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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 543-894 2. PERIOD COVERED From 01/01/2025 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 SERVICE EMPLOYEES 5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION 6. DESIGNATION NBR 7. UNIT NAME (if any) HEALTHCARE IL IN 8. MAILING ADDRESS (Type or print in capital letters) First Name GREGORY Last Name KELLEY P.O Box - Building and Room Number Number and Street 2229 S. HALSTED STREET City CHICAGO State IL ZIP Code + 4 60608 9. Are your organization's records kept at its mailing address? Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.) 70. SIGNED: Gregory Kelley PRESIDENT 71. SIGNED: Margaret Laslo TREASURER Date: Mar 30, 2026 Telephone Number: 312-980-9000 Date: Mar 30, 2026 Telephone Number: 312-980-9000

ITEMS 10 THROUGH 21

FILE NUMBER: 543-894

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

20. How many members did the labor organization have at the end of the reporting period? 73,898 21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount   Unit Minimum Maximum (a) Regular Dues/Fees 2.5%-3.3% per month 22 105 (b) Working Dues/Fees per (c) Initiation Fees per (d) Transfer Fees per (e) Work Permits per

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 543-894

ASSETS

ASSETS Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 22. Cash   $24,351,220 $31,127,822 23. Accounts Receivable 1 $4,446,148 $4,801,207 24. Loans Receivable 2 $0 25. U.S. Treasury Securities   $0 $0 26. Investments 5 $0 27. Fixed Assets 6 $17,690,347 $17,358,337 28. Other Assets 7 $521,094 $570,934 29. TOTAL ASSETS   $47,008,809 $53,858,300

LIABILITIES		LIABILITIES Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 30. Accounts Payable 8 $2,111,503 $2,599,605 31. Loans Payable 9 $300,000 $0 32. Mortgages Payable   $10,822,060 $10,464,492 33. Other Liabilities 10 $2,113,655 $3,926,884 34. TOTAL LIABILITIES   $15,347,218 $16,990,981
		35. NET ASSETS $31,661,591 $36,867,319

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 543-894

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees   $47,809,923 37. Per Capita Tax   $0 38. Fees, Fines, Assessments, Work Permits   $0 39. Sale of Supplies   $629 40. Interest   $253,832 41. Dividends   $0 42. Rents   $972,570 43. Sale of Investments and Fixed Assets 3 44. Loans Obtained 9 $0 45. Repayments of Loans Made 2 46. On Behalf of Affiliates for Transmittal to Them   $0 47. From Members for Disbursement on Their Behalf   $3,154,500 48. Other Receipts 14 $20,227,170 49. TOTAL RECEIPTS   $72,418,624

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $13,013,240 51. Political Activities and Lobbying 16 $2,232,343 52. Contributions, Gifts, and Grants 17 $381,482 53. General Overhead 18 $11,239,626 54. Union Administration 19 $12,159,086 55. Benefits 20 $8,945,148 56. Per Capita Tax   $12,506,533 57. Strike Benefits   $0 58. Fees, Fines, Assessments, etc.   $0 59. Supplies for Resale   $0 60. Purchase of Investments and Fixed Assets 4 $360,895 61. Loans Made 2 62. Repayment of Loans Obtained 9 $0 63. To Affiliates of Funds Collected on Their Behalf   $0 64. On Behalf of Individual Members   $3,018,105 65. Direct Taxes   $1,799,824    66. Subtotal   $65,656,282 67. Withholding Taxes and Payroll Deductions       67a. Total Withheld $5,023,745       67b. Less Total Disbursed $5,009,485       67c. Total Withheld But Not Disbursed   $14,260 68. TOTAL DISBURSEMENTS   $65,642,022

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 543-894

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$701,258	$0	$548,258	$0
Totals from all other accounts receivable	$4,099,949	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$4,801,207	$0	$548,258	$0
Community Training Initiative	$701,258	$0	$548,258	$0

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 543-894

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 543-894

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

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 543-894

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Cash Paid (D) Total of all lines above $360,895 $360,895 $360,895 Building Improvements $181,292 $181,292 $181,292 Office Furniture and Equipment $179,603 $179,603 $179,603

Less Reinvestments $0 (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $360,895

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 543-894

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

Other Investments   D. Total Cost 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)) $0

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 543-894

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

B. Buildings (give location)         Building  1 :      2229 S. Halsted Street, Chicago, IL 60608-4521 $15,586,960 $3,106,838 $12,480,122 $0

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

D. Office Furniture and Equipment $3,623,184 $2,976,894 $646,290 $32,188

E. Other Fixed Assets $4,113,027 $3,429,200 $683,827 $10,000

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $26,899,157 $9,540,820 $17,358,337 $42,188

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 543-894

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$570,934
Inventory Asset	$2,614
Prepaid Postage	$85,752
Prepaid Services	$143,649
Security Deposits	$8,581
Prepaid Insurance	$63,289
Prepaid Computer Service	$11,192
Operating Lease Right of Use	$236,973
Other Prepaid Expenses	$18,884

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 543-894

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$2,599,605	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$2,599,605	$0	$0	$0

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 543-894

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 543-894

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$3,926,884
Accrued Wages	$1,003,768
COPE Payable	$259,286
Payroll Tax Payable	$16,231
Operating Lease Liability	$236,973
Deferred Grant Retainer	$1,875,000
Deferred Revenue	$233,626
Deferred Rent	$21,000
Property Tax Payable	$281,000

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 543-894

(A) Name (B) Title (C) Status (D) Gross Salary Disbursements (before any deductions) (E) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in (D) through (F) (H) TOTAL A B C Alexander-Wyatt ,  Vickie   Board Member C $2,210 $0 $0 $0 $2,210 I Schedule 15 Representational Activities 29 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 71 % A B C Algee ,  Jaquenette   A Vice President C $119,912 $5,400 $0 $0 $125,312 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 19 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 76 % A B C Allen ,  Dian   Board Member C $13,760 $300 $0 $0 $14,060 I Schedule 15 Representational Activities 62 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 38 % A B C Andrich ,  Shabatayah   Vice President C $132,111 $5,400 $826 $0 $138,337 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 19 % A B C Angus ,  Jessica   V Vice President C $155,091 $0 $582 $0 $155,673 I Schedule 15 Representational Activities 45 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 55 % A B C Arnold ,  Faith   L Vice President C $128,636 $0 $793 $0 $129,429 I Schedule 15 Representational Activities 49 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 46 % A B C Avila ,  Rosalinda   Board Member C $1,246 $0 $0 $0 $1,246 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Kato ,  Barbara   Board Member C $1,295 $0 $0 $0 $1,295 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 Bland-Durosinmi ,  Erica   N Executive Vice President C $163,825 $0 $11,968 $0 $175,793 I Schedule 15 Representational Activities 18 % Schedule 16 Political Activities and Lobbying 36 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 42 % A B C Bryant ,  Felecia   Board Member P $24,094 $750 $424 $0 $25,268 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 0 % A B C Bush ,  Kendra   Board Member C $1,240 $0 $0 $0 $1,240 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Campos ,  Angelica   Board Member C $1,120 $0 $0 $0 $1,120 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Cole ,  Cornelia   Board Member C $2,180 $0 $0 $0 $2,180 I Schedule 15 Representational Activities 12 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 88 % A B C Cook ,  Marie   Board Member C $696 $0 $982 $0 $1,678 I Schedule 15 Representational Activities 33 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 67 % A B C Corona ,  Celia   Board Member P $68,074 $2,885 $1,543 $0 $72,502 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 92 % A B C Drayton ,  Bernita   Vice President C $69,071 $0 $440 $0 $69,511 I Schedule 15 Representational Activities 49 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 14 % Schedule 19 Administration 36 % A B C Ford ,  Endia   M Board Member C $160 $0 $1,222 $0 $1,382 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Franks ,  Pamela   Board Member C $0 $0 $1,363 $0 $1,363 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 Glassman ,  Myra   Vice President C $162,949 $0 $1,122 $0 $164,071 I Schedule 15 Representational Activities 48 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 13 % Schedule 19 Administration 38 % A B C Hamer ,  Tahiti   Board Member C $1,280 $0 $1,546 $0 $2,826 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C Hardin ,  Michele   Board Member C $20,257 $300 $0 $0 $20,557 I Schedule 15 Representational Activities 73 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 27 % A B C Igoe ,  Anne   Vice President C $131,055 $5,400 $0 $0 $136,455 I Schedule 15 Representational Activities 87 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 10 % A B C Iverson ,  Lakeyuna   Board Member C $800 $0 $0 $0 $800 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Johnson ,  Flora   Board Member C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Johnson ,  Symona   P Board Member C $1,120 $0 $0 $0 $1,120 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Jones ,  Leonard   C Vice President C $141,610 $5,250 $6,208 $0 $153,068 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 2 % A B C Jones ,  Amy   Board Member C $3,623 $0 $0 $0 $3,623 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 Kelley ,  Gregory   President C $218,653 $0 $2,541 $0 $221,194 I Schedule 15 Representational Activities 6 % Schedule 16 Political Activities and Lobbying 27 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 11 % Schedule 19 Administration 56 % A B C Kelly ,  Paige   Vice President C $143,525 $5,400 $1,260 $0 $150,185 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 11 % A B C Kelly Rushton ,  Tosha   Board Member C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Kropp ,  Elizabeth   Vice President C $115,736 $5,400 $137 $0 $121,273 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 6 % A B C Laslo ,  Margaret   Secretary Treasurer C $161,024 $0 $367 $0 $161,391 I Schedule 15 Representational Activities 16 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 51 % A B C Lloyd ,  Tiara   Vice President C $114,242 $5,400 $2,273 $0 $121,915 I Schedule 15 Representational Activities 78 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 22 % A B C Lomax ,  Linda   Board Member C $0 $0 $1,776 $0 $1,776 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Martinez ,  Sylvia   Vice President C $124,118 $8,400 $124 $0 $132,642 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 4 % A B C McNabola ,  Heather   E Vice President C $130,117 $5,400 $543 $0 $136,060 I Schedule 15 Representational Activities 79 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 20 % A B C Mora ,  Lucrecia   N Board Member C $0 $0 $800 $0 $800 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 Price-Muhammad ,  Alantris   Board Member C $10,104 $188 $1,693 $0 $11,985 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 30 % A B C Murphy ,  Debra   L Board Member C $0 $0 $960 $0 $960 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 Murphy ,  Karolina   C Board Member C $1,260 $0 $1,866 $0 $3,126 I Schedule 15 Representational Activities 46 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 54 % A B C Ongos ,  Teresita   B Board Member C $1,844 $0 $0 $0 $1,844 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 75 % A B C Ortiz ,  Patricia   Board Member C $1,970 $0 $223 $0 $2,193 I Schedule 15 Representational Activities 28 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 72 % A B C Osorio ,  Evelyn   Vice President C $111,057 $8,400 $375 $0 $119,832 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C Palacios ,  Araida   Board Member C $900 $0 $488 $0 $1,388 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C Peek ,  Donna   Board Member C $12,120 $225 $2,041 $0 $14,386 I Schedule 15 Representational Activities 65 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 35 % A B C Plummer ,  Coston   Board Member C $2,320 $0 $0 $0 $2,320 I Schedule 15 Representational Activities 39 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 61 % A B C Pressey ,  Forestine   Board Member C $2,132 $0 $0 $0 $2,132 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 75 % A B C Rico ,  Francine   Board Member C $1,980 $0 $0 $0 $1,980 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 Robinson ,  Samille   Board Member C $1,120 $0 $1,236 $0 $2,356 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Robinson ,  Shawndra   Vice President C $90,475 $5,400 $594 $0 $96,469 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 8 % A B C Rodriguez ,  Jaqueline   Vice President C $145,112 $8,400 $0 $0 $153,512 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C Seibert ,  Margaret   Vice President C $133,462 $5,400 $790 $0 $139,652 I Schedule 15 Representational Activities 89 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 6 % A B C Smith ,  Kimberly   M Board Member C $21,853 $244 $1,966 $0 $24,063 I Schedule 15 Representational Activities 72 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 28 % A B C Stewart ,  Paralee   Board Member C $7,280 $169 $1,226 $0 $8,675 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Thomas ,  Wellington   Board Member C $758 $0 $0 $0 $758 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C Ward ,  Debra   Board Member C $1,068 $0 $0 $0 $1,068 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 White ,  Darnishia   M Board Member P $10,364 $900 $1,687 $0 $12,951 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 2 % A B C Wilder ,  Diane   A Board Member C $2,366 $0 $0 $0 $2,366 I Schedule 15 Representational Activities 29 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 71 % A B C Zermeno ,  Maria   R Board Member C $0 $0 $1,120 $0 $1,120 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 %

Total Officer Disbursements $2,914,375 $85,011 $55,105 $0 $3,054,491 Less Deductions         $870,914 Net Disbursements         $2,183,577

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 543-894

(A) Name (B) Title (C) Other Payer (D) Gross Salary Disbursements (before any deductions) (E) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in (D) through (F) (H) TOTAL A B C Acevedo ,  Cecilia   Campaign Organizer N/A $23,368 $2,839 $40 $0 $26,247 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 8 % A B C Adams ,  Lakesha   N Sr. Organizer N/A $79,639 $5,400 $0 $0 $85,039 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 9 % A B C Avila ,  Nayelli   Internal Organizer 2 N/A $73,493 $16,400 $640 $0 $90,533 I Schedule 15 Representational Activities 74 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 25 % A B C Baker ,  Kenya   L Lead Organizer N/A $85,260 $5,250 $1,194 $0 $91,704 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 9 % A B C Barrett ,  Laura   E Campaign Coordinator N/A $46,136 $2,250 $811 $0 $49,197 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 2 % A B C Caston ,  Shirley   Organizer 1 N/A $67,474 $5,285 $1,974 $0 $74,733 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 5 % A B C Cervera ,  Nancy   Liaison Assistant N/A $88,487 $3,000 $4,182 $0 $95,669 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 4 % A B C Cook ,  Deother   Sr Organizer N/A $91,816 $5,400 $361 $0 $97,577 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 9 % A B C Davis ,  Brenda   L Kansas City Coordinator N/A $91,078 $5,400 $2,085 $0 $98,563 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 5 % A B C Del Valle ,  Dulce   Administrative Liaison N/A $84,068 $6,150 $250 $0 $90,468 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C Delgadillo ,  Alejandra   Admin Liaison N/A $22,191 $923 $450 $0 $23,564 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 8 % A B C Edwards ,  Ruby   C Sr. Organizer N/A $57,856 $3,600 $385 $0 $61,841 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 2 % A B C Evans ,  Tracy   Internal Organizer 1 N/A $58,920 $4,950 $0 $0 $63,870 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 Fragoso ,  Susana   Lead Organizer N/A $85,260 $8,400 $0 $0 $93,660 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 9 % A B C Hemberger ,  Dale   Political Coordinator N/A $126,184 $8,400 $8,168 $0 $142,752 I Schedule 15 Representational Activities 81 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 19 % A B C Jones ,  Paula   K Lead Organizer N/A $92,158 $5,400 $1,161 $0 $98,719 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 2 % A B C Lemon ,  Katrina   Sr Organizer N/A $89,953 $5,400 $0 $0 $95,353 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 9 % A B C Contreras ,  Christian   M Internal Organizer 1 N/A $62,273 $7,604 $0 $0 $69,877 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 Minto ,  Andre   Field Director N/A $125,072 $6,000 $824 $0 $131,896 I Schedule 15 Representational Activities 83 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 15 % A B C Moore ,  Ponchita   Organizer 2 N/A $84,758 $5,400 $1,085 $0 $91,243 I Schedule 15 Representational Activities 81 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 12 % A B C Musa ,  Fatmata   S Organizer 2 N/A $69,504 $8,400 $924 $0 $78,828 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 0 % A B C Musgrave ,  JoAnn   Lead Organizer N/A $87,840 $5,100 $15,029 $0 $107,969 I Schedule 15 Representational Activities 82 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 12 % A B C Nevils ,  Caprice   L Organizer 2 N/A $73,901 $5,400 $868 $0 $80,169 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 2 % A B C Oliphant ,  Reginald   Sr Organizer N/A $90,598 $5,100 $11,825 $0 $107,523 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 Pearson ,  LeChrisha   Campaign Organizer N/A $64,824 $5,400 $430 $0 $70,654 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 9 % A B C Perry ,  Latoya   Internal Organizer 2 N/A $73,493 $5,400 $450 $0 $79,343 I Schedule 15 Representational Activities 71 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 27 % A B C Pickens ,  Natashia   J Missouri Org Coordinator N/A $29,567 $1,800 $714 $0 $32,081 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 2 % A B C Randle ,  Tina   L Sr. Organizer N/A $90,598 $5,250 $5,624 $0 $101,472 I Schedule 15 Representational Activities 83 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 16 % A B C Raya ,  Martha   Organizer 2 N/A $79,736 $8,400 $316 $0 $88,452 I Schedule 15 Representational Activities 82 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 12 % A B C Rodriguez ,  Regina   Organizer 1 N/A $67,035 $8,100 $6,081 $0 $81,216 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 12 % A B C Rush ,  Myiesha   K Internal Organizer 2 N/A $73,738 $5,400 $0 $0 $79,138 I Schedule 15 Representational Activities 71 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 27 % A B C Rylko ,  Duane   Sr. Organizer N/A $80,796 $5,400 $269 $0 $86,465 I Schedule 15 Representational Activities 71 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 27 % A B C Schmit ,  Mary Claire   Lead Organizer N/A $85,274 $8,400 $529 $0 $94,203 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 22 % A B C Shepherd ,  Cameisha   F Sr. Organizer N/A $80,976 $5,400 $450 $0 $86,826 I Schedule 15 Representational Activities 71 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 27 % A B C Smith ,  Erin   Organizing Coordinator N/A $47,366 $3,150 $2,765 $0 $53,281 I Schedule 15 Representational Activities 44 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 56 % A B C Smith ,  Latrell   A Field Coordinator N/A $103,028 $5,100 $9,700 $0 $117,828 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 9 % A B C Straughter ,  Alexis   A Sr. Organizer N/A $80,796 $5,400 $1,908 $0 $88,104 I Schedule 15 Representational Activities 71 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 27 % A B C Thomas ,  Brient   Department Coordinator N/A $98,141 $5,100 $7,577 $0 $110,818 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 Yates ,  Takia   Sr. Organizer N/A $87,546 $5,400 $633 $0 $93,579 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 Zablocki ,  Thomas   M Deputy Director N/A $133,840 $5,400 $2,794 $0 $142,034 I Schedule 15 Representational Activities 79 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 12 % Schedule 19 Administration 9 % A B C Viramontes ,  Destiny   Z Internal Organizer 2 N/A $73,881 $5,250 $2,215 $0 $81,346 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 9 % A B C Alvarez ,  Ashley   E General Counsel N/A $47,404 $0 $1,073 $0 $48,477 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C Guerrero ,  Marisol   Executive Admin Laison N/A $123,669 $3,000 $10,868 $0 $137,537 I Schedule 15 Representational Activities 4 % Schedule 16 Political Activities and Lobbying 14 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 7 % Schedule 19 Administration 75 % A B C Janus ,  Elaine   T Assistant to Treasurer N/A $83,239 $0 $1,328 $0 $84,567 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 50 % Schedule 19 Administration 50 % A B C Wells ,  Villetta   Director of HR N/A $129,196 $0 $8,481 $0 $137,677 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 Bradley ,  Julia   Political Admin Liaison N/A $44,308 $2,700 $0 $0 $47,008 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Driver ,  Anthony   K Executive Director N/A $111,764 $5,250 $0 $0 $117,014 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 Barraza ,  Daniel   Acc Rec Specialist 1 N/A $38,086 $600 $0 $0 $38,686 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Barrett ,  Nilda   I Chief of Finance N/A $160,853 $3,000 $704 $0 $164,557 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 60 % Schedule 19 Administration 40 % A B C Berrios ,  Isabel   HR Specialist N/A $63,624 $2,867 $1,195 $0 $67,686 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Bobadilla ,  Nancy   Accounting Clerk N/A $64,719 $3,900 $47 $0 $68,666 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Butler ,  Chevarrie   Collections Coordinator N/A $100,322 $0 $585 $0 $100,907 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Crawford ,  Carlissa   S Chief of Ops & HR N/A $158,050 $0 $1,640 $0 $159,690 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 87 % Schedule 19 Administration 13 % A B C Evans ,  Erice   Senior Staff Accountant N/A $102,514 $900 $0 $0 $103,414 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Formeller ,  Hannah Faye   G Payroll Specialist N/A $91,559 $3,516 $608 $0 $95,683 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 Gamboa ,  Isabelle   Accounting Clerk N/A $27,376 $450 $0 $0 $27,826 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 Golladay ,  Porsha   SSC Logistics Liaison N/A $72,604 $0 $0 $0 $72,604 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Hardy ,  Nakia   Acc Rec Specialist N/A $77,720 $900 $0 $0 $78,620 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Harris ,  Latonya   Senior A/R Analyst N/A $93,738 $900 $0 $0 $94,638 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 Hernandez ,  Leslie   Facilities Director N/A $112,864 $0 $9,089 $0 $121,953 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Juarez ,  Diana   Sr. Data Entry Clerk N/A $69,998 $3,900 $0 $0 $73,898 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 91 % Schedule 19 Administration 4 % A B C Karar ,  Farhan   Director N/A $139,008 $0 $0 $0 $139,008 I Schedule 15 Representational Activities 1 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 95 % Schedule 19 Administration 4 % A B C Mohanram ,  Nithya   L Data Power BI Developer N/A $127,261 $900 $0 $0 $128,161 I Schedule 15 Representational Activities 1 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 95 % Schedule 19 Administration 4 % A B C Lin ,  Raymond   Chief of Data & Analytics N/A $170,559 $0 $176 $0 $170,735 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 67 % Schedule 19 Administration 33 % A B C Loudres-Rosario ,  Nicole   M Data & Dues Processor N/A $69,892 $900 $0 $0 $70,792 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 91 % Schedule 19 Administration 4 % A B C Miranda Vazquez ,  Joshua   Data Dues Processor 2 N/A $59,202 $3,900 $0 $0 $63,102 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 91 % Schedule 19 Administration 4 % A B C Quiroga ,  Milagros   Membership Coordinator N/A $107,080 $3,000 $0 $0 $110,080 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 91 % Schedule 19 Administration 4 % A B C Reyes ,  David   T Acc Rec Specialist N/A $71,928 $900 $0 $0 $72,828 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Rhodes ,  Andrea   HR Benefits Manager N/A $93,032 $0 $3,507 $0 $96,539 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 Sanchez ,  Silvia   Receptionist N/A $62,805 $3,900 $0 $0 $66,705 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Slaughter ,  Robbin   Finance Director N/A $121,251 $0 $0 $0 $121,251 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Sommer ,  Justin   Data Coordinator N/A $98,519 $0 $0 $0 $98,519 I Schedule 15 Representational Activities 1 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 95 % Schedule 19 Administration 4 % A B C Syeda ,  Faiza   M ETL Data Developer N/A $99,659 $0 $0 $0 $99,659 I Schedule 15 Representational Activities 1 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 95 % Schedule 19 Administration 4 % A B C Tseng ,  Ching-Wei   Accounting Director N/A $116,417 $3,000 $162 $0 $119,579 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Turner ,  Jason   E Field Analytics Director N/A $31,308 $0 $42,750 $0 $74,058 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Willis ,  Navarro   Staff Accountant N/A $88,309 $900 $317 $0 $89,526 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 Woodson ,  Roderick   Collections Agent N/A $65,333 $900 $0 $0 $66,233 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Zavala ,  Jesse   HR Specialist N/A $17,159 $0 $0 $0 $17,159 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 Barnes ,  Latrina   Campaign Organizer N/A $32,244 $3,150 $1,343 $0 $36,737 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 7 % A B C Benjamin ,  Melody   M Lead Organizer N/A $87,803 $5,400 $455 $0 $93,658 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 4 % A B C Bortoto ,  Pedro   Researcher 2 N/A $72,199 $0 $0 $0 $72,199 I Schedule 15 Representational Activities 74 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 22 % A B C Botello ,  Sandra   Campaign Organizer N/A $17,043 $2,608 $20 $0 $19,671 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C Buckner ,  Julius   Campaign Organizer N/A $27,177 $2,700 $0 $0 $29,877 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C Cardoza ,  William   Campaign Organizer N/A $31,553 $3,150 $706 $0 $35,409 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C Chandra ,  Meghna   Senior Research Analyst N/A $25,489 $0 $499 $0 $25,988 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C Chow ,  Jeniffer   Campaign Organizer N/A $32,244 $4,304 $1,430 $0 $37,978 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 7 % A B C Coffey ,  Aidan   Organizing Coordinator N/A $11,842 $900 $783 $0 $13,525 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 8 % A B C Corcoran ,  Myles   A Organizer 1 N/A $66,581 $5,400 $894 $0 $72,875 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C Cunningham ,  Mark   Campaign Organizer N/A $10,529 $200 $0 $0 $10,729 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 0 % A B C Dahlman ,  Russell   Campaign Organizer N/A $64,824 $5,100 $2,041 $0 $71,965 I Schedule 15 Representational Activities 87 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 12 % A B C Davis ,  Alyssa   Campaign Organizer N/A $31,553 $3,150 $308 $0 $35,011 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 7 % Schedule 19 Administration 5 % A B C Dumas ,  Ozzmon   Organizer 1 N/A $68,792 $5,400 $399 $0 $74,591 I Schedule 15 Representational Activities 8 % Schedule 16 Political Activities and Lobbying 69 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 20 % A B C Garza ,  Nation   Organizing Coordinator N/A $47,366 $3,150 $15 $0 $50,531 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 Golden ,  Sherry   Organizer 2 N/A $60,124 $16,400 $525 $0 $77,049 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 2 % A B C Gonzalez ,  Carmela   Internal Organizer 1 N/A $71,300 $8,400 $0 $0 $79,700 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 7 % A B C Gray ,  Lev   A Organizer 2 N/A $48,442 $3,600 $1,509 $0 $53,551 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 4 % A B C Hardin ,  Nabretta   Campaign Organizer N/A $64,824 $5,250 $1,621 $0 $71,695 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 6 % A B C Harper ,  LaVern   Sr. Organizer N/A $82,595 $5,250 $3,438 $0 $91,283 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 9 % A B C Jackson ,  Shantonia   Campaign Organizer N/A $64,433 $5,100 $2,532 $0 $72,065 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 9 % A B C Jenneford ,  Brandon   Organizer 1 N/A $68,533 $5,400 $1,304 $0 $75,237 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 Kannan ,  Sravan   Organizer 2 N/A $70,508 $5,400 $747 $0 $76,655 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 5 % A B C Kramer ,  Erik   Campaign Organizer N/A $35,453 $3,150 $5,728 $0 $44,331 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C Lutz ,  Zachary   K Senior Researcher N/A $89,304 $0 $1,618 $0 $90,922 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C Macias ,  Maria   C Organizer 2 N/A $70,834 $8,400 $0 $0 $79,234 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 0 % A B C Moananu ,  Feseetai   Campaign Organizer N/A $38,002 $3,600 $5,013 $0 $46,615 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 6 % A B C Mitchell ,  Latonya   Campaign Organizer N/A $13,239 $1,350 $0 $0 $14,589 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 4 % A B C Neudek ,  Grace   Campaign Organizer N/A $32,014 $3,150 $0 $0 $35,164 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 7 % Schedule 19 Administration 5 % A B C Ramos ,  Rodolfo   Organizer 2 N/A $71,811 $8,400 $1,172 $0 $81,383 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 Ricci ,  Molly   E Organizer 2 N/A $69,505 $8,127 $2,466 $0 $80,098 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 4 % A B C Romero ,  Maria   Campaign Organizer N/A $64,824 $8,100 $6,844 $0 $79,768 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 12 % A B C Schneyer ,  Jacob   F Organizer 2 N/A $72,199 $5,357 $1,195 $0 $78,751 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 0 % A B C Stieglitz ,  Noah   W Organizer 2 N/A $73,493 $5,400 $1,536 $0 $80,429 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C Turner ,  Tekenya   Field Director N/A $114,947 $5,400 $0 $0 $120,347 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 9 % A B C Upton-Davis ,  Zachary   Senior Researcher N/A $73,665 $0 $0 $0 $73,665 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C Vaughn ,  Gwendolyn   Department Lead N/A $94,817 $5,400 $0 $0 $100,217 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 Will ,  Gregory   L Research Director N/A $121,292 $0 $0 $0 $121,292 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C Barrera ,  Micaela   Senior MRC Specialist N/A $68,103 $3,900 $84 $0 $72,087 I Schedule 15 Representational Activities 74 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 26 % A B C Bell ,  Karla   M MRC Coordinator N/A $100,861 $5,400 $260 $0 $106,521 I Schedule 15 Representational Activities 48 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 50 % A B C Braun ,  Karyl   K Director Mbr Engage N/A $124,888 $0 $52 $0 $124,940 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 60 % A B C Craig ,  Alexander   S Field Director N/A $115,342 $5,400 $473 $0 $121,215 I Schedule 15 Representational Activities 49 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 50 % A B C Gonzalez ,  Damaris   Mbr Resource Specialist N/A $55,575 $3,900 $566 $0 $60,041 I Schedule 15 Representational Activities 74 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 26 % A B C Guerrero ,  Jasmine   Department Admin Liaison N/A $74,746 $3,000 $0 $0 $77,746 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 Jones ,  Shondolyn   P Mbr Resource Specialist N/A $54,798 $900 $0 $0 $55,698 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 9 % A B C Jones-McThay ,  Tashun   L Mbr Resource Specialist N/A $34,167 $600 $0 $0 $34,767 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C Lara ,  Gabriela   Program Director N/A $113,721 $8,400 $731 $0 $122,852 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 4 % A B C Luna-Cortes ,  Jamie   Mbr Resource Specialist N/A $26,752 $1,644 $0 $0 $28,396 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C Owens ,  Perla   F Senior MRC Specialist N/A $79,612 $3,900 $0 $0 $83,512 I Schedule 15 Representational Activities 74 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 26 % A B C Ryan ,  Lisa   M Department Admin Liaison N/A $83,715 $0 $1,556 $0 $85,271 I Schedule 15 Representational Activities 69 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 27 % Schedule 19 Administration 3 % A B C Salmeron ,  Amalia   Mntl Health Coordinator N/A $41,241 $4,350 $0 $0 $45,591 I Schedule 15 Representational Activities 29 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 27 % Schedule 19 Administration 44 % A B C Spiff ,  Nyingi   Mbr Resource Specialist N/A $54,650 $900 $555 $0 $56,105 I Schedule 15 Representational Activities 74 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 26 % A B C Thomas ,  Jennifer   Senior MRC Specialist N/A $64,353 $900 $0 $0 $65,253 I Schedule 15 Representational Activities 74 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 26 % A B C Velez ,  Wilma   MRC Lead N/A $83,523 $3,000 $17 $0 $86,540 I Schedule 15 Representational Activities 67 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 7 % Schedule 19 Administration 26 % A B C Bedolla Soto ,  Brenda   Political Coordinator N/A $90,300 $8,333 $3,939 $0 $102,572 I Schedule 15 Representational Activities 8 % Schedule 16 Political Activities and Lobbying 69 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 20 % A B C Castillo ,  Candis   N Political Director N/A $131,543 $5,100 $8,202 $0 $144,845 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 66 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 21 % A B C Martinez ,  Erik   Deputy Political Director N/A $107,935 $7,454 $6,809 $0 $122,198 I Schedule 15 Representational Activities 35 % Schedule 16 Political Activities and Lobbying 50 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 14 % A B C Murrell ,  Laura   C Director N/A $128,022 $0 $371 $0 $128,393 I Schedule 15 Representational Activities 47 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 45 % A B C Paterakos ,  Alexander   Legislative Coordinator N/A $97,316 $8,250 $7,545 $0 $113,111 I Schedule 15 Representational Activities 8 % Schedule 16 Political Activities and Lobbying 69 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 3 % Schedule 19 Administration 20 % A B C Perkins ,  Trinity   F Legislative Coordinator N/A $14,565 $900 $480 $0 $15,945 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 65 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C Power ,  Brendan   A Campaign Com Specialist N/A $63,748 $3,000 $896 $0 $67,644 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 ,  Tommie   L Sr Campaign Com Spec N/A $19,216 $0 $3,335 $0 $22,551 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 65 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 15 % A B C Rodriguez ,  Caroline   Sr Campaign Com Spec N/A $54,932 $0 $75 $0 $55,007 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Turnquest ,  Cynthia   W Director Strat Init N/A $123,978 $0 $360 $0 $124,338 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 70 % A B C Waltmire ,  Neal   Com Lead Specialist N/A $94,496 $2,250 $2,450 $0 $99,196 I Schedule 15 Representational Activities 89 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 9 % A B C Youngblood ,  Kaitlin   Department Coordinator N/A $79,576 $0 $1,435 $0 $81,011 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 Debnath ,  Raima   HR Intern N/A $11,512 $0 $0 $0 $11,512 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Allen ,  Arlene   Member Intern N/A $11,265 $206 $0 $0 $11,471 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Barnes ,  Latrina   Member Intern N/A $21,600 $413 $0 $0 $22,013 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 Berry ,  Crystal   Member N/A $10,655 $244 $0 $0 $10,899 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 ,  Jacqueline   L Member Intern N/A $20,388 $338 $75 $0 $20,801 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 Buell ,  Marcus   W Member Intern N/A $11,573 $150 $0 $0 $11,723 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Evans ,  Patricia   Member Intern N/A $14,400 $338 $0 $0 $14,738 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Evans ,  Tonja   Member Intern N/A $10,400 $263 $0 $0 $10,663 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Glikin ,  Stanislav   Member Intern N/A $14,000 $506 $0 $0 $14,506 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Hale ,  Jo Michelle   Member Intern N/A $11,970 $263 $0 $0 $12,233 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Herrod ,  Shalane   Member N/A $30,937 $0 $0 $0 $30,937 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Heywood Smith ,  Margaret   Member Intern N/A $10,400 $225 $0 $0 $10,625 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 ,  Kina   Member Intern N/A $22,113 $469 $0 $0 $22,582 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Hunter ,  Judy   Member Intern N/A $14,400 $338 $0 $0 $14,738 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Jones ,  Alice   D Member N/A $9,959 $188 $0 $0 $10,147 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 LaPrade ,  Renata   Member Intern N/A $25,110 $506 $0 $0 $25,616 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Love ,  Garbriella   Member Intern N/A $14,240 $338 $0 $0 $14,578 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 McGraw ,  Tiffany   Member Intern N/A $10,400 $244 $0 $0 $10,644 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 McKandes ,  Jimeka   Member Intern N/A $11,250 $244 $0 $0 $11,494 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 Miller ,  Leeza   Member N/A $10,910 $244 $0 $0 $11,154 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 Powell ,  Terrie   Member Intern N/A $21,685 $356 $605 $0 $22,646 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 Reese ,  Juandalyn   Member Intern N/A $15,080 $338 $0 $0 $15,418 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Shumate ,  Sharenne   Member Intern N/A $14,320 $319 $0 $0 $14,639 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Smith ,  Jenny   M Member Intern N/A $13,095 $263 $8,451 $0 $21,809 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Sullivan ,  LaTonya   Member N/A $15,376 $300 $0 $0 $15,676 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Thompson ,  Fredrina   Member Intern N/A $10,730 $225 $0 $0 $10,955 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Watson ,  Kayla   Member N/A $16,835 $0 $0 $0 $16,835 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C White ,  Darnishia   Board Member N/A $24,698 $488 $0 $0 $25,186 I Schedule 15 Representational Activities 74 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 26 % A B C Whitfield ,  Shunda   Member Intern N/A $13,500 $319 $0 $0 $13,819 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Williams ,  Patricia   A Member Intern N/A $13,600 $319 $0 $0 $13,919 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 Winfrey ,  Jasmine   Member N/A $10,480 $244 $0 $0 $10,724 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C Benjamin ,  Adarra   Training & Outreach Ass N/A $57,346 $0 $63 $0 $57,409 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 92 % A B C Blosser ,  Jacky   Online Learning Sup N/A $18,971 $0 $0 $0 $18,971 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 7 % Schedule 19 Administration 93 % A B C Bomben ,  Gabriella   Program Assistant N/A $72,416 $0 $0 $0 $72,416 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 95 % A B C Butler Phinn ,  Makeba   Director of Training N/A $109,441 $0 $150 $0 $109,591 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 94 % A B C Cannon ,  Leyah   F Program Assistant N/A $66,483 $0 $0 $0 $66,483 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 11 % Schedule 19 Administration 89 % A B C Chavarria Pablo ,  Margie   Training & Outreach Spec N/A $68,386 $2,885 $1,284 $0 $72,555 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 92 % A B C Clauter ,  Lucy   Training & Outreach Spec N/A $68,074 $0 $2,563 $0 $70,637 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 92 % A B C Cleeton ,  Lillie   Training & Outreach Spec N/A $68,074 $0 $1,527 $0 $69,601 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 92 % A B C Colley ,  John   Data Administrator III N/A $67,758 $0 $34 $0 $67,792 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 91 % A B C Connor ,  Vanessa   Training & Outreach Ass N/A $57,872 $0 $0 $0 $57,872 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 95 % A B C Crawford ,  Marlon   B Training & Outreach Spec N/A $44,601 $0 $0 $0 $44,601 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 92 % A B C DeNeal ,  NaTasha   Training & Outreach Ass N/A $57,589 $0 $0 $0 $57,589 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 95 % A B C Dominguez ,  Aleix   Online Learning Sup N/A $47,872 $1,154 $0 $0 $49,026 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 7 % Schedule 19 Administration 93 % A B C Drayton ,  Shalonda   Senior Program Assistant N/A $75,124 $0 $534 $0 $75,658 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 91 % A B C Gutierrez ,  Monica   Data Administrator N/A $63,555 $3,000 $0 $0 $66,555 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 11 % Schedule 19 Administration 89 % A B C Hamilton ,  Gail   Training & Outreach Ass N/A $57,961 $0 $0 $0 $57,961 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 95 % A B C Henry ,  Drew   Program Assistant N/A $70,135 $0 $0 $0 $70,135 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 91 % A B C Hernandez ,  Andrea   Program Assistant N/A $71,067 $3,000 $0 $0 $74,067 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 91 % A B C Holmes ,  Florence   O Training & Outreach Spec N/A $68,518 $0 $990 $0 $69,508 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 91 % A B C Holmes ,  Kenyetta   N Program Assistant N/A $72,151 $0 $0 $0 $72,151 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 91 % A B C Holmes ,  Kevin   Training & Outreach Ass N/A $57,381 $0 $635 $0 $58,016 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 92 % A B C Jackson ,  Felicia   Training & Outreach Spec N/A $68,526 $0 $0 $0 $68,526 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 7 % Schedule 19 Administration 93 % A B C Jackson ,  Milan   T DEPT ADMIN LIAISON N/A $75,570 $0 $0 $0 $75,570 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 95 % A B C Janus ,  Joseph   Data Administrator N/A $64,210 $0 $0 $0 $64,210 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 11 % Schedule 19 Administration 89 % A B C Jones ,  Tijuana   Training & Outreach Ass N/A $57,477 $0 $1,200 $0 $58,677 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 95 % A B C Lashley ,  Yanci   Training & Outreach Spec N/A $44,601 $0 $0 $0 $44,601 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 92 % A B C Lynn-Colon ,  Cybele   Data Administrator N/A $58,648 $0 $0 $0 $58,648 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 91 % A B C Macedo ,  Navil   Training & Outreach Ass N/A $57,656 $2,885 $0 $0 $60,541 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 95 % A B C McGee ,  Chanelle   Sr. Program Assistant N/A $79,690 $0 $0 $0 $79,690 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 91 % A B C Mhoon ,  Celia   M Online Learning Sup N/A $18,844 $1,154 $457 $0 $20,455 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 7 % Schedule 19 Administration 93 % A B C Montgomery ,  Dwan   Training & Outreach Spec N/A $44,166 $0 $393 $0 $44,559 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 92 % A B C Myers ,  Belinda   Training & Outreach Ass N/A $58,280 $0 $749 $0 $59,029 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 95 % A B C Orellana ,  Gustavo   A Instruction Manager N/A $95,588 $3,000 $107 $0 $98,695 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 7 % Schedule 19 Administration 93 % A B C Pacheco ,  Arecely   Deputy Director N/A $155,684 $3,000 $105 $0 $158,789 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 94 % A B C Pazaran ,  Diana   Training & Outreach Ass N/A $19,751 $1,039 $0 $0 $20,790 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 96 % A B C Pliego Guzman ,  Elizabeth   Program Assistant N/A $74,224 $3,000 $0 $0 $77,224 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 91 % A B C Rayman ,  Richard   Training & Outreach Spec N/A $68,386 $0 $970 $0 $69,356 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 92 % A B C Rinko ,  Lina   E Sr. Program Assistant N/A $75,608 $3,000 $0 $0 $78,608 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 11 % Schedule 19 Administration 89 % A B C Rodriguez ,  Atrayu   Data Administrator II N/A $62,501 $0 $0 $0 $62,501 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 91 % A B C Sanchez ,  Maribel   Program Assistant N/A $70,523 $3,000 $0 $0 $73,523 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 11 % Schedule 19 Administration 89 % A B C Shalloo ,  Martin   Department Manager N/A $103,069 $0 $0 $0 $103,069 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 22 % Schedule 19 Administration 78 % A B C So ,  Carlyn   Data Administrator N/A $58,784 $0 $0 $0 $58,784 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 11 % Schedule 19 Administration 89 % A B C Stewart ,  Angela   R Executive Director N/A $171,614 $0 $475 $0 $172,089 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 12 % Schedule 19 Administration 88 % A B C Sturdivant ,  Brittanie   Data Administrator N/A $62,770 $0 $0 $0 $62,770 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 9 % Schedule 19 Administration 91 % A B C Tchamba Diallo ,  Jihan   Director Strat P&G Comp N/A $105,368 $0 $369 $0 $105,737 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 7 % Schedule 19 Administration 93 % A B C Terry ,  Avis   Training & Outreach Ass N/A $55,068 $0 $0 $0 $55,068 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 95 % A B C Torena ,  Natalie   Training & Outreach Ass N/A $57,532 $2,885 $0 $0 $60,417 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 95 % A B C Trowbridge ,  Angela   Training & Outreach Spec N/A $68,214 $0 $882 $0 $69,096 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 92 % A B C Twymon ,  Patricia   A Program Manager N/A $94,138 $0 $348 $0 $94,486 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 11 % Schedule 19 Administration 89 % A B C Tyler ,  Phyllis   L Training & Outreach Spec N/A $68,526 $0 $0 $0 $68,526 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 92 % A B C Ulloa ,  Leslie   Training & Outreach Ass N/A $58,087 $2,885 $0 $0 $60,972 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 95 % A B C Valdez ,  Kenneth   Training & Outreach Ass N/A $20,070 $1,039 $0 $0 $21,109 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 96 % A B C Veytia ,  Leticia   Program Manager N/A $91,833 $3,000 $0 $0 $94,833 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 90 % A B C Waddell ,  Kailyn   Program Assistant N/A $70,135 $0 $0 $0 $70,135 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 11 % Schedule 19 Administration 89 % A B C Yvette E ,  Coats   Program Coordinator N/A $22,352 $2,875 $0 $0 $25,227 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 Ava ,  Salonis   Program Coordinator N/A $51,885 $2,875 $0 $0 $54,760 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C Rosa L ,  Smith   Program Coordinator N/A $25,585 $2,875 $202 $0 $28,662 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 Garrett ,  Barry   Assistant Chief Engineer N/A $55,114 $0 $0 $0 $55,114 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $500,573 $11,344 $4,177 $0 $516,094 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 1 %

Total Employee Disbursements $15,693,628 $596,694 $290,918 $0 $16,581,240 Less Deductions         $4,152,831 Net Disbursements         $12,428,409

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 543-894

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	73,898
Agency Fee Payers*	107
Total Members/Fee Payers	74,005
*Agency Fee Payers are not considered members of the labor organization.
Full Dues Payers	73,898	Yes

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 543-894

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $19,761,221 2. Named Payer Non-itemized Receipts $56,120 3. All Other Receipts $409,829 4. Total Receipts $20,227,170		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $307,500 2. Named Payee Non-itemized Disbursements $17,150 3. To Officers $0 4. To Employees $0 5. All Other Disbursements $56,832 6. Total Disbursements $381,482
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $2,393,275 2. Named Payee Non-itemized Disbursements $1,066,656 3. To Officers $1,803,924 4. To Employees $7,357,487 5. All Other Disbursements $391,898 6. Total Disbursements $13,013,240		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $5,400,653 2. Named Payee Non-itemized Disbursements $1,346,681 3. To Officers $158,235 4. To Employees $3,730,535 5. All Other Disbursements $603,522 6. Total Disbursements $11,239,626
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $1,213,492 2. Named Payee Non-itemized Disbursements $85,367 3. To Officers $173,147 4. To Employees $420,964 5. All Other Disbursements $339,373 6. Total Disbursements $2,232,343		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $2,499,619 2. Named Payee Non-itemized Disbursements $790,963 3. To Officers $919,186 4. To Employees $5,072,262 5. All Other Disbursements $2,877,056 6. Total Disbursements $12,159,086

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 543-894

Name and Address (A) APS & Associates 7322 South Crandon Ave, #2 Chicago IL 60649 Type or Classification (B) Consulting Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,000 Voided Check 12/31/2025 $15,000

Name and Address (A) Chicago Federation of Labor 180 N. Stetson Ave. Chicago IL 60601 Type or Classification (B) Labor Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,835 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,835 Voided Check 12/31/2025 $8,835

Name and Address (A) City of Chicago 121 N. LaSalle Street Chicago IL 60602 Type or Classification (B) Government Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $740,662 Total Non-Itemized Transactions with this Payee/Payer $13,751 Total of All Transactions with this Payee/Payer for This Schedule $754,413 Reimbursement 02/03/2025 $179,368 Reimbursement 02/20/2025 $190,263 Reimbursement 03/06/2025 $71,801 Reimbursement 03/31/2025 $56,584 Reimbursement 05/20/2025 $64,742 Reimbursement 06/02/2025 $62,501 Reimbursement 06/26/2025 $61,603 Reimbursement 08/04/2025 $53,800

Name and Address (A) Department of Family Services State of IL Child Ca 919 South Spring Street Springfield IL 62704 Type or Classification (B) Government Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,511,893 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,511,893 DHS/Child Care Assistance-Child Care Training Fund 03/07/2025 $732,539 DHS/Child Care Assistance-Child Care Training Fund 03/11/2025 $2,240,562 DHS/Child Care Assistance-Child Care Training Fund 06/30/2025 $1,075,604 DHS/Child Care Assistance-Child Care Training Fund 08/12/2025 $1,318,726 DHS/Child Care Assistance-Child Care Training Fund 12/12/2025 $1,875,000 DHS/Child Care Assistance-Child Care Training Fund 12/17/2025 $1,269,462

Name and Address (A) Division of Rehabilitation Services 325 W. Adams Springfield IL 62704 Type or Classification (B) State Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,150,489 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,150,489 DORS/Dept of Human Services-PA Training Fund 02/07/2025 $1,317,054 DORS/Dept of Human Services-PA Training Fund 07/01/2025 $1,663,058 DORS/Dept of Human Services-PA Training Fund 10/20/2025 $2,170,377

Name and Address (A) Elevate Energy 322 S. Green Street Chicago IL 60607 Type or Classification (B) Non-Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,250 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,250 Reimbursement 11/20/2025 $11,250

Name and Address (A) Genentech, Inc 1 Dna Way South San Francisco CA 94080-4918 Type or Classification (B) Charitable Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $500,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $500,000 Grant 12/11/2025 $500,000

Name and Address (A) H-Cap, Inc 1178 Broadway, Suite 3016 New York NY 10001-5404 Type or Classification (B) Labor Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $31,000 Grant 12/16/2025 $31,000

Name and Address (A) Marsh & McLennan Agency LLC 74008273 Chicago IL 60674-8273 Type or Classification (B) Insurance Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $79,913 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $79,913 Returned Check 01/31/2025 $38,865 Refund 07/01/2025 $41,048

Name and Address (A) NAFCC 700 12th Street, NW Washington DC 20005 Type or Classification (B) Association Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,040 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,040 Voided Check 07/08/2025 $5,040

Name and Address (A) Service Employees International Union 1800 Massachusetts Ave NW Washington DC 20036 Type or Classification (B) International Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $4,323,819 Total Non-Itemized Transactions with this Payee/Payer $42,098 Total of All Transactions with this Payee/Payer for This Schedule $4,365,917 Structural Relief & Bundling 01/08/2025 $194,388 Reimbursement 01/13/2025 $11,714 Structural Relief & Bundling 01/31/2025 $180,828 Reimbursement 02/28/2025 $10,235 Structural Relief & Bundling 03/28/2025 $186,309 Structural Relief & Bundling 04/25/2025 $165,613 Reimbursement 04/30/2025 $7,043 Structural Relief & Bundling 05/02/2025 $181,517 Structural Relief & Bundling 05/30/2025 $191,280 Structural Relief & Bundling 07/18/2025 $390,964 Reimbursement 07/25/2025 $9,340 COPE Overs 09/03/2025 $1,739,855 Structural Relief & Bundling 09/05/2025 $370,605 Support 10/29/2025 $96,468 Reimbursement 11/14/2025 $11,803 Structural Relief & Bundling 11/14/2025 $370,776 Structural Relief & Bundling 12/05/2025 $190,905 Reimbursement 12/24/2025 $14,176

Name and Address (A) SEIU Illinois Council 111 E. Wacker Drive St. Chicago IL 60601 Type or Classification (B) Labor Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $350,712 Total Non-Itemized Transactions with this Payee/Payer $271 Total of All Transactions with this Payee/Payer for This Schedule $350,983 Reimbursement 02/06/2025 $14,215 Reimbursement 02/27/2025 $38,939 Reimbursement 03/27/2025 $20,835 Reimbursement 04/16/2025 $8,694 Reimbursement 05/09/2025 $27,617 Reimbursement 05/16/2025 $13,065 Reimbursement 06/18/2025 $7,716 Reimbursement 07/02/2025 $13,961 Reimbursement 07/16/2025 $28,405 Reimbursement 09/11/2025 $35,460 Reimbursement 09/17/2025 $42,289 Reimbursement 10/14/2025 $36,840 Reimbursement 11/20/2025 $31,338 Reimbursement 11/24/2025 $31,338

Name and Address (A) State of Illinois 1020 S. Spring Street Springfield IL 62708 Type or Classification (B) Government Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,129 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $19,129 Refund 04/03/2025 $19,129

Name and Address (A) UIC School of Public Health 2121 W. Taylor St. Room 553 Chicago IL 60612 Type or Classification (B) School Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,000 Reimbursement 04/16/2025 $8,000

Name and Address (A) Wheaton Village Nursing 1325 Manchester Road Wheaton IL 60187 Type or Classification (B) Rehabilitation Center Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,479 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,479 Deposit in Error 06/13/2025 $5,479

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 543-894

Name and Address (A) Aaron Lorence 3449 S. Western Ave Chicago IL 60608 Type or Classification (B) Communication Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $49,450 Total of All Transactions with this Payee/Payer for This Schedule $49,450

Name and Address (A) Ahead of Our Time Publishing, Inc. 5252 Springfield IL 62705 Type or Classification (B) Publishing Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,298 Total Non-Itemized Transactions with this Payee/Payer $2,236 Total of All Transactions with this Payee/Payer for This Schedule $14,534 Printing 04/03/2025 $12,298

Name and Address (A) American Airlines 4333 Amon Carter BLVD Fort Worth TX 76155 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,871 Total of All Transactions with this Payee/Payer for This Schedule $9,871

Name and Address (A) ANTHONYS PLACE 12960 New Hallsferry Rd Florissant MO 63031 Type or Classification (B) Banquet Hall Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,950 Total of All Transactions with this Payee/Payer for This Schedule $5,950

Name and Address (A) APS & Associates 7322 South Crandon Ave, #2 Chicago IL 60649 Type or Classification (B) Consulting Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $124,704 Total Non-Itemized Transactions with this Payee/Payer $8,385 Total of All Transactions with this Payee/Payer for This Schedule $133,089 Consulting 01/09/2025 $12,578 Consulting 02/12/2025 $12,578 Consulting 03/27/2025 $12,578 Consulting 04/09/2025 $12,578 Consulting 04/23/2025 $5,590 Consulting 05/07/2025 $13,975 Consulting 08/06/2025 $12,578 Consulting 09/17/2025 $12,578 Consulting 10/16/2025 $12,578 Consulting 11/05/2025 $5,913 Consulting 12/17/2025 $5,590 Consulting 12/17/2025 $5,590

Name and Address (A) AT&T 5019 Carol Stream IL 60197 Type or Classification (B) Phone Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $36,004 Total Non-Itemized Transactions with this Payee/Payer $85,923 Total of All Transactions with this Payee/Payer for This Schedule $121,927 Telecommunications 01/14/2025 $6,405 Telecommunications 02/12/2025 $6,049 Telecommunications 03/27/2025 $6,221 Telecommunications 04/22/2025 $6,192 Telecommunications 05/13/2025 $5,702 Telecommunications 12/03/2025 $5,435

Name and Address (A) AVIS RENT A CAR CORP 7876 Collections Cntr Dr Chicago IL 60693 Type or Classification (B) Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,415 Total Non-Itemized Transactions with this Payee/Payer $17,962 Total of All Transactions with this Payee/Payer for This Schedule $24,377 Rental 11/19/2025 $6,415

Name and Address (A) Berlin Rosen LTD 15 Maidenn, Ste 1600 New York NY 10038 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $207,682 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $207,682 Consulting 01/09/2025 $9,000 Consulting 02/06/2025 $9,000 Consulting 03/27/2025 $20,000 Consulting 04/23/2025 $20,000 Consulting 05/21/2025 $20,000 Consulting 05/22/2025 $32,143 Consulting 05/28/2025 $5,170 Consulting 06/11/2025 $20,000 Consulting 07/09/2025 $9,000 Consulting 11/05/2025 $28,613 Consulting 12/16/2025 $34,756

Name and Address (A) BEGM Strategic Services LLC 9902 Forest Grove Drive Silver Spring MD 20902 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,830 Total Non-Itemized Transactions with this Payee/Payer $11,130 Total of All Transactions with this Payee/Payer for This Schedule $32,960 Consulting 07/02/2025 $13,310 Consulting 09/17/2025 $8,520

Name and Address (A) Boutique Hotel Development Company, LLC 200 E. Main St Branson MO 65616 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,914 Total Non-Itemized Transactions with this Payee/Payer $559 Total of All Transactions with this Payee/Payer for This Schedule $6,473 Hotel 12/19/2025 $5,914

Name and Address (A) Brainchilds Design LLC 507 Treetop Dr, Apt 101 Virginia Beach VA 23451 Type or Classification (B) Printing Designer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,008 Total of All Transactions with this Payee/Payer for This Schedule $17,008

Name and Address (A) Canto, Inc. 625 Market St, Ste 600 San Francisco CA 94105 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,740 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,740 Subscription Fee 07/30/2025 $8,740

Name and Address (A) Catering By David 14305 S Halsted Harvey IL 60426 Type or Classification (B) Catering Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,866 Total Non-Itemized Transactions with this Payee/Payer $19,597 Total of All Transactions with this Payee/Payer for This Schedule $42,463 Meals 07/14/2025 $7,352 Meals 10/16/2025 $6,145 Meals 10/29/2025 $9,369

Name and Address (A) Charterup 3525 Piedmont Rd Atlanta GA 30305 Type or Classification (B) Bus Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,409 Total of All Transactions with this Payee/Payer for This Schedule $6,409

Name and Address (A) Chipotle 610 Newport Center Dr Newport Beach CA 92660 Type or Classification (B) Restaurant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,317 Total of All Transactions with this Payee/Payer for This Schedule $5,317

Name and Address (A) City Water Light & Power 800 E. Monroe St Springfield IL 62701 Type or Classification (B) Utilities Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,429 Total of All Transactions with this Payee/Payer for This Schedule $5,429

Name and Address (A) Comcast 4928 Oakbrook IL 60522 Type or Classification (B) Cable Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,832 Total of All Transactions with this Payee/Payer for This Schedule $9,832

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

Name and Address (A) CONNIES PIZZA INC 2373 S. Archer Ave Chicago IL 60616 Type or Classification (B) Resturant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,834 Total of All Transactions with this Payee/Payer for This Schedule $5,834

Name and Address (A) Crowne Plaza Hotel 733 W Madison St Chicago IL 60661 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $22,265 Total of All Transactions with this Payee/Payer for This Schedule $22,265

Name and Address (A) Custom Tours Inc. 4500 Park Granada Ste 202 Calabasas CA 91302 Type or Classification (B) Travel Planner Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,047 Total of All Transactions with this Payee/Payer for This Schedule $13,047

Name and Address (A) Davaras Washington 1817 Belmont Ave East St. Louis IL 62205 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,900 Total Non-Itemized Transactions with this Payee/Payer $571 Total of All Transactions with this Payee/Payer for This Schedule $13,471 Consulting 08/06/2025 $12,900

Name and Address (A) Dowd, Bloch & Bennett 8 S Michigan Ave Chicago IL 60603 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $264,105 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $264,105 Legal Fees 01/23/2025 $20,237 Legal Fees 02/11/2025 $34,082 Legal Fees 03/27/2025 $21,033 Legal Fees 04/09/2025 $42,830 Legal Fees 04/30/2025 $29,443 Legal Fees 05/21/2025 $26,630 Legal Fees 07/29/2025 $29,858 Legal Fees 08/26/2025 $18,107 Legal Fees 10/08/2025 $13,928 Legal Fees 11/19/2025 $12,879 Legal Fees 12/04/2025 $15,078

Name and Address (A) Drury Inn & Suites 721 Emerson Rd #400 St. Louis MO 63141 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,255 Total of All Transactions with this Payee/Payer for This Schedule $6,255

Name and Address (A) EAB Consulting LLC 909 Elder St, NW Washington DC 20012 Type or Classification (B) Consulting Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $93,438 Total Non-Itemized Transactions with this Payee/Payer $2,534 Total of All Transactions with this Payee/Payer for This Schedule $95,972 Consulting 02/20/2025 $6,593 Consulting 03/19/2025 $6,567 Consulting 04/17/2025 $5,533 Consulting 05/28/2025 $8,920 Consulting 06/11/2025 $6,748 Consulting 07/16/2025 $9,824 Consulting 08/14/2025 $10,342 Consulting 09/10/2025 $7,885 Consulting 10/08/2025 $10,342 Consulting 11/24/2025 $10,342 Consulting 12/17/2025 $10,342

Name and Address (A) EZCATER 40 Water Steet, 5th Fl Boston MA 02109 Type or Classification (B) Catering Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,788 Total Non-Itemized Transactions with this Payee/Payer $3,837 Total of All Transactions with this Payee/Payer for This Schedule $21,625 Meals 04/30/2025 $8,385 Meals 07/31/2025 $9,403

Name and Address (A) FACEBOOK ADVERTISING USA 1601 Willow Rd Menlo Park CA 94025 Type or Classification (B) Social Media Platform Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,536 Total of All Transactions with this Payee/Payer for This Schedule $11,536

Name and Address (A) FEAST BUFFET 2388 Plank Rd Fredericksburg VA 22401 Type or Classification (B) Catering Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,003 Total Non-Itemized Transactions with this Payee/Payer $2,192 Total of All Transactions with this Payee/Payer for This Schedule $7,195 Meals 04/30/2025 $5,003

Name and Address (A) FEDEX OFFICE 942 S Shady Grove Rd Memphis TN 38120 Type or Classification (B) Print and Shipping Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,129 Total of All Transactions with this Payee/Payer for This Schedule $6,129

Name and Address (A) FMCS Arbitration 250 E St SW Washington DC 20427 Type or Classification (B) Arbitration Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,900 Total of All Transactions with this Payee/Payer for This Schedule $6,900

Name and Address (A) For The Culture Consulting LLC 7606 S Faul St Tampa FL 33616 Type or Classification (B) Consulting Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $38,094 Total Non-Itemized Transactions with this Payee/Payer $20,148 Total of All Transactions with this Payee/Payer for This Schedule $58,242 Consulting 05/06/2025 $12,938 Consulting 09/09/2025 $11,460 Consulting 09/09/2025 $6,233 Consulting 12/29/2025 $7,463

Name and Address (A) GBR ENTERPRISES LLC 6446 N GREENVIEW AVE, APT 1 Chicago IL 60626 Type or Classification (B) Contractor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $55,638 Total Non-Itemized Transactions with this Payee/Payer $29,706 Total of All Transactions with this Payee/Payer for This Schedule $85,344 Translation Services 02/20/2025 $11,310 Translation Services 04/17/2025 $6,790 Translation Services 05/21/2025 $6,059 Translation Services 05/28/2025 $6,165 Translation Services 09/03/2025 $9,086 Translation Services 09/10/2025 $6,165 Translation Services 12/17/2025 $10,063

Name and Address (A) Golden Corral 5151 Glenwood Ave Raleigh NC 27612 Type or Classification (B) Restaurant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,769 Total Non-Itemized Transactions with this Payee/Payer $3,971 Total of All Transactions with this Payee/Payer for This Schedule $18,740 Meals 04/30/2025 $6,099 Meals 07/31/2025 $8,670

Name and Address (A) Goldy Locks, Inc. 9310 Corsair Rd Frankfort IL 60423 Type or Classification (B) Security Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,352 Total of All Transactions with this Payee/Payer for This Schedule $6,352

Name and Address (A) Hilton Garden Inn 1801 Deming Way Middleton WI 53562 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,544 Total of All Transactions with this Payee/Payer for This Schedule $5,544

Name and Address (A) Hilton Hotels 7930 Jones Branch Drive McLean VA 22102 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,728 Total of All Transactions with this Payee/Payer for This Schedule $10,728

Name and Address (A) HINSHAW & CULBERTSON LLP 8142 Solutions Center Dr Chicago IL 60677-8001 Type or Classification (B) Consultation and Litigation Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,397 Total of All Transactions with this Payee/Payer for This Schedule $5,397

Name and Address (A) Hotel Owner, LLC. 18501 Convention Cntr Dr Tinley Park IL 60477 Type or Classification (B) Event Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $78,668 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $78,668 Events 11/05/2025 $30,000 Events 12/10/2025 $48,668

Name and Address (A) HRP Chicago L.L.C. 101 S. Waverly Pl. Mount Prospect IL 60056 Type or Classification (B) Rental Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,253 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,253 Event Supplies 07/25/2025 $7,253

Name and Address (A) Hustle, Inc. 251 Kearny St, Ste 300 San Francisco CA 94108 Type or Classification (B) Mobile Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $58,130 Total Non-Itemized Transactions with this Payee/Payer $18,435 Total of All Transactions with this Payee/Payer for This Schedule $76,565 Communication Services 05/14/2025 $6,738 Communication Services 09/10/2025 $51,392

Name and Address (A) Illinois State Medical Society 2269 Springfield IL 62705-2269 Type or Classification (B) Lessor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,033 Total Non-Itemized Transactions with this Payee/Payer $39,731 Total of All Transactions with this Payee/Payer for This Schedule $47,764 Rent 05/21/2025 $8,033

Name and Address (A) Image Pointe 657 Waterloo IA 50704 Type or Classification (B) Promotional Item Supplier Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $112,844 Total Non-Itemized Transactions with this Payee/Payer $21,883 Total of All Transactions with this Payee/Payer for This Schedule $134,727 Promotional Items 01/09/2025 $7,168 Promotional Items 04/03/2025 $15,232 Promotional Items 04/17/2025 $8,412 Promotional Items 04/30/2025 $8,472 Promotional Items 05/14/2025 $11,068 Promotional Items 06/18/2025 $16,932 Promotional Items 07/02/2025 $35,853 Promotional Items 09/03/2025 $9,707

Name and Address (A) IN FOOD FIRST CHICAGO 741 S. Western Ave. Chicago IL 60612 Type or Classification (B) Catering Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,327 Total Non-Itemized Transactions with this Payee/Payer $11,101 Total of All Transactions with this Payee/Payer for This Schedule $17,428 Meals 12/31/2025 $6,327

Name and Address (A) Jason Turner 2950 N Green Vly Pkwy #1923 Henderson NV 89014 Type or Classification (B) Contractor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,500 Total Non-Itemized Transactions with this Payee/Payer $33,250 Total of All Transactions with this Payee/Payer for This Schedule $42,750 Contract Service 08/27/2025 $9,500

Name and Address (A) JUST ASK CATERING 501 Route 403 Hwy S. Homer City PA 15748 Type or Classification (B) Catering Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $7,597 Total of All Transactions with this Payee/Payer for This Schedule $7,597

Name and Address (A) Language Services Associates 829752 Philadelphia PA 19182-9752 Type or Classification (B) Translation & Localization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,434 Total of All Transactions with this Payee/Payer for This Schedule $9,434

Name and Address (A) Lilian Molina 2212 N. Karlov Chicago IL 60639 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,309 Total of All Transactions with this Payee/Payer for This Schedule $7,309

Name and Address (A) M&M Limousine Service Inc. 1300 Rand Rd. Des Plaines IL 60016 Type or Classification (B) Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,439 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $25,439 Rental 05/09/2025 $25,439

Name and Address (A) Madeline Gaebler 1153 S Plymouth Ct Unit B Chicago IL 60605 Type or Classification (B) Contractor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $45,360 Total of All Transactions with this Payee/Payer for This Schedule $45,360

Name and Address (A) Meltwater News US Inc. 23721 Pasadena Pasadena CA 91185-3721 Type or Classification (B) Social Media Intelligence Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,981 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $23,981 Subscription Fee 01/09/2025 $11,354 Subscription Fee 12/19/2025 $12,627

Name and Address (A) Merrillville Westfield Commons TEI LLC 55 Fifth Ave New York NY 10003 Type or Classification (B) Lessor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $34,071 Total of All Transactions with this Payee/Payer for This Schedule $34,071

Name and Address (A) Midwest Advertising Specialties, Inc 104194 Jefferson City MO 65110 Type or Classification (B) Promotional Item Supplier Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,326 Total Non-Itemized Transactions with this Payee/Payer $6,719 Total of All Transactions with this Payee/Payer for This Schedule $13,045 Consulting 01/09/2025 $6,326

Name and Address (A) Mobile Commons, LLC 32 Court St., #904 Brooklyn NY 11201 Type or Classification (B) Communications Platform Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,157 Total of All Transactions with this Payee/Payer for This Schedule $9,157

Name and Address (A) Nipsco 13007 Merrilville IN 46411 Type or Classification (B) Utilities Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,760 Total of All Transactions with this Payee/Payer for This Schedule $6,760

Name and Address (A) Ola Aldibbiat 6 E Euclid Ave Prospect Heights IL 60070 Type or Classification (B) Translation Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,037 Total of All Transactions with this Payee/Payer for This Schedule $6,037

Name and Address (A) Panera Bread 11215 W Cermak Rd Westchester IL 60154 Type or Classification (B) Restaurant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $26,390 Total of All Transactions with this Payee/Payer for This Schedule $26,390

Name and Address (A) PAT'S PIZZA 628 S. Clark Street Chicago IL 60605 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 $10,339 Total of All Transactions with this Payee/Payer for This Schedule $10,339

Name and Address (A) Pioneer Industrial Park Inc 7820 N University Suite 208 Peoria IL 61614 Type or Classification (B) Lessor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,780 Total Non-Itemized Transactions with this Payee/Payer $4,140 Total of All Transactions with this Payee/Payer for This Schedule $10,920 Lease Payment 09/16/2025 $6,780

Name and Address (A) Potbellys 5961 N Lincoln Ave Chicago IL 60659 Type or Classification (B) Restaurant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,559 Total Non-Itemized Transactions with this Payee/Payer $9,473 Total of All Transactions with this Payee/Payer for This Schedule $23,032 Meals 10/28/2025 $6,935 Meals 12/23/2025 $6,624

Name and Address (A) Purchase Power 371874 Pittsburgh PA 15250 Type or Classification (B) Postage Supplier Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $25,169 Total of All Transactions with this Payee/Payer for This Schedule $25,169

Name and Address (A) RESIDENCE INN 2975 Main St Kansas City MO 64108 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,412 Total of All Transactions with this Payee/Payer for This Schedule $5,412

Name and Address (A) Richard Bales Arbitration LLC 104 S. Rosewood Dr. Lima OH 45805-2500 Type or Classification (B) Arbitration Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,750 Total of All Transactions with this Payee/Payer for This Schedule $8,750

Name and Address (A) Sanborn Williams Consulting, LLC 117 South Cook Street Barrington IL 60010 Type or Classification (B) Consulting Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $71,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $71,500 Consulting 01/21/2025 $11,000 Consulting 02/06/2025 $5,500 Consulting 03/12/2025 $5,500 Consulting 04/03/2025 $5,500 Consulting 05/07/2025 $5,500 Consulting 06/04/2025 $5,500 Consulting 07/09/2025 $5,500 Consulting 08/06/2025 $5,500 Consulting 09/03/2025 $5,500 Consulting 10/16/2025 $5,500 Consulting 11/12/2025 $5,500 Consulting 12/11/2025 $5,500

Name and Address (A) Schiele Graphics, Inc. 1880 Busse Rd Elk Grove Village IL 60007-5718 Type or Classification (B) Printing Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $95,595 Total Non-Itemized Transactions with this Payee/Payer $51,608 Total of All Transactions with this Payee/Payer for This Schedule $147,203 Printing 01/29/2025 $7,074 Printing 02/27/2025 $31,962 Printing 06/04/2025 $11,447 Printing 06/18/2025 $12,546 Printing 10/08/2025 $32,566

Name and Address (A) Schuchat, Cook & Werner 555 Washington Ave Ste 520 Saint Louis MO 63101 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $181,413 Total Non-Itemized Transactions with this Payee/Payer $4,848 Total of All Transactions with this Payee/Payer for This Schedule $186,261 Legal Fees 01/09/2025 $16,875 Legal Fees 02/20/2025 $21,905 Legal Fees 03/11/2025 $17,512 Legal Fees 04/08/2025 $32,558 Legal Fees 05/07/2025 $33,098 Legal Fees 07/02/2025 $10,531 Legal Fees 07/09/2025 $23,343 Legal Fees 08/13/2025 $14,670 Legal Fees 09/23/2025 $10,921

Name and Address (A) SEIU International 1800 Massachusetts, NW Washington DC 20036 Type or Classification (B) Labor Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $62,929 Total Non-Itemized Transactions with this Payee/Payer $344 Total of All Transactions with this Payee/Payer for This Schedule $63,273 Reimbursement 01/16/2025 $13,137 Reimbursement 01/28/2025 $11,675 Reimbursement 08/13/2025 $9,809 Reimbursement 11/12/2025 $28,308

Name and Address (A) Southwest Airlines 2702 Love Field Dr Dallas TX 75235 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,530 Total Non-Itemized Transactions with this Payee/Payer $35,644 Total of All Transactions with this Payee/Payer for This Schedule $66,174 Airline 04/01/2025 $8,635 Airline 09/01/2025 $6,662 Airline 10/01/2025 $7,455 Airline 12/01/2025 $7,778

Name and Address (A) SP Digital LLC 328 S Jefferson St. Chicago IL 60661 Type or Classification (B) Communication Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $208,786 Total Non-Itemized Transactions with this Payee/Payer $8,385 Total of All Transactions with this Payee/Payer for This Schedule $217,171 Social Media Ads 03/19/2025 $26,552 Social Media Ads 03/20/2025 $21,689 Social Media Ads 04/03/2025 $14,087 Social Media Ads 04/15/2025 $16,770 Social Media Ads 04/21/2025 $19,565 Social Media Ads 04/28/2025 $19,565 Social Media Ads 05/16/2025 $5,031 Social Media Ads 05/21/2025 $49,192 Social Media Ads 05/28/2025 $11,739 Social Media Ads 05/28/2025 $12,857 Social Media Ads 06/04/2025 $5,031 Social Media Ads 10/08/2025 $6,708

Name and Address (A) SP Media 328 S Jefferson St. Chicago IL 60661 Type or Classification (B) Digital Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,323 Total Non-Itemized Transactions with this Payee/Payer $7,634 Total of All Transactions with this Payee/Payer for This Schedule $38,957 TV Ad Broadcast 04/17/2025 $8,502 TV Ad Broadcast 05/21/2025 $13,749 TV Ad Broadcast 05/21/2025 $9,072

Name and Address (A) Standby Transportation Group LLC 9445 Indianapolis Bvd 1145 Highland IN 46322 Type or Classification (B) Transportation Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,709 Total Non-Itemized Transactions with this Payee/Payer $11,928 Total of All Transactions with this Payee/Payer for This Schedule $38,637 Bus Rental 03/11/2025 $26,709

Name and Address (A) Streamline Communications Corp. 17555 Westbridge Rd Tinley Park IL 60487 Type or Classification (B) Communication Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,395 Total of All Transactions with this Payee/Payer for This Schedule $13,395

Name and Address (A) Sunil Puri 6801 Spring Greek Rd. Rockford IL 61114 Type or Classification (B) Lessor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $37,777 Total of All Transactions with this Payee/Payer for This Schedule $37,777

Name and Address (A) Tatri LLC 206 S. 9th St. Ste 201 Mount Vernon IL 62864 Type or Classification (B) Lessor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,619 Total of All Transactions with this Payee/Payer for This Schedule $11,619

Name and Address (A) Tele Town Hall, LLC 1001 N 19th St, Ste 1200 Arlington VA 22209 Type or Classification (B) Communication Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $64,736 Total Non-Itemized Transactions with this Payee/Payer $22,835 Total of All Transactions with this Payee/Payer for This Schedule $87,571 Communication Services 02/06/2025 $5,123 Communication Services 03/12/2025 $5,203 Communication Services 04/23/2025 $6,711 Communication Services 06/04/2025 $6,959 Communication Services 06/11/2025 $9,699 Communication Services 07/23/2025 $7,723 Communication Services 10/08/2025 $8,504 Communication Services 10/16/2025 $5,450 Communication Services 11/24/2025 $9,364

Name and Address (A) Thadd A. Gnocchi 114 S. Farms Drive Manchester CT 06040 Type or Classification (B) Arbitration Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,400 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,400 Arbitration Services 04/23/2025 $5,400

Name and Address (A) The Ink Spot, Inc. 3433 Hampton Ave St. Louis MO 63139 Type or Classification (B) Print Shop Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,262 Total of All Transactions with this Payee/Payer for This Schedule $8,262

Name and Address (A) The Sexton Group 405 W. Superior #503 Chicago IL 60654 Type or Classification (B) Communication Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $111,007 Total Non-Itemized Transactions with this Payee/Payer $4,992 Total of All Transactions with this Payee/Payer for This Schedule $115,999 Robo Calls 06/04/2025 $111,007

Name and Address (A) True North Travel Solutions 4044 N. Lincoln Ave. Chicago IL 60618 Type or Classification (B) Transportation Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,077 Total of All Transactions with this Payee/Payer for This Schedule $7,077

Name and Address (A) Udemy, Inc 600 Harrison Street 3rd Flo San Francisco CA 94107 Type or Classification (B) Online Learning Platform Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,693 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,693 Education & Training 12/03/2025 $7,693

Name and Address (A) United Airlines 233 S. Wacker Drive Chicago IL 60606 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,986 Total of All Transactions with this Payee/Payer for This Schedule $12,986

Name and Address (A) United Parcel Service 809488 Chicago IL 60680 Type or Classification (B) Postage & Shipping Equipment Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,436 Total of All Transactions with this Payee/Payer for This Schedule $16,436

Name and Address (A) United States Postal Service 2020 Swift Dr Oakbrook IL 60523 Type or Classification (B) Postal Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $150,930 Total Non-Itemized Transactions with this Payee/Payer $20 Total of All Transactions with this Payee/Payer for This Schedule $150,950 Bulk Postage 04/03/2025 $50,310 Bulk Postage 07/14/2025 $50,310 Bulk Postage 09/02/2025 $50,310

Name and Address (A) Upland Software, Inc. 401 Congress Ave Ste 1850 Austin TX 78701 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,454 Total Non-Itemized Transactions with this Payee/Payer $15,280 Total of All Transactions with this Payee/Payer for This Schedule $24,734 Software 04/17/2025 $9,454

Name and Address (A) Vandalia Bus Line, Inc 312 W. Morris St. Caseyvill IL 62232 Type or Classification (B) Bus Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,494 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,494 Bus Rental 07/14/2025 $8,494

Name and Address (A) West End Press, Inc. 7826 47th St Lyons IL 60534 Type or Classification (B) Printing Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,748 Total Non-Itemized Transactions with this Payee/Payer $7,065 Total of All Transactions with this Payee/Payer for This Schedule $28,813 Printing 02/12/2025 $11,453 Printing 07/09/2025 $10,295

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 543-894

Name and Address (A) Access Living 115 West Chicago Ave Chicago IL 60654 Type or Classification (B) Community Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,000 Contribution 04/23/2025 $12,000

Name and Address (A) APS & Associates 7322 South Crandon Ave, #2 Chicago IL 60649 Type or Classification (B) Consulting Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,523 Total of All Transactions with this Payee/Payer for This Schedule $9,523

Name and Address (A) BK Public Policy Group LLC 3685 Jefferson S Kansas City MO 64111 Type or Classification (B) Lobbyist Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $20,000 Total of All Transactions with this Payee/Payer for This Schedule $30,000 Lobbyist 06/04/2025 $5,000 Lobbyist 10/08/2025 $5,000

Name and Address (A) EAB Consulting LLC 909 Elder St, NW Washington DC 20012 Type or Classification (B) Consulting Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,867 Total of All Transactions with this Payee/Payer for This Schedule $6,867

Name and Address (A) Hustle, Inc. 251 Kearny St, Ste 300 San Francisco CA 94108 Type or Classification (B) Mobile Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,479 Total of All Transactions with this Payee/Payer for This Schedule $5,479

Name and Address (A) Lowitzki Consulting, LLC 3703 Tamarisk Court Crystal Lake IL 60013 Type or Classification (B) Consulting Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $108,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $108,000 Consulting 01/21/2025 $9,000 Consulting 03/05/2025 $9,000 Consulting 03/12/2025 $9,000 Consulting 04/03/2025 $9,000 Consulting 05/21/2025 $9,000 Consulting 06/18/2025 $9,000 Consulting 07/09/2025 $9,000 Consulting 08/14/2025 $9,000 Consulting 09/10/2025 $9,000 Consulting 10/16/2025 $9,000 Consulting 11/05/2025 $9,000 Consulting 12/11/2025 $9,000

Name and Address (A) Missouri Voices 2187 St. Louis MO 63158 Type or Classification (B) Political Action Committee Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $25,000 Consulting 08/27/2025 $25,000

Name and Address (A) Schiele Graphics, Inc. 1880 Busse Rd Elk Grove Village IL 60007-5718 Type or Classification (B) Printing Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,533 Total of All Transactions with this Payee/Payer for This Schedule $10,533

Name and Address (A) SEIU HCII PAC 2229 S Halsted St Chicago IL 60608 Type or Classification (B) Political Action Committee Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,000,549 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $1,000,549 PAC Contribution 03/27/2025 $85,280 PAC Contribution 07/14/2025 $340,956 PAC Contribution 09/23/2025 $231,494 PAC Contribution 11/12/2025 $342,819

Name and Address (A) SEIU Healthcare IL IN Missouri PAC 2229 S Halsted St Chicago IL 60608 Type or Classification (B) Political Action Committee Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $50,000 PAC Contribution 11/19/2025 $50,000

Name and Address (A) SP Digital LLC 328 S Jefferson St. Chicago IL 60661 Type or Classification (B) Communication Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $15,540 Total of All Transactions with this Payee/Payer for This Schedule $15,540

Name and Address (A) Tele Town Hall, LLC 1001 N 19th St, Ste 1200 Arlington VA 22209 Type or Classification (B) Communication Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,267 Total of All Transactions with this Payee/Payer for This Schedule $6,267

Name and Address (A) The Sexton Group 405 W. Superior #503 Chicago IL 60654 Type or Classification (B) Communication Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,943 Total Non-Itemized Transactions with this Payee/Payer $357 Total of All Transactions with this Payee/Payer for This Schedule $8,300 Robo Calls 06/04/2025 $7,943

Name and Address (A) United States Postal Service 2020 Swift Dr Oakbrook IL 60523 Type or Classification (B) Postal Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,801 Total of All Transactions with this Payee/Payer for This Schedule $10,801

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 543-894

Name and Address (A) Access Living 115 West Chicago Ave Chicago IL 60654 Type or Classification (B) Community Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $25,000 Contribution 04/03/2025 $25,000

Name and Address (A) Action St. Louis Power Project 2857 Sidney St St. Louis MO 63104 Type or Classification (B) Community Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 Contribution 05/21/2025 $10,000

Name and Address (A) Alzheimers Association 8430 W Bryn Mawr #800 Chicago IL 60631 Type or Classification (B) Non-Profit-Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 Contribution 08/27/2025 $10,000

Name and Address (A) ArchCity Defenders 440 4th Street Ste 390 St. Louis MO 63102 Type or Classification (B) Legal services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 12/11/2025 $5,000

Name and Address (A) Arise Chicago 1700 W. Hubbard 2E Chicago IL 60622 Type or Classification (B) Non-Profit-Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 Contribution 06/04/2025 $10,000

Name and Address (A) Chicago Jobs with Justice 333 S. Ashland Ave Chicago IL 60607 Type or Classification (B) Non-Profit-Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 04/17/2025 $5,000

Name and Address (A) Coalition of Black Trade Unionists 1155 17th Street Washington DC 20036 Type or Classification (B) Advocacy Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,150 Total of All Transactions with this Payee/Payer for This Schedule $5,150

Name and Address (A) DePaul Labor Education 14 E Jackson Blvd Chicago IL 60604 Type or Classification (B) Labor Education Center Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 07/30/2025 $5,000

Name and Address (A) Grassroots Collaborative 637 S. Dearborn 3rd Flr Chicago IL 60605 Type or Classification (B) Advocacy Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $85,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $85,000 Contribution 07/30/2025 $56,250 Contribution 10/16/2025 $10,000 Contribution 11/13/2025 $18,750

Name and Address (A) Grassroots Illinois Action 637 South Dearborn St. Chicago IL 60605 Type or Classification (B) Social Welfare Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $25,000 Contribution 11/13/2025 $25,000

Name and Address (A) Illinois Alliance for Retired Americans 2229 S Halsted St Chicago IL 60608 Type or Classification (B) Advocacy Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $20,000 Contribution 02/27/2025 $20,000

Name and Address (A) IL Legislative Black Caucus Foundation 10243 Springfield IL 62791 Type or Classification (B) Advocacy Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 Contribution 06/11/2025 $10,000

Name and Address (A) IL Legislative Latino Caucus Foundation 320 South Canal St. Chicago IL 60606 Type or Classification (B) Advocacy Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 Contribution 11/12/2025 $10,000

Name and Address (A) ILLINOIS ACTION FOR CHILD 4753 N Broadway, Ste 1200 Chicago IL 60640 Type or Classification (B) Advocacy Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $22,500 Contribution 10/08/2025 $22,500

Name and Address (A) Live the Spirit Residency 5542 South Honore Chicago IL 60636 Type or Classification (B) Education and Training Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 07/02/2025 $5,000

Name and Address (A) Metro Congregations United for St. Louis 4501 Westminster Place St. Louis MO 63108 Type or Classification (B) Advocacy Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,000 Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address (A) Missouri WIN 4818 Washington Blvd St. Louis MO 63108 Type or Classification (B) Not-For-Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,000 Contribution 08/21/2025 $15,000

Name and Address (A) Missouri Workers Center 63002 St. Louis MO 63136 Type or Classification (B) Not-For-Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 11/05/2025 $5,000

Name and Address (A) SEIU AFRAM 51700 Boston MA 02205 Type or Classification (B) Advocacy Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 03/27/2025 $5,000

Name and Address (A) SEIU International Latino Caucus 200 E Randolph Street Chicago IL 60601 Type or Classification (B) Advocacy Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 03/27/2025 $5,000

Name and Address (A) SEIU Local 113 345 Randolph Ave Ste 100 Saint Paul MN 55102 Type or Classification (B) Advocacy Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,000 Contribution 10/08/2025 $15,000

Name and Address (A) SEIU Local Scholarship Charitable Trust 200 E Randolph St Ste 1500 Chicago IL 60601 Type or Classification (B) Not-For-Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 05/21/2025 $5,000

Name and Address (A) Women Employed 1 E Wacker Dr. Suite 3110 Chicago IL 60601 Type or Classification (B) Not-For-Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 Contribution 04/17/2025 $10,000

Name and Address (A) Working Families' Friend 1021 Pennsylvania Kansas City MO 64105 Type or Classification (B) Not-For-Profit Organization 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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 543-894

Name and Address (A) Aaron Lorence 3449 S. Western Ave Chicago IL 60608 Type or Classification (B) Communication Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,773 Total of All Transactions with this Payee/Payer for This Schedule $14,773

Name and Address (A) Accounting Principals, Inc. 200 S Michigan Ave, Ste 700 Chicago IL 60604 Type or Classification (B) Staffing Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $88,673 Total Non-Itemized Transactions with this Payee/Payer $23,879 Total of All Transactions with this Payee/Payer for This Schedule $112,552 Temporary Services 07/02/2025 $5,781 Temporary Services 07/16/2025 $7,486 Temporary Services 08/14/2025 $8,550 Temporary Services 09/03/2025 $13,084 Temporary Services 09/10/2025 $11,134 Temporary Services 09/24/2025 $7,826 Temporary Services 10/01/2025 $9,304 Temporary Services 10/16/2025 $7,657 Temporary Services 11/05/2025 $12,227 Temporary Services 12/04/2025 $5,624

Name and Address (A) Ace Metal Refinishers, Inc. 978 Dupage Ave Lombard IL 60148 Type or Classification (B) Metal Finisher Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,351 Total of All Transactions with this Payee/Payer for This Schedule $5,351

Name and Address (A) Active Roofing Company, Inc. 2100 W. 32nd St. Chicago IL 60608 Type or Classification (B) Roofing Contractor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,640 Total Non-Itemized Transactions with this Payee/Payer $721 Total of All Transactions with this Payee/Payer for This Schedule $9,361 Roofing Repair 12/25/2025 $8,640

Name and Address (A) Addus 14 E. Jackson Chicago IL 60602 Type or Classification (B) Nursing Home Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $447,118 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $447,118 Refund 09/09/2025 $447,118

Name and Address (A) Ahead of Our Time Publishing, Inc. 5252 Springfield IL 62705 Type or Classification (B) Publishing Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,342 Total of All Transactions with this Payee/Payer for This Schedule $6,342

Name and Address (A) Amalgamated Bank 30 N LaSalle St Chicago IL 60602 Type or Classification (B) Bank Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $981,636 Total Non-Itemized Transactions with this Payee/Payer $15,554 Total of All Transactions with this Payee/Payer for This Schedule $997,190 Mortgage Loan Payments 01/22/2025 $81,803 Mortgage Loan Payments 02/24/2025 $81,803 Mortgage Loan Payments 03/24/2025 $81,803 Mortgage Loan Payments 04/22/2025 $81,803 Mortgage Loan Payments 05/22/2025 $81,803 Mortgage Loan Payments 06/23/2025 $81,803 Mortgage Loan Payments 07/22/2025 $81,803 Mortgage Loan Payments 08/22/2025 $81,803 Mortgage Loan Payments 09/22/2025 $81,803 Mortgage Loan Payments 10/22/2025 $81,803 Mortgage Loan Payments 11/24/2025 $81,803 Mortgage Loan Payments 12/22/2025 $81,803

Name and Address (A) Amazon 35184 Seattle WA 98124-5184 Type or Classification (B) E-commerce Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,336 Total Non-Itemized Transactions with this Payee/Payer $41,663 Total of All Transactions with this Payee/Payer for This Schedule $57,999 Supplies 01/01/2025 $5,310 Supplies 03/31/2025 $5,501 Supplies 08/26/2025 $5,525

Name and Address (A) American Airlines 4333 Amon Carter BLVD Fort Worth TX 76155 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,393 Total of All Transactions with this Payee/Payer for This Schedule $5,393

Name and Address (A) APPLE COMPUTER INC 70 Oakbrook Center Oak Brook IL 60523 Type or Classification (B) Technology Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,851 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $13,851 Supplies 08/18/2025 $13,851

Name and Address (A) APS & Associates 7322 South Crandon Ave, #2 Chicago IL 60649 Type or Classification (B) Consulting Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $39,759 Total of All Transactions with this Payee/Payer for This Schedule $39,759

Name and Address (A) AT&T 5019 Carol Stream IL 60197 Type or Classification (B) Phone Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $175,762 Total Non-Itemized Transactions with this Payee/Payer $67,084 Total of All Transactions with this Payee/Payer for This Schedule $242,846 Phone Bill 01/14/2025 $77,324 Phone Bill 02/12/2025 $9,853 Phone Bill 03/27/2025 $9,930 Phone Bill 04/22/2025 $9,855 Phone Bill 05/13/2025 $9,855 Phone Bill 07/02/2025 $8,725 Phone Bill 08/13/2025 $9,407 Phone Bill 09/03/2025 $10,375 Phone Bill 10/08/2025 $10,770 Phone Bill 11/13/2025 $10,262 Phone Bill 12/03/2025 $9,406

Name and Address (A) AVIS RENT A CAR CORP 7876 Collections Cntr Dr Chicago IL 60693 Type or Classification (B) Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $42,611 Total Non-Itemized Transactions with this Payee/Payer $7,952 Total of All Transactions with this Payee/Payer for This Schedule $50,563 Rental 04/09/2025 $19,585 Rental 05/14/2025 $23,026

Name and Address (A) Berlin Rosen LTD 15 Maidenn, Ste 1600 New York NY 10038 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,603 Total Non-Itemized Transactions with this Payee/Payer $1,544 Total of All Transactions with this Payee/Payer for This Schedule $11,147 Consulting 05/22/2025 $9,603

Name and Address (A) Best Buy 9312 Minneapolis MN 55440 Type or Classification (B) Technology and Office Equipment Supplier Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,014 Total of All Transactions with this Payee/Payer for This Schedule $6,014

Name and Address (A) Black Arrow Cyber Consulting Limited 31-33 The Pollet Guernsey 00 000000 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $33,172 Total Non-Itemized Transactions with this Payee/Payer $34,650 Total of All Transactions with this Payee/Payer for This Schedule $67,822 Consulting 02/20/2025 $13,172 Consulting 04/03/2025 $12,475 Consulting 08/14/2025 $7,525

Name and Address (A) BookKeeping by Bridget, LLC 818 Austin Ave. Park Bidge IL 60068 Type or Classification (B) Bookkeeping Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,504 Total of All Transactions with this Payee/Payer for This Schedule $21,504

Name and Address (A) Brainchilds Design LLC 507 Treetop Dr, Apt 101 Virginia Beach VA 23451 Type or Classification (B) Printing Designer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,081 Total of All Transactions with this Payee/Payer for This Schedule $5,081

Name and Address (A) Bridget Kincy 8317 S Kerfoot Ave Chicago IL 60620-1931 Type or Classification (B) Childcare Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,524 Total Non-Itemized Transactions with this Payee/Payer $20,963 Total of All Transactions with this Payee/Payer for This Schedule $32,487 Book Keeping Services 01/15/2025 $5,379 Book Keeping Services 02/10/2025 $6,145

Name and Address (A) Catering By David 14305 S Halsted Harvey IL 60426 Type or Classification (B) Catering Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,098 Total of All Transactions with this Payee/Payer for This Schedule $6,098

Name and Address (A) CBRE Tech Services 848074 Los Angeles CA 90084 Type or Classification (B) Building Services Technical Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $70,720 Total Non-Itemized Transactions with this Payee/Payer $62,165 Total of All Transactions with this Payee/Payer for This Schedule $132,885 Engineering Services 01/21/2025 $9,981 Engineering Services 02/11/2025 $6,888 Engineering Services 05/27/2025 $8,661 Engineering Services 06/17/2025 $6,166 Engineering Services 07/29/2025 $6,111 Engineering Services 08/19/2025 $12,272 Engineering Services 11/11/2025 $5,001 Engineering Services 11/18/2025 $7,260 Engineering Services 12/25/2025 $8,380

Name and Address (A) CJC Assoc Daycare Home 3920 N Pioneer Ave Chicago IL 60634 Type or Classification (B) Day Care Center Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $52,714 Total Non-Itemized Transactions with this Payee/Payer $11,588 Total of All Transactions with this Payee/Payer for This Schedule $64,302 CCAP Reimbursement 01/15/2025 $5,741 CCAP Reimbursement 01/15/2025 $6,634 CCAP Reimbursement 02/20/2025 $6,844 CCAP Reimbursement 03/07/2025 $5,375 CCAP Reimbursement 04/07/2025 $5,664 CCAP Reimbursement 05/09/2025 $7,527 CCAP Reimbursement 06/09/2025 $7,599 CCAP Reimbursement 07/09/2025 $7,330

Name and Address (A) Comcast 4928 Oakbrook IL 60522 Type or Classification (B) Cable Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,145 Total of All Transactions with this Payee/Payer for This Schedule $13,145

Name and Address (A) ComEd 6112 Carol Stream IL 60197 Type or Classification (B) Electric Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $171,665 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $171,665 Utilities 01/09/2025 $11,683 Utilities 02/05/2025 $19,737 Utilities 03/06/2025 $19,142 Utilities 04/08/2025 $12,874 Utilities 05/06/2025 $14,130 Utilities 06/09/2025 $10,658 Utilities 07/09/2025 $13,843 Utilities 08/06/2025 $18,522 Utilities 09/09/2025 $13,717 Utilities 10/08/2025 $15,237 Utilities 11/12/2025 $7,134 Utilities 12/10/2025 $14,988

Name and Address (A) Concur Technologies 62157 Collections Center Dr Chicago IL 60693 Type or Classification (B) Travel & Expense Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $45,600 Total of All Transactions with this Payee/Payer for This Schedule $45,600

Name and Address (A) Costco 7300 S. Cicero Ave Chicago IL 60629 Type or Classification (B) Retail Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,309 Total of All Transactions with this Payee/Payer for This Schedule $11,309

Name and Address (A) Crowne Plaza Hotel 733 W Madison St Chicago IL 60661 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,904 Total Non-Itemized Transactions with this Payee/Payer $6,551 Total of All Transactions with this Payee/Payer for This Schedule $24,455 Lodging 10/14/2025 $17,904

Name and Address (A) Cuddle Me Baby, Inc. 3052 W Jackson Blvd Chicago IL 60612 Type or Classification (B) Daycare Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,017 Total Non-Itemized Transactions with this Payee/Payer $24,623 Total of All Transactions with this Payee/Payer for This Schedule $61,640 CCAP Reimbursement 04/07/2025 $8,784 CCAP Reimbursement 05/09/2025 $9,717 CCAP Reimbursement 06/06/2025 $9,677 CCAP Reimbursement 07/09/2025 $8,839

Name and Address (A) Debra Young 6131 S Racine Ave Apt 2 Chicago IL 60636-1927 Type or Classification (B) Childcare Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $53,432 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $53,432 CCAP Reimbursement 01/15/2025 $7,699 CCAP Reimbursement 02/10/2025 $7,986 CCAP Reimbursement 03/07/2025 $7,259 CCAP Reimbursement 04/07/2025 $7,622 CCAP Reimbursement 05/09/2025 $7,985 CCAP Reimbursement 06/06/2025 $7,622 CCAP Reimbursement 07/09/2025 $7,259

Name and Address (A) Deca Property Management, LLC 9630 Gravols Rd. St Louis MO 63123 Type or Classification (B) Property Manager Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $127,054 Total Non-Itemized Transactions with this Payee/Payer $112 Total of All Transactions with this Payee/Payer for This Schedule $127,166 Rent 01/09/2025 $7,057 Rent 01/14/2025 $7,057 Rent 02/05/2025 $7,057 Rent 02/20/2025 $7,057 Rent 03/27/2025 $7,057 Rent 04/22/2025 $41,586 Rent 05/21/2025 $7,169 Rent 06/24/2025 $7,169 Rent 07/14/2025 $7,169 Rent 08/26/2025 $7,169 Rent 09/23/2025 $7,169 Rent 10/31/2025 $7,169 Rent 11/24/2025 $7,169

Name and Address (A) Dixie Buford-Hartfield 7005 S Campbell Ave Chicago IL 60629 Type or Classification (B) Childcare Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $44,449 Total Non-Itemized Transactions with this Payee/Payer $582 Total of All Transactions with this Payee/Payer for This Schedule $45,031 CCAP Reimbursement 01/15/2025 $5,815 CCAP Reimbursement 02/10/2025 $5,908 CCAP Reimbursement 03/07/2025 $6,350 CCAP Reimbursement 04/07/2025 $7,207 CCAP Reimbursement 05/09/2025 $7,165 CCAP Reimbursement 06/06/2025 $6,002 CCAP Reimbursement 07/09/2025 $6,002

Name and Address (A) Dowd, Bloch & Bennett 8 S. Michigan, 19th Fl Chicago IL 60603 Type or Classification (B) Law Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,446 Total Non-Itemized Transactions with this Payee/Payer $30,811 Total of All Transactions with this Payee/Payer for This Schedule $54,257 Legal Fees 03/27/2025 $5,152 Legal Fees 04/09/2025 $6,265 Legal Fees 04/30/2025 $5,805 Legal Fees 11/19/2025 $6,224

Name and Address (A) EAB Consulting LLC 909 Elder St, NW Washington DC 20012 Type or Classification (B) Consulting Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $28,671 Total of All Transactions with this Payee/Payer for This Schedule $28,671

Name and Address (A) Elaine Janus 311 Regal Court Clarendon Hills IL 60514 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $28,329 Total of All Transactions with this Payee/Payer for This Schedule $28,329

Name and Address (A) Empire Cooler Service LLC 600 W Jackson Blvd Chicago IL 60661 Type or Classification (B) Ice & Refrigeration Equipment Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,804 Total of All Transactions with this Payee/Payer for This Schedule $13,804

Name and Address (A) Erma Jackson 531 N. St. Louis Ave Chicago IL 60624 Type or Classification (B) Member Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,455 Total of All Transactions with this Payee/Payer for This Schedule $20,455

Name and Address (A) Extra Space Management Inc 4222 S Pulaski Rd Chicago IL 60632 Type or Classification (B) Storage Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $28,012 Total of All Transactions with this Payee/Payer for This Schedule $28,012

Name and Address (A) FedEx 942 S Shady Grove Rd Memphis TN 38120 Type or Classification (B) Mailing Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,245 Total Non-Itemized Transactions with this Payee/Payer $7,502 Total of All Transactions with this Payee/Payer for This Schedule $13,747 Mailing Services 08/12/2025 $6,245

Name and Address (A) Five9 Inc 3001 Bishop Dr Ste. 350 San Ramon CA 94583 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $241,426 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $241,426 Data & IT Services 01/09/2025 $15,048 Data & IT Services 02/05/2025 $14,755 Data & IT Services 03/06/2025 $14,342 Data & IT Services 03/19/2025 $11,375 Data & IT Services 04/08/2025 $14,321 Data & IT Services 05/06/2025 $20,511 Data & IT Services 06/04/2025 $16,392 Data & IT Services 07/09/2025 $16,904 Data & IT Services 08/06/2025 $17,301 Data & IT Services 09/03/2025 $31,626 Data & IT Services 10/16/2025 $20,903 Data & IT Services 11/19/2025 $23,679 Data & IT Services 12/03/2025 $24,269

Name and Address (A) For The Culture Consulting LLC 7606 S Faul St Tampa FL 33616 Type or Classification (B) Consulting Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,400 Total of All Transactions with this Payee/Payer for This Schedule $17,400

Name and Address (A) Graff, Blanski & Kim, P.C. 2 Northfield Plaze, Ste 200 Northfield IL 60093 Type or Classification (B) Accounting Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $115,480 Total Non-Itemized Transactions with this Payee/Payer $16,908 Total of All Transactions with this Payee/Payer for This Schedule $132,388 Accounting Fees 05/13/2025 $17,633 Accounting Fees 11/26/2025 $5,359 Accounting Fees 03/11/2025 $15,750 Accounting Fees 06/25/2025 $15,092 Accounting Fees 01/09/2025 $13,117 Accounting Fees 04/30/2025 $16,657 Accounting Fees 07/16/2025 $31,872

Name and Address (A) H-Cap, Inc. 1178 Broadway Suite 3016 New York NY 10001-5404 Type or Classification (B) Labor Management Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,000 Membership Dues 04/17/2025 $6,000

Name and Address (A) H-Cape Education Association, Inc. 2565 New York NY 10108-2565 Type or Classification (B) Labor Organziation Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,000 Membership Dues 04/08/2025 $6,000

Name and Address (A) Harvard Maintenance, Inc. 2 S Biscayne Blvd, Ste 3650 Miami FL 33131 Type or Classification (B) Janitorial Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $134,463 Total Non-Itemized Transactions with this Payee/Payer $16,523 Total of All Transactions with this Payee/Payer for This Schedule $150,986 Janitorial Services 01/21/2025 $18,364 Janitorial Services 02/11/2025 $11,292 Janitorial Services 03/19/2025 $11,292 Janitorial Services 04/22/2025 $12,499 Janitorial Services 05/15/2025 $12,043 Janitorial Services 06/10/2025 $12,043 Janitorial Services 07/16/2025 $12,080 Janitorial Services 08/19/2025 $12,080 Janitorial Services 09/16/2025 $12,080 Janitorial Services 10/07/2025 $12,080 Janitorial Services 11/11/2025 $8,610

Name and Address (A) Hustle, Inc. 251 Kearny St, Ste 300 San Francisco CA 94108 Type or Classification (B) Mobile Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,353 Total Non-Itemized Transactions with this Payee/Payer $7,520 Total of All Transactions with this Payee/Payer for This Schedule $22,873 Communication Services 09/10/2025 $15,353

Name and Address (A) Imagine Us, LLC 2045 W Grnd Ave Ste B 31638 Chicago IL 60612 Type or Classification (B) Consulting Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $102,526 Total Non-Itemized Transactions with this Payee/Payer $8,946 Total of All Transactions with this Payee/Payer for This Schedule $111,472 Consulting 06/24/2025 $37,000 Consulting 07/16/2025 $5,139 Consulting 09/24/2025 $23,389 Consulting 10/01/2025 $13,973 Consulting 12/17/2025 $23,025

Name and Address (A) Independent Recycling Services 2401 S Laffin St Chicago IL 60608 Type or Classification (B) Waste and Recycling Companies Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,365 Total of All Transactions with this Payee/Payer for This Schedule $10,365

Name and Address (A) Insight 731069 Dallas TX 75373-1069 Type or Classification (B) Technology Solutions Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $333,210 Total Non-Itemized Transactions with this Payee/Payer $19,228 Total of All Transactions with this Payee/Payer for This Schedule $352,438 IT Equipment and Accessories 06/03/2025 $8,531 IT Equipment and Accessories 01/16/2025 $24,538 IT Equipment and Accessories 02/11/2025 $17,139 IT Equipment and Accessories 03/06/2025 $15,571 IT Equipment and Accessories 04/08/2025 $15,628 IT Equipment and Accessories 05/06/2025 $16,218 IT Equipment and Accessories 05/21/2025 $8,319 IT Equipment and Accessories 06/09/2025 $15,644 IT Equipment and Accessories 07/09/2025 $16,784 IT Equipment and Accessories 08/06/2025 $14,506 IT Equipment and Accessories 09/09/2025 $19,169 IT Equipment and Accessories 09/16/2025 $79,310 IT Equipment and Accessories 09/23/2025 $5,081 IT Equipment and Accessories 10/08/2025 $16,880 IT Equipment and Accessories 10/16/2025 $6,477 IT Equipment and Accessories 10/21/2025 $14,144 IT Equipment and Accessories 11/12/2025 $17,142 IT Equipment and Accessories 12/03/2025 $22,129

Name and Address (A) Intuit Inc. 2981 Phoenix AZ 85062-2981 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,835 Total Non-Itemized Transactions with this Payee/Payer $2,372 Total of All Transactions with this Payee/Payer for This Schedule $18,207 Subscription 10/16/2025 $7,374 Subscription 11/25/2025 $8,461

Name and Address (A) INSTACART 330 N Brand Blvd., Ste 700 Glendale CA 91203 Type or Classification (B) Retail Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,261 Total Non-Itemized Transactions with this Payee/Payer $16,308 Total of All Transactions with this Payee/Payer for This Schedule $22,569 Supplies 12/23/2025 $6,261

Name and Address (A) Iraida House Inc 2523 N Parkside Ave Chicago IL 60639 Type or Classification (B) Childcare Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,398 Total Non-Itemized Transactions with this Payee/Payer $32,734 Total of All Transactions with this Payee/Payer for This Schedule $43,132 CCAP Reimbursement 01/15/2025 $5,176 CCAP Reimbursement 02/10/2025 $5,222

Name and Address (A) Iron Mountain 27128 New York NY 10087-7128 Type or Classification (B) Document Handling Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,455 Total of All Transactions with this Payee/Payer for This Schedule $11,455

Name and Address (A) Jamila Wilson 5044 W Superior St Fl 1 Chicago IL 60644 Type or Classification (B) Member Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $53,003 Total Non-Itemized Transactions with this Payee/Payer $4,217 Total of All Transactions with this Payee/Payer for This Schedule $57,220 CCAP Reimbursement 01/15/2025 $8,155 CCAP Reimbursement 02/10/2025 $9,161 CCAP Reimbursement 03/07/2025 $8,658 CCAP Reimbursement 04/07/2025 $9,358 CCAP Reimbursement 05/09/2025 $9,156 CCAP Reimbursement 06/06/2025 $8,515

Name and Address (A) K-Plus 826 Michigan City IN 46361 Type or Classification (B) Network Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $147,900 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $147,900 Data & IT Services 01/29/2025 $10,950 Data & IT Services 03/27/2025 $24,950 Data & IT Services 04/30/2025 $14,000 Data & IT Services 05/28/2025 $14,000 Data & IT Services 06/18/2025 $14,000 Data & IT Services 07/30/2025 $14,000 Data & IT Services 08/27/2025 $14,000 Data & IT Services 10/08/2025 $14,000 Data & IT Services 11/05/2025 $14,000 Data & IT Services 12/03/2025 $14,000

Name and Address (A) Keeper Security, Inc 333 North Green St, Ste 811 Chicago IL 60607 Type or Classification (B) Security Software Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,820 Total Non-Itemized Transactions with this Payee/Payer $729 Total of All Transactions with this Payee/Payer for This Schedule $9,549 Security Software Subscription 08/21/2025 $8,820

Name and Address (A) Kids First Home Daycare Inc 2040 W 69th St Chicago IL 60636 Type or Classification (B) Daycare Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,592 Total of All Transactions with this Payee/Payer for This Schedule $8,592

Name and Address (A) Knowledgelake Inc. 6 CityPlace Dr Ste 500 St. Louis MO 63141 Type or Classification (B) Computer Software Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $31,262 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $31,262 Software & Development Service 10/21/2025 $31,262

Name and Address (A) Kone 3333 Warrenville Rd Ste700 Lisle IL 60532 Type or Classification (B) Elevator Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,870 Total Non-Itemized Transactions with this Payee/Payer $7,492 Total of All Transactions with this Payee/Payer for This Schedule $14,362 Maintenance 02/18/2025 $6,870

Name and Address (A) Little Black Pearl Workshop 1060 E 47th Street Chicago IL 60653-3600 Type or Classification (B) Consulting Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,973 Total Non-Itemized Transactions with this Payee/Payer $330 Total of All Transactions with this Payee/Payer for This Schedule $25,303 Consulting 11/19/2025 $11,880 Consulting 12/03/2025 $13,093

Name and Address (A) LogMein USA, Inc 50264 Los Angeles CA 90074 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,758 Total of All Transactions with this Payee/Payer for This Schedule $8,758

Name and Address (A) M&J Wilkow Properties, LLC. 20 S Clark St, Ste 300 Chicago IL 60603 Type or Classification (B) Property Manager Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $82,765 Total Non-Itemized Transactions with this Payee/Payer $8,659 Total of All Transactions with this Payee/Payer for This Schedule $91,424 Management Fees 01/21/2025 $7,463 Management Fees 02/11/2025 $7,463 Management Fees 03/19/2025 $7,463 Management Fees 04/08/2025 $7,463 Management Fees 05/07/2025 $7,463 Management Fees 07/08/2025 $7,463 Management Fees 07/16/2025 $7,463 Management Fees 08/12/2025 $7,463 Management Fees 09/09/2025 $7,687 Management Fees 10/07/2025 $7,687 Management Fees 11/11/2025 $7,687

Name and Address (A) M&M Limousine Service Inc. 1300 Rand Rd. Des Plaines IL 60016 Type or Classification (B) Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,600 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,600 Rental 05/09/2025 $7,600

Name and Address (A) M&O Insulation Midwest LLC. 8905 W. 187th Street Mokena IL 60448 Type or Classification (B) Insulation Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,600 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $12,600 HVAC/Duct Work Repair 03/12/2025 $12,600

Name and Address (A) Mailchimp 405 N. Angier Ave. NE Atlanta GA 30308 Type or Classification (B) Digital Marketing Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $8,209 Total of All Transactions with this Payee/Payer for This Schedule $8,209

Name and Address (A) Marsh & McLeannan Agency LLC 74008273 Chicago IL 60674-8273 Type or Classification (B) Insurance Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $90,878 Total Non-Itemized Transactions with this Payee/Payer $4,872 Total of All Transactions with this Payee/Payer for This Schedule $95,750 Insurance 01/29/2025 $38,910 Insurance 07/16/2025 $13,058 Insurance 11/21/2025 $38,910

Name and Address (A) McFarlane Douglass & Co. 143 Tower Drive Burr Ridge IL 60527 Type or Classification (B) Interior Plant Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,176 Total of All Transactions with this Payee/Payer for This Schedule $20,176

Name and Address (A) Meltwater News US Inc. 23721 Pasadena Pasadena CA 91185-3721 Type or Classification (B) Social Media Intelligence Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,164 Total of All Transactions with this Payee/Payer for This Schedule $7,164

Name and Address (A) MetaCompliance Limited 100 Patrick St L'Derry 00 BT48 0EL Type or Classification (B) IT Security Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,835 Total Non-Itemized Transactions with this Payee/Payer $258 Total of All Transactions with this Payee/Payer for This Schedule $8,093 Security Software Subscription 12/11/2025 $7,835

Name and Address (A) Midway Building Services, Ltd. 33 N. LaSalle Suit 3200 Chicago IL 60602 Type or Classification (B) Janitorial Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,366 Total Non-Itemized Transactions with this Payee/Payer $1,566 Total of All Transactions with this Payee/Payer for This Schedule $25,932 Janitorial Services 11/11/2025 $12,183 Janitorial Services 12/25/2025 $12,183

Name and Address (A) NAFCC 1743 Alexander St. Salt Lake City UT 84119 Type or Classification (B) Childcare Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,980 Total Non-Itemized Transactions with this Payee/Payer $45 Total of All Transactions with this Payee/Payer for This Schedule $11,025 Childcare 06/11/2025 $5,940 Childcare 07/08/2025 $5,040

Name and Address (A) Office Max/Depot 689020 Des Moines IA 50368-9020 Type or Classification (B) Office Equipment Supplier Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,215 Total of All Transactions with this Payee/Payer for This Schedule $8,215

Name and Address (A) Palamerican Security Inc. 1000 Jorie Blvd Ste 42 Oak Brook IL 60523 Type or Classification (B) Security Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $443,608 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $443,608 Security Services 01/07/2025 $25,982 Security Services 01/21/2025 $27,016 Security Services 01/29/2025 $24,095 Security Services 02/11/2025 $26,906 Security Services 03/19/2025 $14,281 Security Services 03/25/2025 $19,787 Security Services 03/25/2025 $14,273 Security Services 04/22/2025 $14,290 Security Services 05/07/2025 $14,273 Security Services 05/20/2025 $14,443 Security Services 06/10/2025 $14,290 Security Services 06/17/2025 $15,140 Security Services 06/25/2025 $14,282 Security Services 07/08/2025 $14,683 Security Services 07/16/2025 $15,167 Security Services 07/29/2025 $15,140 Security Services 08/12/2025 $14,282 Security Services 09/09/2025 $14,290 Security Services 09/09/2025 $14,290 Security Services 09/16/2025 $15,140 Security Services 09/30/2025 $14,290 Security Services 10/22/2025 $14,290 Security Services 11/11/2025 $14,932 Security Services 11/18/2025 $14,290 Security Services 11/26/2025 $14,326 Security Services 12/25/2025 $15,140 Security Services 12/30/2025 $14,290

Name and Address (A) Paylocity 3850 North Wilke Road Arlington Heigts IL 60004 Type or Classification (B) Payroll Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $71,318 Total Non-Itemized Transactions with this Payee/Payer $39,957 Total of All Transactions with this Payee/Payer for This Schedule $111,275 Processing Fee 01/21/2025 $5,056 Processing Fee 02/21/2025 $6,560 Processing Fee 03/21/2025 $5,165 Processing Fee 04/21/2025 $5,823 Processing Fee 05/20/2025 $5,615 Processing Fee 06/20/2025 $5,425 Processing Fee 07/21/2025 $5,409 Processing Fee 08/20/2025 $5,445 Processing Fee 09/19/2025 $5,441 Processing Fee 10/20/2025 $5,433 Processing Fee 11/21/2025 $5,458 Processing Fee 12/19/2025 $5,425 Processing Fee 02/21/2025 $5,063

Name and Address (A) PALM Logistics LLC 1655 S Blue Island Ave Chicago IL 60608 Type or Classification (B) Labor Organziation Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,250 Total Non-Itemized Transactions with this Payee/Payer $5,200 Total of All Transactions with this Payee/Payer for This Schedule $31,450 Consulting 09/09/2025 $5,325 Consulting 09/16/2025 $5,325 Consulting 12/29/2025 $15,600

Name and Address (A) Pearline Minto 2603 W 80th Place Chicago IL 60652 Type or Classification (B) Childcare Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $9,881 Total of All Transactions with this Payee/Payer for This Schedule $9,881

Name and Address (A) Pitney Bowes 371887 Pittsburgh PA 15250 Type or Classification (B) Postage & Shipping Equipment Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,880 Total Non-Itemized Transactions with this Payee/Payer $3,090 Total of All Transactions with this Payee/Payer for This Schedule $26,970 Postage & Shipping Equipment 05/21/2025 $7,960 Postage & Shipping Equipment 07/09/2025 $7,960 Postage & Shipping Equipment 10/08/2025 $7,960

Name and Address (A) Premiere Landscape Contractors Inc 2001 Spring Rd #150 Oak Brook IL 60523 Type or Classification (B) Landscape Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,906 Total of All Transactions with this Payee/Payer for This Schedule $15,906

Name and Address (A) Premiere Snow & Ice LLC 13108 Grant Rd Lemont IL 60439 Type or Classification (B) Snow Removal Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,586 Total Non-Itemized Transactions with this Payee/Payer $16,097 Total of All Transactions with this Payee/Payer for This Schedule $22,683 Snow Removal 01/29/2025 $6,586

Name and Address (A) Psigen Software, Inc 7027 Old Madison Pike Huntsville AL 35806 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,548 Total Non-Itemized Transactions with this Payee/Payer $1,328 Total of All Transactions with this Payee/Payer for This Schedule $6,876 Software & Development Service 11/12/2025 $5,548

Name and Address (A) Purchase Power 371874 Pittsburgh PA 15250 Type or Classification (B) Postage Supplier Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,558 Total of All Transactions with this Payee/Payer for This Schedule $7,558

Name and Address (A) Robert Half International Inc. 2400 Collections Center Dr Chicago IL 60693 Type or Classification (B) Employment Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,051 Total Non-Itemized Transactions with this Payee/Payer $49,444 Total of All Transactions with this Payee/Payer for This Schedule $69,495 Postage & Shipping 05/14/2025 $8,094 Postage & Shipping 11/24/2025 $11,957

Name and Address (A) Schiele Graphics Inc. 1880 Busse Rd Elk Grove Village IL 60007-5718 Type or Classification (B) Printing Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $33,259 Total Non-Itemized Transactions with this Payee/Payer $24,699 Total of All Transactions with this Payee/Payer for This Schedule $57,958 Printing 11/04/2025 $8,204 Printing 12/09/2025 $5,778 Printing 02/27/2025 $9,548 Printing 10/08/2025 $9,729

Name and Address (A) Securadyne Systems Intermediate LLC 15770 Dallas Parkway Dallas TX 75248 Type or Classification (B) Security Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,685 Total Non-Itemized Transactions with this Payee/Payer $14,403 Total of All Transactions with this Payee/Payer for This Schedule $37,088 Security Software Subscription 10/29/2025 $10,685 Security Software Subscription 11/13/2025 $12,000

Name and Address (A) SEIU International 1800 Massachusetts, NW Washington DC 20036 Type or Classification (B) Labor Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,457 Total Non-Itemized Transactions with this Payee/Payer $10,343 Total of All Transactions with this Payee/Payer for This Schedule $18,800 Reimbursement 11/12/2025 $8,457

Name and Address (A) Sharon Healy 16812 82nd Ave Tinley Park IL 60477 Type or Classification (B) Administrative Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $41,712 Total of All Transactions with this Payee/Payer for This Schedule $41,712

Name and Address (A) Smart Sheet Inc. 123421 Dallas TX 75312-3421 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,176 Total Non-Itemized Transactions with this Payee/Payer $6,885 Total of All Transactions with this Payee/Payer for This Schedule $29,061 Subscription 07/08/2025 $22,176

Name and Address (A) Southwest Airlines 2702 Love Field Dr Dallas TX 75235 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,223 Total Non-Itemized Transactions with this Payee/Payer $17,197 Total of All Transactions with this Payee/Payer for This Schedule $37,420 Airline 07/01/2025 $11,806 Airline 11/01/2025 $8,417

Name and Address (A) SP Digital LLC 328 S Jefferson St. Chicago IL 60661 Type or Classification (B) Communication Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $45,809 Total Non-Itemized Transactions with this Payee/Payer $19,071 Total of All Transactions with this Payee/Payer for This Schedule $64,880 Social Media Ads 03/19/2025 $7,933 Social Media Ads 03/20/2025 $6,480 Social Media Ads 04/15/2025 $5,010 Social Media Ads 04/21/2025 $5,845 Social Media Ads 04/28/2025 $5,845 Social Media Ads 05/21/2025 $14,696

Name and Address (A) SP Media 328 S Jefferson St. Chicago IL 60661 Type or Classification (B) Digital Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,639 Total of All Transactions with this Payee/Payer for This Schedule $11,639

Name and Address (A) Standby Transportation Group LLC 9445 Indianapolis Blvd Highland IN 46322 Type or Classification (B) Transportation Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,979 Total Non-Itemized Transactions with this Payee/Payer $3,295 Total of All Transactions with this Payee/Payer for This Schedule $11,274 Bus Rental 03/11/2025 $7,979

Name and Address (A) Staples 500 Staples Dr Dramingham MA 17020 Type or Classification (B) Retail Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,465 Total of All Transactions with this Payee/Payer for This Schedule $8,465

Name and Address (A) Streams LLC 44330 Mercure Cir, Ste 269 Sterling VA 20166 Type or Classification (B) Commercial Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,533 Total Non-Itemized Transactions with this Payee/Payer $2,920 Total of All Transactions with this Payee/Payer for This Schedule $14,453 Comercial Services 01/23/2025 $11,533

Name and Address (A) SunriseDayCare Inc 3443 W 71st Place Chicago IL 60629 Type or Classification (B) Daycare Center Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,720 Total of All Transactions with this Payee/Payer for This Schedule $8,720

Name and Address (A) Sunset West Hotel 7212 W. Sunset BLVD Los Angeles CA 90046 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,130 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $20,130 Lodging 11/01/2025 $20,130

Name and Address (A) Syserco Midwest 7518 98th PL Bridgeview IL 60455 Type or Classification (B) Contractor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,222 Total of All Transactions with this Payee/Payer for This Schedule $15,222

Name and Address (A) Tele Town Hall, LLC 1001 N 19th St, Ste 1200 Arlington VA 22209 Type or Classification (B) Communication Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $26,163 Total of All Transactions with this Payee/Payer for This Schedule $26,163

Name and Address (A) The Sexton Group 405 W. Superior #503 Chicago IL 60654 Type or Classification (B) Communication Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $33,163 Total Non-Itemized Transactions with this Payee/Payer $1,491 Total of All Transactions with this Payee/Payer for This Schedule $34,654 Robo Calls 06/04/2025 $33,163

Name and Address (A) The UPS Store 1235 N Clybourn Ave Ste A Chicago IL 60610-2435 Type or Classification (B) Mailing Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,941 Total Non-Itemized Transactions with this Payee/Payer $4,174 Total of All Transactions with this Payee/Payer for This Schedule $18,115 Mailing Services 06/30/2025 $13,941

Name and Address (A) Treasurer, State of Illinois 126 East Ash Street Springfield IL 62704-4792 Type or Classification (B) Government Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $31,560 Total of All Transactions with this Payee/Payer for This Schedule $31,560

Name and Address (A) Tyco Integrated Security 101 N Wacker Dr Chicago IL 60606 Type or Classification (B) Security & Fire Protection Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,837 Total of All Transactions with this Payee/Payer for This Schedule $5,837

Name and Address (A) UnionWare 260 Saulteaux Crescent Winnipeg 00 R3J 3T2 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $325,974 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $325,974 Data & IT Services 01/09/2025 $27,101 Data & IT Services 02/06/2025 $27,863 Data & IT Services 03/05/2025 $27,863 Data & IT Services 04/09/2025 $20,175 Data & IT Services 05/28/2025 $6,164 Data & IT Services 06/11/2025 $27,101 Data & IT Services 07/02/2025 $27,101 Data & IT Services 07/23/2025 $27,101 Data & IT Services 08/27/2025 $27,101 Data & IT Services 09/17/2025 $27,101 Data & IT Services 10/16/2025 $27,101 Data & IT Services 11/19/2025 $27,101 Data & IT Services 12/16/2025 $27,101

Name and Address (A) United Airlines 233 S. Wacker Drive Chicago IL 60606 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,423 Total of All Transactions with this Payee/Payer for This Schedule $7,423

Name and Address (A) United States Postal Service 2020 Swift Dr Oakbrook IL 60523 Type or Classification (B) Postal Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $45,090 Total Non-Itemized Transactions with this Payee/Payer $6 Total of All Transactions with this Payee/Payer for This Schedule $45,096 Bulk Postage 04/03/2025 $15,030 Bulk Postage 07/14/2025 $15,030 Bulk Postage 09/02/2025 $15,030

Name and Address (A) Upland Software, Inc. 401 Congress Ave Ste 1850 Austin TX 78701 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,389 Total of All Transactions with this Payee/Payer for This Schedule $7,389

Name and Address (A) Warehouse Direct 2001 S Mount Prospect Rd Des Plaines IL 60018 Type or Classification (B) Supply Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,833 Total Non-Itemized Transactions with this Payee/Payer $12,503 Total of All Transactions with this Payee/Payer for This Schedule $39,336 Supplies 02/06/2025 $5,616 Supplies 04/30/2025 $5,825 Supplies 07/09/2025 $5,655 Supplies 12/19/2025 $9,737

Name and Address (A) Wells Fargo Financial Leasing 10306 Des Moines IA 50306 Type or Classification (B) Leasing Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $149,356 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $149,356 Equipment Lease 01/28/2025 $11,132 Equipment Lease 01/28/2025 $11,033 Equipment Lease 02/11/2025 $11,167 Equipment Lease 03/11/2025 $11,167 Equipment Lease 04/16/2025 $11,167 Equipment Lease 05/21/2025 $11,167 Equipment Lease 06/18/2025 $11,167 Equipment Lease 07/14/2025 $11,167 Equipment Lease 08/13/2025 $11,167 Equipment Lease 09/16/2025 $11,167 Equipment Lease 10/21/2025 $11,167 Equipment Lease 11/19/2025 $12,001 Equipment Lease 12/16/2025 $14,687

Name and Address (A) West Bend Insurance Company 1900 S. 18th Ave. West Bend WI 53095 Type or Classification (B) Insurance Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $50,104 Total Non-Itemized Transactions with this Payee/Payer $339 Total of All Transactions with this Payee/Payer for This Schedule $50,443 Insurance 08/21/2025 $12,533 Insurance 09/03/2025 $37,571

Name and Address (A) Wheaton Village Nursing 1325 Manchester Rd Wheaton IL 60187 Type or Classification (B) Nursing Home Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,479 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,479 Refund 07/09/2025 $5,479

Name and Address (A) ZOOM.US 55 Almaden Blvd 6th Flr San Jose CA 95113 Type or Classification (B) Communication Technology Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,845 Total Non-Itemized Transactions with this Payee/Payer $10,139 Total of All Transactions with this Payee/Payer for This Schedule $40,984 Licenses 04/29/2025 $30,845

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 543-894

Name and Address (A) Aaron Lorence 3449 S Western Ave Chicago IL 60608 Type or Classification (B) Communication services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,700 Total of All Transactions with this Payee/Payer for This Schedule $20,700

Name and Address (A) Ahead of Our Time Publishing, Inc. 5252 Springfield IL 62705 Type or Classification (B) Publishing Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,148 Total Non-Itemized Transactions with this Payee/Payer $936 Total of All Transactions with this Payee/Payer for This Schedule $6,084 Printing 04/03/2025 $5,148

Name and Address (A) Amazon 35184 Seattle WA 98124-5184 Type or Classification (B) E-commerce Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,926 Total of All Transactions with this Payee/Payer for This Schedule $12,926

Name and Address (A) Amra Educational LLC 3937 W. 68th St. Chicago IL 60629-4105 Type or Classification (B) Training & Education Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,880 Total of All Transactions with this Payee/Payer for This Schedule $15,880

Name and Address (A) APS & Associates 7322 South Crandon Ave, #2 Chicago IL 60649 Type or Classification (B) Consulting Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $42,705 Total Non-Itemized Transactions with this Payee/Payer $13,005 Total of All Transactions with this Payee/Payer for This Schedule $55,710 Consulting 01/09/2025 $5,265 Consulting 02/12/2025 $5,265 Consulting 03/27/2025 $5,265 Consulting 04/09/2025 $5,265 Consulting 05/07/2025 $5,850 Consulting 08/06/2025 $5,265 Consulting 09/17/2025 $5,265 Consulting 10/16/2025 $5,265

Name and Address (A) AT&T 5019 Carol Stream IL 60197 Type or Classification (B) Phone Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $25,552 Total of All Transactions with this Payee/Payer for This Schedule $25,552

Name and Address (A) AVIS RENT A CAR CORP 7876 Collections Cntr Dr Chicago IL 60693 Type or Classification (B) Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,204 Total of All Transactions with this Payee/Payer for This Schedule $10,204

Name and Address (A) Benitta Gross 1132 S. Spring St. Springfield IL 62704 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,395 Total of All Transactions with this Payee/Payer for This Schedule $18,395

Name and Address (A) Berlin Rosen LTD 15 Maidenn, Ste 1600 New York NY 10038 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,455 Total Non-Itemized Transactions with this Payee/Payer $2,164 Total of All Transactions with this Payee/Payer for This Schedule $15,619 Consulting 05/22/2025 $13,455

Name and Address (A) Brainchilds Design LLC 507 Treetop Dr, Apt 101 Virginia Beach VA 23451 Type or Classification (B) Printing Designer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,119 Total of All Transactions with this Payee/Payer for This Schedule $7,119

Name and Address (A) Brenda McMillon 1205 East 82nd St. Apt 2W Chicago IL 60619 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,435 Total of All Transactions with this Payee/Payer for This Schedule $9,435

Name and Address (A) Catalina Campos 1526 N Maple Ave LaGrange Park IL 60526 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,092 Total of All Transactions with this Payee/Payer for This Schedule $10,092

Name and Address (A) Catering By David 14305 S Halsted Harvey IL 60426 Type or Classification (B) Catering Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,282 Total of All Transactions with this Payee/Payer for This Schedule $6,282

Name and Address (A) Christian Brown Lowery 22418 Plum Creek Sauk Village IL 60411 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $32,814 Total Non-Itemized Transactions with this Payee/Payer $3,923 Total of All Transactions with this Payee/Payer for This Schedule $36,737 Consulting 08/26/2025 $16,408 Consulting 09/16/2025 $8,203 Consulting 09/23/2025 $8,203

Name and Address (A) Christian Taylor 18454 May Ave Maywood IL 60478 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,500 Total Non-Itemized Transactions with this Payee/Payer $1,888 Total of All Transactions with this Payee/Payer for This Schedule $19,388 Consulting 07/02/2025 $5,250 Consulting 09/16/2025 $12,250

Name and Address (A) Crowne Plaza Hotel 733 W Madison St Chicago IL 60661 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $19,687 Total of All Transactions with this Payee/Payer for This Schedule $19,687

Name and Address (A) David Crockett 2531 W Lexington St Chicago IL 60612 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $17,500 Consulting 08/26/2025 $17,500

Name and Address (A) Donna Walker 20850 Brookside Blvd Olympia Fields IL 60461 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,314 Total of All Transactions with this Payee/Payer for This Schedule $11,314

Name and Address (A) EAB Consulting LLC 909 Elder St, NW Washington DC 20012 Type or Classification (B) Consulting Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $40,173 Total of All Transactions with this Payee/Payer for This Schedule $40,173

Name and Address (A) Elaine Janus 311 Regal Court Clarendon Hills IL 60514 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $28,329 Total of All Transactions with this Payee/Payer for This Schedule $28,329

Name and Address (A) Erica Cleeton 328 West Fillmore Ave. Eau Claire WI 54701 Type or Classification (B) Member Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,272 Total of All Transactions with this Payee/Payer for This Schedule $8,272

Name and Address (A) Erma Jackson 531 N. St. Louis Ave Chicago IL 60624-1352 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,216 Total of All Transactions with this Payee/Payer for This Schedule $9,216

Name and Address (A) First Student 22157 Network Place Chicago IL 60673-1221 Type or Classification (B) Training & Education Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,499 Total Non-Itemized Transactions with this Payee/Payer $2,088 Total of All Transactions with this Payee/Payer for This Schedule $11,587 Training 10/08/2025 $9,499

Name and Address (A) For The Culture Consulting LLC 7606 S Faul St Tampa FL 33616 Type or Classification (B) Consulting Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,416 Total Non-Itemized Transactions with this Payee/Payer $18,964 Total of All Transactions with this Payee/Payer for This Schedule $24,380 Consulting 05/06/2025 $5,416

Name and Address (A) GBR Enterprises LLC 6446 N Greenview Ave, Apt 1 Chicago IL 60626 Type or Classification (B) Contractor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $232,323 Total Non-Itemized Transactions with this Payee/Payer $10,597 Total of All Transactions with this Payee/Payer for This Schedule $242,920 Translation Services 02/05/2025 $15,684 Translation Services 03/04/2025 $11,618 Translation Services 03/25/2025 $12,690 Translation Services 04/29/2025 $8,577 Translation Services 05/06/2025 $5,185 Translation Services 05/28/2025 $15,602 Translation Services 06/25/2025 $15,764 Translation Services 08/05/2025 $18,034 Translation Services 08/19/2025 $8,096 Translation Services 09/04/2025 $12,092 Translation Services 10/08/2025 $16,421 Translation Services 11/04/2025 $21,954 Translation Services 11/21/2025 $5,547 Translation Services 12/09/2025 $14,511 Translation Services 12/17/2025 $30,440 Translation Services 10/16/2025 $20,108

Name and Address (A) Gilda Figueroa 3040 N. Monitor Chicago IL 60634 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,622 Total of All Transactions with this Payee/Payer for This Schedule $10,622

Name and Address (A) Gladys Moran 5433 W. 24th Place Cicero IL 60804-2752 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,625 Total Non-Itemized Transactions with this Payee/Payer $23,200 Total of All Transactions with this Payee/Payer for This Schedule $28,825 Training 06/25/2025 $5,625

Name and Address (A) GMR Translations 6446 N Greenview Apt 1 Chicago IL 60626 Type or Classification (B) Translation Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,525 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,525 Translation Services 09/30/2025 $5,525

Name and Address (A) Graff, Blanski & Kim, P.C. 2 Northfield Plaze, Ste 200 Northfield IL 60093 Type or Classification (B) Accounting Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $34,813 Total Non-Itemized Transactions with this Payee/Payer $138 Total of All Transactions with this Payee/Payer for This Schedule $34,951 Accounting Fees 04/30/2025 $34,813

Name and Address (A) Greater Opportunities Ahead 1343 S. Kolin Ave Chicago IL 60623 Type or Classification (B) Consulting Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $34,634 Total of All Transactions with this Payee/Payer for This Schedule $34,634

Name and Address (A) H-Cap Education Association, Inc. 2565 1343 S. Kolin Ave New York IL Type or Classification (B) Labor Organziation Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $110,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $110,000 Consulting 02/06/2025 $25,000 Consulting 07/08/2025 $25,000 Consulting 07/16/2025 $60,000

Name and Address (A) Halo Branded Solutions, Inc 1500 Halo Way Sterling IL 61081 Type or Classification (B) Branded Merchandise Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $59,063 Total Non-Itemized Transactions with this Payee/Payer $922 Total of All Transactions with this Payee/Payer for This Schedule $59,985 Supplies 10/21/2025 $28,858 Supplies 10/29/2025 $30,205

Name and Address (A) Hansra Consulting and Advisory Services 1553 W Jackson Blvd Chicago IL 60607 Type or Classification (B) Consulting Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $26,450 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $26,450 Consulting 04/22/2025 $26,450

Name and Address (A) Healthy Babies & Toddlers N Quality Surroundings 2510 Calumet City IL 60409 Type or Classification (B) Non-Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $28,678 Total of All Transactions with this Payee/Payer for This Schedule $28,678

Name and Address (A) Hotel Owner, LLC. 18501 Convention Centr Dr Tinley Park IL 60477 Type or Classification (B) Event Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $213,172 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $213,172 Event 07/02/2025 $25,000 Event 10/08/2025 $188,172

Name and Address (A) Hustle, Inc. 251 Kearny St, Ste 300 San Francisco CA 94108 Type or Classification (B) Mobile Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,513 Total Non-Itemized Transactions with this Payee/Payer $10,537 Total of All Transactions with this Payee/Payer for This Schedule $32,050 Communication Services 09/10/2025 $21,513

Name and Address (A) INCCRRA 1226 Towanda Plaza Bloomington IL 61701 Type or Classification (B) Professional Accreditation Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $178,495 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $178,495 Trainer Fees 02/06/2025 $30,300 Trainer Fees 07/02/2025 $50,303 Trainer Fees 07/08/2025 $52,245 Trainer Fees 10/08/2025 $45,647

Name and Address (A) Kenneth Cleeton 114 West Jaycee Ave Effingham IL 62401 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,917 Total of All Transactions with this Payee/Payer for This Schedule $9,917

Name and Address (A) La Tia Collins 12439 S. Wentworth Chicago IL 60628 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,641 Total of All Transactions with this Payee/Payer for This Schedule $13,641

Name and Address (A) Lanette Holley 9116 S. Claremont Chicago IL 60643 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,848 Total of All Transactions with this Payee/Payer for This Schedule $12,848

Name and Address (A) Leslie Holycross 13508 N 1775 East Rd Danville IL 61834-7915 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $18,029 Total of All Transactions with this Payee/Payer for This Schedule $18,029

Name and Address (A) Luz Maria Macias 4444 S. Ehipple St. Chicago IL 60632 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,517 Total of All Transactions with this Payee/Payer for This Schedule $13,517

Name and Address (A) M&M Limousine Service Inc. 1300 Rand Rd. Des Plaines IL 60016 Type or Classification (B) Rental Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,649 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,649 Rental 05/09/2025 $10,649

Name and Address (A) Marriott Detroit 400 Renaissance Dr. W Detroit MI 48243 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,447 Total of All Transactions with this Payee/Payer for This Schedule $5,447

Name and Address (A) Meltwater News US Inc. 23721 Pasadena Pasadena CA 91185-3721 Type or Classification (B) Social Media Intelligence Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,286 Total Non-Itemized Transactions with this Payee/Payer $4,753 Total of All Transactions with this Payee/Payer for This Schedule $10,039 Subscription 12/19/2025 $5,286

Name and Address (A) MHW PsychLaw Services, Inc. 5113 S. Harper Ave Suite 2C Chicago IL 60615 Type or Classification (B) Consultation Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $2,500 Total of All Transactions with this Payee/Payer for This Schedule $7,500 Consulting 01/09/2025 $5,000

Name and Address (A) Pamela Franks 2033 Randall Ct Springfield IL 62703-3320 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,576 Total of All Transactions with this Payee/Payer for This Schedule $11,576

Name and Address (A) Purchase Power 371874 Pittsburgh PA 15250 Type or Classification (B) Postage Supplier Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,313 Total of All Transactions with this Payee/Payer for This Schedule $10,313

Name and Address (A) RISE Partnership 525 NE Oregon St. Portland OR 97232 Type or Classification (B) Training & Education Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $29,568 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $29,568 Training 12/10/2025 $29,568

Name and Address (A) RJB Restorative Therapeutics LLC 700 Shannon BRG Dyer IN 46311-1668 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,626 Total of All Transactions with this Payee/Payer for This Schedule $9,626

Name and Address (A) Samantha Mathis 1101 Blue Ridge Ave NE Apt5 Atlanta GA 30306-4545 Type or Classification (B) Instructor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,150 Total of All Transactions with this Payee/Payer for This Schedule $7,150

Name and Address (A) Sandra Amaya 10222 S Avenue L # 1 Chicago IL 60617 Type or Classification (B) Training Facilitator Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,391 Total of All Transactions with this Payee/Payer for This Schedule $6,391

Name and Address (A) Schiele Graphics Inc. 1880 Busse Rd Elk Grove Village IL 60007-5718 Type or Classification (B) Printing Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $126,778 Total Non-Itemized Transactions with this Payee/Payer $31,210 Total of All Transactions with this Payee/Payer for This Schedule $157,988 Printing 02/05/2025 $11,017 Printing 03/25/2025 $24,973 Printing 06/11/2025 $8,686 Printing 07/23/2025 $23,643 Printing 09/04/2025 $5,099 Printing 09/09/2025 $8,028 Printing 09/11/2025 $13,069 Printing 02/27/2025 $13,379 Printing 06/18/2025 $5,252 Printing 10/08/2025 $13,632

Name and Address (A) SEIU International 1800 Massachusetts, NW Washington DC 20036 Type or Classification (B) Labor Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,349 Total Non-Itemized Transactions with this Payee/Payer $8,994 Total of All Transactions with this Payee/Payer for This Schedule $26,343 Reimbursement 01/16/2025 $5,499 Reimbursement 11/12/2025 $11,850

Name and Address (A) Sharing Knowledge Consulting LLC 8168 S. Cornell Chicago IL 60617 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $29,528 Total of All Transactions with this Payee/Payer for This Schedule $29,528

Name and Address (A) Southwest Airlines 2702 Love Field Dr Dallas TX 75235 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $31,024 Total of All Transactions with this Payee/Payer for This Schedule $31,024

Name and Address (A) SP Digital LLC 328 S Jefferson St. Chicago IL 60661 Type or Classification (B) Communication Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,465 Total Non-Itemized Transactions with this Payee/Payer $15,444 Total of All Transactions with this Payee/Payer for This Schedule $90,909 Social Media Ads 03/19/2025 $11,115 Social Media Ads 03/20/2025 $9,079 Social Media Ads 04/03/2025 $5,897 Social Media Ads 04/15/2025 $7,020 Social Media Ads 04/21/2025 $8,190 Social Media Ads 04/28/2025 $8,190 Social Media Ads 05/21/2025 $20,592 Social Media Ads 05/28/2025 $5,382

Name and Address (A) SP Media 328 S Jefferson St. Chicago IL 60661 Type or Classification (B) Digital Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,756 Total Non-Itemized Transactions with this Payee/Payer $10,553 Total of All Transactions with this Payee/Payer for This Schedule $16,309 TV Ad Broadcast 05/21/2025 $5,756

Name and Address (A) Standby Transportation Group LLC 9445 Indianapolis Bvd 1145 Highland IN 46322 Type or Classification (B) Transportation Services Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,181 Total Non-Itemized Transactions with this Payee/Payer $5,041 Total of All Transactions with this Payee/Payer for This Schedule $16,222 Bus Rental 03/11/2025 $11,181

Name and Address (A) Streamline Communications Corp. 17555 Westbridge Rd Tinley Park IL 60487 Type or Classification (B) Communication Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,607 Total of All Transactions with this Payee/Payer for This Schedule $5,607

Name and Address (A) Teachers Lounge 3436 w 63rd Place Chicago IL 60629 Type or Classification (B) Training Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $28,354 Total of All Transactions with this Payee/Payer for This Schedule $28,354

Name and Address (A) Tele Town Hall LLC 1001 N 19th St, Ste 1200 Arlington VA 22209 Type or Classification (B) Telecommunication Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $988,233 Total Non-Itemized Transactions with this Payee/Payer $42,846 Total of All Transactions with this Payee/Payer for This Schedule $1,031,079 Communication 01/07/2025 $92,221 Communication 02/11/2025 $188,610 Communication 03/25/2025 $147,580 Communication 05/06/2025 $64,431 Communication 07/08/2025 $77,801 Communication 07/16/2025 $166,776 Communication 09/04/2025 $69,675 Communication 09/17/2025 $37,609 Communication 11/19/2025 $143,530

Name and Address (A) The Sexton Group 405 W. Superior #503 Chicago IL 60654 Type or Classification (B) Communication Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $46,468 Total Non-Itemized Transactions with this Payee/Payer $2,090 Total of All Transactions with this Payee/Payer for This Schedule $48,558 Robo Calls 06/04/2025 $46,468

Name and Address (A) Training Concepts 485 W Armory Dr Ste A South Holland IL 60473 Type or Classification (B) Training Center Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer $1,802 Total of All Transactions with this Payee/Payer for This Schedule $21,802 Training 07/01/2025 $20,000

Name and Address (A) United Airlines 233 S. Wacker Drive Chicago IL 60606 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,436 Total of All Transactions with this Payee/Payer for This Schedule $5,436

Name and Address (A) United Parcel Service 809488 Chicago IL 60680 Type or Classification (B) Postage & Shipping Equipment Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,880 Total of All Transactions with this Payee/Payer for This Schedule $6,880

Name and Address (A) United States Postal Service 2020 Swift Dr Oakbrook IL 60523 Type or Classification (B) Postal Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $63,180 Total Non-Itemized Transactions with this Payee/Payer $9 Total of All Transactions with this Payee/Payer for This Schedule $63,189 Bulk Postage 04/03/2025 $21,060 Bulk Postage 07/14/2025 $21,060 Bulk Postage 09/02/2025 $21,060

Name and Address (A) Upland Software, Inc. 401 Congress Ave Ste 1850 Austin TX 78701 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,354 Total of All Transactions with this Payee/Payer for This Schedule $10,354

Name and Address (A) Workforce Training & Technical Ass LLC 650 W. Baird St. Carbondale IL 62901-1292 Type or Classification (B) Training & Education Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,660 Total of All Transactions with this Payee/Payer for This Schedule $10,660

Name and Address (A) Zoom Video Communications Inc. 55 Almaden Blvd 6th flr San Jose CA 95113 Type or Classification (B) Communication Technology Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $63,690 Total Non-Itemized Transactions with this Payee/Payer $3,551 Total of All Transactions with this Payee/Payer for This Schedule $67,241 Subscription 05/28/2025 $30,000 Subscription 06/17/2025 $33,690

SCHEDULE 20 - BENEFITS

FILE NUMBER: 543-894

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$8,945,148
Health Insurance	BlueCross Blue Shield	$4,965,520
Health Insurance	SEIU Healthcare IL Health & Welfare Fund	$6,506
Health Insurance	SEIU Healthcare IL Homecare & Child Care	$35,695
Health Insurance	Local No. 1 Welfare and Pension	$15,129
Dental	Metropolitan Life Insurance Company	$165,581
Dental	Ameritas Life Insurance Company	$47,417
Dental	Aegis Administrative Services, Inc	$36,405
Dental	Members	$261
Vision	United Healthcare Insurance Company	$29,874
Short Term & Long Term Disability	Prudential	$17,712
Short Term & Long Term Disability	Metropolitan Life Insurance Company	$39,441
Pension	SEIU Affiliates Pension Fund	$3,494,037
Pension	SEIU Local 4 Pension Fund	$2,953
Pension	Local No. 1 Pension Trust Fund	$1,504
Life	Fort Dearborn Life Insurance Company	$4,066
Life	Metropolitan Life Insurance Company	$17,516
Work Compensation	Smartpay	$65,531

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 543-894

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