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 543-894 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 SERVICE EMPLOYEES 5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION 6. DESIGNATION NBR 7. UNIT NAME (if any) HEALTHCARE IL IN 8. MAILING ADDRESS (Type or print in capital letters) First Name GREGORY Last Name KELLEY P.O Box - Building and Room Number Number and Street 2229 S. HALSTED STREET City CHICAGO State IL ZIP Code + 4 60608 9. Are your organization's records kept at its mailing address? Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.) 70. SIGNED: Gregory Kelley PRESIDENT 71. SIGNED: Margaret Laslo TREASURER Date: Mar 30, 2025 Telephone Number: 312-980-9000 Date: Mar 30, 2025 Telephone Number: 312-980-9000

ITEMS 10 THROUGH 21

FILE NUMBER: 543-894

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? Yes 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? Yes 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) No 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? $500,000 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? No 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? Yes 17. Did the labor organization have any contingent liabilities at the end of the reporting period? No 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? Yes 19. What is the date of the labor organization's next regular election of officers? 05/2026

20. How many members did the labor organization have at the end of the reporting period? 69,517 21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount   Unit Minimum Maximum (a) Regular Dues/Fees 2.5%-3.3% per MONTH 22 105 (b) Working Dues/Fees per (c) Initiation Fees per (d) Transfer Fees per (e) Work Permits per

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 543-894

ASSETS

ASSETS Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 22. Cash   $23,971,058 $24,351,220 23. Accounts Receivable 1 $4,117,358 $4,446,148 24. Loans Receivable 2 $0 $0 25. U.S. Treasury Securities   $0 $0 26. Investments 5 $0 $0 27. Fixed Assets 6 $18,239,628 $17,690,347 28. Other Assets 7 $559,824 $521,094 29. TOTAL ASSETS   $46,887,868 $47,008,809

LIABILITIES		LIABILITIES Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 30. Accounts Payable 8 $2,008,753 $2,111,503 31. Loans Payable 9 $300,000 $300,000 32. Mortgages Payable   $11,170,086 $10,822,060 33. Other Liabilities 10 $1,339,376 $2,113,655 34. TOTAL LIABILITIES   $14,818,215 $15,347,218
		35. NET ASSETS $32,069,653 $31,661,591

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 543-894

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees   $41,953,803 37. Per Capita Tax   $0 38. Fees, Fines, Assessments, Work Permits   $0 39. Sale of Supplies   $0 40. Interest   $222,712 41. Dividends   $0 42. Rents   $428,130 43. Sale of Investments and Fixed Assets 3 $10,000 44. Loans Obtained 9 $0 45. Repayments of Loans Made 2 $0 46. On Behalf of Affiliates for Transmittal to Them   $0 47. From Members for Disbursement on Their Behalf   $2,145,951 48. Other Receipts 14 $13,204,105 49. TOTAL RECEIPTS   $57,964,701

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $13,435,413 51. Political Activities and Lobbying 16 $2,167,025 52. Contributions, Gifts, and Grants 17 $412,455 53. General Overhead 18 $10,985,066 54. Union Administration 19 $7,929,002 55. Benefits 20 $7,250,797 56. Per Capita Tax   $11,378,680 57. Strike Benefits   $0 58. Fees, Fines, Assessments, etc.   $0 59. Supplies for Resale   $0 60. Purchase of Investments and Fixed Assets 4 $261,600 61. Loans Made 2 $0 62. Repayment of Loans Obtained 9 $0 63. To Affiliates of Funds Collected on Their Behalf   $0 64. On Behalf of Individual Members   $2,179,194 65. Direct Taxes   $1,596,521    66. Subtotal   $57,595,753 67. Withholding Taxes and Payroll Deductions       67a. Total Withheld $3,953,464       67b. Less Total Disbursed $3,942,250       67c. Total Withheld But Not Disbursed   $11,214 68. TOTAL DISBURSEMENTS   $57,584,539

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 543-894

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$1,550,369	$740,562	$77,268	$0
Totals from all other accounts receivable	$2,895,779	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$4,446,148	$740,562	$77,268	$0
Community Training Initiative	$77,268	$0	$77,268	$0
Dept of Family Services State of IL Child Care	$1,473,101	$740,562	$0	$0

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 543-894

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 543-894

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Gross Sales Price (D) Amount Received (E) Total of all lines above $417,216 $132,892 $10,000 $10,000 Land & Building: 449 N. 33rd St., E. St. Louis, IL $417,216 $132,892 $10,000 $10,000

Less Reinvestments $0 (The total from Net Sales Line will be automatically entered in Item 43) Net Sales $10,000

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 543-894

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Cash Paid (D) Total of all lines above $261,600 $261,600 $261,600 Building Improvements $100,568 $100,568 $100,568 Office Furniture and Equipment $120,378 $120,378 $120,378 Other Fixed Assets $40,654 $40,654 $40,654

Less Reinvestments $0 (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $261,600

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 543-894

Description (A) Amount (B) Marketable Securities   A. Total Cost $0 B. Total Book Value $0 C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

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

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 543-894

Description (A) Cost or Other Basis (B) Total Depreciation or Amount Expensed (C) Book Value (D) Value (E) A. Land (give location)         Land  1 :      2229 S. Halsted Street, Chicago, IL 60608-4521 $3,545,000   $3,545,000 $0

B. Buildings (give location)         Building  1 :      2229 S. Halsted Street, Chicago, IL 60608-4521 $15,359,541 $2,722,047 $12,637,495 $0

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

D. Office Furniture and Equipment $4,320,589 $3,626,132 $694,457 $34,391

E. Other Fixed Assets $4,113,027 $3,302,730 $810,297 $10,000

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $27,369,143 $9,678,797 $17,690,347 $44,391

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 543-894

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$521,094
Prepaid Postage	$30,393
Prepaid Services	$62,917
Security Deposit	$6,672
Prepaid Insurance	$60,242
Prepaid Computer Service	$36,125
Operating Lease Right of Use Asset	$314,188
Other Prepaid Expenses	$10,557

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 543-894

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$92,222	$92,222	$0	$0
Total from all other accounts payable	$2,019,281	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$2,111,503	$92,222	$0	$0
Tele-Town Hall LLC	$92,222	$92,222	$0	$0

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 543-894

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 543-894

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$2,113,655
Accrued Wages	$723,393
COPE Payable	$122,891
Payroll Tax Payable	$11,214
Operating Lease Liability	$314,188
Deferred Grant Retainer	$640,469
Deferred Rent	$20,500
Property Tax Payable	$281,000

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 543-894

(A) Name (B) Title (C) Status (D) Gross Salary Disbursements (before any deductions) (E) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in (D) through (F) (H) TOTAL A B C Alexander-Wyatt ,  Vickie   Board Member C $2,440 $0 $0 $0 $2,440 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 Algee ,  Jaquenette   A Vice President C $113,797 $2,400 $0 $0 $116,197 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 60 % A B C Allen ,  Dian   Board Member C $15,520 $338 $0 $0 $15,858 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Andrich ,  Shabatayah   Vice President C $129,765 $2,400 $224 $0 $132,389 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 9 % A B C Angus ,  Jessica   V Vice President C $135,276 $0 $1,064 $0 $136,340 I Schedule 15 Representational Activities 79 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 21 % A B C Arnold ,  Faith   L Vice President C $122,957 $0 $122 $0 $123,079 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 20 % A B C Avila ,  Rosalinda   Board Member C $11,358 $169 $441 $0 $11,968 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 Kato ,  Barbara   Board Member C $1,788 $0 $0 $0 $1,788 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Benjamin ,  Adarra   K Board Member P $31,104 $0 $148 $0 $31,252 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Bland-Durosinmi ,  Erica   N Executive Vice President C $146,669 $0 $5,798 $0 $152,467 I Schedule 15 Representational Activities 47 % Schedule 16 Political Activities and Lobbying 32 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 13 % A B C Bryant ,  Felecia   Vice President C $98,878 $2,400 $1,306 $0 $102,584 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 Bush ,  Kendra   Board Member C $1,400 $0 $0 $0 $1,400 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Campos ,  Angelica   Board Member C $6,720 $131 $0 $0 $6,851 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Cleeton ,  Lillie   Board Member P $20,961 $0 $1,431 $0 $22,392 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 Cole ,  Cornelia   Board Member C $1,908 $0 $0 $0 $1,908 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 Cook ,  Marie   Board Member C $696 $0 $1,393 $0 $2,089 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 Corona ,  Celia   Board Member C $17,475 $0 $176 $0 $17,651 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C Drayton ,  Bernita   Vice President C $5,809 $0 $0 $0 $5,809 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ford ,  Endia   M Board Member C $1,320 $0 $1,320 $0 $2,640 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Franks ,  Pamela   Board Member C $14,270 $0 $1,367 $0 $15,637 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Glassman ,  Myra   Vice President C $155,757 $0 $2,177 $0 $157,934 I Schedule 15 Representational Activities 39 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 55 % A B C Hamer ,  Tahiti   Board Member C $503 $0 $1,184 $0 $1,687 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 Hamilton ,  Gail   Board Member P $18,000 $131 $5,271 $0 $23,402 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Hardin ,  Michele   Board Member C $19,488 $319 $0 $0 $19,807 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Igoe ,  Anne   Vice President C $120,988 $2,400 $396 $0 $123,784 I Schedule 15 Representational Activities 84 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 12 % A B C Iverson ,  Lakeyuna   Board Member C $5,840 $0 $0 $0 $5,840 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Jackson ,  Shantonia   Board Member P $11,088 $225 $3,388 $0 $14,701 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Johnson ,  Flora   Board Member C $720 $0 $0 $0 $720 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Johnson ,  Symona   P Board Member C $2,400 $0 $0 $0 $2,400 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Jones ,  Leonard   C Vice President C $135,731 $2,400 $3,610 $0 $141,741 I Schedule 15 Representational Activities 45 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 52 % Schedule 19 Administration 2 % A B C Jones ,  Amy   Board Member C $1,938 $0 $0 $0 $1,938 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Kelley ,  Gregory   President C $211,422 $0 $2,279 $0 $213,701 I Schedule 15 Representational Activities 9 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 71 % A B C Kelly ,  Paige   Vice President C $120,674 $2,400 $484 $0 $123,558 I Schedule 15 Representational Activities 87 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 7 % A B C Kelly Rushton ,  Tosha   Board Member C $852 $0 $0 $0 $852 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Kropp ,  Elizabeth   Board Member C $110,482 $2,400 $453 $0 $113,335 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 5 % A B C Laslo ,  Margaret   Secretary Treasurer C $148,317 $0 $370 $0 $148,687 I Schedule 15 Representational Activities 12 % Schedule 16 Political Activities and Lobbying 14 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 18 % Schedule 19 Administration 56 % A B C Lloyd ,  Tiara   Vice President C $108,571 $2,400 $185 $0 $111,156 I Schedule 15 Representational Activities 67 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 33 % A B C Lomax ,  Linda   Board Member C $1,440 $0 $2,553 $0 $3,993 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Martinez ,  Sylvia   Vice President C $109,401 $4,900 $319 $0 $114,620 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 0 % A B C McNabola ,  Heather   E Vice President C $119,766 $2,400 $2,285 $0 $124,451 I Schedule 15 Representational Activities 84 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 13 % A B C Mora ,  Lucrecia   N Board Member C $100 $0 $320 $0 $420 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mosley ,  Ashley   Board Member P $31,728 $0 $206 $0 $31,934 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Murphy ,  Debra   L Board Member C $940 $0 $1,170 $0 $2,110 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Murphy ,  Karolina   C Board Member C $1,200 $0 $2,498 $0 $3,698 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 Ongos ,  Teresita   B Board Member C $2,748 $0 $0 $0 $2,748 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Ortiz ,  Patricia   Board Member C $2,410 $0 $0 $0 $2,410 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Osorio ,  Evelyn   Vice President C $97,263 $4,994 $1,910 $0 $104,167 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C Palacios ,  Araida   Board Member C $940 $0 $640 $0 $1,580 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Pearson ,  LeChrisha   L Board Member P $39,462 $1,400 $5,381 $0 $46,243 I Schedule 15 Representational Activities 73 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 22 % A B C Peek ,  Donna   Board Member C $21,200 $487 $4,950 $0 $26,637 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Plummer ,  Coston   Board Member C $1,240 $0 $0 $0 $1,240 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Pressey ,  Forestine   Board Member C $3,060 $0 $0 $0 $3,060 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Price-Muhammad ,  Alantris   Board Member C $1,955 $0 $0 $0 $1,955 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rico ,  Francine   Board Member C $3,520 $0 $0 $0 $3,520 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Robinson ,  Samille   Board Member C $11,600 $244 $1,440 $0 $13,284 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Robinson ,  Shawndra   Vice President C $86,188 $2,400 $1,256 $0 $89,844 I Schedule 15 Representational Activities 83 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 11 % A B C Rodriguez ,  Jaqueline   Vice President C $123,739 $4,900 $0 $0 $128,639 I Schedule 15 Representational Activities 74 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 24 % A B C Romero ,  Maria   A Board Member P $35,268 $2,938 $4,453 $0 $42,659 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Seibert ,  Margaret   Vice President C $127,403 $2,400 $551 $0 $130,354 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Smith ,  Kimberly   M Board Member C $3,999 $0 $502 $0 $4,501 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Stewart ,  Paralee   Board Member C $1,280 $0 $896 $0 $2,176 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Thomas ,  Wellington   Board Member C $1,829 $0 $0 $0 $1,829 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Walker ,  Alberta   Board Member P $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Ward ,  Debra   Board Member C $10,390 $169 $0 $0 $10,559 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C White ,  George   Board Member P $480 $0 $0 $0 $480 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C White ,  Darnishia   M Board Member C $13,607 $187 $0 $0 $13,794 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Wilder ,  Diane   A Board Member C $2,592 $0 $0 $0 $2,592 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Zermeno ,  Maria   R Board Member C $1,640 $0 $1,120 $0 $2,760 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 %

Total Officer Disbursements $2,911,270 $47,932 $67,037 $0 $3,026,239 Less Deductions         $752,301 Net Disbursements         $2,273,938

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 543-894

(A) Name (B) Title (C) Other Payer (D) Gross Salary Disbursements (before any deductions) (E) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in (D) through (F) (H) TOTAL A B C Acevedo ,  Cecilia   Campaign Organizer N/A $58,040 $4,900 $316 $0 $63,256 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 4 % A B C Adams ,  Lakesha   N Internal Organizer 2 N/A $68,217 $2,400 $0 $0 $70,617 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 7 % A B C Avila ,  Nayelli   Internal Organizer 1 N/A $67,101 $0 $369 $0 $67,470 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C Bach ,  Aeriell   M Campaign Comm Spec 1 N/A $10,185 $0 $0 $0 $10,185 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C Baker ,  Kenya   L Internal Organizer 2 N/A $74,198 $2,400 $3,657 $0 $80,255 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 Brown ,  Denise   Receptionist N/A $39,325 $750 $0 $0 $40,075 I Schedule 15 Representational Activities 27 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 72 % Schedule 19 Administration 1 % A B C Barrera ,  Micaela   MRC Specialist 2 N/A $58,573 $3,400 $225 $0 $62,198 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 Barrett ,  Laura   E Campaign Coordinator N/A $99,414 $2,400 $2,925 $0 $104,739 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 2 % A B C Barrett ,  Nilda   Chief of Finance N/A $139,260 $2,500 $107 $0 $141,867 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 45 % Schedule 19 Administration 25 % A B C Bedolla Soto ,  Brenda   Political Coordinator N/A $68,652 $4,394 $3,098 $0 $76,144 I Schedule 15 Representational Activities 17 % Schedule 16 Political Activities and Lobbying 63 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 13 % Schedule 19 Administration 7 % A B C Bell ,  Karla   M MRC Lead N/A $87,177 $2,400 $0 $0 $89,577 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 4 % A B C Benjamin ,  Melody   M Internal Organizer 2 N/A $83,996 $2,400 $3,940 $0 $90,336 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 4 % A B C Berrios ,  Isabel   HR Specialist N/A $83,012 $3,400 $403 $0 $86,815 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Bobadilla ,  Nancy   Accounting Clerk N/A $64,033 $3,400 $0 $0 $67,433 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Bortoto ,  Pedro   Researcher 1 N/A $63,429 $0 $288 $0 $63,717 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C Braun ,  Karyl   K Director of Innovation N/A $118,699 $0 $262 $0 $118,961 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 55 % A B C Butler ,  Chevarrie   Ops Collections Supv N/A $91,864 $375 $0 $0 $92,239 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 Castillo ,  Candis   N Political Director N/A $116,197 $2,400 $6,909 $0 $125,506 I Schedule 15 Representational Activities 14 % Schedule 16 Political Activities and Lobbying 62 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 14 % A B C Caston ,  Shirley   Temporary Organizer 1 N/A $60,408 $2,400 $1,983 $0 $64,791 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 2 % A B C Cervera ,  Nancy   Department Liaison Asst N/A $82,313 $2,500 $60 $0 $84,873 I Schedule 15 Representational Activities 73 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 23 % Schedule 19 Administration 3 % A B C Cook ,  Deother   Sr Organizer N/A $83,547 $2,400 $0 $0 $85,947 I Schedule 15 Representational Activities 77 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 11 % A B C Corcoran ,  Myles   A Campaign Organizer N/A $57,251 $2,400 $2,780 $0 $62,431 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C Craig ,  Alexander   S Field Director N/A $106,399 $2,400 $119 $0 $108,918 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C Crawford ,  Carlissa   S Chief of Ops and HR N/A $152,608 $0 $993 $0 $153,601 I Schedule 15 Representational Activities 1 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 82 % Schedule 19 Administration 16 % A B C Cunningham ,  Mark   Campaign Organizer N/A $32,683 $1,400 $4,993 $0 $39,076 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 7 % A B C Dahlman ,  Russell   Campaign Organizer N/A $34,876 $1,400 $4,486 $0 $40,762 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 7 % A B C Davis ,  Brenda   L Lead Organizer N/A $84,889 $2,400 $172 $0 $87,461 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 2 % A B C Driver ,  Anthony   Executive Director N/A $116,780 $3,300 $0 $0 $120,080 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 Dumas ,  Ozzmon   Campaign Organizer N/A $60,408 $2,400 $90 $0 $62,898 I Schedule 15 Representational Activities 52 % Schedule 16 Political Activities and Lobbying 31 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 13 % A B C Edwards ,  Ruby   C Sr. Organizer N/A $78,542 $2,400 $313 $0 $81,255 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 2 % A B C Evans ,  Erice   Senior Staff Accountant N/A $77,609 $750 $178 $0 $78,537 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 Flynn ,  Ella   Campaign Organizer N/A $48,012 $3,723 $1,151 $0 $52,886 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 4 % A B C Formeller ,  Hannah Faye   G Payroll Specialist N/A $80,990 $900 $75 $0 $81,965 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Fragoso ,  Susana   Internal Organizer 2 N/A $75,598 $4,900 $11,390 $0 $91,888 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Francis ,  Lydia   S Researcher 1 N/A $49,244 $0 $0 $0 $49,244 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C Fuentes ,  Amy   Department Admin Liaison N/A $24,798 $844 $0 $0 $25,642 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 6 % A B C Gamboa ,  Isabelle   Accounting Clerk N/A $12,460 $300 $0 $0 $12,760 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 Golden ,  Sherry   Campaign Organizer N/A $62,316 $0 $130 $0 $62,446 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 2 % A B C Gonzalez ,  Carmela   Internal Organizer 1 N/A $35,983 $2,642 $0 $0 $38,625 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C Gonzalez ,  Damaris   Member Resource Spec 1 N/A $45,694 $3,400 $83 $0 $49,177 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 Gray ,  Lev   A Campaign Organizer N/A $63,429 $2,400 $10,214 $0 $76,043 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 6 % A B C Guerrero ,  Jasmine   Campaign Organizer N/A $63,721 $4,038 $0 $0 $67,759 I Schedule 15 Representational Activities 48 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 50 % Schedule 19 Administration 2 % A B C Guerrero ,  Marisol   Executive Admin Laison N/A $103,777 $2,500 $336 $0 $106,613 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 Hardin ,  Nabretta   Campaign Organizer N/A $34,657 $1,400 $4,251 $0 $40,308 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 7 % A B C Hardy ,  Nakia   Accounts Rec Specialist 1 N/A $29,726 $300 $0 $0 $30,026 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 Harper ,  LaVern   Internal Organizer 2 N/A $74,198 $2,400 $6,203 $0 $82,801 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 Harris ,  Devora   Organizer N/A $48,213 $1,600 $260 $0 $50,073 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 2 % A B C Harris ,  Latonya   Senior A/R Analyst N/A $87,955 $900 $0 $0 $88,855 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 Hemberger ,  Dale   E Downstate Political Coord N/A $118,698 $4,900 $4,693 $0 $128,291 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 23 % A B C Hernandez ,  Leslie   Facilities Manager N/A $106,432 $0 $3,080 $0 $109,512 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 Jackson ,  Shatonia   Campaign Organizer N/A $34,876 $1,400 $0 $0 $36,276 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Janus ,  Elaine   T Chief Fin Ops & Info Sys N/A $170,556 $0 $0 $0 $170,556 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 50 % Schedule 19 Administration 50 % A B C Jenneford ,  Brandon   Campaign Organizer N/A $60,408 $2,400 $1,493 $0 $64,301 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Jones ,  Paula   K Lead Organizer N/A $87,711 $2,400 $779 $0 $90,890 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 2 % A B C Jones ,  Shondolyn   P Outreach Reg Spec N/A $42,839 $900 $104 $0 $43,843 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 4 % A B C Jones ,  Tashun   Member Resource Spec 1 N/A $42,836 $900 $0 $0 $43,736 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 Juarez ,  Diana   Sr. Data Entry Clerk N/A $66,194 $3,400 $0 $0 $69,594 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 5 % A B C Kannan ,  Shruthi   Campaign Organizer N/A $60,640 $2,400 $817 $0 $63,857 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 4 % A B C Karar ,  Farhan   Director N/A $132,872 $600 $240 $0 $133,712 I Schedule 15 Representational Activities 3 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 91 % Schedule 19 Administration 5 % A B C Laguduva Mohanra ,  Nithya   Data Power BI Developer N/A $120,270 $900 $0 $0 $121,170 I Schedule 15 Representational Activities 3 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 91 % Schedule 19 Administration 5 % A B C Lara ,  Gabriela   Cross-Local Program Dir N/A $107,356 $4,900 $1,541 $0 $113,797 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Lemon ,  Katrina   Sr Organizer N/A $82,313 $2,400 $1,310 $0 $86,023 I Schedule 15 Representational Activities 69 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 19 % A B C Leyva Cornelio ,  Dulce   Sr. Organizer N/A $75,436 $4,100 $0 $0 $79,536 I Schedule 15 Representational Activities 58 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 33 % Schedule 19 Administration 7 % A B C Lin ,  Raymond   Chief of Data & Analytics N/A $46,962 $0 $110 $0 $47,072 I Schedule 15 Representational Activities 11 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 82 % Schedule 19 Administration 6 % A B C Loudres ,  Nicole   M Data and Dues Processor 2 N/A $58,317 $900 $0 $0 $59,217 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 5 % A B C Luna-Cortez ,  Jamie   Member Resource Spec 1 N/A $20,189 $1,796 $133 $0 $22,118 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 Lutz ,  Zachary   K Senior Researcher N/A $81,471 $0 $729 $0 $82,200 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C Macias ,  Maria Carmen   Campaign Organizer N/A $62,453 $5,125 $305 $0 $67,883 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C Mamboleo ,  Ansima   Internal Organizer 1 N/A $10,967 $881 $0 $0 $11,848 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Minto ,  Andre   Field Director N/A $22,846 $0 $442 $0 $23,288 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 20 % A B C Miranda Vazquez ,  Joshua   Data Dues Processor 1 N/A $49,389 $3,400 $0 $0 $52,789 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 5 % A B C Mitchell ,  Latonya   Campaign Organizer N/A $34,876 $1,400 $0 $0 $36,276 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 3 % A B C Moore ,  Ponchita   Organizer 2 N/A $77,357 $2,400 $1,116 $0 $80,873 I Schedule 15 Representational Activities 64 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 28 % Schedule 19 Administration 6 % A B C Murrell ,  Laura   Deputy Director N/A $120,726 $0 $0 $0 $120,726 I Schedule 15 Representational Activities 45 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 47 % A B C Musa ,  Fatmata   S Campaign Organizer N/A $60,540 $4,900 $714 $0 $66,154 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C Musgrave ,  JoAnn   Sr. Organizer N/A $86,839 $2,400 $17,709 $0 $106,948 I Schedule 15 Representational Activities 64 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 27 % Schedule 19 Administration 6 % A B C Nevils ,  Caprice   L Campaign Organizer N/A $67,233 $2,400 $0 $0 $69,633 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 2 % A B C Oliphant ,  Reginald   Sr Organizer N/A $83,263 $2,400 $12,302 $0 $97,965 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 7 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 27 % Schedule 19 Administration 16 % A B C Oliver ,  Persephone   F Campaign Organizer N/A $26,278 $1,000 $0 $0 $27,278 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 15 % A B C Omar ,  Layelle   Campaign Organizer N/A $29,392 $2,154 $0 $0 $31,546 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Owens ,  Perla   F Senior MRC Specialist N/A $70,670 $3,400 $0 $0 $74,070 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 Paterakos ,  Alexander   Legislative Coordinator N/A $93,670 $3,362 $7,665 $0 $104,697 I Schedule 15 Representational Activities 17 % Schedule 16 Political Activities and Lobbying 62 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 12 % Schedule 19 Administration 9 % A B C Perry ,  Latoya   Internal Organizer 1 N/A $65,918 $2,400 $0 $0 $68,318 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C Powell ,  Terrie   Internal Organizer 1 N/A $28,250 $1,200 $0 $0 $29,450 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Power ,  Brendan   A Campaign Comm Spec 2 N/A $63,429 $2,500 $1,425 $0 $67,354 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Quiroga ,  Milagros   Department Lead N/A $101,230 $2,500 $0 $0 $103,730 I Schedule 15 Representational Activities 3 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 92 % Schedule 19 Administration 5 % A B C Ramos ,  Rodolfo   Campaign Organizer N/A $60,640 $4,900 $1,483 $0 $67,023 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Randle ,  Tina   Sr. Organizer N/A $82,978 $2,400 $4,900 $0 $90,278 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 15 % A B C Raya ,  Martha   Organizer 2 N/A $74,743 $4,900 $522 $0 $80,165 I Schedule 15 Representational Activities 77 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 17 % A B C Reyes ,  David   T Accounts Rec Specialist 1 N/A $64,272 $900 $150 $0 $65,322 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 Rhodes ,  Andrea   HR Benefits Manager N/A $59,192 $0 $0 $0 $59,192 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 Ricci ,  Molly   Campaign Organizer N/A $57,746 $4,900 $5,287 $0 $67,933 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C Robinson ,  Tommie   L Legislative Coordinator N/A $87,741 $0 $6,213 $0 $93,954 I Schedule 15 Representational Activities 17 % Schedule 16 Political Activities and Lobbying 62 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 12 % Schedule 19 Administration 9 % A B C Rodriguez ,  Regina   Campaign Organizer N/A $60,408 $4,900 $8,331 $0 $73,639 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C Rush ,  Myiesha   K Internal Organizer 1 N/A $67,233 $2,400 $0 $0 $69,633 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C Ryan ,  Lisa   M Department Admin Liaison N/A $76,954 $0 $397 $0 $77,351 I Schedule 15 Representational Activities 48 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 50 % Schedule 19 Administration 0 % A B C Rylko ,  Duane   Internal Organizer 2 N/A $68,934 $2,400 $0 $0 $71,334 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C Salmeron ,  Amalia   Mental Health Init Coord N/A $36,196 $2,500 $0 $0 $38,696 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 27 % Schedule 19 Administration 73 % A B C Sanchez ,  Silvia   Receptionist N/A $55,819 $3,400 $0 $0 $59,219 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 Schmit ,  Mary Claire   Sr. Organizer N/A $87,168 $4,900 $248 $0 $92,316 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C Schneyer ,  Jacob   F Campaign Organizer N/A $63,429 $2,400 $3,220 $0 $69,049 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C Shepherd ,  Cameisha   F Internal Organizer 2 N/A $69,632 $2,400 $0 $0 $72,032 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C Slaughter ,  Robbin   Finance Director N/A $115,899 $0 $145 $0 $116,044 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Smith ,  Latrell   A Field Coordinator N/A $99,979 $2,400 $8,883 $0 $111,262 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Sommer ,  Justin   Strategic Data Coord N/A $94,073 $0 $0 $0 $94,073 I Schedule 15 Representational Activities 3 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 91 % Schedule 19 Administration 5 % A B C Spiff ,  Nyingi   Member Resource Spec 1 N/A $45,237 $900 $35 $0 $46,172 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 Stieglitz ,  Noah   W Campaign Organizer N/A $64,787 $2,400 $542 $0 $67,729 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 5 % A B C Straughter ,  Alexis   A Internal Organizer 2 N/A $68,779 $2,400 $0 $0 $71,179 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C Syeda ,  Faiza   M ETL Data Developer N/A $74,559 $0 $0 $0 $74,559 I Schedule 15 Representational Activities 2 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 92 % Schedule 19 Administration 5 % A B C Tardi ,  Kiaralyn   Outreach Reg Spec N/A $27,525 $1,871 $0 $0 $29,396 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 0 % A B C Tefft ,  Taylor   Department Lead N/A $45,863 $1,200 $2,908 $0 $49,971 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Thomas ,  Brient   Department Lead N/A $85,889 $2,400 $5,639 $0 $93,928 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Thomas ,  Jennifer   Senior MRC Specialist N/A $61,594 $900 $117 $0 $62,611 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 Tseng ,  Ching-Wei   Controller N/A $98,811 $3,100 $0 $0 $101,911 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Turner ,  Tekenya   Field Director N/A $111,071 $2,400 $325 $0 $113,796 I Schedule 15 Representational Activities 73 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 11 % Schedule 19 Administration 12 % A B C Turnquest ,  Cynthia   W Senior Comm Advisor N/A $110,482 $0 $1,883 $0 $112,365 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 18 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 82 % A B C Ulch ,  Charles   Internal Organizer 1 N/A $13,337 $600 $0 $0 $13,937 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 Vaughn ,  Gwendolyn   Department Lead N/A $90,858 $2,400 $429 $0 $93,687 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 Velez ,  Wilma   MRC Lead N/A $74,775 $2,500 $437 $0 $77,712 I Schedule 15 Representational Activities 45 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 40 % A B C Vilchez ,  Ann   M Senior Researcher N/A $23,934 $0 $374 $0 $24,308 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Villa ,  Eduardo   Accounts Rec Specialist 1 N/A $35,688 $1,796 $0 $0 $37,484 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 Waltmire ,  Neal   Communication Lead Spec N/A $90,104 $0 $3,279 $0 $93,383 I Schedule 15 Representational Activities 45 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 47 % A B C Wells ,  Villetta   Director of HR N/A $130,462 $0 $1,798 $0 $132,260 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 Will ,  Gregory   L Research Director N/A $110,482 $0 $408 $0 $110,890 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C Willis ,  Navarro   Staff Accountant N/A $81,454 $900 $0 $0 $82,354 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Wills ,  Heather   S Campaign Organizer N/A $61,216 $2,200 $1,533 $0 $64,949 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Wilson ,  Arnesha   Campaign Organizer N/A $35,757 $1,000 $9,029 $0 $45,786 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 4 % A B C Woodson ,  Roderick   Coll Data & Dues Agent N/A $57,343 $900 $0 $0 $58,243 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 Yates ,  Takia   Organizer 2 N/A $79,898 $2,400 $1,729 $0 $84,027 I Schedule 15 Representational Activities 74 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 15 % A B C Youngblood ,  Kaitlin   Department Coordinator N/A $93,668 $0 $1,473 $0 $95,141 I Schedule 15 Representational Activities 78 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 21 % Schedule 19 Administration 1 % A B C Zabloki ,  Thomas   Deputy Director N/A $111,247 $2,400 $4,773 $0 $118,420 I Schedule 15 Representational Activities 78 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 15 % A B C Zapata-Viramonte ,  Destiny   Internal Organizer 1 N/A $64,601 $2,400 $4,483 $0 $71,484 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 Bomben ,  Gabriella   Program Assistant N/A $64,253 $1,250 $0 $0 $65,503 I Schedule 15 Representational Activities 4 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 86 % A B C Cannon ,  Leyah   F Program Assistant N/A $60,537 $0 $304 $0 $60,841 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C Chavarria Pablo ,  Margie   Instructor N/A $49,255 $0 $101 $0 $49,356 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Clauter ,  Lucy   Instructor N/A $50,319 $0 $863 $0 $51,182 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Colley ,  John   Admin & Data Proc Asst 2 N/A $57,333 $0 $461 $0 $57,794 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C Lynn-Colon ,  Cybele   Data Administrator N/A $26,683 $0 $0 $0 $26,683 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 Crawford ,  Marlon   B Instructor N/A $15,896 $0 $0 $0 $15,896 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Davison ,  Lisa   Instructor N/A $38,611 $0 $114 $0 $38,725 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Doepke ,  Amanda   Instructor N/A $29,357 $0 $0 $0 $29,357 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Drayton ,  Shalonda   Program Assistant N/A $67,233 $0 $0 $0 $67,233 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C Gutierrez ,  Monica   Data Administrator N/A $29,248 $1,250 $0 $0 $30,498 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C Henry ,  Drew   Program Assistant N/A $32,040 $0 $0 $0 $32,040 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C Hernandez ,  Andrea   Program Assistant N/A $32,040 $1,250 $0 $0 $33,290 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C Holmes ,  Florence   O Instructor N/A $32,581 $0 $476 $0 $33,057 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Holmes ,  Kenyetta   N Admin & Data Proc Asst N/A $65,584 $0 $0 $0 $65,584 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Jackson ,  Felicia   Instructor N/A $41,516 $0 $113 $0 $41,629 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Jackson ,  Milan   T Department Admin Liaison N/A $67,959 $0 $52 $0 $68,011 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 50 % Schedule 19 Administration 50 % A B C Janus ,  Joseph   Data Administrator N/A $28,893 $0 $2 $0 $28,895 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C Lashley ,  Yanci   Instructor N/A $44,672 $0 $2,193 $0 $46,865 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C McGee ,  Chanelle   Sr. Program Assistant N/A $67,211 $0 $467 $0 $67,678 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 85 % A B C Montgomery ,  Dwan   Instructor N/A $45,249 $0 $1,033 $0 $46,282 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 Gustavo A ,  Orellana   Instruction Manager N/A $91,456 $2,500 $0 $0 $93,956 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Pacheco ,  Arecely   Deputy Director N/A $106,648 $2,500 $1,447 $0 $110,595 I Schedule 15 Representational Activities 4 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 86 % A B C Perry ,  Josephine   H Instructor N/A $39,551 $0 $130 $0 $39,681 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 Pliego Guzman ,  Elizabeth   Admin & Data Proc Asst II N/A $61,383 $2,500 $0 $0 $63,883 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 50 % Schedule 19 Administration 50 % A B C Rayman ,  Richard   Instructor N/A $29,773 $0 $1,700 $0 $31,473 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 Rinko ,  Lina   E Program Assistant N/A $67,234 $2,500 $127 $0 $69,861 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 Rodriguez ,  Atrayu   Program Assistant N/A $53,108 $0 $0 $0 $53,108 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C Sanchez ,  Maribel   Department Admin Liaison N/A $61,533 $2,500 $41 $0 $64,074 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C Shalloo ,  Martin   Department Manager N/A $99,520 $0 $0 $0 $99,520 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 50 % Schedule 19 Administration 50 % A B C So ,  Carlyn   Data Administrator N/A $26,713 $0 $0 $0 $26,713 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C Stewart ,  Angela   R METC Deputy Director N/A $129,806 $0 $447 $0 $130,253 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 85 % A B C Sturdivant ,  Brittanie   Data Administrator N/A $28,447 $0 $0 $0 $28,447 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C Tardi ,  Kiaralyn   Program Assistant N/A $13,253 $481 $0 $0 $13,734 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 Tchamba Diallo ,  Jihan   Dir of Strat Partnerships N/A $100,813 $0 $0 $0 $100,813 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 85 % A B C Trowbridge ,  Angela   Instructor N/A $33,878 $0 $104 $0 $33,982 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 Twymon ,  Patricia   Program Assistant N/A $87,133 $0 $480 $0 $87,613 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 93 % A B C Tyler ,  Phyllis   L Instructor N/A $37,077 $0 $31 $0 $37,108 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 Veytia ,  Leticia   Sr. Program Assistant N/A $88,673 $2,500 $0 $0 $91,173 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C Waddell ,  Kailyn   Program Assistant N/A $13,309 $0 $0 $0 $13,309 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C Barnes ,  Latrina   Member N/A $17,257 $0 $0 $0 $17,257 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 Daniels ,  Tunja   A Member N/A $18,396 $356 $0 $0 $18,752 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Dixon ,  Germaine   Member N/A $10,062 $206 $0 $0 $10,268 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Evans ,  Tracy   Member N/A $14,660 $281 $185 $0 $15,126 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Glikin ,  Stanislav   Member N/A $26,000 $975 $0 $0 $26,975 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 Hale ,  Jo Michelle   Member N/A $17,150 $431 $0 $0 $17,581 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 Harris ,  Adana   Member N/A $11,520 $262 $0 $0 $11,782 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Herrod ,  Shalane   Member N/A $25,716 $0 $150 $0 $25,866 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Hunter ,  Judy   Member N/A $10,820 $262 $0 $0 $11,082 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Jackson ,  Erma   Member N/A $12,782 $0 $0 $0 $12,782 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Jimenez ,  Dora   S Member N/A $14,600 $337 $0 $0 $14,937 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Johnson ,  Ikeya   Member N/A $15,225 $281 $0 $0 $15,506 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Jones ,  Lakeshie   M Member N/A $16,392 $300 $0 $0 $16,692 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lambert ,  Rebecca   Member N/A $12,000 $281 $0 $0 $12,281 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Love ,  Gabriella   Member N/A $18,560 $431 $0 $0 $18,991 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 Moananu ,  Feseetai   Member N/A $17,600 $356 $0 $0 $17,956 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Morgan-Okai ,  Amy   Member N/A $20,640 $487 $0 $0 $21,127 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 Patterson ,  Jarrell   Member N/A $12,960 $319 $0 $0 $13,279 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 Shumate ,  Sharenne   Member N/A $13,400 $319 $0 $0 $13,719 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Smith ,  Jenny   M Member N/A $15,680 $337 $6,668 $0 $22,685 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Stewart ,  Little   K Member N/A $11,911 $262 $0 $0 $12,173 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Taylor ,  Jacalyn   E Member N/A $13,700 $319 $0 $0 $14,019 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Vance ,  Bridgett   Member N/A $11,387 $0 $0 $0 $11,387 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Watson ,  Kayla   Member N/A $14,391 $0 $0 $0 $14,391 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Whitfield ,  Shunda   Member N/A $13,680 $281 $0 $0 $13,961 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Williams ,  Phyllena   Member N/A $10,320 $263 $0 $0 $10,583 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 ,  Yolanda   C Member N/A $11,520 $244 $0 $0 $11,764 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 Coats ,  Yvette   E Program Coordinator N/A $37,500 $6,900 $0 $0 $44,400 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Salonis ,  Ava   Program Coordinator N/A $90,001 $6,900 $0 $0 $96,901 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Smith ,  Rosa   L Program Coordinator N/A $70,000 $6,900 $0 $0 $76,900 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $581,280 $8,615 $2,500 $0 $592,395 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 0 %

Total Employee Disbursements $12,667,503 $312,937 $230,628 $0 $13,211,068 Less Deductions         $3,201,163 Net Disbursements         $10,009,905

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 543-894

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	69,517
Agency Fee Payers*	122
Total Members/Fee Payers	69,639
*Agency Fee Payers are not considered members of the labor organization.
Full Dues Payers	69,517	Yes

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 543-894

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $12,813,875 2. Named Payer Non-itemized Receipts $25,805 3. All Other Receipts $364,425 4. Total Receipts $13,204,105		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $342,211 2. Named Payee Non-itemized Disbursements $7,500 3. To Officers $0 4. To Employees $0 5. All Other Disbursements $62,744 6. Total Disbursements $412,455
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $3,162,572 2. Named Payee Non-itemized Disbursements $1,128,677 3. To Officers $2,060,132 4. To Employees $6,604,716 5. All Other Disbursements $479,316 6. Total Disbursements $13,435,413		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $5,034,612 2. Named Payee Non-itemized Disbursements $1,599,011 3. To Officers $149,411 4. To Employees $3,347,238 5. All Other Disbursements $854,794 6. Total Disbursements $10,985,066
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $1,434,716 2. Named Payee Non-itemized Disbursements $82,794 3. To Officers $151,987 4. To Employees $415,319 5. All Other Disbursements $82,209 6. Total Disbursements $2,167,025		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $1,730,448 2. Named Payee Non-itemized Disbursements $804,990 3. To Officers $664,707 4. To Employees $2,843,812 5. All Other Disbursements $1,885,045 6. Total Disbursements $7,929,002

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 543-894

Name and Address (A) AT & T 5019 Carol Stream IL 60197 Type or Classification (B) Phone Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,704 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,704 Voided Check 02/08/2024 $14,704

Name and Address (A) City of Chicago 121 N. LaSalle Street Chicago IL 60602 Type or Classification (B) Government Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $701,753 Total Non-Itemized Transactions with this Payee/Payer $846 Total of All Transactions with this Payee/Payer for This Schedule $702,599 Reimbursement 03/20/2024 $119,899 Reimbursement 03/21/2024 $6,938 Reimbursement 03/25/2024 $38,519 Reimbursement 04/04/2024 $81,152 Reimbursement 04/17/2024 $18,933 Reimbursement 05/01/2024 $50,812 Reimbursement 05/17/2024 $38,725 Reimbursement 05/20/2024 $35,879 Reimbursement 06/24/2024 $9,519 Reimbursement 07/12/2024 $42,415 Reimbursement 07/15/2024 $57,067 Reimbursement 07/25/2024 $14,907 Reimbursement 07/26/2024 $12,745 Reimbursement 07/29/2024 $44,658 Reimbursement 08/08/2024 $53,476 Reimbursement 08/26/2024 $19,169 Reimbursement 11/15/2024 $56,940

Name and Address (A) Dept of Family Services State of IL Child Care 919 South Spring Street Springfield IL 62704 Type or Classification (B) Government Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $2,500,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $2,500,000 DHS/Child CAre Assistance-Child Care Training Fund 06/26/2024 $1,802,069 DHS/Child CAre Assistance-Child Care Training Fund 08/29/2024 $697,931

Name and Address (A) Division of Rehabilitation Services 325 W Adams Springfield IL 62704 Type or Classification (B) State Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,596,748 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,596,748 DORS/Dept of Human Services-PA Training Fund 02/23/2024 $980,372 DORS/Dept of Human Services-PA Training Fund 06/13/2024 $894,767 DORS/Dept of Human Services-PA Training Fund 07/31/2024 $90,313 DORS/Dept of Human Services-PA Training Fund 08/21/2024 $359,531 DORS/Dept of Human Services-PA Training Fund 09/17/2024 $2,000,000 DORS/Dept of Human Services-PA Training Fund 11/20/2024 $1,271,765

Name and Address (A) Graff, Blanski & Kim, P.C. Two Northfield Plaza, #200 Northfield IL 60093 Type or Classification (B) CPA Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,306 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $31,306 Voided Check 02/27/2024 $31,306

Name and Address (A) K-Plus 826 Michigan City IN 46361 Type or Classification (B) IT Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,950 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,950 Voided Check 05/30/2024 $10,950

Name and Address (A) Missouri Works Initiative 131 E High St., Ste 100 Jefferson City MO 65101 Type or Classification (B) Non Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $252,255 Total Non-Itemized Transactions with this Payee/Payer $103 Total of All Transactions with this Payee/Payer for This Schedule $252,358 Grant 02/14/2024 $11,416 Grant 02/16/2024 $16,396 Grant 03/29/2024 $12,274 Grant 04/18/2024 $21,263 Grant 05/03/2024 $20,683 Grant 08/08/2024 $29,405 Grant 08/26/2024 $49,235 Grant 09/25/2024 $36,525 Grant 11/05/2024 $16,726 Grant 11/21/2024 $19,177 Grant 12/20/2024 $19,155

Name and Address (A) Service Employees International Union 1800 Massachusetts Ave NW Washington DC 20036 Type or Classification (B) International Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $3,415,894 Total Non-Itemized Transactions with this Payee/Payer $19,865 Total of All Transactions with this Payee/Payer for This Schedule $3,435,759 Structural Relief & Bundling 01/05/2024 $217,969 Structural Relief & Bundling 02/09/2024 $216,378 Reimbursement & Subsidy 03/08/2024 $14,915 Structural Relief & Bundling 04/05/2024 $200,518 Reimbursement 04/10/2024 $20,000 Reimbursement & Subsidy 05/03/2024 $14,915 Structural Relief & Bundling 05/10/2024 $178,700 Structural Relief & Bundling 06/07/2024 $193,666 2023 COPE OVERS 06/20/2024 $1,138,117 Structural Relief & Bundling 07/12/2024 $178,623 Structural Relief & Bundling 08/09/2024 $180,126 Structural Relief & Bundling 09/13/2024 $192,618 Reimbursement 09/25/2024 $50,000 Structural Relief & Bundling 10/04/2024 $195,445 Reimbursement 10/11/2024 $31,500 Reimbursement 10/25/2024 $11,808 Reimbursement 11/06/2024 $5,503 Structural Relief & Bundling 11/08/2024 $178,627 Structural Relief & Bundling 12/06/2024 $196,466

Name and Address (A) SEIU Illinois Council 111 E. Wacker Drive St. Chicago IL 60601 Type or Classification (B) Labor Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $263,265 Total Non-Itemized Transactions with this Payee/Payer $4,991 Total of All Transactions with this Payee/Payer for This Schedule $268,256 Reimbursement 01/12/2024 $16,697 Reimbursement 02/15/2024 $17,760 Reimbursement 03/08/2024 $13,610 Reimbursement 04/12/2024 $24,373 Reimbursement 05/09/2024 $19,579 Reimbursement 06/12/2024 $19,664 Reimbursement 07/19/2024 $21,329 Reimbursement 08/09/2024 $19,311 Reimbursement 09/12/2024 $25,466 Reimbursement 11/15/2024 $26,312 Reimbursement 12/12/2024 $7,523 Reimbursement 12/30/2024 $51,641

Name and Address (A) SEIU Missouri/Kansas State Council 2725 Clifton Avenue Saint Louis MO 63139 Type or Classification (B) Labor Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $27,000 Reimbursement 12/24/2024 $27,000

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 543-894

Name and Address (A) Aaron Lorence 3449 S Western Ave Chicago IL 60608 Type or Classification (B) Communication Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $49,712 Total of All Transactions with this Payee/Payer for This Schedule $49,712

Name and Address (A) Adrian Gonzalez-Perez 3007 N Laramie Ave, Apt 1 Chicago IL 60641 Type or Classification (B) Translation Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,358 Total of All Transactions with this Payee/Payer for This Schedule $6,358

Name and Address (A) American Airlines 4333 Amon Carter Blvd Fort Worth TX 76155 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,633 Total of All Transactions with this Payee/Payer for This Schedule $7,633

Name and Address (A) Andre B Minto 130 Home Ave. Unit 1D Oak Park IL 60302 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,046 Total Non-Itemized Transactions with this Payee/Payer $31,636 Total of All Transactions with this Payee/Payer for This Schedule $36,682 Consulting 09/19/2024 $5,046

Name and Address (A) APS & Associates 7322 South Crandon Ave Chicago IL 60649 Type or Classification (B) Consulting Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $66,375 Total Non-Itemized Transactions with this Payee/Payer $4,853 Total of All Transactions with this Payee/Payer for This Schedule $71,228 Consulting 08/08/2024 $22,125 Consulting 09/16/2024 $8,850 Consulting 10/03/2024 $8,850 Consulting 11/07/2024 $8,850 Consulting 12/04/2024 $17,700

Name and Address (A) AT&T 5019 Carol Stream IL 60197 Type or Classification (B) Phone Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $72,091 Total Non-Itemized Transactions with this Payee/Payer $68,289 Total of All Transactions with this Payee/Payer for This Schedule $140,380 Telecommunications 01/16/2024 $5,552 Telecommunications 02/07/2024 $5,443 Telecommunications 03/14/2024 $6,507 Telecommunications 04/10/2024 $5,662 Telecommunications 05/14/2024 $5,879 Telecommunications 06/06/2024 $5,539 Telecommunications 07/09/2024 $6,428 Telecommunications 08/08/2024 $6,141 Telecommunications 09/12/2024 $6,355 Telecommunications 10/23/2024 $6,252 Telecommunications 11/14/2024 $6,185 Telecommunications 12/11/2024 $6,148

Name and Address (A) AVIS Rent A Car Corp 7876 Collections Center Dr Chicago IL 60693 Type or Classification (B) Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,625 Total of All Transactions with this Payee/Payer for This Schedule $16,625

Name and Address (A) Baymont Inn 12801 S Cicero Ave Alsip IL 60803 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,518 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $22,518 Lodging 01/01/2024 $14,462 Lodging 02/01/2024 $8,056

Name and Address (A) Berlin Rosen LTD 15 Maidenn, Ste 1600 New York NY 10038 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $204,263 Total Non-Itemized Transactions with this Payee/Payer $3,344 Total of All Transactions with this Payee/Payer for This Schedule $207,607 Consulting 01/04/2024 $9,000 Consulting 01/05/2024 $34,196 Consulting 01/12/2024 $34,196 Consulting 01/31/2024 $24,802 Consulting 03/14/2024 $18,000 Consulting 04/04/2024 $9,000 Consulting 05/15/2024 $12,069 Consulting 06/13/2024 $9,000 Consulting 07/26/2024 $9,000 Consulting 08/15/2024 $9,000 Consulting 09/12/2024 $9,000 Consulting 11/07/2024 $18,000 Consulting 12/12/2024 $9,000

Name and Address (A) BEGM Strategic Services LLC 9902 Forest Grove Drive Silver Spring MD 20902 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,790 Total Non-Itemized Transactions with this Payee/Payer $19,140 Total of All Transactions with this Payee/Payer for This Schedule $46,930 Consulting 06/21/2024 $10,260 Consulting 10/17/2024 $17,530

Name and Address (A) Brainchilds Design LLC 507 Treetop Dr, Apt 101 Virginia Beach VA 23451 Type or Classification (B) Printing Designer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,656 Total of All Transactions with this Payee/Payer for This Schedule $12,656

Name and Address (A) Canto, Inc 625 Market St, Ste 600 San Francisco CA 94105 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,703 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,703 Subscription Fee 05/08/2024 $8,703

Name and Address (A) Carbon 300 W 26th St Chicago IL 60616 Type or Classification (B) Resturant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,033 Total of All Transactions with this Payee/Payer for This Schedule $6,033

Name and Address (A) Catering By David 14305 S Halsted Harvey IL 60426 Type or Classification (B) Catering Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,941 Total Non-Itemized Transactions with this Payee/Payer $52,491 Total of All Transactions with this Payee/Payer for This Schedule $70,432 Meals 07/18/2024 $5,765 Meals 10/10/2024 $5,584 Meals 11/14/2024 $6,592

Name and Address (A) Chipotle 610 Newport Center Dr Newport Beach CA 92660 Type or Classification (B) Restaurant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,318 Total of All Transactions with this Payee/Payer for This Schedule $10,318

Name and Address (A) City Water Light & Power 800 E. Monroe St Springfield IL 62701 Type or Classification (B) Utilities Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,175 Total of All Transactions with this Payee/Payer for This Schedule $5,175

Name and Address (A) Comcast 4928 Oakbrook IL 60522 Type or Classification (B) Cable Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,670 Total of All Transactions with this Payee/Payer for This Schedule $8,670

Name and Address (A) Connies Pizza Inc 2373 S. Archer Ave Chicago IL 60616 Type or Classification (B) Resturant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,576 Total of All Transactions with this Payee/Payer for This Schedule $7,576

Name and Address (A) Construction & General Laborers Local Union No 264 1101 E. 87th St, Ste 103 Kansas City MO 64131 Type or Classification (B) Labor Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $24,000 Total of All Transactions with this Payee/Payer for This Schedule $24,000

Name and Address (A) Crowne Plaza Hotel 733 W Madison St Chicago IL 60661 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,838 Total Non-Itemized Transactions with this Payee/Payer $19,544 Total of All Transactions with this Payee/Payer for This Schedule $31,382 Lodging 06/01/2024 $5,489 Lodging 12/31/2024 $6,349

Name and Address (A) Department of Homeland Security 1 Tower Ln #1600 Oakbrook Terrace IL 60181 Type or Classification (B) Government Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,720 Total of All Transactions with this Payee/Payer for This Schedule $5,720

Name and Address (A) Dowd, Bloch & Bennett 8 S Michigan Ave Chicago IL 60603 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $423,610 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $423,610 Legal Fees 01/16/2024 $20,061 Legal Fees 01/16/2024 $59,415 Legal Fees 02/28/2024 $37,289 Legal Fees 04/10/2024 $27,505 Legal Fees 04/12/2024 $31,548 Legal Fees 05/14/2024 $31,479 Legal Fees 06/21/2024 $46,099 Legal Fees 07/09/2024 $15,809 Legal Fees 08/29/2024 $49,709 Legal Fees 08/29/2024 $32,364 Legal Fees 10/31/2024 $18,629 Legal Fees 11/14/2024 $29,849 Legal Fees 12/11/2024 $23,854

Name and Address (A) Drury Inn & Suites 721 Emerson Rd #400 St. Louis MO 63141 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,249 Total Non-Itemized Transactions with this Payee/Payer $12,791 Total of All Transactions with this Payee/Payer for This Schedule $18,040 Lodging 07/01/2024 $5,249

Name and Address (A) EAB Consulting LLC 909 Elder St, NW Washington DC 20012 Type or Classification (B) Consulting Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $52,719 Total Non-Itemized Transactions with this Payee/Payer $9,851 Total of All Transactions with this Payee/Payer for This Schedule $62,570 Consulting 03/14/2024 $5,867 Consulting 04/03/2024 $5,348 Consulting 05/08/2024 $6,467 Consulting 06/06/2024 $8,268 Consulting 07/10/2024 $9,578 Consulting 09/26/2024 $11,815 Consulting 11/21/2024 $5,376

Name and Address (A) Even Hotel 18501 Convention Center Dr Tinley Park IL 60477 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,916 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,916 Lodging 01/01/2024 $6,916

Name and Address (A) Ezcater 40 Water Steet, 5th Fl Boston MA 02109 Type or Classification (B) Catering Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,098 Total Non-Itemized Transactions with this Payee/Payer $15,226 Total of All Transactions with this Payee/Payer for This Schedule $20,324 Meals 12/08/2024 $5,098

Name and Address (A) Facebook Advertising USA 1601 Willow Rd Menlo Park CA 94025 Type or Classification (B) Social Media Platform Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,325 Total Non-Itemized Transactions with this Payee/Payer $4,876 Total of All Transactions with this Payee/Payer for This Schedule $12,201 Advertisement 12/18/2024 $7,325

Name and Address (A) FranklinCovey Client Sales Inc. 2200 W Parkway Blvd West Valley City UT 84119-2099 Type or Classification (B) Training and Assessment Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,021 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,021 Education & Training 09/05/2024 $9,021

Name and Address (A) GBR Enterprises LLC 6446 N GREENVIEW AVE, APT 1 Chicago IL 60626 Type or Classification (B) Contractor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $68,426 Total Non-Itemized Transactions with this Payee/Payer $22,053 Total of All Transactions with this Payee/Payer for This Schedule $90,479 Translation Services 01/18/2024 $5,972 Translation Services 02/15/2024 $6,806 Translation Services 03/28/2024 $6,428 Translation Services 04/04/2024 $5,859 Translation Services 07/10/2024 $6,228 Translation Services 08/15/2024 $8,104 Translation Services 08/23/2024 $5,455 Translation Services 09/05/2024 $10,852 Translation Services 12/04/2024 $6,788 Translation Services 12/30/2024 $5,934

Name and Address (A) Golden Corral 5151 Glenwood Ave Raleigh NC 27612 Type or Classification (B) Restaurant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,211 Total Non-Itemized Transactions with this Payee/Payer $6,300 Total of All Transactions with this Payee/Payer for This Schedule $11,511 Meals 07/30/2024 $5,211

Name and Address (A) Groundswell Public Strategies 220 SE 6th #330 Des Moines IA 50309 Type or Classification (B) Public Relations Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,080 Total Non-Itemized Transactions with this Payee/Payer $34,559 Total of All Transactions with this Payee/Payer for This Schedule $41,639 Consulting 02/15/2024 $7,080

Name and Address (A) GrubHub 111 W. Washington Street Chicago IL 60602 Type or Classification (B) Delivery Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,383 Total of All Transactions with this Payee/Payer for This Schedule $7,383

Name and Address (A) Halo Branded Solutions, Inc 1500 Halo Way Sterling IL 61081 Type or Classification (B) Promotional & Recognition Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,110 Total Non-Itemized Transactions with this Payee/Payer $6,485 Total of All Transactions with this Payee/Payer for This Schedule $12,595 Supplies 01/31/2024 $6,110

Name and Address (A) Hampton Inn & Suites 7930 Jones Br Dr, #1100 McLean VA 22102 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,475 Total Non-Itemized Transactions with this Payee/Payer $4,255 Total of All Transactions with this Payee/Payer for This Schedule $24,730 Lodging 08/01/2024 $9,931 Lodging 09/01/2024 $10,544

Name and Address (A) Hibachi Grill And Supreme 7610 Roosevelt Rd Ste 120 Forest Park IL 60130 Type or Classification (B) Restaurant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,218 Total of All Transactions with this Payee/Payer for This Schedule $9,218

Name and Address (A) Holiday Inn 3 Ravina Dr, Ste 100 Atlanta GA 30346 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,026 Total of All Transactions with this Payee/Payer for This Schedule $6,026

Name and Address (A) Homer C. La Rue 5305 Village Ctr Dr Ste 339 Columbia MD 21044 Type or Classification (B) Arbitration Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,400 Total of All Transactions with this Payee/Payer for This Schedule $5,400

Name and Address (A) Hustle, Inc. 251 Kearny St, Ste 300 San Francisco CA 94108 Type or Classification (B) Mobile Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $56,415 Total Non-Itemized Transactions with this Payee/Payer $5,059 Total of All Transactions with this Payee/Payer for This Schedule $61,474 Communications Services 10/17/2024 $49,560 Communications Services 12/12/2024 $6,855

Name and Address (A) Hyatt 150 N Riverside Plaza Chicago IL 60606 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,621 Total Non-Itemized Transactions with this Payee/Payer $2,179 Total of All Transactions with this Payee/Payer for This Schedule $7,800 Lodging 06/01/2024 $5,621

Name and Address (A) Illinois American Water 6029 Carol Stream IL 60197-6029 Type or Classification (B) Water & Wastewater Utility Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,432 Total Non-Itemized Transactions with this Payee/Payer $62 Total of All Transactions with this Payee/Payer for This Schedule $7,494 Utilities 03/28/2024 $7,432

Name and Address (A) Illinois State Medical Society 2269 Springfield IL 62705 Type or Classification (B) Lessor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,875 Total Non-Itemized Transactions with this Payee/Payer $35,212 Total of All Transactions with this Payee/Payer for This Schedule $43,087 Rent 04/10/2024 $7,875

Name and Address (A) Image Pointe 657 Waterloo IA 50704 Type or Classification (B) Promotional Item Supplier Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $143,922 Total Non-Itemized Transactions with this Payee/Payer $16,391 Total of All Transactions with this Payee/Payer for This Schedule $160,313 Promotional Items 02/15/2024 $8,341 Promotional items 03/07/2024 $31,639 Promotional items 03/14/2024 $10,281 Promotional items 03/28/2024 $18,559 Promotional items 04/04/2024 $6,572 Promotional items 04/18/2024 $8,651 Promotional items 05/23/2024 $24,741 Promotional items 06/06/2024 $8,188 Promotional items 09/19/2024 $6,283 Promotional items 11/21/2024 $20,667

Name and Address (A) Jason Turner 2950 N Green Vly Pkwy #1923 Henderson NV 89014 Type or Classification (B) Contractor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,500 Total Non-Itemized Transactions with this Payee/Payer $45,050 Total of All Transactions with this Payee/Payer for This Schedule $54,550 Contract Service 12/12/2024 $9,500

Name and Address (A) Juan & Only LLC 5922 S. King Drive Chicago IL 60637 Type or Classification (B) Event Planner Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $230,665 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $230,665 Member Events 05/07/2024 $15,000 Member Events 07/03/2024 $10,000 Member Events 07/15/2024 $5,000 Member Events 09/05/2024 $200,665

Name and Address (A) Just Ask Catering and Events 501 Route 403 Hwy S Homer City PA 15748 Type or Classification (B) Caterer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,224 Total of All Transactions with this Payee/Payer for This Schedule $7,224

Name and Address (A) Language Services Associates 829752 Philadelphia PA 19182-9752 Type or Classification (B) Translation & Localization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,613 Total of All Transactions with this Payee/Payer for This Schedule $8,613

Name and Address (A) Madeline Gaebler 1153 S Plymouth Ct Unit B Chicago IL 60605 Type or Classification (B) Contractor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $41,286 Total of All Transactions with this Payee/Payer for This Schedule $41,286

Name and Address (A) McAlister's Deli 9465 N Milwaukee Ave Niles IL 60714 Type or Classification (B) Food Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,914 Total of All Transactions with this Payee/Payer for This Schedule $7,914

Name and Address (A) Merrillville Westfield Commons TEI LLC 55 Fifth Ave New York NY 10003 Type or Classification (B) Lessor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $33,412 Total of All Transactions with this Payee/Payer for This Schedule $33,412

Name and Address (A) Meta Platforms Advertising 1 Hacker Way, Menlo Park Menlo Park CA 94025 Type or Classification (B) Social Media Platform Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $47,025 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $47,025 Social Media Ads 08/06/2024 $11,385 Social Media Ads 08/20/2024 $10,645 Social Media Ads 08/27/2024 $6,373 Social Media Ads 09/22/2024 $18,622

Name and Address (A) Midwest Advertising Specialties, Inc 104194 Jefferson City MO 65110 Type or Classification (B) Promotional Item Supplier Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,073 Total Non-Itemized Transactions with this Payee/Payer $2,175 Total of All Transactions with this Payee/Payer for This Schedule $14,248 Consulting 04/18/2024 $6,045 Consulting 05/15/2024 $6,028

Name and Address (A) Missouri Workers Center 63002 St. Louis MO 63136 Type or Classification (B) Not-For-Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $15,000 Total of All Transactions with this Payee/Payer for This Schedule $21,000 Consulting 07/03/2024 $6,000

Name and Address (A) Moxie Media Inc. 30084 Seattle WA 98113 Type or Classification (B) Design & Production Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $109,675 Total Non-Itemized Transactions with this Payee/Payer $4,619 Total of All Transactions with this Payee/Payer for This Schedule $114,294 Professional Services - Printing 02/28/2024 $17,549 Professional services - Printing 12/12/2024 $92,126

Name and Address (A) Nipsco 13007 Merrilville IN 46411 Type or Classification (B) Utilities Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,283 Total of All Transactions with this Payee/Payer for This Schedule $5,283

Name and Address (A) Ola Aldibbiat 6 E Euclid Ave Prospect Heights IL 60070 Type or Classification (B) Translation Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,778 Total of All Transactions with this Payee/Payer for This Schedule $6,778

Name and Address (A) Opportunity Enterprises, Inc. 649 Executive Drive Willowbrook IL 60527 Type or Classification (B) Benefit Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,179 Total of All Transactions with this Payee/Payer for This Schedule $5,179

Name and Address (A) Panera Bread 11215 W Cermak Rd Westchester IL 60154 Type or Classification (B) Restaurant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $33,213 Total of All Transactions with this Payee/Payer for This Schedule $33,213

Name and Address (A) Pilar Vaile 706 Apache Dr Yuma CO 80759 Type or Classification (B) Attorney Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,000 Arbitration Services 02/08/2024 $7,000

Name and Address (A) Potbellys 5961 N Lincoln Ave Chicago IL 60659 Type or Classification (B) Restaurant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,838 Total of All Transactions with this Payee/Payer for This Schedule $6,838

Name and Address (A) Premier Bus Line Inc. 2210 W North Ave #3 Melrose Park IL 60160 Type or Classification (B) Transportation Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,254 Total of All Transactions with this Payee/Payer for This Schedule $6,254

Name and Address (A) Purchase Power 371874 Pittsburgh PA 15250 Type or Classification (B) Postage Supplier Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $24,314 Total of All Transactions with this Payee/Payer for This Schedule $24,314

Name and Address (A) Residence Inn 2975 Main St Kansas City MO 64108 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,602 Total Non-Itemized Transactions with this Payee/Payer $2,733 Total of All Transactions with this Payee/Payer for This Schedule $16,335 Lodging 05/01/2024 $8,035 Lodging 05/01/2024 $5,567

Name and Address (A) Sandras 18th Street Barbeque 22 Chalet Court Fairview Heights IL 62208 Type or Classification (B) Restaurant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,900 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,900 Event 08/15/2024 $5,900

Name and Address (A) Schiele Graphics, Inc. 1880 Busse Road Elk Grove Village IL 60007 Type or Classification (B) Printing Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $234,110 Total Non-Itemized Transactions with this Payee/Payer $40,716 Total of All Transactions with this Payee/Payer for This Schedule $274,826 Printing 01/16/2024 $15,926 Printing 01/25/2024 $7,749 Printing 02/08/2024 $7,090 Printing 02/15/2024 $26,122 Printing 03/07/2024 $10,226 Printing 04/25/2024 $22,209 Printing 05/02/2024 $6,514 Printing 05/08/2024 $13,640 Printing 05/15/2024 $8,443 Printing 05/23/2024 $12,320 Printing 07/18/2024 $8,164 Printing 08/01/2024 $8,517 Printing 08/23/2024 $47,578 Printing 09/19/2024 $5,770 Printing 10/03/2024 $5,733 Printing 10/31/2024 $12,105 Printing 11/07/2024 $16,004

Name and Address (A) Schuchat, Cook & Werner 555 Washington Ave Ste 520 Saint Louis MO 63101 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $188,794 Total Non-Itemized Transactions with this Payee/Payer $600 Total of All Transactions with this Payee/Payer for This Schedule $189,394 Legal Services 01/16/2024 $11,460 Legal Services 02/15/2024 $9,531 Legal Services 02/27/2024 $13,777 Legal Services 04/03/2024 $16,920 Legal Services 06/13/2024 $17,255 Legal Services 06/13/2024 $22,919 Legal Services 07/09/2024 $20,758 Legal Services 08/15/2024 $16,652 Legal Services 09/12/2024 $18,512 Legal Services 10/17/2024 $11,189 Legal Services 11/07/2024 $15,158 Legal Services 12/11/2024 $14,663

Name and Address (A) Southwest Airlines 2702 Love Field Dr Dallas TX 75235 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,637 Total Non-Itemized Transactions with this Payee/Payer $35,118 Total of All Transactions with this Payee/Payer for This Schedule $51,755 Airline 03/01/2024 $7,357 Airline 04/01/2024 $9,280

Name and Address (A) SP Digital LLC 328 S Jefferson St. Ste 540 Chicago IL 60661 Type or Classification (B) Digital Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $49,560 Total Non-Itemized Transactions with this Payee/Payer $38,940 Total of All Transactions with this Payee/Payer for This Schedule $88,500 Social Media Ads 01/29/2024 $5,900 Social Media Ads 02/02/2024 $5,900 Social Media Ads 05/07/2024 $32,450 Advertisement 06/13/2024 $5,310

Name and Address (A) SP Media 328 S Jefferson St. Ste 540 Chicago IL 60661 Type or Classification (B) Digital Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $258,992 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $258,992 TV Ad Broadcast 01/31/2024 $163,105 TV Ad Broadcast 02/08/2024 $64,384 Ad Crew and Gear 02/08/2024 $8,342 Advertisement 09/16/2024 $23,161

Name and Address (A) Standby Transportation Group LLC 9445 Indianapolis Bvd 1145 Highland IN 46322 Type or Classification (B) Transportation Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,964 Total Non-Itemized Transactions with this Payee/Payer $9,591 Total of All Transactions with this Payee/Payer for This Schedule $38,555 Bus Rental 03/12/2024 $28,964

Name and Address (A) Streamline Communications Corp 17555 Westbridge Rd Tinley Park IL 60487 Type or Classification (B) Communication Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,350 Total of All Transactions with this Payee/Payer for This Schedule $11,350

Name and Address (A) Sunil Puri 6801 Spring Greek Rd. Rockford IL 61114 Type or Classification (B) Lessor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $34,321 Total of All Transactions with this Payee/Payer for This Schedule $34,321

Name and Address (A) Tatri LLC 206 S. 9th St. Ste 201 Mount Vernon IL 62864 Type or Classification (B) Lessor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,352 Total of All Transactions with this Payee/Payer for This Schedule $11,352

Name and Address (A) Tele Town Hall, LLC 1001 N 19th St, Ste 1200 Arlington VA 22209 Type or Classification (B) Call Center Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $242,106 Total Non-Itemized Transactions with this Payee/Payer $32,160 Total of All Transactions with this Payee/Payer for This Schedule $274,266 Communication 02/08/2024 $8,021 Communication 02/28/2024 $7,559 Communication 04/25/2024 $7,855 Communication 05/08/2024 $7,791 Communication 06/06/2024 $169,905 Communication 06/21/2024 $5,851 Communication 08/29/2024 $12,066 Communication 10/17/2024 $7,378 Communication 10/31/2024 $8,738 Communication 12/12/2024 $6,942

Name and Address (A) Thadd A. Gnocchi 114 S. Farms Drive Manchester CT 06040 Type or Classification (B) Arbitration Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,400 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,400 Arbitration Services 06/13/2024 $5,400

Name and Address (A) The Ink Spot, Inc. 3433 Hampton Ave St. Louis MO 63139 Type or Classification (B) Print Shop Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,314 Total of All Transactions with this Payee/Payer for This Schedule $6,314

Name and Address (A) The Sexton Group 405 W. Superior #503 Chicago IL 60654 Type or Classification (B) Communication Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $42,547 Total Non-Itemized Transactions with this Payee/Payer $12,077 Total of All Transactions with this Payee/Payer for This Schedule $54,624 Robo Calls 01/04/2024 $8,305 Robo Calls 02/08/2024 $6,478 Robo Calls 03/21/2024 $8,358 Robo Calls 08/29/2024 $19,406

Name and Address (A) Timothy J. Brown, Esquire 1 Fountayne Court Princeton NJ 08540 Type or Classification (B) Arbitration Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,400 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,400 Arbitration Services 10/03/2024 $5,400

Name and Address (A) Tinley Park Convention Center Hotel 18501 S Harlem Avenue Tinley Park IL 60477 Type or Classification (B) Event Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $74,220 Total Non-Itemized Transactions with this Payee/Payer $1,308 Total of All Transactions with this Payee/Payer for This Schedule $75,528 Events 11/21/2024 $25,000 Events 12/04/2024 $49,220

Name and Address (A) Traliant Operating, LLC 169 Madison Ave., #2429 New York NY 10016 Type or Classification (B) Compliance & Training Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,003 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,003 Education & Training 11/07/2024 $5,003

Name and Address (A) True North Travel Solutions 4044 N. Lincoln Ave. Chicago IL 60618 Type or Classification (B) Transportation Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $49,449 Total Non-Itemized Transactions with this Payee/Payer $3,680 Total of All Transactions with this Payee/Payer for This Schedule $53,129 Bus Rental 04/24/2024 $5,304 Bus Rental 05/14/2024 $30,925 Bus Rental 08/15/2024 $13,220

Name and Address (A) Udemy, Inc. 600 Harrison Street 3rd Flo San Francisco CA 94107 Type or Classification (B) Online Learning Platform Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,644 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $13,644 Education & Training 01/25/2024 $5,524 Education & Training 12/13/2024 $8,120

Name and Address (A) United Airlines 233 S. Wacker Drive Chicago IL 60606 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,557 Total of All Transactions with this Payee/Payer for This Schedule $6,557

Name and Address (A) United Parcel Service 809488 Chicago IL 60680 Type or Classification (B) Postage & Shipping Equipment Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,509 Total of All Transactions with this Payee/Payer for This Schedule $20,509

Name and Address (A) United States Postal Service 2020 Swift Dr Oakbrook IL 60523 Type or Classification (B) Postal Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $159,300 Total Non-Itemized Transactions with this Payee/Payer $3 Total of All Transactions with this Payee/Payer for This Schedule $159,303 Bulk Postage 01/16/2024 $53,100 Bulk Postage 06/06/2024 $53,100 Bulk Postage 10/17/2024 $53,100

Name and Address (A) Upland Software, Inc 401 Congress Ave Ste 1850 Austin TX 78701 Type or Classification (B) Mobile Messaging Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $26,646 Total of All Transactions with this Payee/Payer for This Schedule $26,646

Name and Address (A) West End Press, Inc. 7826 47th St Lyons IL 60534 Type or Classification (B) Printing Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,166 Total Non-Itemized Transactions with this Payee/Payer $6,526 Total of All Transactions with this Payee/Payer for This Schedule $32,692 Printing & Copying 01/04/2024 $7,366 Printing & Copying 05/15/2024 $8,552 Printing & Copying 06/27/2024 $10,248

Name and Address (A) Xinyi Wu 2138 S Indiana Ave APT 1904 Chicago IL 60616 Type or Classification (B) Translation Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,175 Total of All Transactions with this Payee/Payer for This Schedule $5,175

Name and Address (A) Zachary Upton-Davis 2218 W 18th Pl, Rear Chicago IL 60608 Type or Classification (B) Researcher Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $45,770 Total Non-Itemized Transactions with this Payee/Payer $6,750 Total of All Transactions with this Payee/Payer for This Schedule $52,520 Contract Services 02/15/2024 $5,706 Contract Services 04/15/2024 $10,037 Contract Services 06/21/2024 $8,607 Contract Services 10/17/2024 $11,295 Contract Services 12/31/2024 $10,125

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 543-894

Name and Address (A) AT & T 5019 Carol Stream IL 60197 Type or Classification (B) Phone Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,965 Total of All Transactions with this Payee/Payer for This Schedule $5,965

Name and Address (A) Berlin Rosen LTD 15 Maidenn, Ste 1600 New York NY 10038 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,318 Total of All Transactions with this Payee/Payer for This Schedule $6,318

Name and Address (A) BK Public Policy Group LLC 3685 Jefferson S Kansas City MO 64111 Type or Classification (B) Lobbyist Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $20,000 Total of All Transactions with this Payee/Payer for This Schedule $30,000 Lobbyist 04/03/2024 $5,000 Lobbyist 07/26/2024 $5,000

Name and Address (A) Lowitzki Consulting, LLC 3703 Tamarisk Court Crystal Lake IL 60013 Type or Classification (B) Consulting Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $108,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $108,000 Consulting 01/16/2024 $9,000 Consulting 02/15/2024 $9,000 Consulting 03/14/2024 $9,000 Consulting 04/11/2024 $9,000 Consulting 05/15/2024 $9,000 Consulting 06/13/2024 $9,000 Consulting 07/10/2024 $9,000 Consulting 08/15/2024 $9,000 Consulting 09/12/2024 $9,000 Consulting 10/03/2024 $9,000 Consulting 11/14/2024 $9,000 Consulting 12/12/2024 $9,000

Name and Address (A) Moxie Media Inc. 30084 Seattle WA 98113 Type or Classification (B) Design & Production Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,246 Total Non-Itemized Transactions with this Payee/Payer $1,503 Total of All Transactions with this Payee/Payer for This Schedule $7,749 Professional Services 12/12/2024 $6,246

Name and Address (A) Schiele Graphics, Inc. 1880 Busse Rd. Elk Grove Village IL 60007 Type or Classification (B) Printing Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,632 Total of All Transactions with this Payee/Payer for This Schedule $18,632

Name and Address (A) SEIU HCII PAC 2229 S Halsted St Chicago IL 60608 Type or Classification (B) Political Action Committee Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,037,893 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $1,037,893 PAC Contribution 02/29/2024 $175,000 PAC Contribution 03/01/2024 $175,000 PAC Contribution 03/07/2024 $77,630 PAC Contribution 03/28/2024 $77,159 PAC Contribution 07/09/2024 $393,000 PAC Contribution 11/26/2024 $140,104

Name and Address (A) SEIU Healthcare IL IN Missouri PAC 2229 S Halsted St Chicago IL 60608 Type or Classification (B) Political Action Committee Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $50,000 PAC Contribution 09/17/2024 $50,000

Name and Address (A) SP Digital LLC 328 S Jefferson St Ste 540 Chicago IL 60661 Type or Classification (B) Digital Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,000 Total of All Transactions with this Payee/Payer for This Schedule $6,000

Name and Address (A) SP Media 328 S Jefferson St Ste 540 Chicago IL 60661 Type or Classification (B) Digital Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,058 Total Non-Itemized Transactions with this Payee/Payer $6,501 Total of All Transactions with this Payee/Payer for This Schedule $17,559 TV Ad Broadcast 01/31/2024 $11,058

Name and Address (A) Technicolor Political, LLC 11013 S. Longwood Ave Chicago IL 60643 Type or Classification (B) Political Media Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $200,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $200,000 Advertisement 03/01/2024 $100,000 Advertisement 03/12/2024 $100,000

Name and Address (A) Tele Town Hall, LLC 1001 N 19th St, Ste 1200 Arlington VA 22209 Type or Classification (B) Call Center Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,519 Total Non-Itemized Transactions with this Payee/Payer $7,075 Total of All Transactions with this Payee/Payer for This Schedule $18,594 Robo Calls 06/06/2024 $11,519

Name and Address (A) United States Postal Service 2020 Swift Dr Oakbrook IL 60523 Type or Classification (B) Postal Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,800 Total of All Transactions with this Payee/Payer for This Schedule $10,800

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 543-894

Name and Address (A) Access Living 115 W. Chicago Ave Chicago IL 60654 Type or Classification (B) Community Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 Contribution 03/07/2024 $10,000

Name and Address (A) Action Now 1901 W Carroll Ave. Chicago IL 60612 Type or Classification (B) Community Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 12/19/2024 $5,000

Name and Address (A) Alzheimers Association 8430 W Bryn Mawr #800 Chicago IL 60631 Type or Classification (B) Non-Profit-Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 Contribution 08/15/2024 $10,000

Name and Address (A) ArchCity Defenders 440 4th Street Ste 390 St. Louis MO 63102 Type or Classification (B) Legal services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 03/28/2024 $5,000

Name and Address (A) Arise Chicago 1700 W Hubbard St #2E Chicago IL 60622 Type or Classification (B) Non-Profit-Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 06/14/2024 $5,000

Name and Address (A) Chicago Coalition for the Homeless 70 E. Lake Street, 7th FL. Chicago IL 60601 Type or Classification (B) Social Services Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 12/13/2024 $5,000

Name and Address (A) Chicago Votes 377820 Chicago IL 60637 Type or Classification (B) Non-Profit-Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 04/03/2024 $5,000

Name and Address (A) Citizen Action/Illinois 2229 S. Halsted Chicago IL 60608 Type or Classification (B) Advocacy Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 07/03/2024 $5,000

Name and Address (A) Coalition of Black Trade Unionists 1155 17th Street NW Ste 300 Washington DC 20036 Type or Classification (B) Advocacy Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,950 Total of All Transactions with this Payee/Payer for This Schedule $5,950

Name and Address (A) DePaul Labor Education 14 E Jackson Blvd Chicago IL 60604 Type or Classification (B) Labor Education Center Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 11/17/2024 $5,000

Name and Address (A) Grassroots Collaborative 637 S. Dearborn 3rd Flr Chicago IL 60605 Type or Classification (B) Advocacy Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $110,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $110,000 Contribution 02/27/2024 $25,000 Contribution 10/23/2024 $62,500 Contribution 12/19/2024 $22,500

Name and Address (A) Grassroots Illinois Action 637 S Dearborn St. 3rd Flr Chicago IL 60605 Type or Classification (B) Social Welfare Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $25,000 Contribution 10/23/2024 $25,000

Name and Address (A) ICIRR 228 S. Wabash Ave Chicago IL 60604 Type or Classification (B) Not-For-Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,200 Total Non-Itemized Transactions with this Payee/Payer $800 Total of All Transactions with this Payee/Payer for This Schedule $10,000 Contribution 12/19/2024 $9,200

Name and Address (A) Illinois Action For Children 4753 N Broadway, Ste 1200 Chicago IL 60640 Type or Classification (B) Advocacy Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $20,000 Contribution 09/26/2024 $20,000

Name and Address (A) Illinois Alliance for Retired Americans 2229 S Halsted St Chicago IL 60608 Type or Classification (B) Advocacy Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $750 Total of All Transactions with this Payee/Payer for This Schedule $15,750 Contribution 07/10/2024 $15,000

Name and Address (A) IL Legislative Latino Caucus Foundation 1000 N. Rockwell Street Chicago IL 60622 Type or Classification (B) Advocacy Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 Contribution 12/19/2024 $10,000

Name and Address (A) IL Legislative Latino Caucus Foundation 12101 Springfield IL 62791 Type or Classification (B) Advocacy Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 12/19/2024 $5,000

Name and Address (A) Kenwood Oakland Community Organization 4242 S Cottage Grove Ave Chicago IL 60653 Type or Classification (B) Not-For-Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 Contribution 07/26/2024 $10,000

Name and Address (A) Live the Spirit Residency 5542 South Honore Chicago IL 60636 Type or Classification (B) Education and Training Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 05/22/2024 $5,000

Name and Address (A) Missouri Workers Center 63002 St. Louis MO 63136 Type or Classification (B) Not-For-Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 12/03/2024 $5,000

Name and Address (A) Missourians for Healthy Families & Fair Wages 2187 St. Louis MO 63158 Type or Classification (B) Advocacy Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $27,000 Contribution 10/18/2024 $27,000

Name and Address (A) Nehemiah Trinity Rising 9315 S Longwood Dr Chicago IL 60643 Type or Classification (B) Not-For-Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 12/11/2024 $5,000

Name and Address (A) ONE Northside 4648 N Racine Chicago IL 60640 Type or Classification (B) Community Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 12/13/2024 $5,000

Name and Address (A) SEIU Local 1 Scholarship Fund 111 E Wacker Dr, Ste 1700 Chicago IL 60601 Type or Classification (B) Labor Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 05/07/2024 $5,000

Name and Address (A) Shriver Center on Poverty Law 67 E Madison Str Ste 2000 Chicago IL 60603 Type or Classification (B) Not-For-Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 09/19/2024 $5,000

Name and Address (A) Southside Organized for Unity & Liberation 11211 S. St Lawrence Chicago IL 60628 Type or Classification (B) Not-For-Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 04/19/2024 $5,000

Name and Address (A) Women Employed 1 E Wacker Dr. Suite 3110 Chicago IL 60601 Type or Classification (B) Not-For-Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 Contribution 06/13/2024 $10,000

Name and Address (A) Yeti Coolers LLC 7601 Southwest Parkway Austin TX 78735 Type or Classification (B) Sporting Goods Store Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,011 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,011 Gift 12/25/2024 $11,011

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 543-894

Name and Address (A) Aaron Lorence 3449 S Western Ave Chicago IL 60608 Type or Classification (B) Communication services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $21,065 Total of All Transactions with this Payee/Payer for This Schedule $21,065

Name and Address (A) Accounting Principles Inc 200 S Michigan Ave, Ste 700 Chicago IL 60604 Type or Classification (B) Staffing Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $54,458 Total Non-Itemized Transactions with this Payee/Payer $82,342 Total of All Transactions with this Payee/Payer for This Schedule $136,800 Temporary Services 02/15/2024 $8,383 Temporary Services 02/28/2024 $12,991 Temporary Services 06/06/2024 $11,285 Temporary Services 08/23/2024 $8,451 Temporary Services 09/26/2024 $7,983 Temporary Services 10/10/2024 $5,365

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

Name and Address (A) Admiral Heating and Ventilating, Inc. 4150 Litt Dr Hillside IL 60162 Type or Classification (B) HVAC Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,511 Total of All Transactions with this Payee/Payer for This Schedule $5,511

Name and Address (A) Airbnb 888 Brannan Street San Francisco CA 94103 Type or Classification (B) Lodging Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,397 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,397 Lodging 12/23/2024 $8,397

Name and Address (A) Aliya On 87th 2940 W 87th St Chicago IL 60652 Type or Classification (B) Nursing Home Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,807 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $22,807 Refund 06/13/2024 $22,807

Name and Address (A) Allied Insurance Services 510925 New Berlin WI 53151-0925 Type or Classification (B) Insurance Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $90,530 Total Non-Itemized Transactions with this Payee/Payer $15 Total of All Transactions with this Payee/Payer for This Schedule $90,545 Insurance 06/26/2024 $90,530

Name and Address (A) Amalgamated Bank 30 N LaSalle St Chicago IL 60602 Type or Classification (B) Bank Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $866,695 Total Non-Itemized Transactions with this Payee/Payer $16,372 Total of All Transactions with this Payee/Payer for This Schedule $883,067 Mortgage Loan Payments 01/22/2024 $72,475 Mortgage Loan Payments 02/22/2024 $72,474 Mortgage Loan Payments 03/22/2024 $72,474 Mortgage Loan Payments 04/22/2024 $72,474 Mortgage Loan Payments 05/22/2024 $72,475 Mortgage Loan Payments 06/24/2024 $72,475 Mortgage Loan Payments 07/22/2024 $72,475 Mortgage Loan Payments 08/22/2024 $72,475 Mortgage Loan Payments 10/09/2024 $41,489 Mortgage Loan Payments 10/22/2024 $81,803 Mortgage Loan Payments 11/22/2024 $81,803 Mortgage Loan Payments 12/23/2024 $81,803

Name and Address (A) Amazon 410 Terry Ave Seattle WA 98109 Type or Classification (B) E-commerce Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,267 Total Non-Itemized Transactions with this Payee/Payer $45,381 Total of All Transactions with this Payee/Payer for This Schedule $55,648 Supplies 12/16/2024 $5,229 Supplies 12/18/2024 $5,038

Name and Address (A) APS & Associates 7322 South Crandon Ave, #2 Chicago IL 60649 Type or Classification (B) Consulting Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,875 Total Non-Itemized Transactions with this Payee/Payer $13,306 Total of All Transactions with this Payee/Payer for This Schedule $30,181 Consulting 08/08/2024 $9,375 Consulting 12/04/2024 $7,500

Name and Address (A) AT & T 5019 Carol Stream IL 60197 Type or Classification (B) Phone Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $124,046 Total Non-Itemized Transactions with this Payee/Payer $111,396 Total of All Transactions with this Payee/Payer for This Schedule $235,442 Phone Bill 01/16/2024 $7,364 Phone Bill 02/07/2024 $7,498 Phone Bill 02/08/2024 $9,205 Phone Bill 03/14/2024 $7,474 Phone Bill 04/10/2024 $7,426 Phone Bill 05/14/2024 $7,511 Phone Bill 06/06/2024 $25,979 Phone Bill 07/09/2024 $8,204 Phone Bill 08/08/2024 $8,383 Phone Bill 09/12/2024 $8,501 Phone Bill 10/23/2024 $8,567 Phone Bill 11/14/2024 $8,971 Phone Bill 12/11/2024 $8,963

Name and Address (A) Avis Rent a Car Corp 7876 Collections Center Dr Chicago IL 60693 Type or Classification (B) Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,723 Total of All Transactions with this Payee/Payer for This Schedule $13,723

Name and Address (A) Baymont Inn 12801 S Cicero Ave Alsip IL 60803 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,128 Total Non-Itemized Transactions with this Payee/Payer $3,413 Total of All Transactions with this Payee/Payer for This Schedule $9,541 Lodging 01/01/2024 $6,128

Name and Address (A) Berlin Rosen LTD 15 Maidenn, Ste 1600 New York NY 10038 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $39,489 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $39,489 Radio Ads 01/05/2024 $14,490 Radio Ads 01/12/2024 $14,490 Advertisement 01/31/2024 $10,509

Name and Address (A) Black Arrow Cyber Consulting Limited 31-33 The Pollet Guernsey 00 001WQ Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $46,804 Total Non-Itemized Transactions with this Payee/Payer $44,550 Total of All Transactions with this Payee/Payer for This Schedule $91,354 Consulting 01/16/2024 $14,850 Consulting 03/07/2024 $10,059 Consulting 12/12/2024 $12,250 Consulting 12/19/2024 $9,645

Name and Address (A) Black Knight Security 65 E Wacker PL Suite 805 Chicago IL 60601 Type or Classification (B) Security Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $80,333 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $80,333 Security 01/26/2024 $28,675 Security 02/21/2024 $26,197 Security 03/15/2024 $25,461

Name and Address (A) Bookkeeping by Bridget 818 Austin Ave. Park Ridge IL 60068 Type or Classification (B) Bookkeeping Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $24,588 Total of All Transactions with this Payee/Payer for This Schedule $24,588

Name and Address (A) Brainchilds Design LLC 507 Treetop Drive, Apt 101 Virginia Beach VA 23451 Type or Classification (B) Printing Designer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,363 Total of All Transactions with this Payee/Payer for This Schedule $5,363

Name and Address (A) Bridget Kincy 8317 S Kerfoot Ave Chicago IL 62208 Type or Classification (B) Childcare Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,087 Total Non-Itemized Transactions with this Payee/Payer $6,883 Total of All Transactions with this Payee/Payer for This Schedule $31,970 CCAP Reimbursement 08/05/2024 $6,344 CCAP Reimbursement 09/10/2024 $6,344 CCAP Reimbursement 10/07/2024 $5,765 CCAP Reimbursement 11/12/2024 $6,634

Name and Address (A) Bridgett Steen 1005 W Vermont Chicago IL 60643 Type or Classification (B) Childcare Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,589 Total of All Transactions with this Payee/Payer for This Schedule $5,589

Name and Address (A) Candlewood Suites 3 Ravinia Drive, Suite 100 Atlanta GA 30346 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,579 Total of All Transactions with this Payee/Payer for This Schedule $5,579

Name and Address (A) Catering By David 14305 S Halsted Harvey IL 60426 Type or Classification (B) Catering Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,780 Total Non-Itemized Transactions with this Payee/Payer $10,346 Total of All Transactions with this Payee/Payer for This Schedule $25,126 Meals 07/25/2024 $14,780

Name and Address (A) CBRE Tech Services 848074 Los Angeles CA 90084 Type or Classification (B) Building Technical Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,078 Total Non-Itemized Transactions with this Payee/Payer $52,505 Total of All Transactions with this Payee/Payer for This Schedule $102,583 Engineering Services 06/24/2024 $9,454 Engineering Services 07/10/2024 $7,528 Engineering Services 07/18/2024 $5,191 Engineering Services 08/14/2024 $12,577 Engineering Services 10/17/2024 $9,230 Engineering Services 11/08/2024 $6,098

Name and Address (A) Chicago Office Technology 1 E Wacker Dr Chicago IL 60610 Type or Classification (B) Office Equipment Supplier Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,385 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,385 Supplies 07/09/2024 $6,385

Name and Address (A) CJC Assoc Daycare Home 3920 N Pioneer Ave Chicago IL 60634 Type or Classification (B) Day Care Center Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $81,735 Total Non-Itemized Transactions with this Payee/Payer $12,181 Total of All Transactions with this Payee/Payer for This Schedule $93,916 CCAP Reimbursement 01/08/2024 $5,826 CCAP Reimbursement 03/11/2024 $6,789 CCAP Reimbursement 04/05/2024 $8,773 CCAP Reimbursement 05/09/2024 $9,231 CCAP Reimbursement 06/10/2024 $9,231 CCAP Reimbursement 07/05/2024 $8,314 CCAP Reimbursement 08/05/2024 $10,266 CCAP Reimbursement 09/10/2024 $8,301 CCAP Reimbursement 10/07/2024 $7,991 CCAP Reimbursement 11/12/2024 $7,013

Name and Address (A) Comcast 4928 Oakbrook IL 60522 Type or Classification (B) Telecommunications Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,238 Total of All Transactions with this Payee/Payer for This Schedule $12,238

Name and Address (A) ComEd 6112 Carol Stream IL 60197 Type or Classification (B) Electric Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $122,842 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $122,842 Utilities 01/04/2024 $12,398 Utilities 01/31/2024 $17,629 Utilities 03/14/2024 $14,142 Utilities 04/17/2024 $8,466 Utilities 05/14/2024 $10,135 Utilities 06/21/2024 $7,936 Utilities 07/26/2024 $8,118 Utilities 08/15/2024 $10,913 Utilities 09/19/2024 $8,693 Utilities 10/10/2024 $10,492 Utilities 11/14/2024 $6,966 Utilities 12/11/2024 $6,954

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

Name and Address (A) Contech-MSI Company 3100 Tollview Dr Rolling Meadows IL 60008 Type or Classification (B) Fire Protection Service Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,143 Total of All Transactions with this Payee/Payer for This Schedule $6,143

Name and Address (A) Corporate Cleaning Services 21 W Elm St, 2nd Flr Chicago IL 60610 Type or Classification (B) Cleaning Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,510 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,510 Cleaning Services 09/20/2024 $5,510

Name and Address (A) Cristo Rey Jesuit High School 1852 W. 22nd Place Chicago IL 60608 Type or Classification (B) Work Study Program Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,666 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $26,666 Corporate Work Study 01/16/2024 $13,333 Corporate Work Study 03/21/2024 $13,333

Name and Address (A) Crowne Plaza Hotel 733 W Madison St Chicago IL 60661 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,607 Total of All Transactions with this Payee/Payer for This Schedule $10,607

Name and Address (A) Cuddle Me Baby Inc. 3052 W Jackson Blvd Chicago IL 60612 Type or Classification (B) Daycare Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,710 Total Non-Itemized Transactions with this Payee/Payer $11,373 Total of All Transactions with this Payee/Payer for This Schedule $112,083 CCAP Reimbursement 02/09/2024 $7,015 CCAP Reimbursement 03/11/2024 $8,207 CCAP Reimbursement 04/05/2024 $8,574 CCAP Reimbursement 05/09/2024 $7,886 CCAP Reimbursement 06/10/2024 $9,103 CCAP Reimbursement 07/05/2024 $9,236 CCAP Reimbursement 08/05/2024 $10,672 CCAP Reimbursement 09/10/2024 $11,305 CCAP Reimbursement 10/07/2024 $5,034 CCAP Reimbursement 11/08/2024 $6,530 CCAP Reimbursement 11/12/2024 $5,138 CCAP Reimbursement 11/12/2024 $6,530 CCAP Reimbursement 12/06/2024 $5,480

Name and Address (A) Danita Huff 7643 S May St Apt1 Chicago IL 60620 Type or Classification (B) Childcare Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,133 Total of All Transactions with this Payee/Payer for This Schedule $5,133

Name and Address (A) Debra Young 6131 S Racine Ave Apt 2 Chicago IL 60636-1927 Type or Classification (B) Childcare Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,720 Total Non-Itemized Transactions with this Payee/Payer $10,220 Total of All Transactions with this Payee/Payer for This Schedule $25,940 CCAP Reimbursement 12/09/2024 $7,310 CCAP Reimbursement 12/09/2024 $8,410

Name and Address (A) Deca Property Management, LLC 9630 Gravols Rd. St Louis MO 63123 Type or Classification (B) Property Manager Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $123,022 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $123,022 Rent 01/16/2024 $7,057 Rent 01/31/2024 $7,057 Rent 02/22/2024 $7,058 Rent 03/29/2024 $7,057 Rent & Maintenance 04/24/2024 $45,392 Rent 05/30/2024 $7,057 Rent 06/21/2024 $7,058 Rent 07/18/2024 $7,057 Rent 08/15/2024 $7,057 Rent 09/26/2024 $7,058 Rent 10/23/2024 $7,057 Rent 11/21/2024 $7,057

Name and Address (A) Dixie Buford-Hartfield 7005 S Campbell Ave Chicago IL 60629 Type or Classification (B) Childcare Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $92,090 Total Non-Itemized Transactions with this Payee/Payer $13,556 Total of All Transactions with this Payee/Payer for This Schedule $105,646 CCAP Reimbursement 01/08/2024 $7,636 CCAP Reimbursement 02/09/2024 $7,667 CCAP Reimbursement 03/11/2024 $8,773 CCAP Reimbursement 04/15/2024 $9,839 CCAP Reimbursement 05/09/2024 $8,563 CCAP Reimbursement 06/10/2024 $8,111 CCAP Reimbursement 07/05/2024 $7,870 CCAP Reimbursement 08/05/2024 $8,432 CCAP Reimbursement 09/10/2024 $9,129 CCAP Reimbursement 10/07/2024 $5,127 CCAP Reimbursement 11/12/2024 $5,526 CCAP Reimbursement 12/06/2024 $5,417

Name and Address (A) DoubleTree Hotels 7930 Jones Branch Dr McLean VA 22102 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,532 Total of All Transactions with this Payee/Payer for This Schedule $5,532

Name and Address (A) Dowd, Bloch & Bennett 8 S Michigan Ave Chicago IL 60603 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,533 Total Non-Itemized Transactions with this Payee/Payer $32,782 Total of All Transactions with this Payee/Payer for This Schedule $68,315 Legal Fees 04/10/2024 $11,798 Legal Fees 04/12/2024 $10,763 Legal Fees 05/14/2024 $6,849 Legal Fees 07/09/2024 $6,123

Name and Address (A) Drury Inn & Suites 721 Emerson Rd #400 St. Louis MO 63141 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,644 Total of All Transactions with this Payee/Payer for This Schedule $7,644

Name and Address (A) EAB Consulting LLC 909 Elder St, NW Washington DC 20012 Type or Classification (B) Consulting Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,007 Total Non-Itemized Transactions with this Payee/Payer $21,506 Total of All Transactions with this Payee/Payer for This Schedule $26,513 Consulting 09/26/2024 $5,007

Name and Address (A) Empire Cooler Service LLC 600 W Jackson Blvd Ste 7000 Chicago IL 60661 Type or Classification (B) Ice & Refrigeration Equipment Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,746 Total of All Transactions with this Payee/Payer for This Schedule $5,746

Name and Address (A) EP 2201 S Halsted LLC 2201 S Halsted St Chicago IL 60608 Type or Classification (B) Lessor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,031 Total of All Transactions with this Payee/Payer for This Schedule $17,031

Name and Address (A) Exceptional Little Leaders Academy 8152 S Princeton Ave Chicago IL 60620 Type or Classification (B) Daycare - Childcare Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $28,111 Total of All Transactions with this Payee/Payer for This Schedule $28,111

Name and Address (A) Extra Space Management Inc. 4222 S Pulaski Rd Chicago IL 60632 Type or Classification (B) Storage Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,048 Total of All Transactions with this Payee/Payer for This Schedule $10,048

Name and Address (A) Facebook Advertising USA 1601 Willow Rd Menlo Park CA 94025 Type or Classification (B) Social Media Platform Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,170 Total of All Transactions with this Payee/Payer for This Schedule $5,170

Name and Address (A) Five9 Inc 3001 Bishop Dr Ste. 350 San Ramon CA 94583 Type or Classification (B) Telephone Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $142,535 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $142,535 Data & IT Services 01/18/2024 $9,135 Data & IT Services 01/25/2024 $10,606 Data & IT Services 02/28/2024 $9,288 Data & IT Services 03/14/2024 $9,026 Data & IT Services 04/03/2024 $9,071 Data & IT Services 05/22/2024 $10,686 Data & IT Services 06/06/2024 $11,131 Data & IT Services 07/18/2024 $11,266 Data & IT Services 08/08/2024 $13,251 Data & IT Services 09/05/2024 $11,439 Data & IT Services 10/10/2024 $13,582 Data & IT Services 11/07/2024 $12,424 Data & IT Services 12/04/2024 $11,630

Name and Address (A) Graff, Blanski & Kim, P.C. 2 Northfield Plaza, Ste 200 Northfield IL 60093 Type or Classification (B) Accounting Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $87,941 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $87,941 Accounting Fees 02/27/2024 $31,306 Accounting Fees 06/28/2024 $9,701 Accounting Fees 08/29/2024 $30,409 Accounting Fees 10/10/2024 $16,525

Name and Address (A) Groundswell Public Strategies 220 SE 6th #330 Des Mointes IA 50309 Type or Classification (B) Public Relations Counselors Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,644 Total of All Transactions with this Payee/Payer for This Schedule $17,644

Name and Address (A) H-Cap Education Association, Inc 2565 New York NY 10108-2565 Type or Classification (B) Labor Organziation Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,000 Membership Dues 04/04/2024 $6,000 Membership Dues 04/25/2024 $6,000

Name and Address (A) Halo Branded Solutions, Inc 1500 Halo Way Sterling IL 61081 Type or Classification (B) Promotional Marketing Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,696 Total of All Transactions with this Payee/Payer for This Schedule $11,696

Name and Address (A) Hampton Inn & Suites 7930 Jones Br Dr, #1100 McLean VA 22102 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $51,592 Total Non-Itemized Transactions with this Payee/Payer $1,451 Total of All Transactions with this Payee/Payer for This Schedule $53,043 Lodging 06/01/2024 $33,549 Lodging 08/01/2024 $6,870 Lodging 09/01/2024 $11,173

Name and Address (A) Harvard Maintenance, Inc 2 S Biscayne Blvd, Ste 3650 Miami FL 33131 Type or Classification (B) Janitorial Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $161,365 Total Non-Itemized Transactions with this Payee/Payer $6,289 Total of All Transactions with this Payee/Payer for This Schedule $167,654 Janitorial Services 01/09/2024 $12,757 Janitorial Services 02/20/2024 $10,557 Janitorial Services 03/13/2024 $10,230 Janitorial Services 04/24/2024 $10,230 Janitorial Services 05/28/2024 $13,469 Janitorial Services 06/11/2024 $13,414 Janitorial Services 07/18/2024 $15,516 Janitorial Services 08/14/2024 $12,638 Janitorial Services 08/28/2024 $6,726 Janitorial Services 09/10/2024 $14,043 Janitorial Services 10/08/2024 $6,944 Janitorial Services 10/17/2024 $11,292 Janitorial Services 11/08/2024 $11,292 Janitorial Services 12/27/2024 $12,257

Name and Address (A) Holiday Inn 3 Ravina Drive Ste 100 Atlanta GA 30346 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,072 Total Non-Itemized Transactions with this Payee/Payer $4,500 Total of All Transactions with this Payee/Payer for This Schedule $34,572 Lodging 07/01/2024 $30,072

Name and Address (A) Home 2 Suites 7930 Jones Beach Dr. McLean VA 22102 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,299 Total Non-Itemized Transactions with this Payee/Payer $627 Total of All Transactions with this Payee/Payer for This Schedule $60,926 Lodging 07/01/2024 $43,175 Lodging 08/01/2024 $17,124

Name and Address (A) Hustle, Inc. 251 Kearny St, Ste 300 San Francisco CA 94108 Type or Classification (B) Mobile Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,000 Total Non-Itemized Transactions with this Payee/Payer $5,048 Total of All Transactions with this Payee/Payer for This Schedule $26,048 Communication Services 10/17/2024 $21,000

Name and Address (A) Imagine Us, LLC 2045 W Grnd Ave Ste B 31638 Chicago IL 60612 Type or Classification (B) Consulting Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,039 Total Non-Itemized Transactions with this Payee/Payer $7,800 Total of All Transactions with this Payee/Payer for This Schedule $26,839 Consulting 02/15/2024 $5,381 Consulting 02/22/2024 $6,843 Consulting 03/28/2024 $6,815

Name and Address (A) Imelda Rodriguez 6015 W Melrose St Chicago IL 60634 Type or Classification (B) Childcare Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,452 Total of All Transactions with this Payee/Payer for This Schedule $7,452

Name and Address (A) Independent Recycling Services 2401 S Laffin St Chicago IL 60608 Type or Classification (B) Waste and Recycling Companies Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,406 Total of All Transactions with this Payee/Payer for This Schedule $9,406

Name and Address (A) Insight 731069 Dallas TX 75373 Type or Classification (B) Technology Solutions Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $170,085 Total Non-Itemized Transactions with this Payee/Payer $9,773 Total of All Transactions with this Payee/Payer for This Schedule $179,858 IT Supplies 01/04/2024 $18,615 IT Supplies 02/08/2024 $8,312 IT Supplies 03/07/2024 $8,312 IT Supplies 04/03/2024 $8,312 IT Supplies 05/07/2024 $9,510 IT Supplies 05/22/2024 $12,089 IT Supplies 07/03/2024 $25,441 IT Supplies 08/08/2024 $8,539 IT Supplies 08/23/2024 $12,408 IT Supplies 09/05/2024 $13,901 IT Supplies 10/03/2024 $15,164 IT Supplies 11/07/2024 $14,148 IT Supplies 12/04/2024 $15,334

Name and Address (A) Instacart 330 N Brand Blvd., Ste 700 Glendale CA 91203 Type or Classification (B) Retail Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,734 Total of All Transactions with this Payee/Payer for This Schedule $13,734

Name and Address (A) Intuit Inc. 2981 Pheonix AZ 85062 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,018 Total Non-Itemized Transactions with this Payee/Payer $5,088 Total of All Transactions with this Payee/Payer for This Schedule $24,106 Subscriptions 12/08/2024 $7,357 Office Supplies 05/30/2024 $5,025 Office Supplies 11/26/2024 $6,636

Name and Address (A) Iron Mountain 27128 New York NY 10087-7128 Type or Classification (B) Document Handling Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,160 Total of All Transactions with this Payee/Payer for This Schedule $8,160

Name and Address (A) Jacquelyn R Cross 1315 S Tripp Ave Chicago IL 60623 Type or Classification (B) Childcare Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,427 Total of All Transactions with this Payee/Payer for This Schedule $20,427

Name and Address (A) Jamila Wilson 5044 W Superior St Fl 1 Chicago IL 60644 Type or Classification (B) Childcare Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $87,074 Total Non-Itemized Transactions with this Payee/Payer $12,828 Total of All Transactions with this Payee/Payer for This Schedule $99,902 CCAP Reimbursement 01/08/2024 $7,774 CCAP Reimbursement 02/15/2024 $7,819 CCAP Reimbursement 03/11/2024 $7,819 CCAP Reimbursement 04/15/2024 $7,196 CCAP Reimbursement 05/09/2024 $7,241 CCAP Reimbursement 07/05/2024 $6,630 CCAP Reimbursement 08/05/2024 $6,874 CCAP Reimbursement 09/10/2024 $9,626 CCAP Reimbursement 10/07/2024 $8,152 CCAP Reimbursement 11/12/2024 $9,505 CCAP Reimbursement 12/06/2024 $8,438

Name and Address (A) K-Plus 826 Michigan City IN 46361 Type or Classification (B) Network Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $153,300 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $153,300 Data & IT Services 01/04/2024 $10,950 Data & IT Services 02/08/2024 $10,950 Data & IT Services 03/07/2024 $10,950 Data & IT Services 04/04/2024 $10,950 Data & IT Services 05/02/2024 $10,950 Data & IT Services 05/30/2024 $10,950 Data & IT Services 06/20/2024 $10,950 Data & IT Services 06/27/2024 $10,950 Data & IT Services 07/26/2024 $10,950 Data & IT Services 08/29/2024 $10,950 Data & IT Services 10/03/2024 $10,950 Data & IT Services 10/23/2024 $10,950 Data & IT Services 12/12/2024 $10,950 Data & IT Services 12/30/2024 $10,950

Name and Address (A) Keeper Security, Inc 333 North Green St, Ste 811 Chicago IL 60607 Type or Classification (B) Security Software Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,300 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,300 Security Software Subscription 05/22/2024 $6,300

Name and Address (A) Kelly Appraisal Consultants, Inc 2000 N Racine Ave Chicago IL 60614 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Consulting 07/10/2024 $5,000

Name and Address (A) Kids First Home Daycare Inc 2040 W 69th St Chicago IL 60636 Type or Classification (B) Daycare Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,783 Total Non-Itemized Transactions with this Payee/Payer $37,754 Total of All Transactions with this Payee/Payer for This Schedule $44,537 CCAP Reimbursement 03/11/2024 $6,783

Name and Address (A) Knowledgelake Inc. 6 CityPlace Dr Ste 500 St. Louis MO 63141 Type or Classification (B) Computer Software Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $34,920 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $34,920 Software Development & Service 07/03/2024 $6,500 Software Development & Service 09/05/2024 $28,420

Name and Address (A) Kone Inc. 3333 Warrenville Rd Ste700 Lisle IL 60532 Type or Classification (B) Elevator Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,482 Total Non-Itemized Transactions with this Payee/Payer $3,990 Total of All Transactions with this Payee/Payer for This Schedule $10,472 Maintenance 06/07/2024 $6,482

Name and Address (A) Logic Technology Consulting Group 370 Amapola Ave #201 Torrance CA 90501 Type or Classification (B) IT Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,500 Total of All Transactions with this Payee/Payer for This Schedule $22,500

Name and Address (A) LogMein USA, Inc 50264 Los Angeles CA 90074 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,927 Total of All Transactions with this Payee/Payer for This Schedule $12,927

Name and Address (A) M&J Wilkow Properties, LLC 20 S Clark St, Ste 300 Chicago IL 60603 Type or Classification (B) Property Manager Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $93,349 Total Non-Itemized Transactions with this Payee/Payer $21,056 Total of All Transactions with this Payee/Payer for This Schedule $114,405 Management Fee 01/09/2024 $6,830 Management Fee 03/19/2024 $6,911 Management Fee 03/27/2024 $10,494 Management Fee 05/15/2024 $13,660 Management Fee 06/11/2024 $8,391 Management Fee 07/18/2024 $6,830 Management Fee 09/10/2024 $6,830 Management Fee 09/24/2024 $7,035 Management Fee 10/16/2024 $5,187 Management Fee 10/17/2024 $7,035 Management Fee 11/20/2024 $7,035 Management Fee 12/27/2024 $7,111

Name and Address (A) Marsh & McLeannan Agency LLC 510925 New Berlin WI 53151-0925 Type or Classification (B) Insurance Broker Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $51,529 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $51,529 Insurance 06/06/2024 $10,481 Insurance 06/24/2024 $41,048

Name and Address (A) Mary Dyer 5411 W Crystal St Chicago IL 60651 Type or Classification (B) Childcare Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,372 Total of All Transactions with this Payee/Payer for This Schedule $6,372

Name and Address (A) McFarlane Douglass & Co. 143 Tower Dr Burr Ridge IL 60527 Type or Classification (B) Interior Plant Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,071 Total Non-Itemized Transactions with this Payee/Payer $8,438 Total of All Transactions with this Payee/Payer for This Schedule $17,509 Interior Plant Service 12/10/2024 $9,071

Name and Address (A) Meta Platforms Advertising 1 Hacker Way Menlo Park CA 94025 Type or Classification (B) Social Media Platform Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,891 Total Non-Itemized Transactions with this Payee/Payer $12,035 Total of All Transactions with this Payee/Payer for This Schedule $19,926 Social Media Ads 09/22/2024 $7,891

Name and Address (A) MetaCompliance Limited 100 Patrick St L'Derry 00 BT48 0EL Type or Classification (B) Training Software Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,281 Total Non-Itemized Transactions with this Payee/Payer $1,090 Total of All Transactions with this Payee/Payer for This Schedule $6,371 Security Software 12/03/2024 $5,281

Name and Address (A) Miner, Barnhill & Galland, P.C. 325 N La Salle St, Ste 3 Chicago IL 60654 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,816 Total of All Transactions with this Payee/Payer for This Schedule $6,816

Name and Address (A) Moxie Media Inc. 30084 Seattle WA 98113 Type or Classification (B) Design & Production Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $46,472 Total Non-Itemized Transactions with this Payee/Payer $1,957 Total of All Transactions with this Payee/Payer for This Schedule $48,429 Professional Services - Printing 02/28/2024 $7,436 Professional Services - Printing 12/12/2024 $39,036

Name and Address (A) OfficeMax/Depot 1829 West Fullerton Ave Chicago IL 60614 Type or Classification (B) Office Equipment Supplier Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,924 Total of All Transactions with this Payee/Payer for This Schedule $6,924

Name and Address (A) Omni Chicago Hotel 676 N Michigan Ave Chicago IL 60611 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,424 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,424 Hotel 10/15/2024 $5,424

Name and Address (A) Palamerican Security Inc. 1000 Jorie Blvd Ste 42 Oak Brook IL 60523 Type or Classification (B) Security Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $621,851 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $621,851 Security Service 03/27/2024 $84,047 Security Service 05/28/2024 $25,965 Security Service 05/07/2024 $39,774 Security Service 06/11/2024 $26,268 Security Service 06/24/2024 $27,364 Security Service 07/10/2024 $25,991 Security Service 07/18/2024 $27,633 Security Service 08/14/2024 $27,633 Security Service 08/28/2024 $51,982 Security Service 09/10/2024 $26,129 Security Service 09/24/2024 $27,624 Security Service 10/08/2024 $25,853 Security Service 10/22/2024 $25,991 Security Service 10/23/2024 $72,789 Security Service 11/08/2024 $26,302 Security Service 11/20/2024 $26,674 Security Service 12/10/2024 $26,199 Security Service 12/27/2024 $27,633

Name and Address (A) Paylocity 3850 N. Wilke Rd Arlington Heights IL 60004 Type or Classification (B) Payroll Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $53,169 Total Non-Itemized Transactions with this Payee/Payer $41,789 Total of All Transactions with this Payee/Payer for This Schedule $94,958 Processing Fee 02/20/2024 $6,307 Processing Fee 03/20/2024 $5,095 Processing Fee 05/20/2024 $5,287 Processing Fee 06/21/2024 $5,764 Processing Fee 07/26/2024 $5,126 Processing Fee 08/20/2024 $5,129 Processing Fee 09/20/2024 $5,126 Processing Fee 10/21/2024 $5,166 Processing Fee 11/20/2024 $5,109 Processing Fee 12/20/2024 $5,060

Name and Address (A) Pearline Minto 2603 W 80th Place Chicago IL 60652 Type or Classification (B) Childcare Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $17,934 Total of All Transactions with this Payee/Payer for This Schedule $17,934

Name and Address (A) Pitney Bowes 371887 Pittsburgh PA 15250 Type or Classification (B) Postage & Shipping Equipment Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,964 Total of All Transactions with this Payee/Payer for This Schedule $16,964

Name and Address (A) Premier Bus Line Inc. 2210 W North Ave #3 Melrose Park IL 60160 Type or Classification (B) Transportation Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,300 Total Non-Itemized Transactions with this Payee/Payer $2,650 Total of All Transactions with this Payee/Payer for This Schedule $10,950 Bus Rental 06/26/2024 $8,300

Name and Address (A) Premier Snow & Ice LLC 13108 Grant Rd Lemont IL 60439 Type or Classification (B) Snow Removal Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,501 Total Non-Itemized Transactions with this Payee/Payer $6,496 Total of All Transactions with this Payee/Payer for This Schedule $13,997 Snow Removal 02/07/2024 $7,501

Name and Address (A) Premiere Landscape Contractors Inc 2001 Spring Rd #150 Oak Brook IL 60523 Type or Classification (B) Landscape Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,788 Total Non-Itemized Transactions with this Payee/Payer $7,226 Total of All Transactions with this Payee/Payer for This Schedule $18,014 Landscape Maintenance 01/24/2024 $10,788

Name and Address (A) Purchase Power 371874 Pittsburgh PA 15250 Type or Classification (B) Postage Supplier Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,303 Total of All Transactions with this Payee/Payer for This Schedule $10,303

Name and Address (A) Qualtrics, LLC 333 W. River Park Dr. Provo UT 84604 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,250 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,250 Software Licensing 05/07/2024 $5,250

Name and Address (A) Residence Inn 2975 Main St Kansas City MO 64108 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,108 Total Non-Itemized Transactions with this Payee/Payer $4,432 Total of All Transactions with this Payee/Payer for This Schedule $20,540 Hotel 05/01/2024 $5,324 Hotel 06/01/2024 $10,784

Name and Address (A) Robert Half International Inc. 2400 Collections Center Dr Chicago IL 60693 Type or Classification (B) Employment Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,622 Total of All Transactions with this Payee/Payer for This Schedule $8,622

Name and Address (A) RYZE West 5130 W Jackson Blvd Chicago IL 60644 Type or Classification (B) Nursing Home Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,911 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $16,911 Refund 07/10/2024 $16,911

Name and Address (A) Schiele Graphics, Inc. 1880 Busse Road Elk Grove Village IL 60007 Type or Classification (B) Printing Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $70,298 Total Non-Itemized Transactions with this Payee/Payer $46,154 Total of All Transactions with this Payee/Payer for This Schedule $116,452 Printing 01/16/2024 $6,748 Printing 02/15/2024 $11,069 Printing 04/25/2024 $9,411 Printing 05/08/2024 $5,780 Printing 05/23/2024 $5,220 Printing 08/23/2024 $20,160 Printing 10/31/2024 $5,129 Printing 11/07/2024 $6,781

Name and Address (A) Sharon Healy 16812 82nd Ave Tinley Park IL 60477 Type or Classification (B) Administrative Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $51,991 Total of All Transactions with this Payee/Payer for This Schedule $51,991

Name and Address (A) Shirley Oliver 8034 S Hermitage Chicago IL 60620 Type or Classification (B) Childcare Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $20,195 Total of All Transactions with this Payee/Payer for This Schedule $20,195

Name and Address (A) Smart Sheet 500 108th Ave NE #200 Bellevue WA 98004 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,378 Total Non-Itemized Transactions with this Payee/Payer $1,507 Total of All Transactions with this Payee/Payer for This Schedule $16,885 Subscription 07/02/2024 $15,378

Name and Address (A) Southwest Airlines 2702 Love Field Dr Dallas TX 75235 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,656 Total of All Transactions with this Payee/Payer for This Schedule $22,656

Name and Address (A) SP Digital LLC 328 S Jefferson St Ste 540 Chicago IL 60661 Type or Classification (B) Digital Communication Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,750 Total Non-Itemized Transactions with this Payee/Payer $23,750 Total of All Transactions with this Payee/Payer for This Schedule $37,500 Social Media Ads 05/07/2024 $13,750

Name and Address (A) SP Media 328 S Jefferson St Ste 540 Chicago IL 60661 Type or Classification (B) Digital Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $106,207 Total Non-Itemized Transactions with this Payee/Payer $3,535 Total of All Transactions with this Payee/Payer for This Schedule $109,742 TV Ad Broadcast 01/31/2024 $69,112 TV Ad Broadcast 02/08/2024 $27,281 Advertisement 09/16/2024 $9,814

Name and Address (A) Standby Transportation Group LLC 9445 Indianapolis Bvd 1145 Highland IN 46322 Type or Classification (B) Transportation Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,273 Total Non-Itemized Transactions with this Payee/Payer $5,964 Total of All Transactions with this Payee/Payer for This Schedule $18,237 Bus Rental 03/12/2024 $12,273

Name and Address (A) Staples 500 Staples Dr Dramingham MA 17020 Type or Classification (B) Retail Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,370 Total of All Transactions with this Payee/Payer for This Schedule $8,370

Name and Address (A) Streams LLC 44330 Mercure Cir, Ste 269 Sterling VA 20166 Type or Classification (B) Commercial Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,215 Total of All Transactions with this Payee/Payer for This Schedule $5,215

Name and Address (A) SunriseDayCare Inc 3443 W 71st Place Chicago IL 60629 Type or Classification (B) Daycare Center Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $24,651 Total of All Transactions with this Payee/Payer for This Schedule $24,651

Name and Address (A) Syserco Midwest, Inc 7518 98th PL Bridgeview IL 60455 Type or Classification (B) Contractor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,955 Total Non-Itemized Transactions with this Payee/Payer $2,937 Total of All Transactions with this Payee/Payer for This Schedule $20,892 Maintenance 01/09/2024 $12,080 Maintenance 08/28/2024 $5,875

Name and Address (A) Tele Town Hall, LLC 1001 N 19th St, Ste 1200 Arlington VA 22209 Type or Classification (B) Call Center Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $77,107 Total Non-Itemized Transactions with this Payee/Payer $39,108 Total of All Transactions with this Payee/Payer for This Schedule $116,215 Robo Calls 06/06/2024 $71,994 Robo Calls 08/29/2024 $5,113

Name and Address (A) The Sexton Group 405 W. Superior #503 Chicago IL 60654 Type or Classification (B) Communication Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,223 Total Non-Itemized Transactions with this Payee/Payer $14,923 Total of All Transactions with this Payee/Payer for This Schedule $23,146 Robo Calls 08/29/2024 $8,223

Name and Address (A) The UPS Store 1235 N Clybourn Ave Ste A Chicago IL 60610-2435 Type or Classification (B) Mailing Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,646 Total of All Transactions with this Payee/Payer for This Schedule $7,646

Name and Address (A) Toni Williams 198840 Chicago IL 60619 Type or Classification (B) Childcare Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,829 Total of All Transactions with this Payee/Payer for This Schedule $9,829

Name and Address (A) Tosha Kelly Rushton 8050 S Honore Chicago IL 60620 Type or Classification (B) Childcare Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $37,915 Total of All Transactions with this Payee/Payer for This Schedule $37,915

Name and Address (A) Traub Lieberman Straus & Shrewsberry 71 S Wacker Dr Ste 2110 Chicago IL 60606 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,847 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,847 Legal Fees 12/03/2024 $12,847

Name and Address (A) Treasurer, State of Illinois 126 East Ash Street Springfield IL 62704-4792 Type or Classification (B) Government Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $29,500 Total of All Transactions with this Payee/Payer for This Schedule $29,500

Name and Address (A) True North Travel Solutions 4044 N. Lincoln Ave. Chicago IL 60618 Type or Classification (B) Transportation Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,299 Total Non-Itemized Transactions with this Payee/Payer $2,943 Total of All Transactions with this Payee/Payer for This Schedule $25,242 Bus Rental 05/14/2024 $13,104 Bus Rental 07/26/2024 $9,195

Name and Address (A) Tyco Integrated Security 101 N Wacker Dr Chicago IL 60606 Type or Classification (B) Security & Fire Protection Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,791 Total of All Transactions with this Payee/Payer for This Schedule $9,791

Name and Address (A) Udemy, Inc. 600 Harrison Street 3rd Flo San Francisco CA 94107 Type or Classification (B) Online Learning Platform Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,781 Total of All Transactions with this Payee/Payer for This Schedule $5,781

Name and Address (A) UnionWare 260 Saulteaux Crescent Winnipeg 00 R3J 3T2 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $331,729 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $331,729 Data & IT Services 01/18/2024 $6,357 Data & IT Services 02/08/2024 $6,357 Data & IT Services 03/07/2024 $60,156 Data & IT Services 03/21/2024 $26,900 Data & IT Services 04/04/2024 $6,356 Data & IT Services 04/18/2024 $27,470 Data & IT Services 05/08/2024 $6,926 Data & IT Services 05/30/2024 $20,175 Data & IT Services 06/06/2024 $27,101 Data & IT Services 07/10/2024 $27,101 Data & IT Services 08/08/2024 $27,101 Data & IT Services 09/05/2024 $27,101 Data & IT Services 10/03/2024 $6,926 Data & IT Services 10/10/2024 $13,950 Data & IT Services 11/07/2024 $20,876 Data & IT Services 12/12/2024 $20,876

Name and Address (A) United Parcel Service 809488 Chicago IL 60680 Type or Classification (B) Postage & Shipping Equipment Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,702 Total of All Transactions with this Payee/Payer for This Schedule $10,702

Name and Address (A) United States Postal Service 2020 Swift Dr Oakbrook IL 60523 Type or Classification (B) Postal Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $67,500 Total Non-Itemized Transactions with this Payee/Payer $1 Total of All Transactions with this Payee/Payer for This Schedule $67,501 Bulk Postage 01/16/2024 $22,500 Bulk Postage 06/06/2024 $22,500 Bulk Postage 10/17/2024 $22,500

Name and Address (A) Upland Software, Inc 401 Congress Ave Ste 1850 Austin TX 78701 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,291 Total of All Transactions with this Payee/Payer for This Schedule $11,291

Name and Address (A) Van Bruggen Signs, Inc 13401 Southwest Highway Orland Park IL 60462 Type or Classification (B) Sign Shop Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,235 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,235 Signage 01/31/2024 $5,235

Name and Address (A) Warehouse Direct 2001 S Mount Prospect Rd Des Plaines IL 60018 Type or Classification (B) Supply Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,371 Total Non-Itemized Transactions with this Payee/Payer $31,105 Total of All Transactions with this Payee/Payer for This Schedule $49,476 Supplies 04/03/2024 $6,288 Supplies 11/07/2024 $6,726 Supplies 12/04/2024 $5,357

Name and Address (A) Wells Fargo Financial Leasing 10306 Des Moines IA 50306 Type or Classification (B) Leasing Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $113,828 Total Non-Itemized Transactions with this Payee/Payer $16,688 Total of All Transactions with this Payee/Payer for This Schedule $130,516 Equipment Lease 01/04/2024 $12,907 Equipment Lease 02/08/2024 $12,604 Equipment Lease 03/07/2024 $12,604 Equipment Lease 04/03/2024 $12,604 Equipment Lease 05/07/2024 $12,604 Equipment Lease 06/06/2024 $12,693 Equipment Lease 07/10/2024 $12,604 Equipment Lease 08/08/2024 $12,604 Equipment Lease 10/31/2024 $12,604

Name and Address (A) West End Press 7826 47th St Lyons IL 60534 Type or Classification (B) Printing Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $13,853 Total of All Transactions with this Payee/Payer for This Schedule $13,853

Name and Address (A) Wight & Company 2500 N Frontage Rd Darien IL 60561 Type or Classification (B) Architect Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,803 Total Non-Itemized Transactions with this Payee/Payer $2,117 Total of All Transactions with this Payee/Payer for This Schedule $7,920 Consulting Service 02/15/2024 $5,803

Name and Address (A) Zoom 55 Almaden Blvd 6th Flr San Jose CA 95113 Type or Classification (B) Communication Technology Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,115 Total Non-Itemized Transactions with this Payee/Payer $5,533 Total of All Transactions with this Payee/Payer for This Schedule $35,648 Licenses 04/09/2024 $30,115

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 543-894

Name and Address (A) Aaron Lorence 3449 S Western Ave Chicago IL 60608 Type or Classification (B) Communication services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,111 Total of All Transactions with this Payee/Payer for This Schedule $10,111

Name and Address (A) Aleix Omar Dominguez 24123 W Hazelcrest Dr 202 Plainfield IL 60544 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $38,037 Total of All Transactions with this Payee/Payer for This Schedule $38,037

Name and Address (A) American Airlines 4333 Amon Carter Blvd Fort Worth TX 76155 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,450 Total of All Transactions with this Payee/Payer for This Schedule $6,450

Name and Address (A) AMF Bowling Centers, Inc 1336 Chestnut Street Philadelphia PA 19107 Type or Classification (B) Entertainment & Recreation Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,568 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,568 Convention 04/12/2024 $8,568

Name and Address (A) APS & Associates 7322 South Crandon Ave, #2 Chicago IL 60649 Type or Classification (B) Consulting Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer $16,487 Total of All Transactions with this Payee/Payer for This Schedule $36,487 Consulting 01/09/2024 $5,000 Consulting 03/05/2024 $5,000 Consulting 04/09/2024 $10,000

Name and Address (A) AT & T 5019 Carol Stream IL 60197 Type or Classification (B) Phone Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,178 Total of All Transactions with this Payee/Payer for This Schedule $18,178

Name and Address (A) Belinda Carter-Williams 425 5th Ave Clinton IA 52732 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,352 Total of All Transactions with this Payee/Payer for This Schedule $13,352

Name and Address (A) Benitta Gross 1132 S Spring St. Springfield IL 62704 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,551 Total of All Transactions with this Payee/Payer for This Schedule $17,551

Name and Address (A) Berlin Rosen LTd 15 Maidenn, Ste 1600 New York NY 10038 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,955 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $18,955 Radio Ads 01/05/2024 $6,955 Radio Ads 01/12/2024 $6,955 Newspaper Ads 01/31/2024 $5,045

Name and Address (A) Brenda McMillon 1205 East 82nd St. Apt2w Chicago IL 60619 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,530 Total of All Transactions with this Payee/Payer for This Schedule $8,530

Name and Address (A) Carlisha Cathia Ruffin 8336 Eton Place Saint Louis MO 63136 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $30,830 Total of All Transactions with this Payee/Payer for This Schedule $30,830

Name and Address (A) Catalina Campos 3534 Vernon Ave Brookfield IL 60513 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,960 Total of All Transactions with this Payee/Payer for This Schedule $11,960

Name and Address (A) Catering By David 14305 S Halsted Harvey IL 60426 Type or Classification (B) Catering Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,566 Total of All Transactions with this Payee/Payer for This Schedule $5,566

Name and Address (A) Crowne Plaza Hotel 733 W Madison St Chicago IL 60661 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,091 Total of All Transactions with this Payee/Payer for This Schedule $5,091

Name and Address (A) Danny Maldonado 4500 Cypresswood Dr Apt 407 Spring TX 77379-8359 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,874 Total of All Transactions with this Payee/Payer for This Schedule $5,874

Name and Address (A) David Crockett 2531 W Lexington St Chicago IL 60612 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,750 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,750 Consulting 04/25/2024 $8,750

Name and Address (A) Donna Walker 20850 Brookside Blvd Olympia Fields IL 60461 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,875 Total of All Transactions with this Payee/Payer for This Schedule $6,875

Name and Address (A) Doubletree Hotels 7930 Jones Branch Dr McLean VA 22102 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $64,600 Total Non-Itemized Transactions with this Payee/Payer $987 Total of All Transactions with this Payee/Payer for This Schedule $65,587 Hotel 06/21/2024 $64,600

Name and Address (A) Early Childhood Consulting Services 7930 Jones Branch Dr McLean VA 22102 Type or Classification (B) Consulting Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,934 Total of All Transactions with this Payee/Payer for This Schedule $8,934

Name and Address (A) EAB Consulting LLC 909 Elder St, NW Washington DC 20012 Type or Classification (B) Consulting Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,726 Total of All Transactions with this Payee/Payer for This Schedule $12,726

Name and Address (A) Emma Jackson 531 N Saint Louis Ave Chicago IL 60624 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $41,249 Total of All Transactions with this Payee/Payer for This Schedule $41,249

Name and Address (A) Erica Cleeton 328 West Filmore Ave. Eau Claire WI 54701 Type or Classification (B) Facilitator Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,773 Total of All Transactions with this Payee/Payer for This Schedule $11,773

Name and Address (A) Frederica Harmon 7129 S Kedzie Chicago IL 60629 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,552 Total of All Transactions with this Payee/Payer for This Schedule $20,552

Name and Address (A) GBR Enterprises LLC 6446 N Greenview Ave, Apt 1 Chicago IL 60626 Type or Classification (B) Contractor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $172,194 Total Non-Itemized Transactions with this Payee/Payer $18,926 Total of All Transactions with this Payee/Payer for This Schedule $191,120 Translation Services 01/24/2024 $7,369 Translation Services 03/13/2024 $16,437 Translation Services 04/02/2024 $15,135 Translation Services 05/21/2024 $16,322 Translation Services 06/04/2024 $15,519 Translation Services 07/02/2024 $11,101 Translation Services 07/30/2024 $13,127 Translation Services 09/12/2024 $17,043 Translation Services 10/01/2024 $18,646 Translation Services 11/06/2024 $17,380 Translation Services 12/03/2024 $11,777 Translation Services 12/17/2024 $12,338

Name and Address (A) GetDrew, LLC 818 Congress Street Ottowa IL 61350 Type or Classification (B) Web Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,499 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,499 Website Development 02/13/2024 $11,499

Name and Address (A) Gladys Moran 5433 W. 24th Place Cicero IL 60804 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,625 Total Non-Itemized Transactions with this Payee/Payer $13,004 Total of All Transactions with this Payee/Payer for This Schedule $18,629 Training 10/17/2024 $5,625

Name and Address (A) GPS Impact 220 SE 6th #330 Des Moines IA 50309 Type or Classification (B) Media Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 Content Development 07/30/2024 $10,000

Name and Address (A) Graff, Blanski & Kim, P.C. 2 Northfield Plaze, Ste 200 Northfield IL 60093 Type or Classification (B) Accounting Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $39,857 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $39,857 Accounting Fees 06/28/2024 $39,857

Name and Address (A) Greater Opportunities Ahead 1343 S. Kolin Ave Chicago IL 60623 Type or Classification (B) Consulting Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $25,036 Total of All Transactions with this Payee/Payer for This Schedule $25,036

Name and Address (A) Groundswell Public Strategies 220 SE 6th #330 Des Moines IA 50309 Type or Classification (B) Public Relations Counselors Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,469 Total of All Transactions with this Payee/Payer for This Schedule $8,469

Name and Address (A) H-Cap Education Association, Inc 2565 New York NY 10108-2565 Type or Classification (B) Labor Organziation Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $25,000 Consultant Services 07/02/2024 $25,000

Name and Address (A) Hampton Inn & Suites 7930 Jones Br Dr, #1100 McLean VA 22102 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,030 Total of All Transactions with this Payee/Payer for This Schedule $5,030

Name and Address (A) Hansra Consutling and Advisory Services 1553 W Jackson Blvd Chicago IL 60607 Type or Classification (B) Consulting Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,375 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $13,375 Consulting and Advisory Services 08/08/2024 $13,375

Name and Address (A) Healthy Babies & Toddlers N Quality Surro 2510 Calumet City IL 60409 Type or Classification (B) Non-Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,300 Total Non-Itemized Transactions with this Payee/Payer $28,500 Total of All Transactions with this Payee/Payer for This Schedule $33,800 Training 05/07/2024 $5,300

Name and Address (A) Holly Goodell 245 N Scofield St Carthage IL 62321 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,425 Total of All Transactions with this Payee/Payer for This Schedule $14,425

Name and Address (A) Hustle, Inc. 251 Kearny St, Ste 300 San Francisco CA 94108 Type or Classification (B) Mobile Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,080 Total Non-Itemized Transactions with this Payee/Payer $2,423 Total of All Transactions with this Payee/Payer for This Schedule $12,503 Communication Services 10/17/2024 $10,080

Name and Address (A) INCCRRA 1226 Towanda Plaza Bloomington IL 61701 Type or Classification (B) Professional Accreditation Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $135,975 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $135,975 Trainer Fees 01/09/2024 $35,525 Trainer Fees 07/02/2024 $29,400 Trainer Fees 09/18/2024 $40,100 Trainer Fees 11/19/2024 $30,950

Name and Address (A) Jessica James 2731 W Millbrook Ct Peoria IL 61615 Type or Classification (B) Facilitator Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,319 Total of All Transactions with this Payee/Payer for This Schedule $11,319

Name and Address (A) Jugando y Explorando Los Ninos Aprenden 3234 W. 66th Street Chicago IL 60629 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,787 Total of All Transactions with this Payee/Payer for This Schedule $5,787

Name and Address (A) Kenneth Cleeton 114 West Jaycee Ave Effingham IL 62401 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,611 Total of All Transactions with this Payee/Payer for This Schedule $21,611

Name and Address (A) Khadidiatou Ba 3535 S Cottage Grove Ave Chicago IL 60653 Type or Classification (B) Facilitator Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,384 Total of All Transactions with this Payee/Payer for This Schedule $9,384

Name and Address (A) La Tia Collins 12439 S. Wentworth Chicago IL 60628 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,879 Total of All Transactions with this Payee/Payer for This Schedule $16,879

Name and Address (A) Lanette Holley 9116 S. Claremont Chicago IL 60643 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,860 Total of All Transactions with this Payee/Payer for This Schedule $7,860

Name and Address (A) Leslie Holycross 13508 N 1775 East Rd Danville IL 61834-7915 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,520 Total of All Transactions with this Payee/Payer for This Schedule $17,520

Name and Address (A) Leslie Ulloa 6015 W. 26th St. Cicero IL 60804 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,465 Total of All Transactions with this Payee/Payer for This Schedule $10,465

Name and Address (A) Luz Maria Macias 4444 S. Ehipple St. Chicago IL 60632 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,304 Total of All Transactions with this Payee/Payer for This Schedule $5,304

Name and Address (A) Marilyn Holloway 1466 S 15th Ave Maywood IL 60153 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,183 Total of All Transactions with this Payee/Payer for This Schedule $5,183

Name and Address (A) MetaCompliance Limited 100 Patrick St L'Derry 00 BT48 7EL Type or Classification (B) Training Software Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,564 Total of All Transactions with this Payee/Payer for This Schedule $9,564

Name and Address (A) Moxie Media Inc. 30084 Seattle WA 98113 Type or Classification (B) Design & Production Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,737 Total Non-Itemized Transactions with this Payee/Payer $4,509 Total of All Transactions with this Payee/Payer for This Schedule $23,246 Professional Services - Printing 12/12/2024 $18,737

Name and Address (A) Natalie Torena 8500 S Burley Ave Chicago IL 60617-2687 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,873 Total of All Transactions with this Payee/Payer for This Schedule $8,873

Name and Address (A) Natasha DeNeal 1540 Cambridge Ave Flossmoor IL 60422-2126 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,900 Total of All Transactions with this Payee/Payer for This Schedule $5,900

Name and Address (A) Navil Macedo 6025 S. Kenneth Ave. Chicago IL 60629 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,161 Total of All Transactions with this Payee/Payer for This Schedule $19,161

Name and Address (A) Nicholas King 9351 S. Hoyne Ave Chicago IL 60643 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,828 Total of All Transactions with this Payee/Payer for This Schedule $5,828

Name and Address (A) PandaDoc Dept LA 24920 Pasadena CA 01185-4920 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,736 Total Non-Itemized Transactions with this Payee/Payer $600 Total of All Transactions with this Payee/Payer for This Schedule $6,336 Digital Training Licenses 06/21/2024 $5,736

Name and Address (A) Samantha Mathis 1101 Blue Ridge Ave NE Apt5 Atlanta GA 30306-4545 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,048 Total of All Transactions with this Payee/Payer for This Schedule $5,048

Name and Address (A) Sandra Amaya 10222 S Avenue L # 1 Chicago IL 60617 Type or Classification (B) Training Facilitator Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,429 Total of All Transactions with this Payee/Payer for This Schedule $6,429

Name and Address (A) Sandra Rogers 728 Mcreynolds St Danville IL 61832 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,225 Total of All Transactions with this Payee/Payer for This Schedule $5,225

Name and Address (A) Schiele Graphics, Inc. 1880 Busse Road Elk Grove Village IL 60007 Type or Classification (B) Printing Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $45,425 Total Non-Itemized Transactions with this Payee/Payer $40,907 Total of All Transactions with this Payee/Payer for This Schedule $86,332 Printing 02/15/2024 $5,313 Printing 08/23/2024 $9,677 Informational Mailings 09/19/2024 $30,435

Name and Address (A) Sharing Knowledge Consulting LLC 8168 S. Cornell Chicago IL 60617 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,825 Total of All Transactions with this Payee/Payer for This Schedule $22,825

Name and Address (A) Southwest Airlines 2702 Love Field Dr Dallas TX 75235 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,720 Total Non-Itemized Transactions with this Payee/Payer $10,471 Total of All Transactions with this Payee/Payer for This Schedule $29,191 Airline 03/01/2024 $7,467 Airline 04/01/2024 $11,253

Name and Address (A) SP Digital LLC 328 S Jefferson St Ste 540 Chicago IL 60661 Type or Classification (B) Digital Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,600 Total Non-Itemized Transactions with this Payee/Payer $11,400 Total of All Transactions with this Payee/Payer for This Schedule $18,000 Phone Services 05/07/2024 $6,600

Name and Address (A) SP Media 328 S Jefferson St Ste 540 Chicago IL 60661 Type or Classification (B) Digital Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $46,269 Total Non-Itemized Transactions with this Payee/Payer $6,407 Total of All Transactions with this Payee/Payer for This Schedule $52,676 TV Ad Broadcasting 01/31/2024 $33,174 TV Ad Broadcasting 02/08/2024 $13,095

Name and Address (A) Standby Transportation Group LLC 9445 Indianapolis Bvd 1145 Highland IN 46322 Type or Classification (B) Transportation Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,891 Total Non-Itemized Transactions with this Payee/Payer $1,951 Total of All Transactions with this Payee/Payer for This Schedule $7,842 Bus Rental 03/12/2024 $5,891

Name and Address (A) Tara Inez Walls 1208 E 168th PL South Holland IL 60473-3450 Type or Classification (B) Facilitator Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,424 Total of All Transactions with this Payee/Payer for This Schedule $6,424

Name and Address (A) Teacher's Lounge 3436 W 63rd Place Chicago IL 60629 Type or Classification (B) Training Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $23,914 Total of All Transactions with this Payee/Payer for This Schedule $23,914

Name and Address (A) Tele Town Hall LLC 1001 N 19th St, Ste 1200 Arlington VA 22209 Type or Classification (B) Call Center Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $963,261 Total Non-Itemized Transactions with this Payee/Payer $38,084 Total of All Transactions with this Payee/Payer for This Schedule $1,001,345 Robo Calls 06/06/2024 $34,557 Enrollment Calls 01/16/2024 $7,362 Enrollment & Outreach 01/30/2024 $74,730 Calling For Classes 02/13/2024 $74,730 Calling For Classes 03/05/2024 $79,043 Calling For Classes 06/20/2024 $203,647 Calling For Classes 07/17/2024 $173,036 Calling For Classes 08/06/2024 $111,188 Calling For Classes 09/18/2024 $113,946 Calling For Classes 10/22/2024 $91,022

Name and Address (A) The Sexton Group 405 W. Superior #503 Chicago IL 60654 Type or Classification (B) Communication Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,110 Total of All Transactions with this Payee/Payer for This Schedule $11,110

Name and Address (A) Training Concepts 485 W Armory Dr Ste A South Holland IL 60473 Type or Classification (B) Training Center Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,560 Total Non-Itemized Transactions with this Payee/Payer $250 Total of All Transactions with this Payee/Payer for This Schedule $9,810 Training 07/03/2024 $9,560

Name and Address (A) True North Travel Solutions 4044 N Lincoln Ave Ste 443 Chicago IL 60618 Type or Classification (B) Transportation Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,290 Total Non-Itemized Transactions with this Payee/Payer $1,413 Total of All Transactions with this Payee/Payer for This Schedule $7,703 Bus Rental 05/14/2024 $6,290

Name and Address (A) United Airlines 233 S. Wacker Drive Chicago IL 60606 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,114 Total Non-Itemized Transactions with this Payee/Payer $1,758 Total of All Transactions with this Payee/Payer for This Schedule $7,872 Airline 03/01/2024 $6,114

Name and Address (A) United States Postal Service 2020 Swift Dr Oakbrook IL 60523 Type or Classification (B) Postal Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,400 Total Non-Itemized Transactions with this Payee/Payer $1 Total of All Transactions with this Payee/Payer for This Schedule $32,401 Postage Bulk 01/16/2024 $10,800 Postage Bulk 06/06/2024 $10,800 Postage Bulk 10/17/2024 $10,800

Name and Address (A) Upland Software, Inc 401 Congress Ave Ste 1850 Austin TX 78701 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,419 Total of All Transactions with this Payee/Payer for This Schedule $5,419

Name and Address (A) West End Press 7826 47th St Lyons IL 60534 Type or Classification (B) Printing Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,649 Total of All Transactions with this Payee/Payer for This Schedule $6,649

Name and Address (A) Zachary Belcher 4947 South King Dr Chicago IL 60615 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,958 Total of All Transactions with this Payee/Payer for This Schedule $9,958

Name and Address (A) Zenzile Powell 8418 S Prairie Ave Chicago IL 60619-6037 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,226 Total of All Transactions with this Payee/Payer for This Schedule $6,226

Name and Address (A) Zoom Video Communications Inc. 55 Almaden Blvd 6th Flr San Jose CA 95113 Type or Classification (B) Communication Technology Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,667 Total Non-Itemized Transactions with this Payee/Payer $10,448 Total of All Transactions with this Payee/Payer for This Schedule $26,115 Subscription 06/11/2024 $15,667

SCHEDULE 20 - BENEFITS

FILE NUMBER: 543-894

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$7,250,797
Health Insurance	BlueCross BlueShield	$3,665,547
Health Insurance	SEIU Healthcare IL Health & Welfare Fund	$9,893
Health Insurance	SEIU Healthcare IL Homecare & Child Care	$74,206
Health Insurance	University Health	$12,767
Health Insurance	Members	$447
HRA	Flexible Benefit Service Corporation	$533
Dental	Delta Dental of Illinois - RISK	$32,290
Dental	American Life Insurance	$85,998
Dental	Aegis Administration Service, Inc	$87,821
Vision	UnitedHealthcare Insurance Company	$22,264
Short Term & Long Term Disability	Prudential	$62,252
Pension	SEIU Affiliates Pension Fund	$3,100,412
Pension	SEIU Local 4 Pension Fund	$3,521
Life	Fort Dearborn Life Insurance Company	$21,538
Workers Compensation	Smartpay	$44,283
Workers Compensation	Berkley Insurance	$27,025

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 543-894

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