U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210	FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT	Form Approved Office of Management and Budget No. 1245-0003 Expires: 08-31-2026
	MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 511-506 2. PERIOD COVERED From 01/01/2025 Through 12/31/2025 3. (a) AMENDED - Is this an amended report: No (b) HARDSHIP - Filed under the hardship procedures: No (c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME STATE COUNTY AND MUNI EMPLS AFL-CIO 5. DESIGNATION (Local, Lodge, etc.) LEADERSHIP COUNCIL 6. DESIGNATION NBR 31 7. UNIT NAME (if any) ILLINOIS PUBLIC EMPLOYEES 8. MAILING ADDRESS (Type or print in capital letters) First Name STACY Last Name PFLUGMACHER P.O Box - Building and Room Number Number and Street 1000 CHURCHILL ROAD City SPRINGFIELD State IL ZIP Code + 4 62702 9. Are your organization's records kept at its mailing address? Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.) 70. SIGNED: Roberta Lynch PRESIDENT 71. SIGNED: Terrence Boone TREASURER Date: Mar 27, 2026 Telephone Number: 217-788-2800 Date: Mar 27, 2026 Telephone Number: 217-788-2800

ITEMS 10 THROUGH 21

FILE NUMBER: 511-506

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? Yes 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? No 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) No 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? $500,000 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? No 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? Yes 17. Did the labor organization have any contingent liabilities at the end of the reporting period? No 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? No 19. What is the date of the labor organization's next regular election of officers? 10/2029

20. How many members did the labor organization have at the end of the reporting period? 60,518 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 46.65-62.13 per month $46.65 $62.13 (b) Working Dues/Fees per (c) Initiation Fees per (d) Transfer Fees per (e) Work Permits per

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 511-506

ASSETS

ASSETS Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 22. Cash   $5,599,142 $6,383,443 23. Accounts Receivable 1 $208,887 $184,045 24. Loans Receivable 2 $12,500 $1,550 25. U.S. Treasury Securities   $0 $0 26. Investments 5 $62,477,000 $65,403,773 27. Fixed Assets 6 $1,673,194 $4,868,932 28. Other Assets 7 $625,914 $673,237 29. TOTAL ASSETS   $70,596,637 $77,514,980

LIABILITIES		LIABILITIES Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 30. Accounts Payable 8 $160,323 $173,414 31. Loans Payable 9 $0 $0 32. Mortgages Payable   $0 $0 33. Other Liabilities 10 $24,534,459 $22,930,490 34. TOTAL LIABILITIES   $24,694,782 $23,103,904
		35. NET ASSETS $45,901,855 $54,411,076

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 511-506

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees   $0 37. Per Capita Tax   $28,254,432 38. Fees, Fines, Assessments, Work Permits   $0 39. Sale of Supplies   $0 40. Interest   $1,045,214 41. Dividends   $0 42. Rents   $179,465 43. Sale of Investments and Fixed Assets 3 $22,876 44. Loans Obtained 9 $0 45. Repayments of Loans Made 2 $10,950 46. On Behalf of Affiliates for Transmittal to Them   $19,748,533 47. From Members for Disbursement on Their Behalf   $0 48. Other Receipts 14 $4,573,201 49. TOTAL RECEIPTS   $53,834,671

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $10,854,799 51. Political Activities and Lobbying 16 $3,350,569 52. Contributions, Gifts, and Grants 17 $206,133 53. General Overhead 18 $4,755,998 54. Union Administration 19 $2,112,912 55. Benefits 20 $6,676,207 56. Per Capita Tax   $0 57. Strike Benefits   $0 58. Fees, Fines, Assessments, etc.   $0 59. Supplies for Resale   $0 60. Purchase of Investments and Fixed Assets 4 $4,529,540 61. Loans Made 2 $0 62. Repayment of Loans Obtained 9 $0 63. To Affiliates of Funds Collected on Their Behalf   $19,748,533 64. On Behalf of Individual Members   $0 65. Direct Taxes   $993,294    66. Subtotal   $53,227,985 67. Withholding Taxes and Payroll Deductions       67a. Total Withheld $3,430,038       67b. Less Total Disbursed $3,252,423       67c. Total Withheld But Not Disbursed   $177,615 68. TOTAL DISBURSEMENTS   $53,050,370

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 511-506

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$96,240	$88,131	$0	$0
Totals from all other accounts receivable	$87,805
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$184,045	$88,131	$0	$0
AFSCME LOCAL 900	$10,314	$8,368	$0	$0
AFSCME LOCAL 1216	$6,088	$4,738	$0	$0
AFSCME LOCAL 1537	$6,990	$6,942	$0	$0
AFSCME LOCAL 1767	$8,498	$8,498	$0	$0
AFSCME LOCAL 2226	$18,201	$16,051	$0	$0
AFSCME LOCAL 2404	$13,914	$13,664	$0	$0
AFSCME LOCAL 3692	$7,043	$5,043	$0	$0
AFSCME LOCAL 3696	$8,084	$7,719	$0	$0
AFSCME LOCAL 3835	$8,782	$8,782	$0	$0
STATE OF IL-CMS	$8,326	$8,326	$0	$0

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 511-506

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount. (A)	Loans Outstanding at Start of Period (B)	Loans Made During Period (C)	Repayments Received During Period Cash (D)(1) Other Than Cash (D)(2)		Loans Outstanding at End of Period (E)
Total of loans not listed above
Total of all lines above	$12,500	$0	$10,950	$0	$1,550
Totals will be automatically entered in...	Item 24 Column (A)	Item 61	Item 45	Item 69 with Explanation	Item 24 Column (B)
Name: AFSCME LOCAL 1563 Purpose: REBATE ADVANCE Security: REBATES Terms of Repayment: WITHHOLD FROM REBATES	$6,750	$0	$6,750	$0	$0
Name: AFSCME LOCAL 1928 Purpose: REBATE ADVANCE Security: REBATES Terms of Repayment: WITHHOLD FROM REBATES	$5,750	$0	$4,200	$0	$1,550

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 511-506

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Gross Sales Price (D) Amount Received (E) Total of all lines above $7,985,735 $7,927,344 $7,567,926 $7,567,926 AUTOMOBILES $78,375 $19,984 $22,876 $22,876 INVESTMENTS $7,907,360 $7,907,360 $7,545,050 $7,545,050

Less Reinvestments $7,545,050 (The total from Net Sales Line will be automatically entered in Item 43) Net Sales $22,876

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 511-506

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Cash Paid (D) Total of all lines above $12,074,590 $12,074,590 $12,074,590 AUTOMOBILES $449,973 $449,973 $449,973 FURNITURE & FIXTURES $358,661 $358,661 $358,661 COMPUTER EQUIPMENT $25,944 $25,944 $25,944 BUILDING-1000 CHURCHILL RD, SPRINGFIELD, IL $1,141,404 $1,141,404 $1,141,404 BUILDING REMODEL-1000 CHURCHILL RD, SPRINGFIELD IL $1,553,558 $1,553,558 $1,553,558 INVESTMENTS $8,545,050 $8,545,050 $8,545,050

Less Reinvestments $7,545,050 (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $4,529,540

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 511-506

Description (A) Amount (B) Marketable Securities   A. Total Cost $65,403,773 B. Total Book Value $65,403,773 C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

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

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $65,403,773

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 511-506

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

B. Buildings (give location)         Building  1 :      615 S 2ND STREET, SPRINGFIELD, IL $2,372,833 $2,014,446 $358,387 $358,387 Building  2 :      1000 CHURCHILL RD, SPRINGFIELD, IL $2,780,310 $11,517 $2,768,793 $2,768,793

C. Automobiles and Other Vehicles $1,728,845 $978,886 $749,959 $749,959

D. Office Furniture and Equipment $2,939,021 $2,174,240 $764,781 $764,781

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

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $11,515,449 $6,646,517 $4,868,932 $4,868,932

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 511-506

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$673,237
ACCRUED INTEREST	$503,729
PREPAID INSURANCE	$105,522
PREPAID COMPUTER	$50,387
DEPOSITS & PREPAIDS	$13,599

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 511-506

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$173,414	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$173,414	$0	$0	$0

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 511-506

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 511-506

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$22,930,490
MEDICAL/DEPENDENT CARE PAYABLE	$12,571
ACCRUED VACATION PAYABLE	$1,251,843
ACCRUED SEVERANCE PAYABLE	$2,121,536
REAL ESTATE TAXES PAYABLE	$4,975
DISASTER RELIEF PAYABLE	$130,080
UNALLOCATED DUES	$1,783,903
CHICAGO FEDERATION OF LABOR PAYABLE	$27,489
ACCRUED POST-RETIREMENT	$17,598,093

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 511-506

(A) Name (B) Title (C) Status (D) Gross Salary Disbursements (before any deductions) (E) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in (D) through (F) (H) TOTAL A B C Black ,  Arnold   Executive Board C $4,028 $0 $2,135 $0 $6,163 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Boone ,  Terrence   Executive Board C $4,028 $0 $1,341 $0 $5,369 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Brimm ,  Bonnie   Executive Board C $3,278 $0 $1,355 $0 $4,633 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Brown ,  Larry   Executive Board C $2,138 $0 $496 $0 $2,634 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Carver ,  Charles   Executive Board C $4,028 $0 $580 $0 $4,608 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Delgado ,  Reuben   Executive Board C $3,528 $0 $1,110 $0 $4,638 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Felters ,  D. Safiya   Executive Board C $3,528 $0 $6,454 $0 $9,982 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Grammer ,  Jerry   Executive Board C $3,528 $0 $1,211 $0 $4,739 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 Howard ,  Jennifer   Executive Board N $570 $0 $5,193 $0 $5,763 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Kracht ,  Keith   Executive Board C $3,528 $0 $4,373 $0 $7,901 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LaTempt-Brazier ,  Julie   Executive Board C $2,958 $0 $468 $0 $3,426 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 Lawrence ,  Larry   Executive Board N $570 $0 $277 $0 $847 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lee ,  William   Executive Board C $3,528 $0 $1,206 $0 $4,734 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 Linne ,  Craig   Executive Board C $2,958 $0 $213 $0 $3,171 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Littlefield ,  Susanne   Executive Board C $820 $0 $298 $0 $1,118 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lynch ,  Roberta   Executive Director C $177,499 $600 $3,305 $0 $181,404 I Schedule 15 Representational Activities 55 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 0 % Schedule 19 Administration 30 % A B C Matthews ,  Jack   Executive Board C $3,528 $0 $840 $0 $4,368 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Mclaughlin ,  Nicholas   Executive Board C $3,528 $0 $2,684 $0 $6,212 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Medley, Jr ,  John   Executive Board C $4,028 $0 $9,576 $0 $13,604 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Olaosebikan ,  Timothy   Executive Board C $3,528 $0 $1,443 $0 $4,971 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Opolony ,  Thomas   Executive Board C $3,528 $0 $1,271 $0 $4,799 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 Phillips ,  Cecelia   Executve Board N $570 $0 $112 $0 $682 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Pope ,  Kimberly   Executive Board C $3,528 $0 $599 $0 $4,127 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 Rayburn ,  John   Executive Board C $3,528 $0 $1,309 $0 $4,837 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rietman ,  Tamara   Executive Board C $3,288 $0 $872 $0 $4,160 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rivero Winfield ,  Ona   Executive Board C $3,528 $0 $1,586 $0 $5,114 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Robinson ,  Kobie   Executive Board C $1,390 $0 $573 $0 $1,963 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Schroader ,  Molly   Executive Board N $570 $0 $112 $0 $682 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 Schultz ,  David   Executive Board N $9,735 $0 $4,132 $0 $13,867 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Simmons ,  Yurvette   Executive Board C $4,028 $0 $1,701 $0 $5,729 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Smith ,  Crosby   Executive Board C $3,528 $0 $1,399 $0 $4,927 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Soresie ,  Loretta   Executive Board C $3,528 $0 $11,766 $0 $15,294 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Stickle ,  James   Executive Board C $3,528 $0 $840 $0 $4,368 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Stroger ,  Martha   Executive Board N $1,710 $0 $801 $0 $2,511 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Sutherland ,  Alice   Executive Board C $3,528 $0 $1,341 $0 $4,869 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 O'Neil Von Husen ,  Eileen   Executive Board N $570 $0 $357 $0 $927 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Williams ,  Danny   Executive Board C $3,528 $0 $2,093 $0 $5,621 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 ,  Denise   Executive Board N $570 $0 $49 $0 $619 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 Williamson ,  Minda   Executive Board N $570 $0 $227 $0 $797 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Worker ,  Tim   Executive Board C $2,210 $0 $620 $0 $2,830 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 $292,090 $600 $76,318 $0 $369,008 Less Deductions         $88,685 Net Disbursements         $280,323

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 511-506

(A) Name (B) Title (C) Other Payer (D) Gross Salary Disbursements (before any deductions) (E) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in (D) through (F) (H) TOTAL A B C Abman ,  Tracey   Associate Director NA $157,709 $600 $12,557 $0 $170,866 I Schedule 15 Representational Activities 89 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 11 % A B C Adams ,  Savannah   Secretary II NA $61,125 $0 $0 $0 $61,125 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Alagbala ,  Musiliu   Staff Representative NA $119,787 $600 $10,151 $0 $130,538 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 8 % A B C Alexander ,  Adrienne   Dir of Inter Affairs NA $122,239 $600 $13,487 $0 $136,326 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Allen ,  Jennifer   Bookkeeper NA $76,557 $0 $0 $0 $76,557 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Alonzo ,  Crystal   Staff Representative NA $88,228 $7,800 $10,041 $0 $106,069 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C Bailey ,  Marcellina   Legal Systems Sec II NA $74,788 $0 $0 $0 $74,788 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 Beck ,  David   Regional Director NA $139,295 $8,700 $12,233 $0 $160,228 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Belt ,  Connie   Secretary II NA $70,150 $0 $181 $0 $70,331 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Black ,  Kimberley   Receptionist NA $61,707 $0 $0 $0 $61,707 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 Blackshear ,  Shaleah   Lost Time NA $18,178 $0 $2,595 $0 $20,773 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 Bloede ,  David   Senior Organizer NA $119,787 $600 $9,398 $0 $129,785 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Boatright ,  Eugene   Staff Representative NA $119,787 $600 $4,413 $0 $124,800 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Britton ,  Gabriel   Stores Clerk NA $51,857 $0 $0 $0 $51,857 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Britton-Sipe ,  Maria   Retiree Coordinator NA $112,964 $300 $6,642 $0 $119,906 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Burchi ,  Stacey   Membership Coordinator NA $96,897 $0 $0 $0 $96,897 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Cameron ,  Jeanne   Dir of Political Eng NA $108,819 $7,800 $8,395 $0 $125,014 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Caples ,  Dana   Legal Systems Sec II NA $74,716 $0 $0 $0 $74,716 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Caumiant ,  Ed   Regional Director NA $139,295 $9,000 $30,084 $0 $178,379 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 2 % A B C Conboy ,  Benjamin   Communications Dir NA $95,058 $7,800 $4,709 $0 $107,567 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Crump ,  Gine   Lost Time NA $10,579 $0 $1,360 $0 $11,939 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 Darnall ,  Deirdre   Legislative Director NA $20,636 $1,275 $1,435 $0 $23,346 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Davis ,  Abigail   Dir of Organizing NA $139,295 $600 $41,840 $0 $181,735 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Day ,  Cameron   Staff Representative NA $112,964 $600 $8,735 $0 $122,299 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 10 % A B C DeAngelo ,  Christina   Staff Representative NA $107,983 $300 $6,576 $0 $114,859 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Diaz ,  Edgar   Staff Representative NA $112,964 $600 $6,359 $0 $119,923 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Dominic ,  Randy   Staff Representative NA $112,934 $300 $0 $0 $113,234 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C Dorn ,  David   Staff Representative NA $112,964 $600 $4,605 $0 $118,169 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Dorner ,  Sara   Staff Representative NA $112,964 $300 $1,808 $0 $115,072 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C Dornes ,  Cody   Staff Representative NA $98,600 $7,800 $6,340 $0 $112,740 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C Dover ,  David   Staff Representative NA $112,964 $600 $4,153 $0 $117,717 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Edstrom ,  Thomas   Supervising Counsel NA $139,295 $7,800 $11,971 $0 $159,066 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Fanti ,  Robert   Staff Representative NA $112,964 $600 $5,334 $0 $118,898 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 35 % A B C Fields ,  Cindia   Staff Representative NA $96,391 $7,500 $15,031 $0 $118,922 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 75 % A B C Geneidy ,  Salma   Organizer NA $74,066 $7,800 $2,714 $0 $84,580 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 Gillespie ,  Carla   Regional Director NA $139,295 $600 $13,068 $0 $152,963 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 10 % A B C Goodman ,  Philip   Upward Mobility Coord NA $111,757 $165 $0 $0 $111,922 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Gwynne ,  Jon   Assistant MIS Spec NA $90,176 $0 $0 $0 $90,176 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Hainds ,  Christian   Staff Representative NA $112,964 $9,000 $6,987 $0 $128,951 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C Holt ,  Robert   Staff Representative NA $87,593 $3,000 $5,373 $0 $95,966 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 Hooser ,  Christopher   Staff Representative NA $29,244 $0 $0 $0 $29,244 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C Hostetter ,  Erik   Staff Representative NA $127,037 $7,500 $13,725 $0 $148,262 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 0 % A B C Hudson ,  Ronald   Labor Relations Spec NA $128,073 $300 $11,757 $0 $140,130 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 Irving ,  Anne   Regional Director NA $139,295 $600 $5,471 $0 $145,366 I Schedule 15 Representational Activities 78 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 18 % A B C Isenberg ,  Sara   Receptionist NA $53,934 $0 $60 $0 $53,994 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Jameson III ,  Neal   Staff Representative NA $98,962 $7,800 $1,431 $0 $108,193 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 40 % A B C Jay ,  Joseph   Staff Representative NA $112,964 $300 $4,344 $0 $117,608 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C Johnson ,  Lavina   Secretary II NA $71,175 $0 $112 $0 $71,287 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 Johnson ,  Robert   Staff Representative NA $112,964 $7,500 $9,267 $0 $129,731 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C Kerby ,  Sheryl   PT Secretary NA $23,900 $0 $130 $0 $24,030 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Kruger ,  Chelsea   Organizer NA $90,216 $7,800 $7,312 $0 $105,328 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Laidlaw ,  Lorraine   Consultant NA $41,259 $0 $1,894 $0 $43,153 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 Lange ,  Matthew   Staff Representative NA $112,964 $600 $10,471 $0 $124,035 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C LaPorte ,  Edward   Staff Representative NA $112,964 $300 $9,460 $0 $122,724 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 0 % A B C Laubersheimer ,  John   Research Librarian NA $92,680 $0 $0 $0 $92,680 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Lavelle ,  Timothy   Staff Representative NA $134,503 $4,350 $8,034 $0 $146,887 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 3 % A B C Lindall ,  Anders   Public Affairs Dir NA $133,151 $7,800 $697 $0 $141,648 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 45 % A B C Lorenc ,  Margaret   Legal Counsel NA $129,145 $600 $1,943 $0 $131,688 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Lynch ,  Randell   Staff Representative NA $62,049 $0 $0 $0 $62,049 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 45 % A B C Lyons ,  Margaret   Strategic Campaign Coord NA $113,627 $7,800 $4,408 $0 $125,835 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Marquis ,  Jenny   Organizer NA $105,655 $7,800 $7,484 $0 $120,939 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Marshall Jr. ,  Lloyd   Staff Representative NA $119,787 $7,800 $5,933 $0 $133,520 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C McCarty ,  Angela   Admin Aide NA $70,575 $0 $79 $0 $70,654 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Medairy ,  George   IT Manager NA $108,646 $600 $5,239 $0 $114,485 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Meeks ,  Jacob   Dir of Public Pol NA $96,076 $7,800 $4,970 $0 $108,846 I Schedule 15 Representational Activities 73 % Schedule 16 Political Activities and Lobbying 27 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Melchor ,  Alberto   Organizer NA $110,530 $600 $17,408 $0 $128,538 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 Merrill ,  Martha   Dir of Employee Ben NA $130,505 $7,800 $3,694 $0 $141,999 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 0 % A B C Miller ,  Katy   Secretary II NA $67,419 $0 $60 $0 $67,479 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Miller ,  Scott   Legal Counsel NA $133,151 $600 $1,511 $0 $135,262 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 Mittons ,  Stephen   Staff Representative NA $112,964 $7,800 $2,624 $0 $123,388 I Schedule 15 Representational Activities 45 % Schedule 16 Political Activities and Lobbying 30 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 15 % A B C Monroe ,  Melissa   Database Coord NA $64,237 $0 $0 $0 $64,237 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Moore ,  Christopher   Staff Representative NA $103,079 $600 $7,296 $0 $110,975 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 Moreno ,  Angelo   Organizer NA $55,014 $5,525 $5,060 $0 $65,599 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Morrell ,  Heather   Admin Aide NA $72,249 $0 $496 $0 $72,745 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 Morris ,  David   Consultant NA $12,514 $0 $926 $0 $13,440 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 Nacht ,  Jesse   Secretary II NA $61,142 $0 $4,161 $0 $65,303 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 Nagel ,  Natalie   Staff Representative NA $105,189 $8,700 $15,718 $0 $129,607 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 25 % A B C Neely ,  Norman   Staff Representative NA $99,631 $1,950 $2,083 $0 $103,664 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C Nestler ,  Renee   Staff Representative NA $112,964 $300 $15,077 $0 $128,341 I Schedule 15 Representational Activities 82 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 18 % A B C Newman ,  Michael   Associate Director NA $172,132 $9,000 $19,008 $0 $200,140 I Schedule 15 Representational Activities 89 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 7 % A B C Noelle ,  Jeremy   Staff Representative NA $112,964 $6,000 $13,943 $0 $132,907 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Perry ,  Michael   Dir of Educ & Empl Involv NA $129,624 $600 $9,507 $0 $139,731 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C Petersen ,  Ty   Staff Representative NA $118,220 $300 $11,037 $0 $129,557 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 1 % A B C Pflugmacher ,  Stacy   Business Manager NA $132,578 $7,800 $36,925 $0 $177,303 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 95 % Schedule 19 Administration 5 % A B C Pollock ,  Ashley   Staff Representative NA $13,332 $1,250 $322 $0 $14,904 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C Portwood ,  Ralph   Staff Representative NA $97,626 $7,800 $7,743 $0 $113,169 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 5 % Schedule 19 Administration 40 % A B C Pritzl ,  Allison   Organizer-in-Training NA $52,404 $0 $1,365 $0 $53,769 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 Renard ,  Mark   Senior Organizer NA $116,326 $600 $2,471 $0 $119,397 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Rensing ,  Patricia   Staff Representative NA $112,964 $300 $28,569 $0 $141,833 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 Richards ,  Nicholas   Staff Representative NA $100,116 $300 $0 $0 $100,416 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 7 % Schedule 19 Administration 10 % A B C Rizzo ,  John   Staff Representative NA $101,016 $6,958 $2,686 $0 $110,660 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 49 % A B C Robinson ,  John   Lost Time NA $16,824 $0 $3,413 $0 $20,237 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 Rockholt ,  Darrianna   Organizer-in-Training NA $40,609 $0 $8,173 $0 $48,782 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 Roelofs ,  Kaitlin   Organizer NA $22,074 $2,028 $3,089 $0 $27,191 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 Samson ,  Michelle   Accounting Clerk NA $79,064 $0 $25,867 $0 $104,931 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Schaffel-Coghlan ,  Garrett   Dir of Special Projects NA $96,225 $7,800 $4,001 $0 $108,026 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C Schipp ,  Joshua   Staff Representative NA $112,964 $7,800 $3,333 $0 $124,097 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 30 % A B C Schmidt ,  Audra   Staff Representative NA $112,107 $300 $4,448 $0 $116,855 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C Seiz ,  Lissa   Admin Accountant NA $87,716 $0 $2,681 $0 $90,397 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 Serrano ,  Edward   Regional Director NA $116,079 $6,500 $5,519 $0 $128,098 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Sexton ,  Sheila   Staff Representative NA $120,785 $8,700 $5,516 $0 $135,001 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Sheff ,  Joy   Office Manager NA $64,941 $0 $4,663 $0 $69,604 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 Shenkin ,  Sheridan   Office Associate NA $22,260 $0 $0 $0 $22,260 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 Short ,  Megan   Staff Representative NA $25,126 $2,460 $1,233 $0 $28,819 I Schedule 15 Representational Activities 72 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 20 % A B C Smith ,  Alexander   Legal Counsel NA $83,978 $7,800 $405 $0 $92,183 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C Smudde ,  Christopher   MIS Specialist NA $129,624 $300 $1,107 $0 $131,031 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Snyder ,  Jena   Secretary I NA $59,609 $0 $140 $0 $59,749 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Spencer ,  Kyle   Staff Representative NA $112,964 $600 $7,143 $0 $120,707 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 35 % A B C Stanhouse ,  Heather   Staff Representative NA $6,666 $625 $1,357 $0 $8,648 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C Steichen ,  Kathy   Staff Representative NA $119,787 $600 $8,758 $0 $129,145 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C Stout ,  Chuck   Labor Relations Spec NA $113,029 $1,875 $0 $0 $114,904 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Surber ,  Richard   Staff Representative NA $118,345 $1,500 $6,818 $0 $126,663 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 Tague ,  Chris   Staff Representative NA $56,969 $5,013 $6,271 $0 $68,253 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 Theis ,  Colin   Staff Representative NA $116,326 $600 $12,591 $0 $129,517 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C Thornton ,  Helen   Regional Director NA $126,631 $1,950 $1,298 $0 $129,879 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 Thorson ,  Erik   Staff Representative NA $97,411 $600 $8,669 $0 $106,680 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C Valdovinos-Plata ,  Emma   Organizer NA $44,089 $200 $2,745 $0 $47,034 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 ,  Tina   Admin Aide NA $72,249 $0 $308 $0 $72,557 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Walker ,  Margaret   Executive Assist NA $80,854 $0 $449 $0 $81,303 I Schedule 15 Representational Activities 4 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 96 % Schedule 19 Administration 0 % A B C Watson ,  Kevin   Consultant NA $28,892 $0 $0 $0 $28,892 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Watson ,  Dominic   Leg Affairs Spec NA $40,461 $2,500 $960 $0 $43,921 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Webb-Gauvin ,  Joanna   Dir of Pol & Leg Affairs NA $133,122 $7,800 $11,007 $0 $151,929 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 100 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Whalen ,  Matthew   Staff Representative NA $106,670 $8,700 $17,800 $0 $133,170 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 ,  Tod   Staff Representative NA $109,052 $8,700 $6,662 $0 $124,414 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 65 % A B C Williams ,  Carla   Staff Representative NA $114,019 $600 $18,321 $0 $132,940 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C Williamson ,  Ryan   Lost Time NA $43,251 $0 $2,207 $0 $45,458 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 Wilmore ,  Michael   Staff Representative NA $112,964 $8,700 $7,792 $0 $129,456 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 7 % A B C Woods ,  Yolanda   Organizer NA $98,420 $300 $5,818 $0 $104,538 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Woodson ,  Douglas   Regional Director NA $139,295 $600 $5,632 $0 $145,527 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $25,709 $0 $0 $0 $25,709 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 0 %

Total Employee Disbursements $12,056,186 $341,024 $798,680 $0 $13,195,890 Less Deductions         $3,163,738 Net Disbursements         $10,032,152

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 511-506

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	60,518
Agency Fee Payers*
Total Members/Fee Payers	60,518
*Agency Fee Payers are not considered members of the labor organization.
FULL-TIME MEMBERS	58,117	Yes
PART-TIME 75% MEMBERS	2,113	Yes
PART-TIME 50% MEMBERS	288	Yes

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 511-506

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $4,085,878 2. Named Payer Non-itemized Receipts $72,413 3. All Other Receipts $414,910 4. Total Receipts $4,573,201		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $169,000 2. Named Payee Non-itemized Disbursements $0 3. To Officers $9,070 4. To Employees $5,658 5. All Other Disbursements $22,405 6. Total Disbursements $206,133
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $1,195,883 2. Named Payee Non-itemized Disbursements $514,211 3. To Officers $287,376 4. To Employees $8,677,546 5. All Other Disbursements $179,783 6. Total Disbursements $10,854,799		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $1,748,803 2. Named Payee Non-itemized Disbursements $688,818 3. To Officers $0 4. To Employees $2,148,318 5. All Other Disbursements $170,059 6. Total Disbursements $4,755,998
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $2,333,066 2. Named Payee Non-itemized Disbursements $11,928 3. To Officers $18,140 4. To Employees $960,971 5. All Other Disbursements $26,464 6. Total Disbursements $3,350,569		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $535,554 2. Named Payee Non-itemized Disbursements $76,190 3. To Officers $54,421 4. To Employees $1,403,401 5. All Other Disbursements $43,346 6. Total Disbursements $2,112,912

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 511-506

Name and Address (A) AFSCME INTERNATIONAL 1625 L STREET NW WASHINGTON DC 20036 Type or Classification (B) INTERNATIONAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $2,835,542 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $2,835,542 ORGANIZING GRANT 04/04/2025 $187,500 ORGANIZING GRANT 06/24/2025 $187,500 ORGANIZING GRANT 09/26/2025 $187,500 ORGANIZING GRANT 12/12/2025 $187,500 MEMBERSHIP CONTACT PROGRAM GRANT 12/04/2025 $2,000,000 REIMBURSE ORGANIZING EXPENSES 06/27/2025 $71,826 REIMBURSE ORGANIZING EXPENSES 09/10/2025 $13,716

Name and Address (A) AFSCME PERSONAL SUPPORT PROG 1000 CHURCHILL ROAD SPRINGFIELD IL 62702 Type or Classification (B) EMPLOYEE ASSISTANCE PROGRAM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $271,076 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $271,076 MONTHLY ADMINISTRATION FEES 01/28/2025 $16,178 MONTHLY ADMINISTRATION FEES 02/26/2025 $63,389 MONTHLY ADMINISTRATION FEES 03/31/2025 $11,439 MONTHLY ADMINISTRATION FEES 04/29/2025 $20,130 MONTHLY ADMINISTRATION FEES 05/29/2025 $11,653 MONTHLY ADMINISTRATION FEES 07/01/2025 $11,653 MONTHLY ADMINISTRATION FEES 07/30/2025 $11,668 MONTHLY ADMINISTRATION FEES 08/28/2025 $23,812 MONTHLY ADMINISTRATION FEES 09/30/2025 $13,397 MONTHLY ADMINISTRATION FEES 10/27/2025 $38,042 MONTHLY ADMINISTRATION FEES 11/24/2025 $20,618 MONTHLY ADMINISTRATION FEES 12/31/2025 $29,097

Name and Address (A) AFSCME RETIREE CHAPTER 31 1000 CHURCHILL ROAD SPRINGFIELD IL 62702 Type or Classification (B) UNION-RETIREE CHAPTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $346,208 Total Non-Itemized Transactions with this Payee/Payer $72,413 Total of All Transactions with this Payee/Payer for This Schedule $418,621 MONTHLY ADMINISTRATION FEES 01/28/2025 $24,650 MONTHLY ADMINISTRATION FEES 02/26/2025 $26,390 MONTHLY ADMINISTRATION FEES 03/31/2025 $26,507 MONTHLY ADMINISTRATION FEES 04/29/2025 $26,637 MONTHLY ADMINISTRATION FEES 05/29/2025 $27,310 MONTHLY ADMINISTRATION FEES 07/01/2025 $26,351 MONTHLY ADMINISTRATION FEES 07/30/2025 $28,298 MONTHLY ADMINISTRATION FEES 08/28/2025 $24,966 MONTHLY ADMINISTRATION FEES 09/30/2025 $24,295 MONTHLY ADMINISTRATION FEES 10/27/2025 $42,901 MONTHLY ADMINISTRATION FEES 11/24/2025 $28,460 MONTHLY ADMINISTRATION FEES 12/31/2025 $39,443

Name and Address (A) CENTERS FOR MEDICARE & MEDICAID 7500 SECURITY BLVD BALTIMORE MD 21244 Type or Classification (B) GOVERNMENT AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,066 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,066 RETIREE DRUG SUBSIDY 03/21/2025 $6,066

Name and Address (A) NAVITUS PHARMACY BENEFITS 361 INTEGRITY DRIVE MADISON WI 53717 Type or Classification (B) INSURANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $313,112 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $313,112 PRESCRIPTION REBATES 01/31/2025 $73,252 PRESCRIPTION REBATES 04/30/2025 $66,340 PRESCRIPTION REBATES 07/30/2025 $73,359 PRESCRIPTION REBATES 10/30/2025 $100,161

Name and Address (A) STATE OF ILLINOIS COMPTROLLER 325 W ADAMS ST SPRINGFIELD IL 62704 Type or Classification (B) STATE AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $313,874 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $313,874 UPWARD MOBILITY GRANT 04/30/2025 $72,641 UPWARD MOBILITY GRANT 06/30/2025 $36,321 UPWARD MOBILITY GRANT 07/31/2025 $143,631 UPWARD MOBILITY GRANT 08/29/2025 $24,214 UPWARD MOBILITY GRANT 09/29/2025 $12,107 UPWARD MOBILITY GRANT 12/28/2025 $24,960

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 511-506

Name and Address (A) ADAMS, STACEY 910 WEST FOURTH STREET CENTRALIA IL 62801 Type or Classification (B) THIRD LEVEL COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,906 Total of All Transactions with this Payee/Payer for This Schedule $7,906

Name and Address (A) AFSCME INTERNATIONAL 1625 L STREET NW WASHINGTON DC 20036 Type or Classification (B) INTERNATIONAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,700 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,700 DIGITAL ADS 07/03/2025 $7,700

Name and Address (A) AWARDS & T-SHIRTS SPECIALISTS, INC 10400 E. 63RD STREET RAYTOWN MO 64133 Type or Classification (B) PROMOTIONAL GOODS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,200 Total Non-Itemized Transactions with this Payee/Payer $16,100 Total of All Transactions with this Payee/Payer for This Schedule $24,300 ORGANIZING CAMPAIGN TSHIRTS 09/26/2025 $8,200

Name and Address (A) BENN, EDWIN H. PO BOX 291 GLENCOE IL 60022 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,964 Total Non-Itemized Transactions with this Payee/Payer $11,495 Total of All Transactions with this Payee/Payer for This Schedule $18,459 STATE OF ILLINOIS HEALTHCARE STAFFING DUES 07/18/2025 $6,964

Name and Address (A) BRENNWALD, JAMES Q. PO BOX 180277 CHICAGO IL 60680 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,800 Total Non-Itemized Transactions with this Payee/Payer $19,675 Total of All Transactions with this Payee/Payer for This Schedule $28,475 ARBITRATION FEE LOCAL 817 04/04/2025 $8,800

Name and Address (A) BRUNSON, DENEEN 8136 168TH PLACE #1W TINLEY PARK IL 60477 Type or Classification (B) THIRD LEVEL COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,337 Total of All Transactions with this Payee/Payer for This Schedule $8,337

Name and Address (A) CHARLES, JEANNE 18459 PINES BOULEVARD PEMBROKE PINES FL 33029 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $13,233 Total of All Transactions with this Payee/Payer for This Schedule $13,233

Name and Address (A) CLAUSS ADR, INC. 902 S RANDALL ROAD ST CHARLES IL 60174 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $16,050 Total of All Transactions with this Payee/Payer for This Schedule $16,050

Name and Address (A) CORNFIELD & FELDMAN 25 EAST WASHINGTON ST CHICAGO IL 60602 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $414,866 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $414,866 12/24 LEGAL FEES 01/17/2025 $41,570 01/25 LEGAL FEES 02/21/2025 $29,517 02/25 LEGAL FEES 03/14/2025 $25,820 03/25 LEGAL FEES 04/11/2025 $27,420 04/25 LEGAL FEES 05/16/2025 $38,212 05/25 LEGAL FEES 06/20/2025 $53,021 06/25 LEGAL FEES 07/18/2025 $40,925 07/25 LEGAL FEES 08/15/2025 $34,251 08/25 LEGAL FEES 09/12/2025 $23,732 09/25 LEGAL FEES 10/16/2025 $31,368 10/25 LEGAL FEES 11/21/2025 $38,855 11/25 LEGAL FEES 12/24/2025 $30,175

Name and Address (A) DLH ADR SOLUTIONS PLLC 8350 NORTH CENTRAL EXPRESSW DALLAS TX 75206 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,156 Total Non-Itemized Transactions with this Payee/Payer $8,239 Total of All Transactions with this Payee/Payer for This Schedule $23,395 ARBITRATION FEE L 386 10/24/2025 $8,743 ARBITRATION FEE L424 11/21/2025 $6,413

Name and Address (A) DOWD, BLOCH, BENNET, CERVONE, AUERBACK & YOKICH 8 S MICHIGAN AVE, 19TH FL CHICAGO IL 60603 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $413,431 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $413,431 11/24 LEGAL FEES 01/24/2025 $34,302 12/24 LEGAL FEES 02/28/2025 $24,527 1/25 LEGAL FEES 04/04/2025 $24,584 2/25 LEGAL FEES 04/18/2025 $26,860 3/25 LEGAL FEES 06/06/2025 $32,232 4/25 LEGAL FEES 07/25/2025 $19,008 5/25 LEGAL FEES 08/29/2025 $38,717 6/25 LEGAL FEES 09/18/2025 $30,823 7/25 LEGAL FEES 10/31/2025 $21,097 8/25 LEGAL FEES 11/21/2025 $28,690 9/25 LEGAL FEES 12/12/2025 $45,414 10/25 LEGAL FEES 12/19/2025 $35,045 11/25 LEGAL FEES 12/19/2025 $52,132

Name and Address (A) EDWARDS, ELIJAH 2724 W WARREN BLVD CHICAGO IL 60612 Type or Classification (B) THIRD LEVEL COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $12,631 Total of All Transactions with this Payee/Payer for This Schedule $12,631

Name and Address (A) FINKIN, MATTHEW 2805 GALEN DRIVE CHAMPAIGN IL 61821 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,030 Total of All Transactions with this Payee/Payer for This Schedule $9,030

Name and Address (A) FLETCHER, JOHN 222 JONES WAY POPLAR GROVE IL 61065 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,850 Total of All Transactions with this Payee/Payer for This Schedule $5,850

Name and Address (A) FOREST PRINTING CO. 7214 W. MADISON STREET FOREST PARK IL 60130 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $73,223 Total of All Transactions with this Payee/Payer for This Schedule $73,223

Name and Address (A) GRECO, ARBITRATOR AMEDEO 6240 S. HIGHLANDS AVE MADISON WI 53705 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,875 Total Non-Itemized Transactions with this Payee/Payer $9,563 Total of All Transactions with this Payee/Payer for This Schedule $32,438 ARBITRATION FEE L 2073 02/28/2025 $5,625 ARBITRATION FEE L 141 07/11/2025 $5,250 ARBITRATION FEE L 2073 09/26/2025 $6,375 ARBITRATION FEE L 3486 12/12/2025 $5,625

Name and Address (A) HARSHMAN, JARED 1613 CHICAGO STREET DIXON IL 61021 Type or Classification (B) THIRD LEVEL COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,678 Total of All Transactions with this Payee/Payer for This Schedule $11,678

Name and Address (A) JACKSON, DAN 2304 N 23RD ROAD MARSEILLES IL 61341 Type or Classification (B) THIRD LEVEL COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,172 Total of All Transactions with this Payee/Payer for This Schedule $5,172

Name and Address (A) JENKINS, LETTERENCE 708 CHAPMAN STREET EDWARDSVILLE IL 62025 Type or Classification (B) THIRD LEVEL COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,711 Total of All Transactions with this Payee/Payer for This Schedule $5,711

Name and Address (A) LEE, SHAUNDA 690 S NELSON AVE KANKAKEE IL 60901 Type or Classification (B) THIRD LEVEL COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,650 Total of All Transactions with this Payee/Payer for This Schedule $5,650

Name and Address (A) LEWIS, JOE 15739 BILLET RD PONTIAC IL 61764 Type or Classification (B) THIRD LEVEL COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,724 Total of All Transactions with this Payee/Payer for This Schedule $8,724

Name and Address (A) LUSTIG, JOHN 1711 COVENTRY ROAD NEW LENOX IL 60451 Type or Classification (B) THIRD LEVEL COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,967 Total of All Transactions with this Payee/Payer for This Schedule $8,967

Name and Address (A) MALIN, MARTIN 565 WEST ADAMS STREET CHICAGO IL 60661 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,800 Total Non-Itemized Transactions with this Payee/Payer $3,400 Total of All Transactions with this Payee/Payer for This Schedule $14,200 STATE OF ILLINOIS ARBITRATION HEARING 11/21/2025 $10,800

Name and Address (A) MCCUBBIN, ERIC PO BOX 743 ERIE IL 61250 Type or Classification (B) THIRD LEVEL COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,588 Total of All Transactions with this Payee/Payer for This Schedule $9,588

Name and Address (A) MCDERMOTT, SHANNON 14691 TOWNSHIP RD 90 TOULON IL 61483 Type or Classification (B) THIRD LEVEL COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,156 Total of All Transactions with this Payee/Payer for This Schedule $9,156

Name and Address (A) MEYERS, PETER R. 360 EAST RANDOLPH ST #3 CHICAGO IL 60601 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,526 Total Non-Itemized Transactions with this Payee/Payer $12,110 Total of All Transactions with this Payee/Payer for This Schedule $30,636 ARBITRATION FEE L 505 02/28/2025 $6,338 ARBITRATION FEE L 654 04/25/2025 $12,188

Name and Address (A) MITTERA WISCONSIN PO BOX 8970 MINNEAPOLIS MN 55485 Type or Classification (B) PUBLICATION CO Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $95,218 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $95,218 WINTER ON THE MOVE 03/14/2025 $23,191 SPRING ON THE MOVE 05/30/2025 $23,215 SUMMER ON THE MOVE 08/22/2025 $24,068 FALL ON THE MOVE 11/06/2025 $24,744

Name and Address (A) MOSCOVITCH, RUTH 10 WEST STREET, APT 20C NEW YORK NY 10004 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,200 Total of All Transactions with this Payee/Payer for This Schedule $7,200

Name and Address (A) MUNCEY, CHRISTOPHER 845 5TH STREET LASALLE IL 61301 Type or Classification (B) THIRD LEVEL COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,785 Total of All Transactions with this Payee/Payer for This Schedule $8,785

Name and Address (A) NEWMAN, MARGO R 1124 W. LILL AVE CHICAGO IL 60604 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $3,000 Total of All Transactions with this Payee/Payer for This Schedule $13,000 ARBITRATION L 654 12/19/2025 $10,000

Name and Address (A) O'CONNOR, DOYLE 5000 S. EAST END AVE, 11-C CHICAGO IL 60615 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,000 Total of All Transactions with this Payee/Payer for This Schedule $7,000

Name and Address (A) PANERA BREAD CAFE PO BOX 504888 ST LOUIS MO 63150 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,174 Total of All Transactions with this Payee/Payer for This Schedule $5,174

Name and Address (A) PRES. ABRAHAM LINCOLN HOTEL 701 EAST ADAMS STREET SPRINGFIELD IL 62701 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $13,144 Total of All Transactions with this Payee/Payer for This Schedule $13,144

Name and Address (A) RELX, INC 28544 NETWORK PLACE CHICAGO IL 60673 Type or Classification (B) RESEARCH COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $35,340 Total of All Transactions with this Payee/Payer for This Schedule $35,340

Name and Address (A) SAMSON, MICHELLE P.O. BOX 36 PLEASANT PLAINS IL 62677 Type or Classification (B) REIMBURSEMENT TO EMPLOYEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,708 Total of All Transactions with this Payee/Payer for This Schedule $7,708

Name and Address (A) SMITH, APRIL 1131 46TH AVE EAST MOLINE IL 61244 Type or Classification (B) THIRD LEVEL COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,592 Total of All Transactions with this Payee/Payer for This Schedule $9,592

Name and Address (A) SPREITZER, ANNA 7527 N SHERIDAN RD, 3W CHICAGO IL 60626 Type or Classification (B) THIRD LEVEL COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,607 Total of All Transactions with this Payee/Payer for This Schedule $8,607

Name and Address (A) STINE, PAULA 117 LYNN DRIVE OGDEN ID 61859 Type or Classification (B) THIRD LEVEL COMMITTE MEMBER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,113 Total of All Transactions with this Payee/Payer for This Schedule $5,113

Name and Address (A) STOUT, CHUCK 707 N CARTWRIGHT PLEASANT PLAINS IL 62677 Type or Classification (B) LABOR RELATIONS CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $92,227 Total of All Transactions with this Payee/Payer for This Schedule $92,227

Name and Address (A) THOMSON WEST PO BOX 6292 CAROL STREAM IL 60197 Type or Classification (B) PERIODICALS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,319 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,319 ILLINOIS PUBLIC REPORTER SUBSCRIPTION 01/17/2025 $7,319

Name and Address (A) U. S. POSTMASTER 433 W HARRISON ST, 2ND FL CHICAGO IL 60607 Type or Classification (B) POST OFFICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $146,403 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $146,403 ON THE MOVE POSTAGE 04/04/2025 $33,000 ON THE MOVE POSTAGE 05/02/2025 $33,000 ON THE MOVE POSTAGE 07/11/2025 $33,000 ON THE MOVE POSTAGE 10/03/2025 $33,000 IMRF TRUSTEE POSTCARD 10/21/2025 $8,847 IMRF TRUSTEE POSTCARD 10/24/2025 $5,556

Name and Address (A) WILDMAN DESIGNS 2933 LINCOLN STREET HIGHLAND IN 46322 Type or Classification (B) DESIGNER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,908 Total of All Transactions with this Payee/Payer for This Schedule $11,908

Name and Address (A) WINTON, JEFFREY 6625 WEST DIVERSEY CHICAGO IL 60635 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,625 Total Non-Itemized Transactions with this Payee/Payer $500 Total of All Transactions with this Payee/Payer for This Schedule $10,125 ARBITRATION FEE L 505 11/21/2025 $9,625

Name and Address (A) ZIMMERMAN, JACALYN J. LAKE BLUFF IL 60044 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,425 Total of All Transactions with this Payee/Payer for This Schedule $7,425

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 511-506

Name and Address (A) AFSCME COUNCIL 31 POLITICAL ACCT 1000 CHURCHILL ROAD SPRINGFIELD IL 62702 Type or Classification (B) POLITICAL ACCOUNT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $2,250,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $2,250,000 DUES ALLOCATED TO POLITICAL 09/30/2025 $250,000 DUES ALLOCATED TO POLITICAL 12/31/2025 $2,000,000

Name and Address (A) APARTMENT MART OF SPRINGFIELD 1600 TORONTO ROAD SPR IL 62712 Type or Classification (B) APARTMENTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,400 Total of All Transactions with this Payee/Payer for This Schedule $5,400

Name and Address (A) CROWNE PLAZA HOTEL 3000 SOUTH DIRKSEN PARKWAY SPRINGFIELD IL 62703 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $73,019 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $73,019 2025 LEGISLATIVE CONFERENCE 02/13/2025 $73,019

Name and Address (A) FOREST PRINTING CO. 7214 W. MADISON STREET FOREST PARK IL 60130 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,528 Total of All Transactions with this Payee/Payer for This Schedule $6,528

Name and Address (A) STRATEGIC CONSULTING 1250 I ST, NW, SUITE 330 WASHINGTON DC 20005 Type or Classification (B) CONSULTING FIRM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,047 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,047 DEMOCRACY PARTNERS MAILING 04/29/2025 $10,047

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 511-506

Name and Address (A) A. PHILIP RANDOLPH PULLMAN PO BOX 6276 CHICAGO IL 60680 Type or Classification (B) MUSEUM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 GENTLE WARRIOR SPONSORSHIP 02/13/2025 $5,000

Name and Address (A) AFGE PO BOX 799 FOWLERVILLE MI 48836 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 DONATION 10/16/2025 $5,000

Name and Address (A) ARISE CHICAGO 1700 W HUBBARD ST #2E CHICAGO IL 60622 Type or Classification (B) FAITH LABOR ACTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 FAITH LABOR ACTION BREAKFAST DONATION 07/03/2025 $5,000

Name and Address (A) CENTER FOR TAX & BUDGET ACCOUNTABILITY 430 S MICHIGAN AVE CHICAGO IL 60605 Type or Classification (B) PUBLIC POLICY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $50,000 2025 CONTRIBUTION 08/01/2025 $50,000

Name and Address (A) CHICAGO ALDERMANIC BLACK CAUCUS 220 N. GREEN STREET CHICAGO IL 60607 Type or Classification (B) PUBLIC POLICY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 FUNDRAISER 07/11/2025 $5,000

Name and Address (A) CHICAGO CITY COUNCIL LATINO CAUCUS FOUNDATION 220 N. GREEN STREET CHICAGO IL 60607 Type or Classification (B) PUBLIC POLICY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 FUNDRAISER 07/11/2025 $5,000

Name and Address (A) CHICAGO FEDERATION OF LABOR 180 N STETSON AVE CHICAGO IL 60601 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 LABOR DAY SPONSORSHIP 07/18/2025 $10,000

Name and Address (A) CITIZEN ACTION ILLINOIS 2229 S HALSTED CHICAGO IL 60608 Type or Classification (B) PUBLIC INTEREST ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,000 50TH ANNIVERSARY FUNDRAISER 09/05/2025 $15,000

Name and Address (A) ILLINOIS AFL-CIO 534 S 2ND STREET SPRINGFIELD IL 62701 Type or Classification (B) LABOR ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $24,000 WE ARE ONE DONATION 04/18/2025 $14,000 WE ARE ONE DONATION 09/05/2025 $10,000

Name and Address (A) ILLINOIS ECONOMIC POLICY INSTITUTE PO BOX 2378 LAGRANGE IL 60525 Type or Classification (B) PUBLIC POLICY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 SPONSORSHIP 04/18/2025 $10,000

Name and Address (A) ILLINOIS LABOR HISTORY SOCIETY 430 S MICHIGAN AVE CHICAGO IL 60605 Type or Classification (B) HISTORICAL SOCIETY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 SPONSORSHIP 10/16/2025 $5,000

Name and Address (A) ILLINOIS LEGISLATIVE BLACK CAUCUS P.O. BOX 10243 SPRINGFIELD IL 62791 Type or Classification (B) PUBLIC POLICY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 FUNDRAISER TO SUPPORT SCHOLARSHIPS 07/25/2025 $5,000

Name and Address (A) ILLINOIS LEGISLATIVE LATINO CAUCUS 320 S CANAL ST CHICAGO IL 60606 Type or Classification (B) PUBLIC POLICY ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 GALA 10/31/2025 $5,000

Name and Address (A) POWER TO THE POLLS 3905 N. FARWELL AVE SHOREWOOD IL 53211 Type or Classification (B) COMMUNITY BASED ORGANIZING PROJECT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 DONATION 03/20/2025 $10,000

Name and Address (A) UNIVERSITY OF ILLINOIS 504 E. ARMORY CHAMPAIGN IL 61820 Type or Classification (B) UNIVERSITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,000 PROJECT FOR MIDDLE CLASS 05/30/2025 $10,000

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 511-506

Name and Address (A) 7222 CERMAK HOLDINGS, LLC 7222 W CERMAK RD NORTH RIVERSIDE IL 60546 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $120,187 Total Non-Itemized Transactions with this Payee/Payer $600 Total of All Transactions with this Payee/Payer for This Schedule $120,787 CERMAK OFFICE RENT 01/17/2025 $10,016 CERMAK OFFICE RENT 02/13/2025 $10,015 CERMAK OFFICE RENT 03/14/2025 $10,015 CERMAK OFFICE RENT 04/18/2025 $10,015 CERMAK OFFICE RENT 05/16/2025 $10,015 CERMAK OFFICE RENT 06/20/2025 $10,015 CERMAK OFFICE RENT 07/18/2025 $10,016 CERMAK OFFICE RENT 08/15/2025 $10,016 CERMAK OFFICE RENT 09/18/2025 $10,016 CERMAK OFFICE RENT 10/10/2025 $10,016 CERMAK OFFICE RENT 11/14/2025 $10,016 CERMAK OFFICE RENT 12/19/2025 $10,016

Name and Address (A) ABILA PO BOX 122145 DALLAS TX 65312 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $13,223 Total of All Transactions with this Payee/Payer for This Schedule $13,223

Name and Address (A) ACUITY INSURANCE 2800 S TAYLOR DRIVE SHEBOYGAN WI 53082 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $325,059 Total Non-Itemized Transactions with this Payee/Payer $1,372 Total of All Transactions with this Payee/Payer for This Schedule $326,431 AUTO/GENERAL LIABILITY/WC INSURANCE 02/07/2025 $71,729 AUTO/GENERAL LIABILITY/WC INSURANCE 05/30/2025 $81,620 AUTO/GENERAL LIABILITY/WC INSURANCE 08/01/2025 $87,267 AUTO/GENERAL LIABILITY/WC INSURANCE 11/06/2025 $84,443

Name and Address (A) AL PIEMONTE FORD 2500 NORTH AVENUE MELROSE PARK IL 60160 Type or Classification (B) AUTO DEALER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,711 Total of All Transactions with this Payee/Payer for This Schedule $8,711

Name and Address (A) AMEREN ILLINOIS P.O. BOX 88034 CHICAGO IL 60680 Type or Classification (B) UTILITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,055 Total of All Transactions with this Payee/Payer for This Schedule $10,055

Name and Address (A) ARANA III, Inc. PO BOX 244 SAVOY IL 61874 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $16,181 Total of All Transactions with this Payee/Payer for This Schedule $16,181

Name and Address (A) AT&T PO BOX 5080 CAROL STREAM IL 60197 Type or Classification (B) PHONE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $21,036 Total of All Transactions with this Payee/Payer for This Schedule $21,036

Name and Address (A) AWARDS & TSHIRTS SPECIALISTS 10400 E. 63RD STREET RAYTOWN MO 64133 Type or Classification (B) PROMOTIONAL ITEMS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,667 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,667 COUNCIL 31 TSHIRTS 06/06/2025 $5,667

Name and Address (A) BUCKLEY'S PRAIRIE LANDSCAPING PO BOX 13343 SPRINGFIELD IL 62791 Type or Classification (B) LANDSCAPING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,849 Total Non-Itemized Transactions with this Payee/Payer $6,126 Total of All Transactions with this Payee/Payer for This Schedule $20,975 LANDSCAPING 09/18/2025 $5,197 LANDSCAPING 10/24/2025 $9,652

Name and Address (A) CDS OFFICE SYSTEMS PO BOX 3566 SPRINGFIELD IL 62705 Type or Classification (B) COPIER MAINTENANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $31,494 Total of All Transactions with this Payee/Payer for This Schedule $31,494

Name and Address (A) CITY WATER, LIGHT & POWER 300 S 7TH STREET SPRINGFIELD IL 62757 Type or Classification (B) UTILITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $48,618 Total of All Transactions with this Payee/Payer for This Schedule $48,618

Name and Address (A) COM ED PO BOX 6111 300 S 7TH STREET CAROL STREAM IL 60197 Type or Classification (B) UTILITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $17,845 Total of All Transactions with this Payee/Payer for This Schedule $17,845

Name and Address (A) COMCAST PO BOX 70219 PHILADELPHIA PA 19176 Type or Classification (B) UTILITY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $25,131 Total of All Transactions with this Payee/Payer for This Schedule $25,131

Name and Address (A) COUNTY/TOWNSHIP COLLECTER SPRINGFIELD IL 62794 Type or Classification (B) TAX COLLECTOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,689 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $32,689 REAL ESTATE TAXES 05/02/2025 $32,689

Name and Address (A) DANIEL AND HENRY CO, THE 200 S WACKER DR SUITE 750 CHICAGO IL 60606 Type or Classification (B) INSURANCE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $83,246 Total Non-Itemized Transactions with this Payee/Payer $1,679 Total of All Transactions with this Payee/Payer for This Schedule $84,925 CYBER LIABILITY INSURANCE 05/16/2025 $21,244 UNION LIABILITY INSURANCE 06/13/2025 $62,002

Name and Address (A) E.L. PRUITT COMPANY PO BOX 3306 SPRINGFIELD IL 62705 Type or Classification (B) HVAC MAINTENANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,740 Total Non-Itemized Transactions with this Payee/Payer $21,884 Total of All Transactions with this Payee/Payer for This Schedule $27,624 ANNUAL FEE/MAINTENANCE 07/11/2025 $5,740

Name and Address (A) FIRST CHOICE COFFEE SERVICE 3535 COMMERCIAL AVE NORTHBROOK IL 60062 Type or Classification (B) COFFEE/WATER SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $12,476 Total of All Transactions with this Payee/Payer for This Schedule $12,476

Name and Address (A) FOREST PRINTING CO. 7214 W. MADISON STREET FOREST PARK IL 60130 Type or Classification (B) PRINTING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,677 Total Non-Itemized Transactions with this Payee/Payer $50,274 Total of All Transactions with this Payee/Payer for This Schedule $64,951 COUNCIL 31 POCKET FOLDERS 03/07/2025 $5,255 STATE & NON STATE COVERS AND INSERTS 12/19/2025 $9,422

Name and Address (A) HEAVEN SCENT CLEANING, INC 233 HEATHERSTONE DRIVE CHATHAM IL 62629 Type or Classification (B) CLEANING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $38,040 Total of All Transactions with this Payee/Payer for This Schedule $38,040

Name and Address (A) HILLIER STORAGE & MOVING CO 2728 SOUTH 11TH STREET SPRINGFIELD IL 62703 Type or Classification (B) STORAGE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $27,885 Total of All Transactions with this Payee/Payer for This Schedule $27,885

Name and Address (A) JOHNSON CONTROLS FIRE PROTECTION DEPT CH 10320 PALATINE IL 60055 Type or Classification (B) FIRE PROTECTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,791 Total Non-Itemized Transactions with this Payee/Payer $4,418 Total of All Transactions with this Payee/Payer for This Schedule $21,209 INTRUSTION AND FIRE ALARM TESTING 04/25/2025 $8,416 ANNUAL SERVICE AGREEMENT-CHURCHILL 10/24/2025 $8,375

Name and Address (A) KONE PO BOX 734874 CHICAGO IL 60673 Type or Classification (B) ELEVATOR MAINTENANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,922 Total of All Transactions with this Payee/Payer for This Schedule $7,922

Name and Address (A) LEGACY PARKING COMPANY, LLC 455 N CITYFRONT PLAZA DR CHICAGO IL 60611 Type or Classification (B) PARKING GARAGE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $13,576 Total of All Transactions with this Payee/Payer for This Schedule $13,576

Name and Address (A) MALDANER'S 222 S. SIXTH STREET SPRINGFIELD IL 62701 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,394 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,394 STAFF RECEPTION 12/12/2025 $10,394

Name and Address (A) MICHIGAN PLAZA LLC 205 205 N MICHIGAN AVE CHICAGO IL 60601 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $721,977 Total Non-Itemized Transactions with this Payee/Payer $229 Total of All Transactions with this Payee/Payer for This Schedule $722,206 CHICAGO RENT 01/31/2025 $70,266 CHICAGO RENT 03/14/2025 $69,755 CHICAGO RENT 03/28/2025 $69,803 CHICAGO RENT 05/02/2025 $69,796 CHICAGO RENT 05/30/2025 $70,676 CHICAGO RENT 06/27/2025 $69,840 CHICAGO RENT 07/18/2025 $70,400 CHICAGO RENT 08/22/2025 $70,869 CHICAGO RENT 09/26/2025 $70,703 CHICAGO RENT 10/31/2025 $70,967 CHICAGO RENT 12/05/2025 $18,902

Name and Address (A) NEW LINCOLN SQUARE 104 W. UNIVERSITY AVE URBANA IL 61801 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $13,671 Total of All Transactions with this Payee/Payer for This Schedule $13,671

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

Name and Address (A) ODP BUSINESS SOLUTIONS, LLC PO BOX 88040 CHICAGO IL 60680 Type or Classification (B) OFFICE SUPPLY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $46,947 Total of All Transactions with this Payee/Payer for This Schedule $46,947

Name and Address (A) PANERA BREAD CAFE PO BOX 504888 ST LOUIS MO 63150 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,072 Total of All Transactions with this Payee/Payer for This Schedule $6,072

Name and Address (A) PEERLESS NETWORK, INC 433 W VANBUREN CHICAGO IL 60607 Type or Classification (B) PHONE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $16,082 Total of All Transactions with this Payee/Payer for This Schedule $16,082

Name and Address (A) PRES. ABRAHAM LINCOLN HOTEL 701 EAST ADAMS STREET SPRINGFIELD IL 62701 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,868 Total Non-Itemized Transactions with this Payee/Payer $1,748 Total of All Transactions with this Payee/Payer for This Schedule $13,616 STAFF MEETING & SLEEP ROOMS 12/24/2025 $11,868

Name and Address (A) QUADIENT FINANCE USA, INC PO BOX 123682 DALLAS TX 75312 Type or Classification (B) POSTAGE MACHINES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $46,365 Total Non-Itemized Transactions with this Payee/Payer $49,178 Total of All Transactions with this Payee/Payer for This Schedule $95,543 SPRINGFIELD POSTAGE 01/02/2025 $5,000 SPRINGFIELD POSTAGE 01/24/2025 $8,234 SPRINGFIELD POSTAGE 03/28/2025 $5,346 SPRINGFIELD POSTAGE 05/23/2025 $6,060 SPRINGFIELD POSTAGE 08/26/2025 $5,000 CHICAGO POSTAGE 09/26/2025 $5,020 SPRINGFIELD POSTAGE 09/26/2025 $6,666 SPRINGFIELD POSTAGE 12/19/2025 $5,039

Name and Address (A) REPUBLIC SERVICES PO BOX 713502 CHICAGO IL 60677 Type or Classification (B) GARBAGE SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,143 Total of All Transactions with this Payee/Payer for This Schedule $5,143

Name and Address (A) RUPPERT REIT, LLC 604 SEVILLE DR MT VERNON IL 62864 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $24,600 Total of All Transactions with this Payee/Payer for This Schedule $24,600

Name and Address (A) RURAL RENTALS, LLC 401 S. SOANGETAHA ROAD GALESBURG IL 61401 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,120 Total of All Transactions with this Payee/Payer for This Schedule $9,120

Name and Address (A) SCHEFFEL BOYLE 143 N KANSAS STREET EDWARDSVILLE IL 62025 Type or Classification (B) AUDITORS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $114,800 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $114,800 AUDIT/TAX RETURNS 10/24/2025 $100,000 BECK CALCULATIONS 01/31/2025 $14,800

Name and Address (A) SENTINEL TECHNOLOGIES, INC. PO BOX 85080 CHICAGO IL 60680 Type or Classification (B) TECHNOLOGY COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $103,872 Total Non-Itemized Transactions with this Payee/Payer $6,693 Total of All Transactions with this Payee/Payer for This Schedule $110,565 MONTHLY SECURITY/CLOUD STORAGE 01/17/2025 $8,752 MONTHLY SECURITY/CLOUD STORAGE 02/21/2025 $8,801 MONTHLY SECURITY/CLOUD STORAGE 03/14/2025 $8,548 MONTHLY SECURITY/CLOUD STORAGE 04/11/2025 $8,692 MONTHLY SECURITY/CLOUD STORAGE 05/09/2025 $8,727 MONTHLY SECURITY/CLOUD STORAGE 06/13/2025 $8,611 MONTHLY SECURITY/CLOUD STORAGE 07/11/2025 $8,471 MONTHLY SECURITY/CLOUD STORAGE 08/08/2025 $8,147 MONTHLY SECURITY/CLOUD STORAGE 09/12/2025 $8,522 MONTHLY SECURITY/CLOUD STORAGE 10/10/2025 $8,272 MONTHLY SECURITY/CLOUD STORAGE 11/21/2025 $9,095 MONTHLY SECURITY/CLOUD STORAGE 12/10/2025 $9,234

Name and Address (A) SEPS, INC 217 METRO DRIVE TERRELL TX 75160 Type or Classification (B) POWER SPECIALISTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,606 Total of All Transactions with this Payee/Payer for This Schedule $9,606

Name and Address (A) STERICYCLE INC 28883 NETWORK PLACE CHICAGO IL 60673 Type or Classification (B) SHREDDING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,066 Total of All Transactions with this Payee/Payer for This Schedule $11,066

Name and Address (A) STRATUS NETWORKS 4700 N PROSPECT RD PEORIA HEIGHTS IL 61616 Type or Classification (B) PHONE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $73,694 Total Non-Itemized Transactions with this Payee/Payer $4,997 Total of All Transactions with this Payee/Payer for This Schedule $78,691 PHONE SERVICES 01/09/2025 $5,994 PHONE SERVICES 02/07/2025 $5,992 PHONE SERVICES 03/07/2025 $5,993 PHONE SERVICES 04/04/2025 $6,412 PHONE SERVICES 05/02/2025 $6,412 PHONE SERVICES 06/06/2025 $6,412 PHONE SERVICES 07/11/2025 $6,495 PHONE SERVICES 08/08/2025 $6,502 PHONE SERVICES 09/05/2025 $6,502 PHONE SERVICES 10/03/2025 $8,834 PHONE SERVICES 11/06/2025 $8,146

Name and Address (A) UNIONWARE PO BOX 930473 ATLANTA GA 31193 Type or Classification (B) MEMBERSHIP SOFTWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $39,828 Total Non-Itemized Transactions with this Payee/Payer $29,995 Total of All Transactions with this Payee/Payer for This Schedule $69,823 CLOUD HOSTING/SUPPORT 07/25/2025 $5,488 CLOUD HOSTING/SUPPORT 08/22/2025 $5,488 CLOUD HOSTING/SUPPORT 09/26/2025 $5,488 CLOUD HOSTING/SUPPORT 10/24/2025 $5,488 CLOUD HOSTING/SUPPORT 11/21/2025 $5,488 CLOUD HOSTING/SUPPORT 12/24/2025 $5,488 CREATE AUTHORIZATIONS REPORT 01/17/2025 $6,900

Name and Address (A) UNITED PARCEL SERVICE PO BOX 809488 CHICAGO IL 60680 Type or Classification (B) SHIPPING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $50,941 Total of All Transactions with this Payee/Payer for This Schedule $50,941

Name and Address (A) WALZ LABEL AND MAILING SYSTEM 624 HIGH POINT LANE EAST PEORIA IL 61611 Type or Classification (B) MAILING MACHINES/SOFTWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,673 Total of All Transactions with this Payee/Payer for This Schedule $7,673

Name and Address (A) WATKINS ROSS 200 OTTAWA AVE GRAND RAPIDS MI 49503 Type or Classification (B) ACTUARY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,100 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,100 POST RETIREMENT VALUATION 12/24/2025 $7,100

Name and Address (A) ZEIGLER FORD NORTH RIVERSIDE 2100 HARLEM AVE NORTH RIVERSIDE IL 60546 Type or Classification (B) AUTO DEALER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,771 Total of All Transactions with this Payee/Payer for This Schedule $8,771

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 511-506

Name and Address (A) 176 WEST 1100 NE FRONTAGE RD JOLIET IL 60431 Type or Classification (B) BANQUET HALL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,134 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,134 ROUNDTABLE MEETING 09/05/2025 $5,134

Name and Address (A) AFSCME INTERNATIONAL 1625 L STREET NW WASHINGTON DC 20036 Type or Classification (B) INTERNATIONAL UNION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,440 Total of All Transactions with this Payee/Payer for This Schedule $5,440

Name and Address (A) AWARDS & TSHIRTS SPECIALISTS 10400 E. 63RD STREET RAYTOWN MO 64133 Type or Classification (B) PROMOTIONAL ITEMS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,984 Total Non-Itemized Transactions with this Payee/Payer $24,375 Total of All Transactions with this Payee/Payer for This Schedule $50,359 CONVENTION BAGS 10/10/2025 $14,854 CONVENTION CHARGERS 10/16/2025 $11,130

Name and Address (A) COREY'S NYC BAGEL DELI 515 N. DEARBORN STREET CHICAGO IL 60654 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,185 Total of All Transactions with this Payee/Payer for This Schedule $7,185

Name and Address (A) CROWNE PLAZA HOTEL 3000 SOUTH DIRKSEN PARKWAY SPRINGFIELD IL 62703 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $348,799 Total Non-Itemized Transactions with this Payee/Payer $5,642 Total of All Transactions with this Payee/Payer for This Schedule $354,441 2025 CONVENTION DEPOSIT 01/17/2025 $40,000 2025 CONVENTION 11/06/2025 $299,759 FINANCIAL STANDARDS WORKSHOP 06/27/2025 $9,040

Name and Address (A) DOUBLETREE BY HILTON LISLE NAPERVILLE 3003 CORPORATE WEST DR LISLE IL 60532 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,945 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $18,945 TREASURER'S TRAINING 04/11/2025 $11,065 TREASURER'S TRAINING 10/03/2025 $7,880

Name and Address (A) HOLIDAY INN EXPRESS 3050 S. DIRKSEN PARKWAY SPRINGFIELD IL 62703 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,240 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,240 CONVENTION SLEEP ROOMS 11/06/2025 $6,240

Name and Address (A) MALDANER'S 222 S. SIXTH STREET SPRINGFIELD IL 62701 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,891 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $18,891 EXECUTIVE BOARD DINNER 03/21/2025 $5,768 EXECUTIVE BOARD DINNER 09/12/2025 $5,278 EXECUTIVE BOARD DINNER 12/05/2025 $7,845

Name and Address (A) PANERA BREAD CAFE PO BOX 504888 ST LOUIS MO 63150 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $15,549 Total of All Transactions with this Payee/Payer for This Schedule $15,549

Name and Address (A) PREMIERE AUDIO-VISUAL, INC 700 EAST ADAMS SPRINGFIELD IL 62701 Type or Classification (B) AV COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,100 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,100 CONVENTION 11/21/2025 $11,100

Name and Address (A) PRES. ABRAHAM LINCOLN HOTEL 701 EAST ADAMS STREET SPRINGFIELD IL 62701 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,138 Total Non-Itemized Transactions with this Payee/Payer $3,495 Total of All Transactions with this Payee/Payer for This Schedule $31,633 EXEC BOARD LUNCH/MTG & SLEEP ROOMS 03/28/2025 $8,381 EXEC BOARD LUNCH/MTG & SLEEP ROOMS 09/18/2025 $6,405 EXEC BOARD LUNCH/MTG & SLEEP ROOMS 12/12/2025 $8,018 NEW PRESIDENT TRAINING 10/03/2025 $5,334

Name and Address (A) SAMSON, MICHELLE PO BOX 36 PLEASANT PLAINS IL 62677 Type or Classification (B) REIMBURSEMENT TO EMPLOYEE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,431 Total Non-Itemized Transactions with this Payee/Payer $13,604 Total of All Transactions with this Payee/Payer for This Schedule $19,035 REIMBURSEMENT-EXECUTIVE BOARD MEETING EXPENSES 06/13/2025 $5,431

Name and Address (A) UNIVERSITY OF ILLINOIS 504 EAST ARMORY AVE CHAMPAIGN IL 61820 Type or Classification (B) UNIVERSITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $66,892 Total Non-Itemized Transactions with this Payee/Payer $900 Total of All Transactions with this Payee/Payer for This Schedule $67,792 2025 SUMMER INSTITUTE 10/10/2025 $66,892

SCHEDULE 20 - BENEFITS

FILE NUMBER: 511-506

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$6,676,207
PENSION CONTRIBUTIONS	AFSCME EMPLOYEES PENSION PLAN	$2,762,133
MEMBERSHIP FEES	CALIFORNIA COALITION OF EMPLOYEE BENEFIT PLANS	$7,799
HEALTH INSURANCE PREMIUMS	PRAIRIE STATES ENTERPRISES	$527,996
LIFE/DISABILITY INSURANCE	RELIANCE STANDARD	$176,856
PHARMACY CLAIMS	NAVITUS PHARMACY BENEFITS	$798,499
INSURANCE CLAIMS	PRAIRIE STATES ENTERPRISES	$2,402,924

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 511-506

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