 INVESTMENTS $10,674,855 $10,674,855 $10,674,855

Less Reinvestments $7,674,855 (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $3,424,066

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 511-506

Description (A) Amount (B) Marketable Securities   A. Total Cost $62,477,000 B. Total Book Value $62,477,000 C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

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

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $62,477,000

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 511-506

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

B. Buildings (give location)         Building  1 :      615 S 2ND STREET, SPRINGFIELD, IL $2,372,833 $1,951,974 $420,859 $420,859

C. Automobiles and Other Vehicles $1,305,613 $739,122 $566,491 $566,491

D. Office Furniture and Equipment $2,505,624 $2,046,792 $458,832 $458,832

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

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,878,510 $6,205,316 $1,673,194 $1,673,194

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 511-506

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$625,914
ACCRUED INTEREST	$473,377
PREPAID INSURANCE	$85,767
PREPAID COMPUTER	$53,171
DEPOSITS & PREPAIDS	$13,599

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 511-506

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$160,323	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$160,323	$0	$0	$0

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 511-506

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 511-506

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$24,534,459
MEDICAL/DEPENDENT CARE PAYABLE	$15,966
ACCRUED VACATION PAYABLE	$1,459,945
ACCRUED SEVERANCE PAYABLE	$2,522,187
REAL ESTATE TAXES PAYABLE	$4,664
DISASTER RELIEF PAYABLE	$122,427
UNALLOCATED DUES	$1,003,590
CHICAGO FEDERATION OF LABOR PAYABLE	$25,784
ACCRUED POST-RETIREMENT	$19,379,896

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 511-506

(A) Name (B) Title (C) Status (D) Gross Salary Disbursements (before any deductions) (E) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in (D) through (F) (H) TOTAL A B C Black ,  Arnold   Executive Board C $2,962 $0 $3,180 $0 $6,142 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Boone ,  Terrence   Executive Board C $2,285 $0 $1,285 $0 $3,570 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 Brimm ,  Bonnie   Executive Board C $2,000 $0 $1,381 $0 $3,381 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Brown ,  Larry   Executive Board C $1,000 $0 $614 $0 $1,614 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Carver ,  Charles   Executive Board C $1,500 $0 $451 $0 $1,951 I Schedule 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 Delgado ,  Reuben   Executive Board C $500 $0 $267 $0 $767 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Felters ,  D. Safiya   Executive Board C $2,000 $0 $7,819 $0 $9,819 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Grammer ,  Jerry   Executive Board C $2,000 $0 $1,171 $0 $3,171 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Kracht ,  Keith   Executive Board C $2,000 $0 $3,538 $0 $5,538 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LaTempt-Brazier ,  Julie   Executive Board C $2,000 $0 $693 $0 $2,693 I Schedule 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 Lee ,  William   Executive Board C $2,000 $0 $780 $0 $2,780 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Littlefield ,  Susanne   Executive Board C $1,500 $0 $1,109 $0 $2,609 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lynch ,  Roberta   Executive Director C $173,329 $600 $1,467 $0 $175,396 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C Matthews ,  Jack   Executive Board C $2,000 $0 $910 $0 $2,910 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mclaughlin ,  Nicholas   Executive Board C $2,000 $0 $1,221 $0 $3,221 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Medley, Jr ,  John   Executive Board C $2,000 $0 $10,806 $0 $12,806 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Morris ,  David   Executive Board P $500 $0 $70 $0 $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 Olaosebikan ,  Timothy   Executive Board C $2,000 $0 $1,416 $0 $3,416 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Opolony ,  Thomas   Executive Board C $1,500 $0 $985 $0 $2,485 I Schedule 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 Pope ,  Kimberly   Executive Board C $2,000 $0 $785 $0 $2,785 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rayburn ,  John   Executive Board C $2,000 $0 $1,359 $0 $3,359 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rietman ,  Tamara   Executive Board C $2,000 $0 $880 $0 $2,880 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 Rivero Winfield ,  Ona   Executive Board N $500 $0 $354 $0 $854 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Robinson ,  Kobie   Executive Board C $2,000 $0 $1,419 $0 $3,419 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Simmons ,  Yurvette   Executive Board C $2,202 $0 $1,485 $0 $3,687 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Smith ,  Crosby   Executive Board C $2,000 $0 $2,769 $0 $4,769 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Soresie ,  Loretta   Executive Board C $2,664 $0 $10,886 $0 $13,550 I Schedule 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 Stickle ,  James   Executive Board N $500 $0 $1,397 $0 $1,897 I Schedule 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 Stroger ,  Martha   Executive Board C $1,500 $0 $1,034 $0 $2,534 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 Sutherland ,  Alice   Executive Board C $2,000 $0 $1,491 $0 $3,491 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Vazquez ,  Miguel   Executive Board C $2,000 $0 $1,229 $0 $3,229 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Williams ,  Danny   Executive Board C $2,000 $0 $1,180 $0 $3,180 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Williams ,  Trudy   Executive Board P $500 $0 $191 $0 $691 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Worker ,  Tim   Executive Board C $2,568 $0 $750 $0 $3,318 I Schedule 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 $231,510 $600 $66,372 $0 $298,482 Less Deductions         $60,108 Net Disbursements         $238,374

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 511-506

(A) Name (B) Title (C) Other Payer (D) Gross Salary Disbursements (before any deductions) (E) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in (D) through (F) (H) TOTAL A B C Abman ,  Tracey   Associate Director NA $150,661 $600 $20,648 $0 $171,909 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C Adams ,  Savannah   Secretary II NA $53,480 $0 $0 $0 $53,480 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Alagbala ,  Musiliu   Staff Representative NA $114,674 $600 $9,286 $0 $124,560 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 8 % A B C Alexander ,  Adrienne   Dir of Inter Affairs NA $117,001 $600 $10,341 $0 $127,942 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 95 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Allen ,  Jennifer   Bookkeeper NA $72,651 $0 $0 $0 $72,651 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Alonzo ,  Crystal   Staff Representative NA $78,247 $7,800 $8,399 $0 $94,446 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 50 % A B C Bailey ,  Marcellina   Legal Systems Sec II NA $71,251 $0 $0 $0 $71,251 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Barron ,  Brandi   Organizer NA $76,001 $7,150 $0 $0 $83,151 I Schedule 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 Beauchamp ,  Kent   Consultant NA $15,000 $0 $2,844 $0 $17,844 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Beck ,  David   Regional Director NA $133,186 $8,700 $11,715 $0 $153,601 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Belt ,  Connie   Secretary II NA $69,103 $0 $89 $0 $69,192 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Black ,  Kimberley   Receptionist NA $59,558 $0 $0 $0 $59,558 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Bloede ,  David   Senior Organizer NA $112,943 $600 $6,317 $0 $119,860 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Boatright ,  Eugene   Staff Representative NA $114,674 $600 $4,073 $0 $119,347 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 23 % A B C Britton ,  Gabriel   Stores Clerk NA $46,573 $0 $0 $0 $46,573 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Britton-Sipe ,  Maria   Retiree Coordinator NA $105,740 $300 $4,781 $0 $110,821 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Burchi ,  Stacey   Membership Coordinator NA $90,942 $0 $0 $0 $90,942 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Cameron ,  Jeanne   Dir of Pol Engagement NA $97,974 $7,800 $7,722 $0 $113,496 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Caples ,  Dana   Legal Systems Sec II NA $71,775 $0 $0 $0 $71,775 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Caumiant ,  Ed   Regional Director NA $133,186 $9,000 $37,218 $0 $179,404 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 1 % A B C Conboy ,  Benjamin   Communications Director NA $83,597 $7,800 $2,207 $0 $93,604 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 55 % Schedule 19 Administration 0 % A B C Davis ,  Abigail   Director of Organizing NA $133,186 $600 $28,158 $0 $161,944 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Day ,  Cameron   Staff Representative NA $108,200 $600 $4,842 $0 $113,642 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 7 % A B C DeAngelo ,  Christina   Staff Representative NA $99,256 $300 $5,288 $0 $104,844 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Diaz ,  Edgar   Staff Representative NA $107,297 $600 $6,083 $0 $113,980 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Dominic ,  Randy   Staff Representative NA $108,200 $300 $0 $0 $108,500 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C Dorn ,  David   Staff Representative NA $108,200 $600 $10,549 $0 $119,349 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Dorner ,  Sara   Staff Representative NA $108,200 $2,100 $2,645 $0 $112,945 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 Dornes ,  Cody   Staff Representative NA $28,319 $2,415 $4,935 $0 $35,669 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C Dover ,  David   Staff Representative NA $108,200 $600 $4,363 $0 $113,163 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Dozier ,  Kathryn   Organizer NA $63,273 $350 $1,303 $0 $64,926 I Schedule 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 Edstrom ,  Thomas   Supervising Counsel NA $133,186 $7,800 $10,579 $0 $151,565 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Fanti ,  Robert   Staff Representative NA $108,200 $600 $6,994 $0 $115,794 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 35 % A B C Fields ,  Cindia   Staff Representative NA $66,573 $5,625 $12,258 $0 $84,456 I Schedule 15 Representational Activities 15 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 60 % A B C Geneidy ,  Salma   Organizer NA $53,004 $600 $486 $0 $54,090 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Gillespie ,  Carla   Regional Director NA $133,186 $600 $16,896 $0 $150,682 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 15 % A B C Givens ,  Jeremy   Lost Time NA $51,137 $0 $12,508 $0 $63,645 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 Goodman ,  Philip   Upward Mobility Coor NA $107,053 $0 $0 $0 $107,053 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Gwynne ,  Jon   Assistant MIS Specialist NA $86,574 $0 $0 $0 $86,574 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Hainds ,  Christian   Staff Representative NA $108,200 $9,000 $8,765 $0 $125,965 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C Holt ,  Robert   Staff Representative NA $78,231 $7,800 $3,975 $0 $90,006 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Hooser ,  Christopher   Staff Representative NA $106,092 $275 $4,963 $0 $111,330 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C Hostetter ,  Erik   Staff Representative NA $116,812 $7,500 $8,434 $0 $132,746 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 14 % A B C Hudson ,  Ronald   Labor Relations Spec NA $122,142 $300 $19,254 $0 $141,696 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 Irving ,  Anne   Regional Director NA $133,186 $600 $6,247 $0 $140,033 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C Isenberg ,  Sara   Receptionist NA $46,122 $0 $0 $0 $46,122 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Jameson III ,  Neal   Staff Representative NA $91,058 $7,800 $9,301 $0 $108,159 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C Jay ,  Joseph   Staff Representative NA $108,200 $300 $4,394 $0 $112,894 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C Johnson ,  Lavina   Secretary II NA $68,605 $0 $0 $0 $68,605 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Kerby ,  Sheryl   PT Secretary NA $23,323 $0 $91 $0 $23,414 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Kruger ,  Chelsea   Organizer NA $82,352 $7,800 $7,226 $0 $97,378 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 Lange ,  Matthew   Staff Representative NA $108,200 $600 $7,406 $0 $116,206 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C LaPorte ,  Edward   Staff Representative NA $108,200 $300 $4,429 $0 $112,929 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Laubersheimer ,  John   Research Librarian NA $83,182 $0 $0 $0 $83,182 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Lavelle ,  Timothy   Staff Representative NA $108,200 $8,700 $12,712 $0 $129,612 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 3 % A B C Lindall ,  Anders   Public Affairs Director NA $127,357 $7,800 $582 $0 $135,739 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 45 % A B C Lorenc ,  Margaret   Legal Counsel NA $120,154 $600 $2,105 $0 $122,859 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lynch ,  Randell   Staff Representative NA $94,870 $7,250 $9,235 $0 $111,355 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 45 % A B C Lyons ,  Margaret   Strategic Campaign Coor NA $107,236 $7,800 $3,070 $0 $118,106 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Marquis ,  Jenny   Organizer NA $99,974 $7,800 $3,606 $0 $111,380 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 Marshall Jr. ,  Lloyd   Staff Representative NA $114,674 $7,800 $6,675 $0 $129,149 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C McCarty ,  Angela   Administrative Aide NA $67,628 $0 $193 $0 $67,821 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Medairy ,  George   IT Manager NA $104,102 $600 $4,991 $0 $109,693 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Meeks ,  Jacob   Director of Public Policy NA $86,396 $7,800 $3,126 $0 $97,322 I Schedule 15 Representational Activities 73 % Schedule 16 Political Activities and Lobbying 27 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Melchor ,  Alberto   Organizer NA $102,600 $600 $8,464 $0 $111,664 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 Merrill ,  Martha   Director of Emp Ben NA $123,679 $7,800 $5,231 $0 $136,710 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Miller ,  Katy   Secretary II NA $63,007 $0 $0 $0 $63,007 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Miller ,  Scott   Legal Counsel NA $127,357 $600 $3,082 $0 $131,039 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mitchell Jr ,  Donald   Staff Representative NA $51,524 $3,125 $13,355 $0 $68,004 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C Mittons ,  Stephen   Staff Representative NA $105,635 $7,800 $3,167 $0 $116,602 I Schedule 15 Representational Activities 45 % Schedule 16 Political Activities and Lobbying 30 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 15 % A B C Monroe ,  Melissa   Database Coordinator NA $65,078 $0 $0 $0 $65,078 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Moore ,  Christopher   Staff Representative NA $94,143 $4,700 $6,517 $0 $105,360 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Morrell ,  Heather   Administrative Aide NA $71,569 $0 $271 $0 $71,840 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Nacht ,  Jesse   Secretary II NA $53,486 $0 $400 $0 $53,886 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Nagel ,  Natalie   Staff Representative NA $96,668 $8,600 $15,037 $0 $120,305 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C Neely ,  Norman   Staff Representative NA $114,674 $7,800 $14,790 $0 $137,264 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C Nestler ,  Renee   Staff Representative NA $108,200 $300 $15,662 $0 $124,162 I Schedule 15 Representational Activities 77 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C Newman ,  Michael   Associate Director NA $164,349 $8,900 $21,846 $0 $195,095 I Schedule 15 Representational Activities 89 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 7 % A B C Noelle ,  Jeremy   Staff Representative NA $108,200 $300 $9,559 $0 $118,059 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Perry ,  Michael   Dir of Educ & Empl Inv NA $124,010 $600 $7,725 $0 $132,335 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 Petersen ,  Ty   Staff Representative NA $111,390 $300 $8,843 $0 $120,533 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 1 % A B C Pflugmacher ,  Stacy   Business Manager NA $126,812 $7,800 $25,262 $0 $159,874 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 95 % Schedule 19 Administration 5 % A B C Portwood ,  Ralph   Staff Representative NA $89,776 $7,800 $5,917 $0 $103,493 I Schedule 15 Representational Activities 45 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 5 % Schedule 19 Administration 30 % A B C Querry ,  Cole   Director of Special Proj NA $19,241 $1,600 $174 $0 $21,015 I Schedule 15 Representational Activities 15 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 30 % Schedule 19 Administration 35 % A B C Renard ,  Mark   Senior Organizer NA $110,862 $600 $6,064 $0 $117,526 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rensing ,  Patricia   Staff Representative NA $108,200 $300 $30,631 $0 $139,131 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Richards ,  Nicholas   Staff Representative NA $92,062 $300 $3,732 $0 $96,094 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 7 % Schedule 19 Administration 10 % A B C Roelofs ,  Kaitlin   Organizer NA $73,695 $5,050 $5,013 $0 $83,758 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Samson ,  Michelle   Accounting Clerk NA $75,188 $0 $14,084 $0 $89,272 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 Schaffel-Coghlan ,  Garrett   Director of Special Proj NA $59,572 $5,200 $2,728 $0 $67,500 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 28 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C Schipp ,  Joshua   Staff Representative NA $106,155 $7,800 $4,111 $0 $118,066 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 30 % A B C Schmidt ,  Audra   Staff Representative NA $104,356 $300 $5,186 $0 $109,842 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C Seiz ,  Lissa   Administrative Accountant NA $78,924 $0 $527 $0 $79,451 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Sexton ,  Sheila   Staff Representative NA $114,674 $8,700 $5,319 $0 $128,693 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 Sheff ,  Joy   Office Manager NA $74,061 $0 $6,634 $0 $80,695 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 ,  Alexander   Legal Counsel NA $23,279 $2,275 $0 $0 $25,554 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 Smudde ,  Christopher   MIS Specialist NA $124,010 $300 $2,371 $0 $126,681 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Snyder ,  Jena   Secretary I NA $57,567 $0 $365 $0 $57,932 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Spencer ,  Kyle   Staff Representative NA $108,200 $600 $5,128 $0 $113,928 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 50 % A B C Steichen ,  Kathy   Staff Representative NA $114,674 $600 $7,714 $0 $122,988 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 50 % A B C Stout ,  Chuck   Labor Relations Spec NA $128,465 $7,500 $24,847 $0 $160,812 I Schedule 15 Representational Activities 84 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 11 % A B C Surber ,  Richard   Staff Representative NA $111,390 $600 $3,787 $0 $115,777 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Theis ,  Colin   Staff Representative NA $111,390 $600 $3,813 $0 $115,803 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C Thornton ,  Helen   Regional Director NA $133,186 $7,800 $2,621 $0 $143,607 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 5 % A B C Thorson ,  Erik   Staff Representative NA $89,329 $6,600 $7,879 $0 $103,808 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C Valdovinos-Plata ,  Emma   Organizer NA $60,884 $400 $4,169 $0 $65,453 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 Vaughn ,  Tina   Administrative Aide NA $69,562 $0 $420 $0 $69,982 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Walker ,  Margaret   Executive Assistant NA $77,728 $0 $0 $0 $77,728 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 Watson ,  Kevin   Staff Representative NA $34,244 $0 $582 $0 $34,826 I Schedule 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 ,  Dominic   Legisl Affairs Spec NA $108,200 $2,100 $0 $0 $110,300 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Webb-Gauvin ,  Joanna   Dir of Pol & Leg Affairs NA $127,329 $7,800 $10,755 $0 $145,884 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Whalen ,  Matthew   Staff Representative NA $97,985 $8,700 $22,955 $0 $129,640 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 35 % Schedule 19 Administration 25 % A B C Williams ,  Tod   Staff Representative NA $100,280 $8,700 $8,122 $0 $117,102 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 65 % A B C Williams ,  Carla   Staff Representative NA $108,200 $600 $7,748 $0 $116,548 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 Wilmore ,  Michael   Staff Representative NA $108,200 $8,700 $11,420 $0 $128,320 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 7 % A B C Woods ,  Yolanda   Organizer NA $90,178 $300 $1,951 $0 $92,429 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Woodson ,  Douglas   Regional Director NA $133,186 $600 $8,918 $0 $142,704 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $83,238 $31,937 $0 $0 $115,175 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying Schedule 17 Contributions Schedule 18 General Overhead 10 % Schedule 19 Administration

Total Employee Disbursements $11,113,808 $367,252 $769,203 $0 $12,250,263 Less Deductions         $2,919,931 Net Disbursements         $9,330,332

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 511-506

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	59,183
Agency Fee Payers*	0
Total Members/Fee Payers	59,183
*Agency Fee Payers are not considered members of the labor organization.
FULL-TIME MEMBERS	57,018	Yes
PART-TIME 75% MEMBERS	1,905	Yes
PART-TIME 50% MEMBERS	260	Yes

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 511-506

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $1,847,976 2. Named Payer Non-itemized Receipts $84,194 3. All Other Receipts $235,219 4. Total Receipts $2,167,389		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $240,000 2. Named Payee Non-itemized Disbursements $0 3. To Officers $8,770 4. To Employees $5,175 5. All Other Disbursements $20,194 6. Total Disbursements $274,139
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $1,537,966 2. Named Payee Non-itemized Disbursements $449,365 3. To Officers $245,863 4. To Employees $7,798,999 5. All Other Disbursements $163,177 6. Total Disbursements $10,195,370		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $1,821,036 2. Named Payee Non-itemized Disbursements $698,710 3. To Officers $0 4. To Employees $2,235,703 5. All Other Disbursements $84,951 6. Total Disbursements $4,840,400
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $420,578 2. Named Payee Non-itemized Disbursements $15,920 3. To Officers $17,540 4. To Employees $991,625 5. All Other Disbursements $25,604 6. Total Disbursements $1,471,267		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $438,691 2. Named Payee Non-itemized Disbursements $18,034 3. To Officers $26,309 4. To Employees $1,218,755 5. All Other Disbursements $58,665 6. Total Disbursements $1,760,454

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 511-506

Name and Address (A) AFSCME INTERNATIONAL 1625 L STREET NW WASHINGTON DC 20036 Type or Classification (B) INTERNATIONAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $774,047 Total Non-Itemized Transactions with this Payee/Payer $11,595 Total of All Transactions with this Payee/Payer for This Schedule $785,642 REIMBURSE ORGANIZING EXPENSES 12/12/2024 $14,047 ORGANIZING GRANT 03/13/2024 $125,000 ORGANIZING GRANT 06/07/2024 $125,000 ORGANIZING GRANT 09/18/2024 $125,000 ORGANIZING GRANT 11/27/2024 $125,000 REIMBURSE EXPENSES 01/03/2024 $260,000

Name and Address (A) AFSCME PERSONAL SUPPORT PROG 615 S 2ND STREET SPRINGFIELD IL 62704 Type or Classification (B) EMPLOYEE ASSISTANCE PROGRAM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $199,178 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $199,178 MONTHLY ADMINISTRATION FEES 01/30/2024 $11,066 MONTHLY ADMINISTRATION FEES 02/27/2024 $31,424 MONTHLY ADMINISTRATION FEES 03/28/2024 $12,066 MONTHLY ADMINISTRATION FEES 04/29/2024 $16,942 MONTHLY ADMINISTRATION FEES 05/31/2024 $11,060 MONTHLY ADMINISTRATION FEES 06/28/2024 $18,146 MONTHLY ADMINISTRATION FEES 07/30/2024 $11,065 MONTHLY ADMINISTRATION FEES 08/28/2024 $35,205 MONTHLY ADMINISTRATION FEES 09/26/2024 $11,069 MONTHLY ADMINISTRATION FEES 10/30/2024 $14,929 MONTHLY ADMINISTRATION FEES 11/25/2024 $11,074 MONTHLY ADMINISTRATION FEES 12/24/2024 $15,132

Name and Address (A) AFSCME RETIREE CHAPTER 31 615 S 2ND STREET SPRINGFIELD IL 62704 Type or Classification (B) UNION-RETIREE CHAPTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $318,153 Total Non-Itemized Transactions with this Payee/Payer $72,599 Total of All Transactions with this Payee/Payer for This Schedule $390,752 MONTHLY ADMINISTRATION FEES 01/30/2024 $25,368 MONTHLY ADMINISTRATION FEES 02/27/2024 $24,736 MONTHLY ADMINISTRATION FEES 03/28/2024 $41,840 MONTHLY ADMINISTRATION FEES 04/29/2024 $25,503 MONTHLY ADMINISTRATION FEES 06/13/2024 $25,923 MONTHLY ADMINISTRATION FEES 06/28/2024 $24,842 MONTHLY ADMINISTRATION FEES 07/30/2024 $24,866 MONTHLY ADMINISTRATION FEES 08/28/2024 $25,839 MONTHLY ADMINISTRATION FEES 09/26/2024 $24,838 MONTHLY ADMINISTRATION FEES 10/30/2024 $25,054 MONTHLY ADMINISTRATION FEES 11/25/2024 $24,694 MONTHLY ADMINISTRATION FEES 12/24/2024 $24,650

Name and Address (A) CENTERS FOR MEDICARE & MEDICAID 7500 SECURITY BLVD BALTIMORE MD 21244 Type or Classification (B) GOVERNMENT AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,441 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,441 RETIREE DRUG SUBSIDY 04/12/2024 $5,441

Name and Address (A) EVOLUTION RISK PARTNERS 909 DAVIS ST EVANSTON IL 60201 Type or Classification (B) INSURANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $61,685 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $61,685 STOP LOSS REIMBURSEMENT 01/16/2024 $41,629 STOP LOSS REIMBURSEMENT 02/26/2024 $20,056

Name and Address (A) NAVITUS PHARMACY BENEFITS 361 INTEGRITY DRIVE MADISON WI 53717 Type or Classification (B) INSURANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $262,011 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $262,011 PRESCRIPTION REBATES 01/31/2024 $62,001 PRESCRIPTION REBATES 04/30/2024 $59,822 PRESCRIPTION REBATES 07/30/2024 $71,565 PRESCRIPTION REBATES 11/01/2024 $68,623

Name and Address (A) STATE OF ILLINOIS COMPTROLLER 325 W ADAMS ST SPRINGFIELD IL 62704 Type or Classification (B) STATE AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $227,461 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $227,461 REIMBURSE STATE CONTRACT BOOKS 10/30/2024 $227,461

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 511-506

Name and Address (A) AFSCME INTERNATIONAL 1625 L STREET NW WASHINGTON DC 20036 Type or Classification (B) INTERNATIONAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,300 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,300 CGH CONTRACT CAMPAIGN SOCIAL MEDIA 05/31/2024 $6,300

Name and Address (A) ARVAI, JEREMY 310 COXSPUR ZEIGLER IL 62999 Type or Classification (B) THIRD LEVEL COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,545 Total of All Transactions with this Payee/Payer for This Schedule $9,545

Name and Address (A) AWARDS & T-SHIRTS SPECIALISTS, INC 10400 E. 63RD STREET RAYTOWN MO 64133 Type or Classification (B) PROMOTIONAL GOODS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $14,253 Total of All Transactions with this Payee/Payer for This Schedule $14,253

Name and Address (A) BENN, EDWIN H. PO BOX 291 GLENCOE IL 60022 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,671 Total Non-Itemized Transactions with this Payee/Payer $30,224 Total of All Transactions with this Payee/Payer for This Schedule $41,895 ARBITRATION FEE 07/12/2024 $11,671

Name and Address (A) BRENNWALD, JAMES Q. PO BOX 180277 CHICAGO IL 60618 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,400 Total of All Transactions with this Payee/Payer for This Schedule $11,400

Name and Address (A) BRUNSON, DENEEN PO BOX 291 8136 168TH PLACE #1W TINLEY PARK IL 60477 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,084 Total of All Transactions with this Payee/Payer for This Schedule $7,084

Name and Address (A) CHARLES, JEANNE 18459 PINES BOULEVARD PEMBROKE PINES FL 33029 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $1,800 Total of All Transactions with this Payee/Payer for This Schedule $7,800 ARBITRATION FEE 02/16/2024 $6,000

Name and Address (A) CLAUSS ADR, INC. 902 S RANDALL ROAD ST CHARLES IL 60174 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $24,000 Total of All Transactions with this Payee/Payer for This Schedule $30,000 ARBITRATION FEE 02/02/2024 $6,000

Name and Address (A) CORNFIELD & FELDMAN 25 EAST WASHINGTON ST CHICAGO IL 60602 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $370,447 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $370,447 LEGAL FEES 01/19/2024 $21,435 LEGAL FEES 02/16/2024 $40,398 LEGAL FEES 03/15/2024 $32,878 LEGAL FEES 04/12/2024 $28,460 LEGAL FEES 05/16/2024 $24,939 LEGAL FEES 06/07/2024 $42,120 LEGAL FEES 07/19/2024 $30,805 LEGAL FEES 08/09/2024 $45,256 LEGAL FEES 09/05/2024 $33,546 LEGAL FEES 10/18/2024 $24,439 LEGAL FEES 11/15/2024 $20,155 LEGAL FEES 12/13/2024 $26,016

Name and Address (A) CROWNE PLAZA HOTEL 3000 SOUTH DIRKSEN PARKWAY SPRINGFIELD IL 62703 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,054 Total of All Transactions with this Payee/Payer for This Schedule $5,054

Name and Address (A) DLH ADR SOLUTIONS PLLC 8350 NORTH CENTRAL EXPRESSW DALLAS TX 75206 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,720 Total Non-Itemized Transactions with this Payee/Payer $7,250 Total of All Transactions with this Payee/Payer for This Schedule $21,970 ARBITRATION FEE 05/03/2024 $9,600 ARBITRATION FEE 06/28/2024 $5,120

Name and Address (A) DOWD, BLOCH, BENNET, CERVONE, AUERBACK & YOKICH 8 S MICHIGAN AVE, 19TH FL CHICAGO IL 60603 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $370,540 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $370,540 LEGAL FEES 02/09/2024 $36,340 LEGAL FEES 03/08/2024 $22,365 LEGAL FEES 04/05/2024 $26,698 LEGAL FEES 05/03/2024 $35,303 LEGAL FEES 05/31/2024 $30,741 LEGAL FEES 07/12/2024 $25,122 LEGAL FEES 08/16/2024 $28,908 LEGAL FEES 09/05/2024 $23,860 LEGAL FEES 10/18/2024 $30,254 LEGAL FEES 11/22/2024 $31,905 LEGAL FEES 11/22/2024 $42,612 LEGAL FEES 12/20/2024 $36,432

Name and Address (A) EDWARDS, ELIJAH 2724 W WARREN BLVD CHICAGO IL 60612 Type or Classification (B) THIRD LEVEL/STANDING COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $14,902 Total of All Transactions with this Payee/Payer for This Schedule $14,902

Name and Address (A) FLEISCHLI, GEORGE 15 HIAWATHA CIRCLE MADISON WI 53711 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,400 Total of All Transactions with this Payee/Payer for This Schedule $8,400

Name and Address (A) FLETCHER, JOHN 222 JONES WAY POPLAR GROVE IL 61065 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,688 Total of All Transactions with this Payee/Payer for This Schedule $7,688

Name and Address (A) FOREST PRINTING CO. 7214 W. MADISON STREET FOREST PARK IL 60130 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $276,442 Total Non-Itemized Transactions with this Payee/Payer $69,637 Total of All Transactions with this Payee/Payer for This Schedule $346,079 CITY OF CHICAGO CONTRACT BOOKS 01/26/2024 $8,885 NEO FOLDERS 04/05/2024 $8,778 STATE CONTRACT LETTERS 08/16/2024 $5,258 STATE CONTRACT BOOKS 08/23/2024 $9,532 CITY OF CHICAGO CONTRACT BOOKS 12/31/2024 $8,202 STATE CONTRACT BOOKS 08/09/2024 $235,787

Name and Address (A) GRECO, ARBITRATOR AMEDEO 6240 S. HIGHLANDS AVE MADISON WI 53705 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,188 Total Non-Itemized Transactions with this Payee/Payer $4,205 Total of All Transactions with this Payee/Payer for This Schedule $13,393 ARBITRATION FEE 10/18/2024 $9,188

Name and Address (A) HARSHMAN, JARED 1613 CHICAGO STREET DIXON IL 61021 Type or Classification (B) THIRD LEVEL COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $12,954 Total of All Transactions with this Payee/Payer for This Schedule $12,954

Name and Address (A) HART RESEARCH ASSOCIATES 1724 CONNECTICUT AVE, NW WASHINGTON DC 20009 Type or Classification (B) RESEARCH COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $59,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $59,000 MEMBERSHIP POLL 10/03/2024 $59,000

Name and Address (A) HOWARD, JENNIFER 8729 S BISHOP ST CHICAGO IL 60621 Type or Classification (B) THIRD LEVEL/STANDING COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,087 Total of All Transactions with this Payee/Payer for This Schedule $7,087

Name and Address (A) KOHN, LISA SALKOVITZ 1350 EAST 49TH STREET CHICAGO IL 60605 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $13,500 Total of All Transactions with this Payee/Payer for This Schedule $13,500

Name and Address (A) LEE, SHAUNDA 690 S NELSON AVE KANKAKEE IL 60901 Type or Classification (B) THIRD LEVEL COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,130 Total of All Transactions with this Payee/Payer for This Schedule $7,130

Name and Address (A) LEWIS, JOE 15739 BILLET RD PONTIAC IL 61764 Type or Classification (B) THIRD LEVEL COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,794 Total of All Transactions with this Payee/Payer for This Schedule $6,794

Name and Address (A) LUSTIG, JOHN 1711 COVENTRY ROAD NEW LENOX IL 60451 Type or Classification (B) THIRD LEVEL COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,315 Total of All Transactions with this Payee/Payer for This Schedule $8,315

Name and Address (A) MAGNA LEGAL SERVICES, LLC PO BOX 822804 PHILADELPHIA PA 19182 Type or Classification (B) COURT REPORTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $12,103 Total of All Transactions with this Payee/Payer for This Schedule $12,103

Name and Address (A) MALNAR, MARCI 290 WHITE PINE LANE ANNA IL 62906 Type or Classification (B) COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,016 Total of All Transactions with this Payee/Payer for This Schedule $7,016

Name and Address (A) MCCUBBIN, ERIC PO BOX 743 ERIE IL 61250 Type or Classification (B) THIRD LEVEL COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,559 Total of All Transactions with this Payee/Payer for This Schedule $6,559

Name and Address (A) MCDERMOTT, SHANNON 14691 TOWNSHIP RD 90 TOULON IL 61483 Type or Classification (B) THIRD LEVEL COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,528 Total of All Transactions with this Payee/Payer for This Schedule $6,528

Name and Address (A) MEYERS, PETER R. 360 EAST RANDOLPH ST #3 CHICAGO IL 60601 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,975 Total of All Transactions with this Payee/Payer for This Schedule $6,975

Name and Address (A) MITTERA WISCONSIN MINNEAPOLIS MN 55485 Type or Classification (B) PUBLICATION CO Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $161,034 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $161,034 ON THE MOVE ISSUE 02/16/2024 $22,970 ON THE MOVE ISSUE 02/23/2024 $22,894 ON THE MOVE ISSUE 04/12/2024 $23,019 ON THE MOVE ISSUE 06/21/2024 $23,091 ON THE MOVE ISSUE 08/23/2024 $22,901 ON THE MOVE ISSUE 10/03/2024 $22,988 ON THE MOVE ISSUE 12/27/2024 $23,171

Name and Address (A) NEWMAN, MARGO R 1124 W. LILL AVE CHICAGO IL 60604 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,000 Total Non-Itemized Transactions with this Payee/Payer $3,000 Total of All Transactions with this Payee/Payer for This Schedule $17,000 ARBITRATOR 03/15/2024 $7,000 ARBITRATOR 04/05/2024 $7,000

Name and Address (A) PANERA BREAD CAFE PO BOX 504888 ST LOUIS MO 63150 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $13,509 Total of All Transactions with this Payee/Payer for This Schedule $13,509

Name and Address (A) PRES. ABRAHAM LINCOLN HOTEL 701 EAST ADAMS STREET SPRINGFIELD IL 62701 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,647 Total of All Transactions with this Payee/Payer for This Schedule $11,647

Name and Address (A) RELX, INC 28544 NETWORK PLACE CHICAGO IL 60673 Type or Classification (B) RESEARCH COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $16,359 Total of All Transactions with this Payee/Payer for This Schedule $16,359

Name and Address (A) SHEFF, JOY D. 10 QUEENSWAY SHERMAN IL 62684 Type or Classification (B) EMPLOYEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,338 Total of All Transactions with this Payee/Payer for This Schedule $5,338

Name and Address (A) SMITH, APRIL 1131 46TH AVE EAST MOLINE IL 61244 Type or Classification (B) THIRD LEVEL/STANDING COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $12,949 Total of All Transactions with this Payee/Payer for This Schedule $12,949

Name and Address (A) SPREITZER, ANNA 7527 N SHERIDAN RD, 3W CHICAGO IL 60626 Type or Classification (B) THIRD LEVEL COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   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) SPRINGHILL SUITES 4101 FOUNTAIN SQUARE PLACE WAUKEGAN IL 60085 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,320 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $14,320 BLITZ SLEEP ROOMS 07/12/2024 $14,320

Name and Address (A) SZUTER, GREGORY 6090 ROYALTON RD NUMBER 341 NORTH ROYALTON OH 44133 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,300 Total of All Transactions with this Payee/Payer for This Schedule $6,300

Name and Address (A) THOMSON WEST PO BOX 6292 CAROL STREAM IL 60197 Type or Classification (B) PERIODICALS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,304 Total Non-Itemized Transactions with this Payee/Payer $19,276 Total of All Transactions with this Payee/Payer for This Schedule $34,580 SUBSCRIPTION CHARGES 01/19/2024 $6,362 SUBSCRIPTION CHARGES 03/08/2024 $8,942

Name and Address (A) U. S. POSTMASTER 433 W HARRISON ST, 2ND FL CHICAGO IL 60607 Type or Classification (B) POST OFFICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $203,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $203,000 ON THE MOVE POSTAGE 01/19/2024 $26,000 ON THE MOVE POSTAGE 03/01/2024 $26,000 ON THE MOVE POSTAGE 05/03/2024 $26,000 ON THE MOVE POSTAGE 07/03/2024 $26,000 ON THE MOVE POSTAGE 08/30/2024 $33,000 ON THE MOVE POSTAGE 11/01/2024 $33,000 ON THE MOVE POSTAGE 12/20/2024 $33,000

Name and Address (A) WILDMAN DESIGNS 2933 LINCOLN STREET HIGHLAND IN 46322 Type or Classification (B) DESIGNER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $17,700 Total of All Transactions with this Payee/Payer for This Schedule $17,700

Name and Address (A) WILLIAMS, LYDIA 549 E. 91ST STREET CHICAGO IL 60619 Type or Classification (B) THIRD LEVEL COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,970 Total of All Transactions with this Payee/Payer for This Schedule $8,970

Name and Address (A) YAEGER, THOMAS N2190 SHAMROCK ROAD LODI WI 53555 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,664 Total of All Transactions with this Payee/Payer for This Schedule $7,664

Name and Address (A) ZIMMERMAN, JACALYN J. PO BOX 549 LAKE BLUFF IL 60044 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,250 Total of All Transactions with this Payee/Payer for This Schedule $8,250

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 511-506

Name and Address (A) AFSCME COUNCIL 31 POLITICAL ACCT 615 S 2ND STREET SPRINGFIELD IL 62705 Type or Classification (B) POLITICAL ACCOUNT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $260,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $260,000 DUES ALLOCATED TO POLITICAL 02/28/2024 $260,000

Name and Address (A) APARTMENT MART OF SPRINGFIELD 1600 TORONTO ROAD SPR IL 62712 Type or Classification (B) APARTMENTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,720 Total of All Transactions with this Payee/Payer for This Schedule $11,720

Name and Address (A) CROWNE PLAZA HOTEL 3000 SOUTH DIRKSEN PARKWAY SPRINGFIELD IL 62703 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $84,514 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $84,514 POLITICAL CONFERENCE 03/01/2024 $79,514 DEPOSIT FOR 01/25 LEGISLATIVE CONFERENCE 11/22/2024 $5,000

Name and Address (A) EMBASSY SUITES HOTEL 100 CONFERENCE CENTER DR EAST PEORIA IL 61611 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $76,064 Total Non-Itemized Transactions with this Payee/Payer $4,200 Total of All Transactions with this Payee/Payer for This Schedule $80,264 LEGISLATIVE CONFERENCE 10/28/2024 $76,064

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 511-506

Name and Address (A) A. PHILIP RANDOLPH PULLMAN P.O. BOX 6276 CHICAGO IL 60680 Type or Classification (B) MUSEUM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 DONATION 02/23/2024 $5,000

Name and Address (A) AFSCME LOCAL 454 STRIKE FUND 800 S. 16TH AVE W VIRGINIA MN 55792 Type or Classification (B) LOCAL 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 DONATION 03/12/2024 $5,000

Name and Address (A) ARISE CHICAGO 1700 W HUBBARD ST #2E CHICAGO IL 60622 Type or Classification (B) FAITH LABOR ACTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 05/24/2024 $10,000

Name and Address (A) CENTER FOR TAX & BUDGET ACCOUNTABILITY 430 S MICHIGAN AVE CHICAGO IL 60605 Type or Classification (B) PUBLIC POLICY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,000 CONTRIBUTION 07/03/2024 $50,000

Name and Address (A) CHICAGO FEDERATION OF LABOR 180 N STETSON AVE CHICAGO IL 60601 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 LABOR DAY SPONSORSHIP 07/26/2024 $10,000

Name and Address (A) CITIZEN ACTION ILLINOIS 2229 S HALSTED CHICAGO IL 60608 Type or Classification (B) PUBLIC INTEREST ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 FUNDRAISER 09/20/2024 $15,000

Name and Address (A) ILL LEGISLATIVE BLACK CAUCUS P.O. BOX 10243 SPRINGFIELD IL 62791 Type or Classification (B) PUBLIC POLICY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 09/20/2024 $5,000

Name and Address (A) ILLINOIS AFL-CIO 534 S 2ND STREET SPRINGFIELD IL 62701 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $70,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $70,000 CONTRIBUTION 09/27/2024 $70,000

Name and Address (A) ILLINOIS ECONOMIC POLICY INSTITUTE PO BOX 2378 LAGRANGE IL 60525 Type or Classification (B) PUBLIC POLICY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 FUNDRAISER 03/29/2024 $10,000

Name and Address (A) ILLINOIS LABOR HISTORY SOCIETY 430 S MICHIGAN AVE CHICAGO IL 60605 Type or Classification (B) HISTORICAL SOCIETY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SPONSORSHIP 10/18/2024 $5,000

Name and Address (A) ILLINOIS LEGISLATIVE LATINO CAUCUS 320 S CANAL ST CHICAGO IL 60606 Type or Classification (B) PUBLIC POLICY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 FUNDRAISER 11/22/2024 $5,000

Name and Address (A) LATINO CAUCUS FOUNDATION C/O CHICAGO CITY COUNCIL 220 N GREEN STREET CHICAGO IL 60607 Type or Classification (B) PUBLIC POLICY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 FUNDRAISER 09/13/2024 $5,000

Name and Address (A) MOTHER JONES STATUE FUND 630 JOANNE LANE DEKALB IL 60115 Type or Classification (B) HISTORICAL SOCIETY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 FUNDRAISER 05/10/2024 $5,000

Name and Address (A) UNIVERSITY OF ILLINOIS 504 E. ARMORY CHAMPAIGN IL 61820 Type or Classification (B) UNIVERSITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 CONTRIBUTION 04/05/2024 $15,000

Name and Address (A) WE ARE ONE ILLINOIS 534 S SECOND ST, SUITE 200 SPRINGFIELD IL 62701 Type or Classification (B) PUBLIC POLICY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $25,000 CONTRIBUTION 03/08/2024 $25,000

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 511-506

Name and Address (A) 7222 CERMAK HOLDINGS, LLC 7222 W CERMAK RD NORTH RIVERSIDE IL 60546 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $117,252 Total Non-Itemized Transactions with this Payee/Payer $2,154 Total of All Transactions with this Payee/Payer for This Schedule $119,406 CERMAK OFFICE RENT 01/19/2024 $9,771 CERMAK OFFICE RENT 02/16/2024 $9,771 CERMAK OFFICE RENT 03/15/2024 $9,771 CERMAK OFFICE RENT 04/19/2024 $9,771 CERMAK OFFICE RENT 05/16/2024 $9,771 CERMAK OFFICE RENT 06/14/2024 $9,771 CERMAK OFFICE RENT 07/19/2024 $9,771 CERMAK OFFICE RENT 08/16/2024 $9,771 CERMAK OFFICE RENT 09/20/2024 $9,771 CERMAK OFFICE RENT 10/18/2024 $9,771 CERMAK OFFICE RENT 11/15/2024 $9,771 CERMAK OFFICE RENT 12/13/2024 $9,771

Name and Address (A) ABILA PO BOX 122145 DALLAS TX 65312 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $15,994 Total of All Transactions with this Payee/Payer for This Schedule $15,994

Name and Address (A) ACUITY INSURANCE 2800 S TAYLOR DRIVE SHEBOYGAN WI 53082 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $283,828 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $283,828 INSURANCE PACKAGE 02/09/2024 $71,228 INSURANCE PACKAGE 06/14/2024 $71,386 INSURANCE PACKAGE 08/09/2024 $71,386 INSURANCE PACKAGE 11/08/2024 $69,828

Name and Address (A) AFSCME INTERNATIONAL 1625 L STREET NW WASHINGTON DC 20036 Type or Classification (B) INTERNATIONAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $13,252 Total of All Transactions with this Payee/Payer for This Schedule $13,252

Name and Address (A) AL PIEMONTE FORD 2500 NORTH AVENUE MELROSE PARK IL 60160 Type or Classification (B) AUTO DEALER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $12,960 Total of All Transactions with this Payee/Payer for This Schedule $12,960

Name and Address (A) AMEREN ILLINOIS P.O. BOX 88034 CHICAGO IL 60680 Type or Classification (B) UTILITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,836 Total of All Transactions with this Payee/Payer for This Schedule $6,836

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

Name and Address (A) AT&T PO BOX 5080 CAROL STREAM IL 60197 Type or Classification (B) PHONE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,522 Total of All Transactions with this Payee/Payer for This Schedule $6,522

Name and Address (A) AT&T MOBILITY CAROL STREAM IL 60197 Type or Classification (B) PHONE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $12,391 Total of All Transactions with this Payee/Payer for This Schedule $12,391

Name and Address (A) AWARDS & T-SHIRTS SPECIALISTS, INC 10400 E. 63RD STREET RAYTOWN MO 61433 Type or Classification (B) PROMOTIONAL ITEMS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,755 Total Non-Itemized Transactions with this Payee/Payer $198 Total of All Transactions with this Payee/Payer for This Schedule $24,953 COUNCIL TSHIRTS 02/16/2024 $5,561 COUNCIL 31 TSHIRTS 11/01/2024 $6,934 COUNCIL 31 TSHIRTS 12/20/2024 $12,260

Name and Address (A) CDS OFFICE SYSTEMS P.O. BOX 3566 SPRINGFIELD IL 62705 Type or Classification (B) COPIER MAINTENANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $26,930 Total of All Transactions with this Payee/Payer for This Schedule $26,930

Name and Address (A) CITY WATER, LIGHT & POWER 300 S 7TH STREET SPRINGFIELD IL 62757 Type or Classification (B) UTILITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $32,427 Total of All Transactions with this Payee/Payer for This Schedule $32,427

Name and Address (A) COM ED PO BOX 6111 CAROL STREAM IL 60197 Type or Classification (B) UTILITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $15,649 Total of All Transactions with this Payee/Payer for This Schedule $15,649

Name and Address (A) COMCAST PO BOX 70219 PHILADELPHIA PA 19176 Type or Classification (B) UTILITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $22,845 Total of All Transactions with this Payee/Payer for This Schedule $22,845

Name and Address (A) COUNTY/TOWNSHIP COLLECTER PO BOX 19400 SPRINGFIELD IL 62794 Type or Classification (B) TAX COLLECTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,428 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $31,428 REAL ESTATE TAXES 05/02/2024 $31,428

Name and Address (A) DANIEL AND HENRY CO, THE 200 S WACKER DR SUITE 750 CHICAGO IL 60606 Type or Classification (B) INSURANCE BROKER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $59,003 Total Non-Itemized Transactions with this Payee/Payer $1,744 Total of All Transactions with this Payee/Payer for This Schedule $60,747 UNION LIABILITY INSURANCE 06/28/2024 $59,003

Name and Address (A) E.L. PRUITT COMPANY P.O. BOX 3306 SPRINGFIELD IL 62705 Type or Classification (B) HVAC MAINTENANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,740 Total Non-Itemized Transactions with this Payee/Payer $19,651 Total of All Transactions with this Payee/Payer for This Schedule $25,391 ANNUAL FEE/MAINTENANCE 07/26/2024 $5,740

Name and Address (A) FIRST CHOICE COFFEE SERVICE 3535 COMMERCIAL AVE NORTHBROOK IL 60062 Type or Classification (B) COFFEE/WATER SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,970 Total of All Transactions with this Payee/Payer for This Schedule $11,970

Name and Address (A) FOREST PRINTING CO. P.O. BOX 79 FOREST PARK IL 60130 Type or Classification (B) PRINTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $52,144 Total of All Transactions with this Payee/Payer for This Schedule $52,144

Name and Address (A) HEAVEN SCENT CLEANING, INC 233 HEATHERSTONE DRIVE CHATHAM IL 62629 Type or Classification (B) OFFICE CLEANING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $32,654 Total of All Transactions with this Payee/Payer for This Schedule $32,654

Name and Address (A) HILLIER STORAGE & MOVING CO 2728 SOUTH 11TH STREET SPRINGFIELD IL 62703 Type or Classification (B) STORAGE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $25,302 Total of All Transactions with this Payee/Payer for This Schedule $25,302

Name and Address (A) JOHNSON CONTROLS FIRE PROTECTION DEPT CH 10320 PALATINE IL 60055 Type or Classification (B) FIRE PROTECTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,746 Total Non-Itemized Transactions with this Payee/Payer $2,791 Total of All Transactions with this Payee/Payer for This Schedule $10,537 FIRE ALARM TESTING & INSPECTION 04/19/2024 $7,746

Name and Address (A) KONE PO BOX 734874 CHICAGO IL 60673 Type or Classification (B) ELEVATOR MAINTENANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,535 Total of All Transactions with this Payee/Payer for This Schedule $5,535

Name and Address (A) LANDMARK FORD, INC 2401 PRAIRIE CROSSING SPRINGFIELD IL 62791 Type or Classification (B) AUTO DEALER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,686 Total of All Transactions with this Payee/Payer for This Schedule $7,686

Name and Address (A) LEGACY PARKING COMPANY, LLC 455 N CITYFRONT PLAZA DR CHICAGO IL 60611 Type or Classification (B) PARKING GARAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $13,518 Total of All Transactions with this Payee/Payer for This Schedule $13,518

Name and Address (A) LEVI, RAY & SHOUP, LLC 2401 W MONROE ST SPRINGFIELD IL 62704 Type or Classification (B) COMPUTER SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,321 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,321 1 YEAR SUPPORT 09/13/2024 $11,321

Name and Address (A) MALDANER'S 222 S. SIXTH STREET SPRINGFIELD IL 62701 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,445 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $21,445 STAFF HOLIDAY RECEPTION-2023 01/05/2024 $9,084 STAFF HOLIDAY RECEPTION-2024 12/31/2024 $12,361

Name and Address (A) MARION FORD LINCOLN MERCURY 1910 COOLIDGE AVE MARION IL 62959 Type or Classification (B) AUTO DEALER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,649 Total of All Transactions with this Payee/Payer for This Schedule $5,649

Name and Address (A) MICHIGAN PLAZA LLC 205 205 N MICHIGAN AVE CHICAGO IL 60601 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $847,523 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $847,523 CHICAGO RENT 01/26/2024 $75,692 CHICAGO RENT 02/23/2024 $74,874 CHICAGO RENT 03/29/2024 $74,850 CHICAGO RENT 05/03/2024 $74,849 CHICAGO RENT 05/31/2024 $63,378 CHICAGO RENT 06/28/2024 $74,849 CHICAGO RENT 07/26/2024 $75,308 CHICAGO RENT 08/30/2024 $66,113 CHICAGO RENT 09/27/2024 $65,962 CHICAGO RENT 11/01/2024 $66,099 CHICAGO RENT 11/27/2024 $65,794 CHICAGO RENT 12/20/2024 $69,755

Name and Address (A) NET AT WORK CLOUD SOLUTIONS, LLC PO BOX 67033 NEWARK NJ 07101 Type or Classification (B) SOFTWARE SUPPORT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,233 Total of All Transactions with this Payee/Payer for This Schedule $9,233

Name and Address (A) NIXMOR TRANSPORT, INC 200 GRINDSTONE CHATHAM IL 62629 Type or Classification (B) DELIVERY SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,740 Total of All Transactions with this Payee/Payer for This Schedule $7,740

Name and Address (A) ODP BUSINESS SOLUTIONS, LLC PO BOX 88040 CHICAGO IL 60680 Type or Classification (B) OFFICE SUPPLY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $51,119 Total of All Transactions with this Payee/Payer for This Schedule $51,119

Name and Address (A) PANERA BREAD CAFE PO BOX 504888 ST LOUIS MO 63150 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,739 Total of All Transactions with this Payee/Payer for This Schedule $7,739

Name and Address (A) PEERLESS NETWORK, INC 433 W VANBUREN CHICAGO IL 60607 Type or Classification (B) PHONE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $15,794 Total of All Transactions with this Payee/Payer for This Schedule $15,794

Name and Address (A) PRES. ABRAHAM LINCOLN HOTEL 701 EAST ADAMS STREET SPRINGFIELD IL 62701 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,035 Total Non-Itemized Transactions with this Payee/Payer $2,351 Total of All Transactions with this Payee/Payer for This Schedule $39,386 STAFF MEETING & SLEEP ROOMS 05/03/2024 $10,741 RETIREMENT/STAFF RECEPTION 09/26/2024 $11,598 STAFF MEETING & SLEEP ROOMS 12/27/2024 $14,696

Name and Address (A) QUADIENT FINANCE USA, INC PO BOX 123682 DALLAS TX 75312 Type or Classification (B) POSTAGE MACHINES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $66,355 Total of All Transactions with this Payee/Payer for This Schedule $66,355

Name and Address (A) RUPPERT REIT, LLC 604 SEVILLE DR MT VERNON IL 62864 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $23,950 Total of All Transactions with this Payee/Payer for This Schedule $23,950

Name and Address (A) RURAL RENTALS, LLC 401 S. SOANGETAHA ROAD GALESBURG IL 61401 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,975 Total of All Transactions with this Payee/Payer for This Schedule $7,975

Name and Address (A) SENTINEL TECHNOLOGIES, INC. PO BOX 85080 CHICAGO IL 60680 Type or Classification (B) TECHNOLOGY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $166,824 Total Non-Itemized Transactions with this Payee/Payer $46,898 Total of All Transactions with this Payee/Payer for This Schedule $213,722 MONTHLY SECURITY/CLOUD STORAGE 02/02/2024 $6,172 MONTHLY SECURITY/CLOUD STORAGE 02/09/2024 $6,156 MONTHLY SECURITY/CLOUD STORAGE 03/15/2024 $6,166 MONTHLY SECURITY/CLOUD STORAGE 04/12/2024 $6,172 MONTHLY SECURITY/CLOUD STORAGE 05/10/2024 $6,182 MONTHLY SECURITY/CLOUD STORAGE 06/14/2024 $6,188 MONTHLY SECURITY/CLOUD STORAGE 07/12/2024 $6,198 MONTHLY SECURITY/CLOUD STORAGE 08/16/2024 $6,188 MONTHLY SECURITY/CLOUD STORAGE 09/13/2024 $6,541 MONTHLY SECURITY/CLOUD STORAGE 10/11/2024 $6,541 MONTHLY SECURITY/CLOUD STORAGE 11/22/2024 $6,551 MONTHLY SECURITY/CLOUD STORAGE 12/31/2024 $6,561 MICROSOFT ANNUAL LICENSES 04/26/2024 $37,048 VMWARE ISSUES 05/16/2024 $7,888 EXCHANGE EMAIL SERVER UPGRADE 07/03/2024 $22,512 CISCO SUPPORT 08/30/2024 $23,760

Name and Address (A) SEPS, INC 217 METRO DRIVE TERRELL TX 75160 Type or Classification (B) POWER SPECIALISTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,198 Total of All Transactions with this Payee/Payer for This Schedule $6,198

Name and Address (A) SHEFFEL BOYLE 143 N KANSAS ST EDWARDSVILLE IL 62025 Type or Classification (B) AUDITORS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $70,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $70,000 AUDIT/TAX RETURNS 03/22/2024 $70,000

Name and Address (A) STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673 Type or Classification (B) SHREDDING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,502 Total of All Transactions with this Payee/Payer for This Schedule $6,502

Name and Address (A) STRATUS NETWORKS 4700 N PROSPECT RD PEORIA HEIGHTS IL 61616 Type or Classification (B) PHONE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $81,243 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $81,243 PHONE SERVICES 01/05/2024 $7,205 PHONE SERVICES 02/09/2024 $7,205 PHONE SERVICES 03/08/2024 $7,207 PHONE SERVICES 04/05/2024 $7,169 PHONE SERVICES 05/03/2024 $7,167 PHONE SERVICES 06/07/2024 $7,167 PHONE SERVICES 07/03/2024 $7,190 PHONE SERVICES 08/09/2024 $5,754 PHONE SERVICES 09/05/2024 $6,381 PHONE SERVICES 10/03/2024 $6,402 PHONE SERVICES 11/08/2024 $6,402 PHONE SERVICES 12/06/2024 $5,994

Name and Address (A) SUTTON FORD SUPERSTORE 21315 CENTRAL AVENUE MATTESON IL 60443 Type or Classification (B) AUTO DEALER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $12,697 Total of All Transactions with this Payee/Payer for This Schedule $12,697

Name and Address (A) UNIONWARE PO BOX 930473 ATLANTA GA 31193 Type or Classification (B) MEMBERSHIP SOFTWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $48,993 Total Non-Itemized Transactions with this Payee/Payer $8,719 Total of All Transactions with this Payee/Payer for This Schedule $57,712 CLOUD HOSTING/SUPPORT 01/05/2024 $6,999 CLOUD HOSTING/SUPPORT 02/02/2024 $6,999 CLOUD HOSTING/SUPPORT 03/08/2024 $6,999 CLOUD HOSTING/SUPPORT 04/05/2024 $6,999 CLOUD HOSTING/SUPPORT 05/03/2024 $6,999 CLOUD HOSTING/SUPPORT 06/07/2024 $6,999 CLOUD HOSTING/SUPPORT 07/12/2024 $6,999

Name and Address (A) UNITED PARCEL SERVICE PO BOX 809488 CHICAGO IL 60680 Type or Classification (B) SHIPPING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $48,883 Total of All Transactions with this Payee/Payer for This Schedule $48,883

Name and Address (A) WATKINS ROSS 200 OTTAWA AVE GRAND RAPIDS MI 49503 Type or Classification (B) ACTUARY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,900 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,900 POST RETIREMENT VALUATION 09/05/2024 $6,900

Name and Address (A) ZEIGLER FORD NORTH RIVERSIDE 2100 HARLEM AVE NORTH RIVERSIDE IL 60546 Type or Classification (B) AUTO DEALER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,180 Total of All Transactions with this Payee/Payer for This Schedule $8,180

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 511-506

Name and Address (A) AWARDS & T-SHIRTS SPECIALISTS, INC 10400 E. 63RD STREET RAYTOWN MO 64133 Type or Classification (B) PROMOTIONAL ITEMS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $44,582 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $44,582 CONVENTION ITEMS 01/25/2024 $8,370 CONVENTION ITEMS 08/23/2024 $31,294 CONVENTION ITEMS 08/30/2024 $4,918

Name and Address (A) CROWNE PLAZA HOTEL 3000 SOUTH DIRKSEN PARKWAY SPRINGFIELD IL 62703 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,981 Total Non-Itemized Transactions with this Payee/Payer $697 Total of All Transactions with this Payee/Payer for This Schedule $15,678 EXECUTIVE BOARD TRAINING 05/10/2024 $6,565 FINANCIAL STANDARDS WORKSHOP 08/02/2024 $8,416

Name and Address (A) DOUBLETREE BY HILTON LISLE NAPERVILLE 3003 CORPORATE WEST DR LISLE IL 60532 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,488 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $19,488 FINANCIAL STANDARDS TRAINING 04/26/2024 $11,737 TREASURER'S TRAINING 09/26/2024 $7,751

Name and Address (A) JW MARRIOTT LOS ANGELES L.A. LIVE 900 W OLYMPIC BLVD LOS ANGELES CA 90015 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $36,007 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $36,007 INTERNATIONAL CONVENTION HOTEL ROOMS 07/16/2024 $36,007

Name and Address (A) MALDANER'S 222 S. SIXTH STREET SPRINGFIELD IL 62701 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,058 Total Non-Itemized Transactions with this Payee/Payer $3,582 Total of All Transactions with this Payee/Payer for This Schedule $31,640 EXEC BOARD DINNER 01/04/2024 $7,188 EXEC BOARD DINNER 07/03/2024 $6,441 EXEC BOARD DINNER 09/27/2024 $5,785 EXEC BOARD DINNER 12/05/2024 $8,644

Name and Address (A) PREMIERE AUDIO-VISUAL, INC 700 EAST ADAMS SPRINGFIELD IL 62701 Type or Classification (B) AV COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,300 Total Non-Itemized Transactions with this Payee/Payer $795 Total of All Transactions with this Payee/Payer for This Schedule $11,095 CONVENTION AV 01/12/2024 $10,300

Name and Address (A) PRES. ABRAHAM LINCOLN HOTEL 701 EAST ADAMS STREET SPRINGFIELD IL 62701 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $59,646 Total Non-Itemized Transactions with this Payee/Payer $5,102 Total of All Transactions with this Payee/Payer for This Schedule $64,748 EXECUTIVE BOARD & STAFF MEETING 01/05/2024 $19,134 EXEC BOARD LUNCH/MTG & SLEEP ROOMS 03/29/2024 $6,131 06/24 EXEC BOARD SLEEP ROOMS & LUNCH 09/05/2024 $8,767 EXEC BOARD MEETING 09/27/2024 $6,061 NEW PRESIDENTS TRAINING 10/25/2024 $12,207 EXEC BOARD SLEEP ROOMS & MEETING 12/20/2024 $7,346

Name and Address (A) SHEFF, JOY D. 10 QUEENSWAY SHERMAN IL 62684 Type or Classification (B) EMPLOYEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,584 Total Non-Itemized Transactions with this Payee/Payer $7,858 Total of All Transactions with this Payee/Payer for This Schedule $19,442 INTERNATIONAL CONVENTION EXPENSES 08/23/2024 $11,584

Name and Address (A) UNIVERSITY OF ILLINOIS 504 EAST ARMORY AVE CHAMPAIGN IL 61820 Type or Classification (B) UNIVERSITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,964 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $60,964 SUMMER INSTITUTE 11/15/2024 $60,964

Name and Address (A) VIBIANA EVENTS, LLC 214 S. MAIN STREET LOS ANGELES CA 90012 Type or Classification (B) EVENT PLANNER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $153,081 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $153,081 INTERNATIONAL CONVENTION 04/05/2024 $32,375 INTERNATIONAL CONVENTION 08/02/2024 $93,376 INTERNATIONAL CONVENTION 08/30/2024 $27,330

SCHEDULE 20 - BENEFITS

FILE NUMBER: 511-506

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$6,611,017
PENSION CONTRIBUTIONS	AFSCME EMPLOYEES PENSION PLAN	$2,695,254
MEMBERSHIP FEES	CALIFORNIA COALITION OF EMPLOYEE BENEFIT PLANS	$7,720
INSURANCE PREMIUMS	CENTRAL MANAGEMENT SERVICES	$20,295
HEALTH INSURANCE PREMIUMS	PRAIRIE STATES ENTERPRISES	$560,960
HEALTH SCREENINGS	QUEST DIAGNOSTICS	$15,916
LIFE/DISABILITY INSURANCE	RELIANCE STANDARD LIFE INS	$168,178
PHARMACY CLAIMS	NAVITUS PHARMACY BENEFITS	$603,741
INSURANCE CLAIMS	PRAIRIE STATES ENTERPRISES	$2,538,953

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 511-506

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