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September 28, 2013
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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: 10-31-2013
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP
This report is manadatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
509-974
2. PERIOD COVERED
From
01/01/2012
Through
12/31/2012
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
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
STATE FEDERATION
6. DESIGNATION NBR
310
7. UNIT NAME (if any)
ILLINOIS
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DANIEL
Last Name
MONTGOMERY
P.O Box - Building and Room Number
Number and Street
500 OAKMONT LANE
City
WESTMONT
State
IL
ZIP Code + 4
605595523
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 V on penalties in the instructions.)
70. SIGNED:
Daniel J Montgomery
PRESIDENT
71. SIGNED:
Marcia K Campbell
TREASURER
Date:
Mar 22, 2013
Telephone Number:
630-468-4040
Date:
Mar 22, 2013
Telephone Number:
618-624-4373
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21
FILE NUMBER: 509-974
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?
Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?
Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?
No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?
Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)
No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?
$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?
No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?
Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?
Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?
No
19. What is the date of the labor organization's next regular election of officers?
10/2013
20. How many members did the labor organization have at the end of the reporting period?
80,447
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
310.70
per
Year
12.00
310.70
(b) Working Dues/Fees
0
per
0
0
(c) Initiation Fees
0
per
0
0
(d) Transfer Fees
0
per
0
0
(e) Work Permits
0
per
0
0
Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES
FILE NUMBER: 509-974
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$5,099,380
$4,966,739
23. Accounts Receivable
1
$2,769,367
$3,700,945
24. Loans Receivable
2
$0
25. U.S. Treasury Securities
$0
$0
26. Investments
5
$4,504,059
$4,807,074
27. Fixed Assets
6
$2,537,639
$2,442,002
28. Other Assets
7
$199,330
$217,705
29. TOTAL ASSETS
$15,109,775
$16,134,465
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$2,609,583
$3,034,427
31. Loans Payable
9
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$4,158,126
$4,055,291
34. TOTAL LIABILITIES
$6,767,709
$7,089,718
35. NET ASSETS
$8,342,066
$9,044,747
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS
FILE NUMBER: 509-974
CASH RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$0
37. Per Capita Tax
$20,130,052
38. Fees, Fines, Assessments, Work Permits
$0
39. Sale of Supplies
$0
40. Interest
$103,006
41. Dividends
$0
42. Rents
$102,268
43. Sale of Investments and Fixed Assets
3
$330,151
44. Loans Obtained
9
45. Repayments of Loans Made
2
46. On Behalf of Affiliates for Transmittal to Them
$17,749,828
47. From Members for Disbursement on Their Behalf
$12,471
48. Other Receipts
14
$1,343,148
49. TOTAL RECEIPTS
$39,770,924
CASH DISBURSEMENTS
SCH
AMOUNT
50. Representational Activities
15
$10,157,777
51. Political Activities and Lobbying
16
$1,116,311
52. Contributions, Gifts, and Grants
17
$48,389
53. General Overhead
18
$1,982,712
54. Union Administration
19
$3,815,227
55. Benefits
20
$3,723,817
56. Per Capita Tax
$0
57. Strike Benefits
$0
58. Fees, Fines, Assessments, etc.
$0
59. Supplies for Resale
$0
60. Purchase of Investments and Fixed Assets
4
$472,753
61. Loans Made
2
62. Repayment of Loans Obtained
9
63. To Affiliates of Funds Collected on Their Behalf
$17,885,748
64. On Behalf of Individual Members
$8,349
65. Direct Taxes
$696,626
66. Subtotal
$39,907,709
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld
$3,053,768
67b. Less Total Disbursed
$3,049,631
67c. Total Withheld But Not Disbursed
$4,137
68. TOTAL DISBURSEMENTS
$39,903,572
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE
FILE NUMBER: 509-974
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
$2,403,848
$801,532
$8,881
$0
Totals from all other accounts receivable
$1,297,097
$22,457
$10,988
Totals
(Total of Column (B) will be automatically entered in Item 23, Column(B))
$3,700,945
$823,989
$19,869
$0
CHICAGO TEACHERS UNION LOCAL 1
$2,284,580
$761,433
$281
UIC GEO LOCAL 6297
$64,041
$31,990
$60
ILLINOIS FEDERATION OF PUBLIC EMPLOYEES LOCAL 4408
$39,197
$0
$8,480
LINCOLNLAND FACULTY ASSOCIATION
$16,030
$8,109
$60
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE
FILE NUMBER: 509-974
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 regarless 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)
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER: 509-974
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
$329,745
$329,745
$330,151
$330,151
U.S. GOVERNMENT AGENCY
$329,745
$329,745
$330,151
$330,151
Less Reinvestments
$0
(The total from Net Sales Line will be automatically entered in Item 43)
Net Sales
$330,151
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER: 509-974
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above
$478,522
$478,007
$478,522
U.S. GOVERNMENT AGENCY
$320,465
$320,465
$320,465
CORPORATE BONDS
$100,000
$100,000
$100,000
MUTUAL FUNDS
$17,308
$17,308
$17,308
OFFICE EQUIPMENT
$3,071
$2,851
$3,071
BUILDING IMPROVEMENTS
$23,587
$23,292
$23,587
NON-CAPITALIZED COMPUTER EQUIPMENT & SOFTWARE
$14,091
$14,091
$14,091
Less Reinvestments
$5,769
(The total from Net Purchases Line will be automatically entered in Item 60.)
Net Purchases
$472,753
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS
FILE NUMBER: 509-974
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
$3,079,431
B. Total Book Value
$3,497,015
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.
U.S. TREASURY NOTE, 3.5%, DUE 2/15/2018
$318,828
FHLB, 3%, DUE 3/27/2020
$222,132
FHLB, 4.125%, DUE 3/13/2020
$296,868
VANGUARD INSTITUTIONAL INDEX FUND #94
$436,418
Other Investments
D. Total Cost
$1,043,729
E. Total Book Value
$1,310,059
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.
UNION BUILDING FUND
$1,310,059
G. Total of Lines B and E
(Total will be automatically entered in Item 26, Column(B))
$4,807,074
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS
FILE NUMBER: 509-974
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)
Land 1 : FAIRVIEW HEIGHTS
$20,000
$20,000
$20,000
Land 2 : SPRINGFIELD 700 SOUTH COLLEGE
$389,028
$389,028
$389,028
Land 3 : SPRINGFIELD PASFIELD AVE
$578,922
$578,922
$578,922
B. Buildings (give location)
Building 1 : FAIRVIEW HEIGHTS
$1,044,128
$214,558
$829,570
$829,570
Building 2 : SPRINGFIELD 700 SOUTH COLLEGE
$662,750
$376,035
$286,715
$286,715
Building 3 : SPRINGFIELD PASFIELD AVE
$307,500
$112,256
$195,244
$195,244
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment
$560,254
$417,731
$142,523
$142,523
E. Other Fixed Assets
$6,674
$6,674
$0
$0
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item 27, Column(B))
$3,569,256
$1,127,254
$2,442,002
$2,442,002
Form LM-2 (Revised 2003)
SCHEDULE 7 - OTHER ASSETS
FILE NUMBER: 509-974
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$217,705
PREPAID EXPENSE
$175,750
DEPOSITS
$16,212
ACCRUED INTEREST RECEIVABLE
$25,743
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE
FILE NUMBER: 509-974
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
$3,034,427
$2,745
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item 30, Column(D))
$3,034,427
$2,745
$0
$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE
FILE NUMBER: 509-974
Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable
$0
$0
$0
$0
$0
Totals will be automatically entered in...
Item 31
Column (C)
Item 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES
FILE NUMBER: 509-974
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$4,055,291
ACCRUED SUBSIDIES
$107,836
ACCRUED WITHHOLDING
$6,454
ACCRUED HRA/FSA
$364,729
ACCRUED SEVERANCE
$2,034,651
ACCRUED VACATION
$432,945
DIRECT DEPOSIT PROGRAM
$279,696
DUE TO COPE
$451,216
FAIR SHARE ESCROW
$20,004
PSRP SCHOLARSHIP
$2,822
ACCRUED EXPENSE
$83,694
ACCRUED REAL ESTATE TAXES
$55,500
DEFERRED REVENUE
$30,566
ACCRUED RETIREMENT INCENTIVE
$185,178
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER: 509-974
(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
MILLER, JOHN J.
VICE PRESIDENT
C
$3,300
$0
$1,754
$0
$5,054
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
RIZZO, ANNETTE M.
VICE PRESIDENT
C
$2,750
$0
$535
$0
$3,285
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
SHARKEY, JESSE J.
VICE PRESIDENT
C
$3,300
$0
$0
$0
$3,300
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
POTTER, JACKSON A.
VICE PRESIDENT
C
$3,300
$0
$242
$0
$3,542
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
SULLIVAN, ELLIE
VICE PRESIDENT
C
$2,750
$0
$476
$0
$3,226
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
COHLMEYER, JANE
VICE PRESIDENT
C
$3,300
$0
$2,012
$0
$5,312
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
CASALINO, ANTHONY
VICE PRESIDENT
C
$3,300
$0
$1,350
$0
$4,650
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
DICKSON, NATHANIEL
VICE PRESIDENT
C
$2,750
$0
$816
$0
$3,566
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
FOERTSCH, DEBORAH
VICE PRESIDENT
C
$3,300
$0
$1,617
$0
$4,917
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
FORPE, SHIRLEY
VICE PRESIDENT
C
$3,300
$0
$910
$0
$4,210
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
GEMMINGEN, LEE ANN
VICE PRESIDENT
C
$3,300
$0
$1,724
$0
$5,024
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
KAUTSKY, ALICE
VICE PRESIDENT
C
$3,300
$0
$763
$0
$4,063
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
KEARNEY, LYNN
VICE PRESIDENT
C
$3,300
$0
$1,645
$0
$4,945
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
KOSOWSKI, THOMAS
VICE PRESIDENT
C
$3,300
$0
$1,163
$0
$4,463
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
LAWSON, DEBORAH
VICE PRESIDENT
C
$3,300
$0
$903
$0
$4,203
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
MANLEY, RICHARD
VICE PRESIDENT
C
$3,300
$0
$906
$0
$4,206
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
MONTGOMERY, DAN
PRESIDENT
C
$189,920
$14,249
$15,603
$0
$219,772
I
Schedule 15
Representational Activities
3 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
87 %
A
B
C
NAEGELE, WILLIAM
VICE PRESIDENT
C
$3,300
$0
$266
$0
$3,566
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
REGNIER, KELLY
VICE PRESIDENT
C
$3,300
$0
$1,101
$0
$4,401
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
RUSSELL, JANE
VICE PRESIDENT
C
$3,300
$0
$1,490
$0
$4,790
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
SETLAK, KATHYRN
VICE PRESIDENT
C
$3,300
$0
$640
$0
$3,940
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
STALEY, PHILLIP
VICE PRESIDENT
C
$3,300
$0
$609
$0
$3,909
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
KENDALL, KAREN
VICE PRESIDENT
C
$3,300
$0
$2,762
$0
$6,062
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
DAY, MICHAEL
VICE PRESIDENT
C
$3,300
$0
$2,696
$0
$5,996
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
MALONE, BRUCE
VICE PRESIDENT
C
$3,300
$0
$2,361
$0
$5,661
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
CROCKETT, SHARON
VICE PRESIDENT
C
$3,300
$0
$2,398
$0
$5,698
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
CHAMNESS, JAMES
VICE PRESIDENT
C
$3,300
$0
$2,444
$0
$5,744
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
STENSON, KATHLEEN
VICE PRESIDENT
C
$19,913
$0
$348
$0
$20,261
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
CAMPBELL, MARCIA K.
SECRETARY-TREASURER
C
$56,700
$8,927
$12,341
$0
$77,968
I
Schedule 15
Representational Activities
2 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
88 %
A
B
C
BAITER, JAMEY F.
VICE PRESIDENT
C
$2,750
$0
$1,205
$0
$3,955
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
BRUNSON, MICHAEL E.
VICE PRESIDENT
C
$3,300
$0
$642
$0
$3,942
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
CAREF, CAROL R.
VICE PRESIDENT
C
$2,750
$0
$576
$0
$3,326
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
DARLING, ROBERT W.
VICE PRESIDENT
C
$3,300
$0
$1,587
$0
$4,887
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
DAVIS, JUNE M.
VICE PRESIDENT
C
$3,300
$0
$1,007
$0
$4,307
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
DOWD, THOMAS J.
VICE PRESIDENT
C
$3,300
$0
$816
$0
$4,116
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
EDMONDS, MARY
VICE PRESIDENT
C
$3,300
$0
$1,145
$0
$4,445
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
GROSSMAN, STEVE J.
VICE PRESIDENT
C
$3,300
$0
$868
$0
$4,168
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
LAWSON, HEIDI L.
VICE PRESIDENT
P
$2,750
$0
$468
$0
$3,218
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
LEWIS, KAREN GJ
EXECUTIVE VICE PRESIDENT
C
$56,700
$7,457
$0
$0
$64,157
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
MAYLE, KRISTINE A.
VICE PRESIDENT
C
$3,300
$0
$650
$0
$3,950
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
BORDENKIRCHER, VALARIE A.
VICE PRESIDENT
C
$3,300
$0
$3,060
$0
$6,360
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
ECHEVARRIA, SARA
VICE PRESIDENT
C
$2,750
$0
$155
$0
$2,905
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
A
B
C
MC GUE, MICHAEL
VICE PRESIDENT
C
$0
$0
$963
$0
$963
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
10 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
90 %
Total Officer Disbursements
$444,783
$30,633
$75,017
$0
$550,433
Less Deductions
$107,979
Net Disbursements
$442,454
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES
FILE NUMBER: 509-974
(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
BRAZZALE, DEBORAH A
SUPPORT STAFF
None
$75,060
$605
$4,541
$0
$80,206
I
Schedule 15
Representational Activities
29 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
15 %
Schedule 19
Administration
55 %
A
B
C
BREESE, MARY
SUPPORT STAFF
None
$61,269
$0
$0
$0
$61,269
I
Schedule 15
Representational Activities
73 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
2 %
A
B
C
BRIGGS, WILLIAM
FIELD STAFF
None
$92,778
$12,839
$2,542
$0
$108,159
I
Schedule 15
Representational Activities
81 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
17 %
Schedule 19
Administration
0 %
A
B
C
BRUEGGEMANN, ELAINE E
SUPPORT STAFF
None
$75,290
$185
$487
$0
$75,962
I
Schedule 15
Representational Activities
7 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
87 %
A
B
C
BULLOCK, LYDIA
LEGISLATIVE
None
$145,288
$12,971
$15,674
$0
$173,933
I
Schedule 15
Representational Activities
12 %
Schedule 16
Political Activities and Lobbying
64 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
24 %
Schedule 19
Administration
0 %
A
B
C
CANTRELL, JAMES A
FIELD STAFF
None
$102,264
$12,989
$3,124
$0
$118,377
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
16 %
Schedule 19
Administration
0 %
A
B
C
COMERFORD, DAVID C
COMM STAFF
None
$131,360
$14,129
$14,064
$0
$159,553
I
Schedule 15
Representational Activities
45 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
18 %
Schedule 19
Administration
37 %
A
B
C
DANIEL, JAMIE
LOCAL STAFF
None
$92,778
$2,585
$3,957
$0
$99,320
I
Schedule 15
Representational Activities
54 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
44 %
Schedule 19
Administration
0 %
A
B
C
EBERLE, SUSAN E.
SUPPORT STAFF
None
$21,386
$0
$0
$0
$21,386
I
Schedule 15
Representational Activities
73 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
2 %
A
B
C
EBERLIN, MICHELLE
FIELD STAFF
None
$76,422
$13,499
$6,238
$0
$96,159
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
7 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
20 %
Schedule 19
Administration
1 %
A
B
C
EXCELL, AMY L
COMM STAFF
None
$138,810
$13,689
$3,344
$0
$155,843
I
Schedule 15
Representational Activities
15 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
23 %
Schedule 19
Administration
61 %
A
B
C
FEDERICI, MICHELLE S
LEGISLATIVE
None
$127,983
$13,769
$6,383
$0
$148,135
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
70 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
20 %
Schedule 19
Administration
0 %
A
B
C
GEPPERT, EDWARD J.
CONSULTANT
None
$17,500
$1,645
$2,046
$0
$21,191
I
Schedule 15
Representational Activities
49 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
16 %
Schedule 19
Administration
35 %
A
B
C
GRIFFITH, KEITH
FIELD STAFF
None
$127,983
$12,869
$7,962
$0
$148,814
I
Schedule 15
Representational Activities
91 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
8 %
Schedule 19
Administration
0 %
A
B
C
HARRIS, KATHY
SUPPORT STAFF
None
$62,658
$30
$140
$0
$62,828
I
Schedule 15
Representational Activities
73 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
2 %
A
B
C
HARSTON, AVA C
FIELD STAFF
None
$158,069
$13,164
$7,576
$0
$178,809
I
Schedule 15
Representational Activities
27 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
60 %
A
B
C
HAVARD-DEW, TONIA
FIELD STAFF
None
$102,264
$13,645
$5,564
$0
$121,473
I
Schedule 15
Representational Activities
73 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
24 %
Schedule 19
Administration
0 %
A
B
C
HERBERT, SANDRA L
SUPPORT STAFF
None
$29,428
$0
$0
$0
$29,428
I
Schedule 15
Representational Activities
26 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
25 %
Schedule 19
Administration
47 %
A
B
C
JENNINGS, JUDY
SUPPORT STAFF
None
$63,669
$0
$171
$0
$63,840
I
Schedule 15
Representational Activities
73 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
2 %
A
B
C
KAUTSKY, FRED
SUPPORT STAFF
None
$57,353
$0
$8
$0
$57,361
I
Schedule 15
Representational Activities
29 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
15 %
Schedule 19
Administration
55 %
A
B
C
KIES, LAURA A
SUPPORT STAFF
None
$54,234
$0
$0
$0
$54,234
I
Schedule 15
Representational Activities
73 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
2 %
A
B
C
KUBITZ, DIANE
LOCAL STAFF
None
$62,743
$0
$151
$0
$62,894
I
Schedule 15
Representational Activities
73 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
2 %
A
B
C
LI, CHARLES P
FIELD STAFF
None
$109,866
$12,893
$229
$0
$122,988
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
95 %
Schedule 19
Administration
0 %
A
B
C
LIDIK, LEEANN M
SUPPORT STAFF
None
$61,269
$0
$0
$0
$61,269
I
Schedule 15
Representational Activities
73 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
2 %
A
B
C
LINENFELSER, LINDA K
SUPPORT STAFF
None
$61,885
$0
$0
$0
$61,885
I
Schedule 15
Representational Activities
73 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
2 %
A
B
C
LITTLE, JOHN C
COMM STAFF
None
$123,592
$13,229
$7,021
$0
$143,842
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
18 %
Schedule 19
Administration
1 %
A
B
C
LUCAS, MARY
SUPPORT STAFF
None
$62,010
$90
$682
$0
$62,782
I
Schedule 15
Representational Activities
73 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
2 %
A
B
C
LUTZ, CARLENE
FIELD STAFF
None
$123,592
$13,439
$10,794
$0
$147,825
I
Schedule 15
Representational Activities
31 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
17 %
Schedule 19
Administration
51 %
A
B
C
MACKENZIE, NANCY E
SUPPORT STAFF
None
$101,028
$2,040
$52
$0
$103,120
I
Schedule 15
Representational Activities
7 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
87 %
A
B
C
MASTERTON, JULIE A.
SUPPORT STAFF
None
$21,448
$0
$0
$0
$21,448
I
Schedule 15
Representational Activities
73 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
2 %
A
B
C
MC DONALD, LORENZO
FIELD STAFF
None
$127,983
$13,619
$8,755
$0
$150,357
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
20 %
Schedule 19
Administration
0 %
A
B
C
MC CONNELL, KATHERINE
LOCAL STAFF
None
$21,449
$0
$149
$0
$21,598
I
Schedule 15
Representational Activities
73 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
2 %
A
B
C
MC GUE, MICHAEL
LOCAL STAFF
None
$270,936
$0
$5,579
$0
$276,515
I
Schedule 15
Representational Activities
100 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
MEEKS, MAUREEN
ACCOUNTING DIRECTOR
None
$127,983
$15,092
$1,484
$0
$144,559
I
Schedule 15
Representational Activities
3 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
15 %
Schedule 19
Administration
82 %
A
B
C
MERCER, DANIEL
FIELD STAFF
None
$92,778
$12,929
$5,732
$0
$111,439
I
Schedule 15
Representational Activities
73 %
Schedule 16
Political Activities and Lobbying
8 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
19 %
Schedule 19
Administration
0 %
A
B
C
MILLER, MARIETTA L
FIELD STAFF
None
$135,433
$12,959
$6,759
$0
$155,151
I
Schedule 15
Representational Activities
71 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
24 %
Schedule 19
Administration
0 %
A
B
C
MISTRY-MUJTHABA, ARNAVAZ
FIELD STAFF
None
$127,983
$12,989
$6,557
$0
$147,529
I
Schedule 15
Representational Activities
71 %
Schedule 16
Political Activities and Lobbying
4 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
25 %
Schedule 19
Administration
0 %
A
B
C
MORRIS, TAMARA
LOCAL STAFF
None
$21,470
$0
$0
$0
$21,470
I
Schedule 15
Representational Activities
73 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
2 %
A
B
C
MOSLEY, BONETTA
SUPPORT STAFF
None
$66,886
$125
$31
$0
$67,042
I
Schedule 15
Representational Activities
7 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
87 %
A
B
C
MUSSER, BETH
SUPPORT STAFF
None
$55,448
$60
$783
$0
$56,291
I
Schedule 15
Representational Activities
73 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
2 %
A
B
C
NADLER, JONATHON
FIELD STAFF
None
$131,799
$13,019
$10,231
$0
$155,049
I
Schedule 15
Representational Activities
79 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
18 %
Schedule 19
Administration
0 %
A
B
C
NIEVES, LENNY P.
FIELD STAFF
None
$109,866
$12,869
$4,593
$0
$127,328
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
17 %
Schedule 19
Administration
0 %
A
B
C
OSYPKA, RAYMOND
FIELD STAFF
None
$92,778
$12,899
$829
$0
$106,506
I
Schedule 15
Representational Activities
2 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
86 %
A
B
C
PAJEAU, DENEEN
FIELD STAFF
None
$115,881
$12,959
$10,215
$0
$139,055
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
0 %
A
B
C
PICCIOLI, DAVID R
LEGISLATIVE
None
$134,911
$12,757
$2,920
$0
$150,588
I
Schedule 15
Representational Activities
3 %
Schedule 16
Political Activities and Lobbying
60 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
37 %
Schedule 19
Administration
0 %
A
B
C
PRECKWINKLE, STEVEN W
ADMIN STAFF
None
$41,237
$3,461
$276
$0
$44,974
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
92 %
Schedule 19
Administration
7 %
A
B
C
REED, TERRY M
FIELD STAFF
None
$149,791
$13,169
$2,826
$0
$165,786
I
Schedule 15
Representational Activities
82 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
15 %
Schedule 19
Administration
0 %
A
B
C
RICHMOND, DAVID W
ADMIN STAFF
None
$164,947
$13,649
$12,771
$0
$191,367
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
86 %
A
B
C
ROSKOS, RAYMOND J.
ORGANIZER
None
$70,186
$13,409
$8,205
$0
$91,800
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
20 %
Schedule 19
Administration
0 %
A
B
C
RUSEV, SUSAN A
SUPPORT STAFF
None
$64,507
$30
$829
$0
$65,366
I
Schedule 15
Representational Activities
73 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
2 %
A
B
C
RUTLEDGE, STEPHAYNE D
SUPPORT STAFF
None
$52,516
$0
$132
$0
$52,648
I
Schedule 15
Representational Activities
7 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
87 %
A
B
C
SAENZ, LISA M
SUPPORT STAFF
None
$62,078
$0
$907
$0
$62,985
I
Schedule 15
Representational Activities
73 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
2 %
A
B
C
SCULUCA, LYNNETTE M.
FIELD STAFF
None
$115,881
$13,088
$4,272
$0
$133,241
I
Schedule 15
Representational Activities
70 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
24 %
Schedule 19
Administration
3 %
A
B
C
SHAEVEL, KATHY
FIELD STAFF
None
$115,881
$13,289
$8,000
$0
$137,170
I
Schedule 15
Representational Activities
52 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
34 %
Schedule 19
Administration
11 %
A
B
C
SHAEVEL, ROBERT A
FIELD STAFF
None
$164,503
$12,864
$5,916
$0
$183,283
I
Schedule 15
Representational Activities
58 %
Schedule 16
Political Activities and Lobbying
5 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
37 %
Schedule 19
Administration
0 %
A
B
C
SIMS-NEWTON, VIVIAN L
SUPPORT STAFF
None
$101,028
$2,040
$0
$0
$103,068
I
Schedule 15
Representational Activities
7 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
87 %
A
B
C
SMITH, MARY B
SUPPORT STAFF
None
$85,767
$2,165
$41
$0
$87,973
I
Schedule 15
Representational Activities
7 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
87 %
A
B
C
SMITH JR, THOMAS E
FIELD STAFF
None
$138,810
$12,809
$4,331
$0
$155,950
I
Schedule 15
Representational Activities
77 %
Schedule 16
Political Activities and Lobbying
6 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
17 %
Schedule 19
Administration
0 %
A
B
C
STACHOWIAK, TODD M
FIELD STAFF
None
$123,592
$12,899
$4,074
$0
$140,565
I
Schedule 15
Representational Activities
68 %
Schedule 16
Political Activities and Lobbying
9 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
23 %
Schedule 19
Administration
0 %
A
B
C
TEEFEY, SHARON
FIELD STAFF
None
$137,611
$13,649
$10,013
$0
$161,273
I
Schedule 15
Representational Activities
17 %
Schedule 16
Political Activities and Lobbying
59 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
24 %
Schedule 19
Administration
0 %
A
B
C
TOWLER, TERRI J
FIELD STAFF
None
$79,799
$13,079
$6,419
$0
$99,297
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
17 %
Schedule 19
Administration
0 %
A
B
C
TURLEY, SHALANA M.
FIELD STAFF
None
$102,264
$12,839
$3,499
$0
$118,602
I
Schedule 15
Representational Activities
2 %
Schedule 16
Political Activities and Lobbying
38 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
60 %
Schedule 19
Administration
0 %
A
B
C
TWILLIE, BENITA
SUPPORT STAFF
None
$56,469
$330
$1,900
$0
$58,699
I
Schedule 15
Representational Activities
41 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
14 %
Schedule 19
Administration
43 %
A
B
C
UPHOFF, LISA
FIELD STAFF
None
$123,592
$13,379
$11,860
$0
$148,831
I
Schedule 15
Representational Activities
64 %
Schedule 16
Political Activities and Lobbying
6 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
25 %
Schedule 19
Administration
5 %
A
B
C
WALTER, SUSAN
FIELD STAFF
None
$67,516
$7,727
$6,168
$0
$81,411
I
Schedule 15
Representational Activities
41 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
11 %
Schedule 19
Administration
48 %
A
B
C
WILLIAMS, MICHELLE A
SUPPORT STAFF
None
$54,820
$0
$58
$0
$54,878
I
Schedule 15
Representational Activities
73 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
2 %
A
B
C
WILSON JR, LEE R
ADMIN STAFF
None
$164,947
$14,759
$20,743
$0
$200,449
I
Schedule 15
Representational Activities
35 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
19 %
Schedule 19
Administration
45 %
A
B
C
WINDISCH, AUDREY
SUPPORT STAFF
None
$64,321
$30
$303
$0
$64,654
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
53 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
36 %
Schedule 19
Administration
1 %
A
B
C
YELVERTON, NICHOLAS
LEGISLATIVE
None
$127,983
$13,289
$10,239
$0
$151,511
I
Schedule 15
Representational Activities
8 %
Schedule 16
Political Activities and Lobbying
82 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
10 %
Schedule 19
Administration
0 %
A
B
C
AERNE, LAURA
FIELD STAFF
None
$123,108
$12,894
$4,584
$0
$140,586
I
Schedule 15
Representational Activities
73 %
Schedule 16
Political Activities and Lobbying
4 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
23 %
Schedule 19
Administration
0 %
A
B
C
WILSON, CAROLYN L.
SUPPORT STAFF
None
$54,576
$30
$42
$0
$54,648
I
Schedule 15
Representational Activities
29 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
15 %
Schedule 19
Administration
55 %
A
B
C
ALSOP, AMY
FIELD STAFF
None
$109,866
$14,099
$16,268
$0
$140,233
I
Schedule 15
Representational Activities
40 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
16 %
Schedule 19
Administration
41 %
A
B
C
ALTIER, MEAGAN A
SUPPORT STAFF
None
$37,904
$0
$0
$0
$37,904
I
Schedule 15
Representational Activities
7 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
87 %
A
B
C
BALDWIN, LINDA
FIELD STAFF
None
$115,881
$12,959
$4,243
$0
$133,083
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
26 %
Schedule 19
Administration
0 %
A
B
C
BARGER, JOHN L.
FIELD STAFF
None
$109,866
$13,139
$9,440
$0
$132,445
I
Schedule 15
Representational Activities
69 %
Schedule 16
Political Activities and Lobbying
6 %
Schedule 17
Contributions
6 %
Schedule 18
General Overhead
18 %
Schedule 19
Administration
1 %
A
B
C
BARRERA, DORENE
SUPPORT STAFF
None
$21,420
$0
$108
$0
$21,528
I
Schedule 15
Representational Activities
73 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
2 %
A
B
C
BARTMAN, LAURA B
SUPPORT STAFF
None
$66,448
$30
$176
$0
$66,654
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
53 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
36 %
Schedule 19
Administration
1 %
A
B
C
BECK, DAVID
FIELD STAFF
None
$76,422
$13,499
$12,202
$0
$102,123
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
6 %
Schedule 17
Contributions
1 %
Schedule 18
General Overhead
21 %
Schedule 19
Administration
0 %
A
B
C
BEDNARKO, ANITA M
SUPPORT STAFF
None
$55,439
$0
$0
$0
$55,439
I
Schedule 15
Representational Activities
73 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
2 %
A
B
C
BEVARD, DAVID
ORGANIZER
None
$67,162
$12,869
$5,531
$0
$85,562
I
Schedule 15
Representational Activities
55 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
44 %
Schedule 19
Administration
0 %
A
B
C
BEEDING, PAULA
SUPPORT STAFF
None
$43,392
$0
$157
$0
$43,549
I
Schedule 15
Representational Activities
73 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
2 %
A
B
C
CAMPLAIN, BETH
COMM STAFF
None
$85,816
$13,199
$5,528
$0
$104,543
I
Schedule 15
Representational Activities
19 %
Schedule 16
Political Activities and Lobbying
4 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
33 %
Schedule 19
Administration
44 %
A
B
C
JOHNSON, AMY L.
SUPPORT STAFF
None
$42,132
$0
$0
$0
$42,132
I
Schedule 15
Representational Activities
73 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
2 %
A
B
C
BEVERLY, MATTHEW
FIELD STAFF
None
$85,816
$13,112
$4,369
$0
$103,297
I
Schedule 15
Representational Activities
79 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
19 %
Schedule 19
Administration
0 %
A
B
C
TAKEHARA, DEBRA
ORGANIZER
None
$54,267
$13,169
$9,229
$0
$76,665
I
Schedule 15
Representational Activities
70 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
26 %
Schedule 19
Administration
4 %
A
B
C
CHRISTEN, NICHOLAS L.
FIELD STAFF
None
$70,186
$12,929
$9,323
$0
$92,438
I
Schedule 15
Representational Activities
79 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
16 %
Schedule 19
Administration
4 %
A
B
C
DOMINGUEZ, YOLANDA
SUPPORT STAFF
None
$28,508
$0
$242
$0
$28,750
I
Schedule 15
Representational Activities
7 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
87 %
A
B
C
STANDRIDGE, MICHELLE
FIELD STAFF
None
$92,778
$13,379
$5,726
$0
$111,883
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
3 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
24 %
Schedule 19
Administration
1 %
A
B
C
WEAVER, CHRISTOPHER
FIELD STAFF
None
$76,422
$13,139
$6,284
$0
$95,845
I
Schedule 15
Representational Activities
81 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
18 %
Schedule 19
Administration
0 %
A
B
C
TRIIMER, TOBY
ADMIN STAFF
None
$145,000
$14,149
$12,786
$0
$171,935
I
Schedule 15
Representational Activities
24 %
Schedule 16
Political Activities and Lobbying
58 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
18 %
Schedule 19
Administration
0 %
A
B
C
NICHOLSON, BRYAN
ORGANIZER
None
$22,765
$5,885
$230
$0
$28,880
I
Schedule 15
Representational Activities
81 %
Schedule 16
Political Activities and Lobbying
2 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
17 %
Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Employee Disbursements
$8,190,083
$693,013
$397,617
$0
$9,280,713
Less Deductions
$2,945,789
Net Disbursements
$6,334,924
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS
FILE NUMBER: 509-974
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
80,447
Agency Fee Payers*
6,460
Total Members/Fee Payers
86,907
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE
76,924
Yes
RETIRED
3,523
Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19
FILE NUMBER: 509-974
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts
$1,152,474
2. Named Payer Non-itemized Receipts
$86,221
3. All Other Receipts
$104,453
4. Total Receipts
$1,343,148
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements
$25,541
2. Named Payee Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$8,968
5. All Other Disbursements
$13,880
6. Total Disbursements
$48,389
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements
$4,507,992
2. Named Payee Non-itemized Disbursements
$755,539
3. To Officers
$8,152
4. To Employees
$4,721,264
5. All Other Disbursements
$164,830
6. Total Disbursements
$10,157,777
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements
$0
2. Named Payee Non-itemized Disbursements
$0
3. To Officers
$7,797
4. To Employees
$1,974,915
5. All Other Disbursements
$0
6. Total Disbursements
$1,982,712
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements
$35,000
2. Named Payee Non-itemized Disbursements
$45,995
3. To Officers
$47,250
4. To Employees
$932,799
5. All Other Disbursements
$55,267
6. Total Disbursement
$1,116,311
SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements
$1,310,216
2. Named Payee Non-itemized Disbursements
$223,630
3. To Officers
$487,239
4. To Employees
$1,642,774
5. All Other Disbursements
$151,368
6. Total Disbursements
$3,815,227
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS
FILE NUMBER: 509-974
Name and Address
(A)
AMERICAN FED OF TEACHERS
555 NEW JERSEY AVE. NW
WASHINGTON
DC
20001-0000
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$659,820
Total Non-Itemized Transactions with this Payee/Payer
$4,368
Total of All Transactions with this Payee/Payer for This Schedule
$664,188
AFT GRANTS
08/02/2012
$13,563
FORMULA ASSISTANCE
02/23/2012
$12,240
FORMULA ASSISTANCE-EXPENSE REIMBURSEMENT
04/19/2012
$12,690
FORMULA ASSISTANCE
03/22/2012
$12,240
FORMULA REBATE-FORMULA ASSISTANCE
01/05/2012
$46,179
AFT GRANTS
01/12/2012
$27,566
FORMULA ASSISTANCE
01/19/2012
$12,240
AFT GRANTS
02/02/2012
$13,563
LEGAL ASSISTANCE-FORMULA REBATE
07/12/2012
$31,372
FORMULA REBATE-FORMULA ASSISTANCE
08/23/2012
$60,726
FORMULA REBATE
04/26/2012
$43,878
AFT GRANTS
05/03/2012
$13,563
AFT GRANTS
05/10/2012
$50,000
FORMULA ASSISTANCE
05/17/2012
$12,240
EXPENSE REIMBURSEMENT
02/16/2012
$5,752
FORMULA REBATE
06/28/2012
$12,940
FORMULA ASSISTANCE
07/19/2012
$12,240
LEGAL ASSISTANCE-AFT GRANTS
07/26/2012
$56,509
ULI REIMBURSEMENT-EXPENSE REIMBURSEMENT
08/09/2012
$39,173
LEGAL REIMBURSEMENT-FORMULA REBATE
03/08/2012
$19,342
FORMULA ASSISTANCE
09/20/2012
$12,240
FORMULA ASSISTANCE
10/18/2012
$12,600
AFT GRANTS
10/31/2012
$83,563
FORMULA ASSISTANCE
11/21/2012
$12,600
FORMULA REBATE
11/29/2012
$18,561
FORMULA ASSISTANCE
06/20/2012
$12,240
Name and Address
(A)
FED OF COLL CLER & TECH PERSON
53 W JACKSON BLVD. ROOM 136
C/O DELORES WITHERS
CHICAGO
IL
60604-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$13,024
Total of All Transactions with this Payee/Payer for This Schedule
$13,024
Name and Address
(A)
IFT - COPE
700 S COLLEGE
C/O ILLINOIS FED OF TEACHER
SPRINGFIELD
IL
62704-0000
Type or Classification
(B)
COPE FUND
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
EXPENSE REIMBURSEMENT
03/22/2012
$8,000
Name and Address
(A)
IFT PENSION PLAN
500 OAKMONT LANE
WESTMONT
IL
60559-0000
Type or Classification
(B)
PENSION FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,055
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,055
INSURANCE REIMBURSEMENNT
06/14/2012
$6,055
Name and Address
(A)
LAKE COUNTY FED OF TEACHERS
248 AMBROGIO DR
C/O SUSAN GREENE
GURNEE
IL
60031-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$347,159
Total Non-Itemized Transactions with this Payee/Payer
$6,670
Total of All Transactions with this Payee/Payer for This Schedule
$353,829
EXPENSE REIMBURSEMENT
07/12/2012
$59,804
EXPENSE REIMBURSEMENT
09/13/2012
$63,097
EXPENSE REIMBURSEMENT
10/31/2012
$32,697
EXPENSE REIMBURSEMENT
11/15/2012
$31,548
EXPENSE REIMBURSEMENT-COMPUTER EXPENSE
01/19/2012
$40,586
EXPENSE REIMBURSEMENT
05/03/2012
$119,427
Name and Address
(A)
MARSH AFFINITY GROUP
PO BOX 31022
DES MONIES
IA
50331-0222
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,569
Total Non-Itemized Transactions with this Payee/Payer
$169
Total of All Transactions with this Payee/Payer for This Schedule
$16,738
SCHOLARSHIP FD: CONTRIBUTIONS
02/16/2012
$8,375
SCHOLARSHIP FD: CONTRIBUTIONS
08/02/2012
$8,194
Name and Address
(A)
NORTH SUBURBAN TEACHERS UNION
9933 LAWLER AVE STE 222
C/O ROBYN CAPLAN
SKOKIE
IL
60077-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,935
Total of All Transactions with this Payee/Payer for This Schedule
$7,935
Name and Address
(A)
NORTHWEST SUB TEACHERS UNION
1622 E ALGONQUIN RD., SUITE
C/O GARY WILSON, LOCAL 1211
SCHAUMBURG
IL
60173-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$33,865
Total Non-Itemized Transactions with this Payee/Payer
$19,273
Total of All Transactions with this Payee/Payer for This Schedule
$53,138
EXPENSE REIMBURSEMENT
07/12/2012
$8,149
EXPENSE REIMBURSEMENT
03/29/2012
$12,224
EXPENSE REIMBURSEMENT
10/31/2012
$5,343
EXPENSE REIMBURSEMENT
09/13/2012
$8,149
Name and Address
(A)
SOUTHWEST SUB FED OF TEACHERS
15521 S 70TH COURT
C/O SUSAN MIRABELLA, IFT
ORLAND PARK
IL
60462-5105
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,840
Total Non-Itemized Transactions with this Payee/Payer
$3,855
Total of All Transactions with this Payee/Payer for This Schedule
$9,695
EXPENSE REIMBURSEMENT
11/15/2012
$5,840
Name and Address
(A)
UNION BUILDING FUND
500 OAKMONT LANE
WESTMONT
IL
60559-0000
Type or Classification
(B)
BUILDING FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$45,857
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$45,857
EXPENSE REIMBURSEMENT
02/02/2012
$45,857
Name and Address
(A)
UNIV PROFESSIONALS OF ILLINOIS
11 E ADAMS ST., #1106
C/O ELLIE SULLIVAN
CHICAGO
IL
60603-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,839
Total Non-Itemized Transactions with this Payee/Payer
$17,648
Total of All Transactions with this Payee/Payer for This Schedule
$41,487
EXPENSE REIMBURSEMENT
07/19/2012
$6,928
EXPENSE REIMBURSEMENT
01/05/2012
$6,518
EXPENSE REIMBURSEMENT
03/29/2012
$10,393
Name and Address
(A)
WEST SUBURBAN TEACHERS UNION
500 OAKMONT LANE
WESTMONT
IL
60559-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,470
Total Non-Itemized Transactions with this Payee/Payer
$13,279
Total of All Transactions with this Payee/Payer for This Schedule
$18,749
EXPENSE REIMBURSEMENT
01/05/2012
$5,470
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES
FILE NUMBER: 509-974
Name and Address
(A)
850 W. JACKSON, L.L.C.
75 REMITTANCE DRIVE
SUITE 3291
CHICAGO
IL
60675-3291
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,480
Total Non-Itemized Transactions with this Payee/Payer
$30,129
Total of All Transactions with this Payee/Payer for This Schedule
$36,609
RENT
11/15/2012
$6,480
Name and Address
(A)
AMEREN ILLINOIS
PO BOX 66884
ST. LOUIS
MO
63166-6884
Type or Classification
(B)
UTILITES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$18,459
Total of All Transactions with this Payee/Payer for This Schedule
$18,459
Name and Address
(A)
AMERICAN FED OF TEACHERS
C/O NANCY CHANEY
555 NEW JERSEY AVE., NW
WASHINGTON
DC
20001-0000
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$221,619
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$221,619
HIGHER ED ORGANIZING
01/18/2012
$103,756
HIGHER ED ORGANIZING
06/14/2012
$78,266
HIGHER ED ORGANIZING
08/30/2012
$39,597
Name and Address
(A)
AMERICAN FED OF TEACHERS - 604
C/ORICHARD MANLEY, AFT #604
1520 N ROCK RUN DR STE 1
CREST HILL
IL
60403-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$651,276
Total Non-Itemized Transactions with this Payee/Payer
$25,389
Total of All Transactions with this Payee/Payer for This Schedule
$676,665
AFFILIATE SUBSIDIES AND ASSISTANCE
05/31/2012
$46,663
AFFILIATE SUBSIDIES AND ASSISTANCE
12/13/2012
$61,130
AFFILIATE SUBSIDIES AND ASSISTANCE
11/29/2012
$61,164
AFFILIATE SUBSIDIES AND ASSISTANCE
10/11/2012
$58,660
AFFILIATE SUBSIDIES AND ASSISTANCE
09/27/2012
$122,950
POSTAGE AND SHIPPING
08/16/2012
$5,306
AFFILIATE SUBSIDIES AND ASSISTANCE
07/11/2012
$7,383
AFFILIATE SUBSIDIES AND ASSISTANCE
06/14/2012
$46,676
AFFILIATE SUBSIDIES AND ASSISTANCE
04/19/2012
$46,655
AFFILIATE SUBSIDIES AND ASSISTANCE
03/16/2012
$46,901
AFFILIATE SUBSIDIES AND ASSISTANCE
02/23/2012
$46,507
RETIREE DUES REBATE
01/18/2012
$6,960
AFFILIATE SUBSIDIES AND ASSISTANCE
01/11/2012
$46,501
LEGAL FEES
01/05/2012
$6,162
AFFILIATE SUBSIDIES AND ASSISTANCE
06/28/2012
$41,658
Name and Address
(A)
ASHER,GITTLER,GREENFIELD &
D'ALBA, LTD.
200 W JACKSON BLVD, SUITE 1
CHICAGO
IL
60606-0000
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,262
Total Non-Itemized Transactions with this Payee/Payer
$9,031
Total of All Transactions with this Payee/Payer for This Schedule
$24,293
LEGAL FEES
02/16/2012
$7,380
LEGAL FEES
04/05/2012
$7,882
Name and Address
(A)
AT&T
SBS
PO BOX 9008
CAROL STREAM
IL
60197-9008
Type or Classification
(B)
TELEPHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$24,413
Total of All Transactions with this Payee/Payer for This Schedule
$24,413
Name and Address
(A)
AT&T
PO BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$14,767
Total of All Transactions with this Payee/Payer for This Schedule
$14,767
Name and Address
(A)
AT&T
PO BOX 5080
CAROL STREAM
IL
60197-5080
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$13,026
Total of All Transactions with this Payee/Payer for This Schedule
$13,026
Name and Address
(A)
CANON FINANCIAL SERVICES INC
14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0149
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$32,692
Total of All Transactions with this Payee/Payer for This Schedule
$32,692
Name and Address
(A)
CANON SOLUTIONS AMERICA, INC.
15004 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0000
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,906
Total of All Transactions with this Payee/Payer for This Schedule
$8,906
Name and Address
(A)
CDW COMPUTER CENTERS INC
PO BOX 75723
CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,537
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,537
COMPUTER EXPENSE
09/06/2012
$5,537
Name and Address
(A)
CHICAGO TEACHERS UNION
C/O KAREN LEWIS
222 MERCHANDISE MART PL #40
CHICAGO
IL
60654-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$2,603,500
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$2,603,500
AFFILIATE SUBSIDIES AND ASSISTANCE
02/23/2012
$288,656
AFFILIATE SUBSIDIES AND ASSISTANCE
03/16/2012
$289,166
AFFILIATE SUBSIDIES AND ASSISTANCE
04/19/2012
$289,411
AFFILIATE SUBSIDIES AND ASSISTANCE
05/31/2012
$289,617
AFFILIATE SUBSIDIES AND ASSISTANCE
06/14/2012
$289,417
AFFILIATE SUBSIDIES AND ASSISTANCE
06/28/2012
$474,440
AFFILIATE SUBSIDIES AND ASSISTANCE
07/11/2012
$104,951
AFFILIATE SUBSIDIES AND ASSISTANCE
10/11/2012
$289,741
AFFILIATE SUBSIDIES AND ASSISTANCE
01/11/2012
$288,101
Name and Address
(A)
COMMONWEALTH EDISON
BILL PAYMENT CENTER
CHICAGO
IL
60668-0001
Type or Classification
(B)
UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,084
Total of All Transactions with this Payee/Payer for This Schedule
$5,084
Name and Address
(A)
COOK COUNTY COLLEGE TCHR UNION
C/O DONALD RADTKE
2133 W 107 PLACE
CHICAGO
IL
60643-3103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$332,227
Total Non-Itemized Transactions with this Payee/Payer
$6,064
Total of All Transactions with this Payee/Payer for This Schedule
$338,291
AFFILIATE SUBSIDIES AND ASSISTANCE
07/11/2012
$5,883
AFFILIATE SUBSIDIES AND ASSISTANCE
12/13/2012
$59,823
AFFILIATE SUBSIDIES AND ASSISTANCE
08/16/2012
$26,920
AFFILIATE SUBSIDIES AND ASSISTANCE
06/28/2012
$26,920
AFFILIATE SUBSIDIES AND ASSISTANCE
06/14/2012
$29,859
AFFILIATE SUBSIDIES AND ASSISTANCE
05/31/2012
$30,842
AFFILIATE SUBSIDIES AND ASSISTANCE
03/16/2012
$62,472
AFFILIATE SUBSIDIES AND ASSISTANCE
01/11/2012
$59,585
AFFILIATE SUBSIDIES AND ASSISTANCE
11/29/2012
$29,923
Name and Address
(A)
CORNFIELD & FELDMAN
25 E WASHINGTON ST
STE 1400
CHICAGO
IL
60602-0000
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,534
Total Non-Itemized Transactions with this Payee/Payer
$71,767
Total of All Transactions with this Payee/Payer for This Schedule
$108,301
LEGAL FEES
03/16/2012
$11,243
LEGAL FEES
04/05/2012
$5,683
LEGAL FEES
10/04/2012
$6,597
LEGAL FEES
11/29/2012
$6,952
LEGAL FEES
11/29/2012
$6,059
Name and Address
(A)
EAST ST LOUIS FED OF TEACHERS
C/O RHONDA JONES
PO BOX 1891
FAIRVIEW HEIGHTS
IL
62208-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$12,070
Total of All Transactions with this Payee/Payer for This Schedule
$12,070
Name and Address
(A)
FRYE-WILLIAMSON PRESS, INC.
PO BOX 1057
SPRINGFIELD
IL
62705-0000
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,047
Total Non-Itemized Transactions with this Payee/Payer
$2,383
Total of All Transactions with this Payee/Payer for This Schedule
$32,430
NEW MEMBER MATERIALS
08/30/2012
$24,416
PRINTING
10/04/2012
$5,631
Name and Address
(A)
GRADUATE EMPLOYEES ORGANIZATIO
C/O GREG PULEO
1001 S WRIGHT ST
CHAMPAIGN
IL
61820-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,424
Total Non-Itemized Transactions with this Payee/Payer
$4,251
Total of All Transactions with this Payee/Payer for This Schedule
$16,675
ORGANZING GRANT
10/19/2012
$12,424
Name and Address
(A)
GREGORY A. MURPHY
14569 STATE HIGHWAY 149
WEST FRANKFORT
IL
62896-0000
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,400
Total of All Transactions with this Payee/Payer for This Schedule
$8,400
Name and Address
(A)
HARLEM FEDERATION OF TEACHERS
C/O SHAYNA WALENGA
3684 MINNIE LANE
BELOIT
WI
53511-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$13,158
Total of All Transactions with this Payee/Payer for This Schedule
$13,158
Name and Address
(A)
IL FED OF PUBLIC EMPLOYEES
ATTN: MIKE MCCABE, IFT
4 LAWRENCE SQUARE
SPRINGFIELD
IL
62704-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$15,754
Total of All Transactions with this Payee/Payer for This Schedule
$15,754
Name and Address
(A)
IL FEDERATION OF STATE OFFICE
C/O DEAN HELD
PO BOX 766
SPRINGFIELD
IL
62705-0766
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,905
Total of All Transactions with this Payee/Payer for This Schedule
$6,905
Name and Address
(A)
JACOBS, BURNS, ORLOVE & HERNAN
150 NORTH MICHIGAN AVENUE
SUITE 1000
CHICAGO
IL
60601-0000
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,387
Total Non-Itemized Transactions with this Payee/Payer
$1,348
Total of All Transactions with this Payee/Payer for This Schedule
$24,735
LEGAL FEES
08/02/2012
$7,167
LEGAL FEES
11/01/2012
$16,220
Name and Address
(A)
JAN-PRO CLEANING SYSTEMS OF ST
1001 CRAIG ROAD
SUITE 190
CREVE COEUR
MO
63146-0000
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,345
Total of All Transactions with this Payee/Payer for This Schedule
$7,345
Name and Address
(A)
KOLKER LAW OFFICES, P.C.
C/O CHRIS KOLKER
9423 W. MAIN STREET
BELLEVILLE
IL
62223-0000
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$91,751
Total Non-Itemized Transactions with this Payee/Payer
$35,307
Total of All Transactions with this Payee/Payer for This Schedule
$127,058
LEGAL FEES
03/16/2012
$15,434
LEGAL FEES
05/31/2012
$12,985
LEGAL FEES
05/31/2012
$6,635
LEGAL FEES
07/26/2012
$8,005
LEGAL FEES
11/29/2012
$16,475
LEGAL FEES
11/29/2012
$11,711
LEGAL FEES
12/12/2012
$8,262
LEGAL FEES
03/16/2012
$12,244
Name and Address
(A)
LABOR ARBITRATION INSTITUTE
205 S WATER STREET
NORTHFIELD
MN
55057-0000
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
$6,590
Total of All Transactions with this Payee/Payer for This Schedule
$6,590
Name and Address
(A)
LAKE COUNTY FED OF TEACHERS
C/O SUSAN GREENE
248 AMBROGIO DR
GURNEE
IL
60031-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$235,973
Total Non-Itemized Transactions with this Payee/Payer
$25,400
Total of All Transactions with this Payee/Payer for This Schedule
$261,373
AFFILIATE SUBSIDIES AND ASSISTANCE
02/23/2012
$47,000
AFFILIATE SUBSIDIES AND ASSISTANCE
12/13/2012
$48,755
AFFILIATE SUBSIDIES AND ASSISTANCE
11/29/2012
$25,161
AFFILIATE SUBSIDIES AND ASSISTANCE
06/28/2012
$20,908
AFFILIATE SUBSIDIES AND ASSISTANCE
06/14/2012
$23,497
AFFILIATE SUBSIDIES AND ASSISTANCE
05/31/2012
$23,497
AFFILIATE SUBSIDIES AND ASSISTANCE
03/16/2012
$23,658
AFFILIATE SUBSIDIES AND ASSISTANCE
04/19/2012
$23,497
Name and Address
(A)
LAWRENCE SQ CONDO ASSO
C/O HURWITZ ENTERPRISES
ONE LAWRENCE SQ
SPRINGFIELD
IL
62704-0000
Type or Classification
(B)
BUILDING ASSOCIATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,000
Total of All Transactions with this Payee/Payer for This Schedule
$6,000
Name and Address
(A)
LOCAL 881 UNITED FOOD AND
COMMERCIAL WORKERS UNION
10400 WEST HIGGINS RD SUITE
ROSEMONT
IL
60018-3705
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$12,837
Total of All Transactions with this Payee/Payer for This Schedule
$12,837
Name and Address
(A)
MCHENRY CO FED OF TEACHERS
ATTN: DUANE PEIFFER
110 S JOHNSON ST. STE 208
WOODSTOCK
IL
60098-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$14,965
Total of All Transactions with this Payee/Payer for This Schedule
$14,965
Name and Address
(A)
MICHAEL S. JORDAN
MEDIATION AND ARBITRATION S
3817 BRETT LANE
GLENVIEW
IL
60026-0000
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,257
Total of All Transactions with this Payee/Payer for This Schedule
$5,257
Name and Address
(A)
NORTH SUBURBAN TEACHERS UNION
C/O ROBYN CAPLAN, TREASURER
9933 LAWLER AVENUE, SUITE 2
SKOKIE
IL
60077-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$70,222
Total of All Transactions with this Payee/Payer for This Schedule
$70,222
Name and Address
(A)
NORTHWEST SUB TEACHERS UNION
C/O GARY WILSON, LOCAL 1211
1622 E ALGONQUIN RD., SUITE
SCHAUMBURG
IL
60173-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$24,723
Total of All Transactions with this Payee/Payer for This Schedule
$24,723
Name and Address
(A)
PEORIA LABOR TEMPLE ASSOC.
400 N.E. JEFFERSON AVE.
#209
PEORIA
IL
61603-0000
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$25,510
Total of All Transactions with this Payee/Payer for This Schedule
$25,510
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL
GLOBAL FINANCIAL SERVICES L
PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,638
Total of All Transactions with this Payee/Payer for This Schedule
$6,638
Name and Address
(A)
QUINCY FEDERATION OF TEACHERS
LAURA KELLE
255 S 36TH ST., SUITE 200B
QUINCY
IL
62301-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$15,422
Total of All Transactions with this Payee/Payer for This Schedule
$15,422
Name and Address
(A)
RESERVE ACCOUNT
ATTN: BOX 223648
500 ROSS STREET SUITE 154-0
PITTSBURGH
PA
15262-0001
Type or Classification
(B)
POSTAGE
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
POSTAGE AND SHIPPING
03/01/2012
$10,000
POSTAGE AND SHIPPING
09/20/2012
$10,000
Name and Address
(A)
RON RON REALTY
516 SYLVAN AVENUE
ENGLEWOOD CLIFFS
NJ
07632-0000
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$57,600
Total of All Transactions with this Payee/Payer for This Schedule
$57,600
Name and Address
(A)
SHAFER PROPERTIES, LLC
2902 CROSSING COURT
SUITE A
CHAMPAIGN
IL
61822-0000
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$39,500
Total of All Transactions with this Payee/Payer for This Schedule
$39,500
Name and Address
(A)
SOUTHWEST SUB FED OF TEACHERS
C/O SUSAN MIRABELLA, IFT
15521 S 70TH COURT
ORLAND PARK
IL
60462-5105
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$71,088
Total Non-Itemized Transactions with this Payee/Payer
$8,107
Total of All Transactions with this Payee/Payer for This Schedule
$79,195
AFFILIATE SUBSIDIES AND ASSISTANCE
05/31/2012
$7,233
AFFILIATE SUBSIDIES AND ASSISTANCE
01/11/2012
$11,516
AFFILIATE SUBSIDIES AND ASSISTANCE
03/16/2012
$6,585
LEGAL FEES
05/03/2012
$6,023
AFFILIATE SUBSIDIES AND ASSISTANCE
06/14/2012
$11,860
AFFILIATE SUBSIDIES AND ASSISTANCE
08/16/2012
$5,768
AFFILIATE SUBSIDIES AND ASSISTANCE
11/29/2012
$10,558
AFFILIATE SUBSIDIES AND ASSISTANCE
12/13/2012
$5,781
AFFILIATE SUBSIDIES AND ASSISTANCE
04/19/2012
$5,764
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE
DEPT DET
PO BOX 83689
CHICAGO
IL
60696-3689
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$12,757
Total of All Transactions with this Payee/Payer for This Schedule
$12,757
Name and Address
(A)
UNIV PROFESSIONALS OF ILLINOIS
C/O EDNA FRY
11 E ADAMS ST., #1106
CHICAGO
IL
60603-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,185
Total Non-Itemized Transactions with this Payee/Payer
$46,461
Total of All Transactions with this Payee/Payer for This Schedule
$68,646
AFFILIATE SUBSIDIES AND ASSISTANCE
02/23/2012
$8,300
LEGAL FEES
03/08/2012
$5,485
AFFILIATE SUBSIDIES AND ASSISTANCE
12/12/2012
$8,400
Name and Address
(A)
UNIVERSAL BUSINESS SUPPLY
4344 RIDER TRAIL NORTH
EARTH CITY
MO
63045-0000
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,782
Total of All Transactions with this Payee/Payer for This Schedule
$6,782
Name and Address
(A)
WE ARE ONE-ILLINOIS
534 SOUTH SECOND STREET
SPRINGFIELD
IL
62701-1705
Type or Classification
(B)
STATE AFFILIATE
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
LEGAL FEES
05/10/2012
$20,000
Name and Address
(A)
WEST SUBURBAN TEACHERS UNION
C/O SANDRA ERICKSON
500 OAKMONT LANE
WESTMONT
IL
60559-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$108,702
Total Non-Itemized Transactions with this Payee/Payer
$4,120
Total of All Transactions with this Payee/Payer for This Schedule
$112,822
AFFILIATE SUBSIDIES AND ASSISTANCE
08/16/2012
$7,250
AFFILIATE SUBSIDIES AND ASSISTANCE
07/11/2012
$7,232
AFFILIATE SUBSIDIES AND ASSISTANCE
12/13/2012
$10,876
AFFILIATE SUBSIDIES AND ASSISTANCE
11/29/2012
$10,952
AFFILIATE SUBSIDIES AND ASSISTANCE
06/28/2012
$7,250
AFFILIATE SUBSIDIES AND ASSISTANCE
02/23/2012
$25,323
AFFILIATE SUBSIDIES AND ASSISTANCE
05/31/2012
$21,723
AFFILIATE SUBSIDIES AND ASSISTANCE
03/16/2012
$7,250
AFFILIATE SUBSIDIES AND ASSISTANCE
10/11/2012
$10,846
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER 509-974
Name and Address
(A)
AT&T
PO BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$15,317
Total of All Transactions with this Payee/Payer for This Schedule
$15,317
Name and Address
(A)
CITY WATER LIGHT & POWER
300 S 7TH ST
ROOM 101
SPRINGFIELD
IL
62757-0001
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,235
Total of All Transactions with this Payee/Payer for This Schedule
$7,235
Name and Address
(A)
FAKO & ASSOCIATES, INC.
1440 MAPLE
SUITE 10A
LISLE
IL
60532-0000
Type or Classification
(B)
POLLING
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
MEMBERSHIP POLL
04/19/2012
$25,000
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL
GLOBAL FINANCIAL SERVICES L
PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,776
Total of All Transactions with this Payee/Payer for This Schedule
$7,776
Name and Address
(A)
RESERVE ACCOUNT
ATTN: BOX 223648
500 ROSS STREET SUITE 154-0
PITTSBURGH
PA
15262-0001
Type or Classification
(B)
POSTAGE
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
POSTAGE AND SHIPPING
01/05/2012
$5,000
Name and Address
(A)
RESERVE ACCOUNT
P. O. BOX 223648
PITTSBURGH,
PA
15250-2648
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$271
Total of All Transactions with this Payee/Payer for This Schedule
$5,271
POSTAGE AND SHIPPING
10/19/2012
$5,000
Name and Address
(A)
SPRINGFIELD LAWN BARBER LTD.
PO BOX 9098
SPRINGFIELD
IL
62791-0000
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,817
Total of All Transactions with this Payee/Payer for This Schedule
$7,817
Name and Address
(A)
WYZARD CLEANING SERVICE
PO BOX 427
WILLIAMSVILLE
IL
62693-0000
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,579
Total of All Transactions with this Payee/Payer for This Schedule
$7,579
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER: 509-974
Name and Address
(A)
AMERICAN FED OF TEACHERS
C/O NANCY CHANEY
555 NEW JERSEY AVE., NW
WASHINGTON
DC
20001-0000
Type or Classification
(B)
NATIONAL AFFILIATE
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
CHARITABLE CONTRIBUTIONS
11/06/2012
$10,000
Name and Address
(A)
BELLEVILLE MECHANICAL
2103 MASCOUTAH AVE
BELLEVILLE
IL
62220-0000
Type or Classification
(B)
BUILDING SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,285
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$10,285
VILLAGE THEATRE CONTRIBUTION
12/14/2012
$10,285
Name and Address
(A)
UPCHURCH
564 MILDRED AVENUE
CAHOKIA
IL
62206-0000
Type or Classification
(B)
BUILDING SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,256
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,256
VILLAGE THEATRE PROJECT
08/09/2012
$5,256
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD
FILE NUMBER: 509-974
There was no data found for this schedule.
SCHEDULE 19 - UNION ADMINISTRATION
FILE NUMBER: 509-974
Name and Address
(A)
ABSOLUTELY DELICIOUS
C/O JOHN FLEMING
18 N. CASS
WESTMONT
IL
60559-0000
Type or Classification
(B)
CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,544
Total Non-Itemized Transactions with this Payee/Payer
$9,567
Total of All Transactions with this Payee/Payer for This Schedule
$23,111
FUNCTIONS
02/09/2012
$6,481
ULI-NORTH
11/29/2012
$7,063
Name and Address
(A)
ADP, INC.
PO BOX 0500
CAROL STREAM
IL
60132-0500
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$15,382
Total of All Transactions with this Payee/Payer for This Schedule
$15,382
Name and Address
(A)
ALVAREZ PORTER GROUP
83 IROQUOIS RD.
YONKERS
NY
10710-0000
Type or Classification
(B)
CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,846
Total Non-Itemized Transactions with this Payee/Payer
$7,256
Total of All Transactions with this Payee/Payer for This Schedule
$33,102
PROFESSIONAL FEES
07/19/2012
$14,068
PROFESSIONAL FEES
08/09/2012
$11,778
Name and Address
(A)
AMALGAMATED BANK OF CHICAGO
ONE WEST MONROE STREET
CHICAGO
IL
60603-0000
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$16,354
Total of All Transactions with this Payee/Payer for This Schedule
$16,354
Name and Address
(A)
AMALGATRUST
ONE WEST MONROE STREET
CHICAGO
IL
60603-0000
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,129
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,129
INVESTMENT FEES
12/31/2012
$9,129
Name and Address
(A)
ARISE CHICAGO
1020 W. BRYN MAWR
SUITE 300
CHICAGO
IL
60660-0000
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
ARISE CHICAGO CAMPAIGN
10/04/2012
$5,000
Name and Address
(A)
AT&T
PO BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$19,666
Total of All Transactions with this Payee/Payer for This Schedule
$19,666
Name and Address
(A)
BANSLEY & KIENER
8745 W HIGGINS ROAD
SUITE 200
CHICAGO
IL
60631-0000
Type or Classification
(B)
AUDIT FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$33,750
Total Non-Itemized Transactions with this Payee/Payer
$2,500
Total of All Transactions with this Payee/Payer for This Schedule
$36,250
AUDIT FEES
03/22/2012
$11,000
AUDIT FEES
05/10/2012
$15,000
AUDIT FEES
12/06/2012
$7,750
Name and Address
(A)
BROADBAND LLC
75 REMITTANCE DRIVE
SUITE 6647
CHICAGO
IL
60675-6647
Type or Classification
(B)
INTERNET SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,580
Total of All Transactions with this Payee/Payer for This Schedule
$11,580
Name and Address
(A)
CANON FINANCIAL SERVICES INC
14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0149
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$17,547
Total of All Transactions with this Payee/Payer for This Schedule
$17,547
Name and Address
(A)
CANON SOLUTIONS AMERICA, INC.
15004 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0000
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$13,056
Total of All Transactions with this Payee/Payer for This Schedule
$13,056
Name and Address
(A)
CHICAGO FEDERATION OF LABOR
C/O JORGE RAMIREZ
130 E. RANDOLPH STREET #260
CHICAGO
IL
60601-0000
Type or Classification
(B)
LABOR COUNCIL
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
CFL RISE MEDIA CAMPAIGN
10/19/2012
$20,000
Name and Address
(A)
CHICAGO PRESS CORPORATION
1112 NORTH HOMAN AVENUE
CHICAGO
IL
60651-4007
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$91,092
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$91,092
UNION LINK
02/09/2012
$35,133
UNION LINK
04/12/2012
$19,515
UNION LINK
11/08/2012
$36,444
Name and Address
(A)
CHICAGO TEACHERS UNION
222 MERCHANDSIE MART #400
CHICAGO
IL
60654-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,590
Total of All Transactions with this Payee/Payer for This Schedule
$5,590
Name and Address
(A)
DIMOND BROS. INS. AGENCY, INC.
1806 WOODFIELD DRIVE
PO BOX 723
SAVOY
IL
61874-0723
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,055
Total Non-Itemized Transactions with this Payee/Payer
$252
Total of All Transactions with this Payee/Payer for This Schedule
$6,307
INSURANCE
05/03/2012
$6,055
Name and Address
(A)
DOUBLETREE HOTEL
1909 SPRING RD
OAK BROOK
IL
60523-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$46,948
Total Non-Itemized Transactions with this Payee/Payer
$21,326
Total of All Transactions with this Payee/Payer for This Schedule
$68,274
LODGING-ULI
12/13/2012
$6,109
PSRP CONFERENCE
12/13/2012
$40,839
Name and Address
(A)
DRURY LANE
ATTN: GROUP SALES
100 DRURY LANE
OAK BROOK
IL
60181-0000
Type or Classification
(B)
THEATRE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,399
Total Non-Itemized Transactions with this Payee/Payer
$12,542
Total of All Transactions with this Payee/Payer for This Schedule
$36,941
RETIREE FUNCTION
02/16/2012
$6,898
RETIREE FUNCTION
04/26/2012
$5,002
RETIREE FUNCTION
07/12/2012
$5,430
RETIREE FUNCTION
12/12/2012
$7,069
Name and Address
(A)
FEDERAL NEWS SERVICE
SDS 12-3014
PO BOX 86
MINNEAPOLIS
MN
55486-3014
Type or Classification
(B)
COMMUNICATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,940
Total of All Transactions with this Payee/Payer for This Schedule
$5,940
Name and Address
(A)
FRYE-WILLIAMSON PRESS, INC.
PO BOX 1057
SPRINGFIELD
IL
62705-0000
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,463
Total Non-Itemized Transactions with this Payee/Payer
$4,939
Total of All Transactions with this Payee/Payer for This Schedule
$10,402
PRINTING
07/12/2012
$5,463
Name and Address
(A)
GO PROMOTIONS
PO BOX 194
HIGHLAND PARK
IL
60035-0000
Type or Classification
(B)
PROMOTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,616
Total of All Transactions with this Payee/Payer for This Schedule
$7,616
Name and Address
(A)
IL ALLIANCE FOR RETIRED AMERIC
27 EAST MONROE
SUITE 1100
CHICAGO
IL
60603-0000
Type or Classification
(B)
RETIREE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,500
Total Non-Itemized Transactions with this Payee/Payer
$800
Total of All Transactions with this Payee/Payer for This Schedule
$8,300
DUES AND MEMBERSHIP
05/03/2012
$7,500
Name and Address
(A)
INTERCONTINENTAL CHICAGO O'HAR
5300 N. RIVER ROAD
ROSEMONT,
IL
60018-0000
Type or Classification
(B)
HOTEL
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
DEPOSITS
09/06/2012
$6,000
Name and Address
(A)
MARRIOTT BUSINESS SERVICES
PO BOX 402841
ATLANTA
GA
30384-2841
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$32,346
Total Non-Itemized Transactions with this Payee/Payer
$1,331
Total of All Transactions with this Payee/Payer for This Schedule
$33,677
GUEST EXPENSE
08/02/2012
$32,346
Name and Address
(A)
MICROSOFT CORPORATION
PO BOX 842103
DALLAS
TX
75282-2103
Type or Classification
(B)
EMAIL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$17,213
Total of All Transactions with this Payee/Payer for This Schedule
$17,213
Name and Address
(A)
OAK BROOK POST OFFICE
1314 KENSINGTON
OAK BROOK
IL
60523-0000
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,000
Total Non-Itemized Transactions with this Payee/Payer
$190
Total of All Transactions with this Payee/Payer for This Schedule
$35,190
POSTAGE AND SHIPPING
02/09/2012
$8,000
POSTAGE AND SHIPPING
03/16/2012
$8,000
POSTAGE AND SHIPPING
10/04/2012
$7,000
POSTAGE AND SHIPPING
12/06/2012
$12,000
Name and Address
(A)
PHEASANT RUN RESORT
PO BOX 1272
SAINT CHARLES
IL
60174-0000
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$91,378
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$91,378
GREAT LAKES ULI
08/23/2012
$75,120
STAFF MEETING
07/26/2012
$16,258
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL
GLOBAL FINANCIAL SERVICES L
PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$8,244
Total of All Transactions with this Payee/Payer for This Schedule
$8,244
Name and Address
(A)
RESERVE ACCOUNT
P. O. BOX 223648
PITTSBURGH,
PA
15250-2648
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$15,579
Total of All Transactions with this Payee/Payer for This Schedule
$15,579
Name and Address
(A)
ROBINSONNIRO LLC.
333 W. WACKER DRIVE
SUITE 450
CHICAGO
IL
60606-0000
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,138
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$6,138
PROFESSIONAL FEES
10/19/2012
$6,138
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE
DEPT DET
PO BOX 83689
CHICAGO
IL
60696-3689
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,863
Total of All Transactions with this Payee/Payer for This Schedule
$7,863
Name and Address
(A)
STONES' PHONES, INC.
41-750 RANCHO LAS PALMAS DR
SUITE E-3
RANCHO MIRAGE
CA
92270-0000
Type or Classification
(B)
COMMUNICATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,330
Total Non-Itemized Transactions with this Payee/Payer
$1,297
Total of All Transactions with this Payee/Payer for This Schedule
$13,627
TELE-TOWNHALL
03/22/2012
$12,330
Name and Address
(A)
UNION BUILDING FUND
PO BOX 390
WESTMONT
IL
60559-0000
Type or Classification
(B)
OFFICE LEASING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$546,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$546,000
WESTMONT LEASE
04/05/2012
$42,000
WESTMONT LEASE
12/13/2012
$42,000
WESTMONT LEASE
11/29/2012
$42,000
WESTMONT LEASE
10/30/2012
$42,000
WESTMONT LEASE
09/27/2012
$42,000
WESTMONT LEASE
08/30/2012
$42,000
WESTMONT LEASE
07/26/2012
$42,000
WESTMONT LEASE
05/03/2012
$42,000
WESTMONT LEASE
03/01/2012
$42,000
WESTMONT LEASE
02/09/2012
$42,000
WESTMONT LEASE
01/05/2012
$42,000
WESTMONT LEASE
07/10/2012
$84,000
Name and Address
(A)
VISUAL SYSTEMS GROUP, INC.
015394 COLLECTIONS CENTER D
CHICAGO
IL
60693-0000
Type or Classification
(B)
VIDEO CONF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,692
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$16,692
EQUIPMENT MAINTENANCE
08/30/2012
$16,692
Name and Address
(A)
WE ARE ONE-ILLINOIS
534 SOUTH SECOND STREET
SPRINGFIELD
IL
62701-1705
Type or Classification
(B)
STATE AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$254,137
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$254,137
WE ARE ONE PENSION CAMPAIGN
10/25/2012
$140,000
WE ARE ONE PENSION CAMPAIGN
05/15/2012
$50,000
WE ARE ONE PENSION CAMPAIGN
05/22/2012
$50,000
COMM - MEDIA RELATIONS
06/28/2012
$14,137
Name and Address
(A)
WEST SUBURBAN TEACHERS UNION
C/O SANDRA ERICKSON
500 OAKMONT LANE
WESTMONT
IL
60559-0000
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,469
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$21,469
POSTAGE REIMBURSEMENT
02/09/2012
$21,469
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS
FILE NUMBER: 509-974
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)
$3,723,817
HRA ADMINISTARTION
ALTERNATIVE RISK MANAGEMENT
$6,200
TUITION REIMBURSEMENT
EILIGIBLE EMPLOYEES
$10,407
PENSION CONTRIBUTIONS
IFT PENSION TRUST FUND
$1,154,634
HEALTH INSURANCE CONTRIBUTIONS
TEAMSTERS LOCAL 705 H&W FUND
$1,443,038
HRA EXPENSE
EILIGIBLE EMPLOYEES
$172,465
LIFE/AD&D PREMIUMS
MUTUAL OF OMAHA
$9,981
PENSION CONTRIBUTIONS
CHICAGO TEACHERS PENSION FUND
$40,385
PENSION CONTRIBUTIONS
STATE UNIV RETIREMENT SYSTEM
$87,531
PENSION CONTRIBUTIONS
SERS
$62,692
TRS RETIREMENT HEALTH INSURANCE
TEACHERS' HEALTH INS SECURITY
$25,584
PENSION CONTRIBUTIONS
TEACHERS' RETIREMENT SYSTEM
$694,124
VISION CARE PREMIUMS
VISION SERVICE PLAN - (IV)
$16,776
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY
FILE NUMBER: 509-974
Question 10: UNION BUILDING FUND, 500 OAKMONT LANE WESTMONT, IL 60559. FEIN# 20-0009629. THE SUBSIDIARY IS A TITLE HOLDING COMPANY AND OPERATES THE PREMISES WHERE THE UNION HAS ITS HEADQUARTERS. THE UNION HOLDS A 70% INTEREST IN THE SUBSIDIARY AND AN AFFILIATED LOCAL HOLDS THE REMAINING 30% INTEREST. USING METHOD (3) UNDER REPORTING SUBSIDIARY ORGANIZATIONS FOR LM-2 PURPOSES, THE AUDITED FINANCIAL STATEMENTS OF THE UNION BUILDING FUND ARE ATTACHED TO THIS LM-2 REPORT. THE SUBSIDIARY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(c)(2) OF THE INTERNAL REVENUE CODE. ILLINOIS FEDERATON OF TEACHERS PENSION TRUST FUND, 500 OAKMONT LANE,WESTMONT, IL 60559 FEIN# 36-2338589 PLAN# 001 THE FUND IS SUBJECT TO ERISA REQUIREMENTS AND FILES FORM 5500.
Question 11(a): ILLINOIS FEDERATION OF TEACHERS COMMITTEE ON POLITICAL EDUCATION WAS AUDITED BY THE ACCOUNTING FIRM OF BANSLEY AND KIENER, LLP AND FILES AN ANNUAL U.S. FORM 990-RETURN OF EXEMPT ORGANIZATION WITH THE IRS AND ILLINOIS FORM D-2-"REPORT OF CAMPAIGN CONTRIBUTIONS AND EXPENDITURES" WITH THE ILLINOIS DEPARTMENT OF ELECTIONS.
Question 12: THE ILLINOIS FEDERATION OF TEACHERS WAS AUDITED BY THE ACCOUNTING FIRM OF BANSLEY AND KIENER, LLP 8745 WEST HIGGINS ROAD, SUITE 200, CHICAGO, IL 60631-2704
Question 16: THE IFT HAS A LINE OF CREDIT WITH AMALGAMATED BANK OF CHICAGO AT DECEMBER 31, 2012, IN THE AMOUNT OF $800,000. THIS LINE OF CREDIT FACILITY IS SECURED BY THE SPRINGFIELD PROPERTY. THERE WERE NO BORROWINGS BY THE IFT UNDER THIS LINE OF CREDIT AT DECEMBER 31, 2012.
Question 17: THE FEDERATION HAS GUARANTEED 70% OF A COMMERCIAL MORTGAGE IN THE AMOUNT OF $2,480,670 AT 12/31/2012 FOR THE PROPERTY AT 500 OAKMONT LANE, WESTMONT, IL 60559 AS A MEMBER OF THE UNION BUILDING FUND.
Schedule 13, Row1:
Schedule 13, Row1:ACTIVE MEMBERSHIP CONSISTS OF VARIOUS NUMBERS OF FULL AND PART-TIME TEACHERS, PROFESSORS, INSTRUCTORS, PARAPROFESSIONALS AND STATE WORKERS. PER CAPITA RATES ARE PRO-RATED BASED ON TOTAL WAGES.
Schedule 13, Row1:
Schedule 13, Row1:
Schedule 13, Row2:
Schedule 13, Row2:RETIRED MEMBERSHIPS CONSIST OF RETIRED MEMBERS AT A REDUCED RATE
Schedule 13, Row2:
Schedule 13, Row2:
Schedule 13, Row3:
Form LM-2 (Revised 2010)
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