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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: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory 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
From01/01/2013
Through12/31/2013
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 MontgomeryPRESIDENT71. SIGNED:Marcia K CampbellTREASURER
Date:Mar 26, 2014Telephone Number:630-468-4040630-468-4040Date:Mar 26, 2014Telephone Number:618-624-4373618-624-4373
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?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?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?Yes
19. What is the date of the labor organization's next regular election of officers?10/2016
20. How many members did the labor organization have at the end of the reporting period?81,758
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees316.70perYear0316.70
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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 $4,966,739$5,495,263
23. Accounts Receivable1$3,700,945$2,670,686
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$4,807,074$5,013,665
27. Fixed Assets6$2,442,002$2,330,403
28. Other Assets7$217,705$131,928
29. TOTAL ASSETS $16,134,465$15,641,945

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$3,034,427$2,423,836
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$4,055,291$4,158,151
34. TOTAL LIABILITIES $7,089,718$6,581,987
35. NET ASSETS$9,044,747$9,059,958
Form LM-2 (Revised 2010)

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 509-974

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $21,994,286
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $105,553
41. Dividends $0
42. Rents $100,405
43. Sale of Investments and Fixed Assets3$370,144
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $18,559,051
47. From Members for Disbursement on Their Behalf $13,541
48. Other Receipts14$972,116
49. TOTAL RECEIPTS $42,115,096
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,651,705
51. Political Activities and Lobbying16$1,070,229
52. Contributions, Gifts, and Grants17$27,380
53. General Overhead18$2,183,544
54. Union Administration19$3,952,688
55. Benefits20$3,856,164
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 Assets4$507,899
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $18,588,918
64. On Behalf of Individual Members $7,180
65. Direct Taxes $722,154
  
66. Subtotal $41,567,861
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,260,741  
  67b. Less Total Disbursed$3,279,470  
  67c. Total Withheld But Not Disbursed -$18,729
68. TOTAL DISBURSEMENTS $41,586,590
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$286,734$15,843$72,305$0
Totals from all other accounts receivable$2,383,952$7,415$12,622 
Totals(Total of Column (B) will be automatically entered in Item 23, Column(B))$2,670,686$23,258$84,927$0
CUBA FEDERATION OF SUPPORT STAFF$6,713$785$4,356$0
GRADUATE EMPLOYEE ORGANIZATION$45,748$0$11,031$0
LINCOLNLAND FACULTY ASSOCIATION$15,218$3,844$3,904$0
IELRB$7,116$0$7,116$0
AMERICAN FEDERATION OF TEACHERS$168,484$0$32,288$0
FEDERATION OF COLLEGE AND CLERICAL $32,647$9,401$8,240$0
LEWISTOWN FEDERATION OF TEACHERS$10,808$1,813$5,370$0
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 61Item 45Item 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$384,909$384,909$370,144$370,144
U.S. GOVERNMENT OBLIGATIONS$108,938$108,938$100,000$100,000
U.S. GOVERNMENT AGENCY$170,120$170,120$170,144$170,144
CORPORATE BONDS$105,851$105,851$100,000$100,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$370,144
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$530,479$529,663$530,479
U.S. GOVERNMENT AGENCY$408,768$408,768$408,768
U.S. GOVERNMENT OBLIGATIONS$30,040$30,040$30,040
MUTUAL FUNDS$33,119$33,119$33,119
OFFICE EQUIPMENT$8,158$7,342$8,158
OFFICE FURNITURE AND EQUIPMENT$3,274$3,274$3,274
COMPUTER EQUIPMENT$47,120$47,120$47,120
 Less Reinvestments$22,580
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$507,899
Form LM-2 (Revised 2010)

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 509-974

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$3,166,420
B. Total Book Value$3,599,157
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
$303,976
  • FHLB, 3%, DUE 3/27/2020
$205,322
  • FHLB, 4.125%, DUE 3/13/2020
$274,158
  • VANGUARD INSTITUTIONAL INDEX FUND #94
$577,597
Other Investments 
D. Total Cost$1,043,729
E. Total Book Value$1,414,508
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
$1,414,508
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $5,013,665
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$240,863$803,265$803,265
Building  2 :      SPRINGFIELD 700 SOUTH COLLEGE$662,750$390,991$271,759$271,759
Building  3 :      SPRINGFIELD PASFIELD AVE$307,500$119,944$187,556$187,556
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$568,411$488,538$79,873$79,873
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)) $3,577,413$1,247,010$2,330,403$2,330,403
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))$131,928
PREPAID EXPENSE$96,845
DEPOSITS$10,212
ACCRUED INTEREST RECEIVABLE$24,871
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$2,423,836$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))$2,423,836$0$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 44Item 62Item 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))$4,158,151
ACCRUED SUBSIDIES$73,860
ACCRUED WITHHOLDING$1,207
ACCRUED HSA/FSA$405,099
ACCRUED SEVERANCE$2,125,191
ACCRUED VACATION$476,128
DIRECT DEPOSIT PROGRAM$337,994
DUE TO COPE$309,848
FAIR SHARE ESCROW$28,128
PSRP SCHOLARSHIP$2,822
ACCRUED EXPENSE$200,749
ACCRUED REAL ESTATE TAXES$55,500
DEFERRED REVENUE$30,567
ACCRUED RETIREMENT INCENTIVE$111,058
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 		AGUIRRE,  VERONICA  
VICE PRESIDENT
N		$1,650$0$314$0$1,964
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 		BARLOS,  ELAINE   A
VICE PRESIDENT
N		$550$0$279$0$829
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 		MALKOVICH,  SUSAN  
VICE PRESIDENT
N		$1,100$0$1,443$0$2,543
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 		MCGUE,  CORINNE   A
VICE PRESIDENT
N		$1,650$0$227$0$1,877
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 		SCHWARZ,  KATHLEEN   A
VICE PRESIDENT
N		$550$0$0$0$550
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 		WALKIEWICZ,  KATHRYN   A
VICE PRESIDENT
N		$3,850$0$2,306$0$6,156
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 		WILLIAMS,  CHRISTEL  
VICE PRESIDENT
N		$550$0$22$0$572
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 		JOHNSON,  JENNIFER   L
VICE PRESIDENT
N		$550$0$156$0$706
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 		BRAGLIA,  JOHN   H
VICE PRESIDENT
N		$550$0$0$0$550
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,  STACY   L
VICE PRESIDENT
N		$1,650$0$465$0$2,115
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 		HARDER,  LESLIE   A
VICE PRESIDENT
N		$550$0$430$0$980
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 		ADKINS-DUTRO,  JEFFREY   M
VICE PRESIDENT
N		$550$0$334$0$884
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 		MILLER,  JOHN J.  
VICE PRESIDENT
C		$3,850$0$1,830$0$5,680
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		$3,850$0$1,202$0$5,052
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		$2,200$0$0$0$2,200
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		$3,850$0$568$0$4,418
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		$3,300$0$174$0$3,474
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$2,243$0$5,543
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$2,442$0$5,742
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
P		$2,200$0$661$0$2,861
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		$3,850$0$1,590$0$5,440
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
P		$3,300$0$2,128$0$5,428
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		$3,850$0$3,146$0$6,996
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 		KAUTSKY,  ALICE  
VICE PRESIDENT
C		$3,850$0$581$0$4,431
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		$3,850$0$1,618$0$5,468
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		$3,850$0$1,086$0$4,936
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
P		$3,300$0$1,345$0$4,645
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		$3,850$0$1,188$0$5,038
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$13,589$9,004$0$212,513
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		NAEGELE,  WILLIAM  
VICE PRESIDENT
C		$3,850$0$873$0$4,723
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		$3,850$0$1,815$0$5,665
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		$3,850$0$1,360$0$5,210
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 		SETLAK,  KATHYRN  
VICE PRESIDENT
C		$3,300$0$655$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 		STALEY,  PHILLIP  
VICE PRESIDENT
C		$3,300$0$1,282$0$4,582
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		$3,850$0$2,225$0$6,075
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		$3,850$0$3,370$0$7,220
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		$3,850$0$3,517$0$7,367
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		$3,850$0$3,380$0$7,230
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
P		$1,650$0$976$0$2,626
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		$20,463$0$1,204$0$21,667
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$8,897$13,430$0$79,027
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		97 %
A
B
C 		BAITER,  JAMEY F.  
VICE PRESIDENT
P		$1,650$0$0$0$1,650
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 		BRUNSON,  MICHAEL E.  
VICE PRESIDENT
C		$3,300$0$1,979$0$5,279
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
P		$1,100$0$228$0$1,328
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
P		$3,300$0$1,900$0$5,200
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
P		$3,300$0$697$0$3,997
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		$3,850$0$519$0$4,369
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
P		$3,300$0$1,279$0$4,579
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		$3,850$0$1,299$0$5,149
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$349$0$64,506
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		$3,850$0$953$0$4,803
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		$3,850$0$2,904$0$6,754
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		$3,300$0$557$0$3,857
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
P		$0$0$700$0$700
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$462,933$29,943$84,233$0$577,109
Less Deductions    $116,666
Net Disbursements    $460,443
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 		HARDING,  KIRK  
FIELD SERVICE
None		$16,878$3,394$886$0$21,158
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		22 %
A
B
C 		LUND,  CYNTHIA  
LEGISLATIVE DIRECTOR
None		$76,422$12,929$5,966$0$95,317
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		LIEBERMAN,  JOYCE  
ORGANIZER
None		$57,590$13,889$9,596$0$81,075
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		SHIBATA,  KENZO  
COMMUNICATIONS
None		$20,697$3,265$1,748$0$25,710
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		68 %
A
B
C 		TARLOW,  SARAH  
FIELD SERVICE
None		$14,481$2,423$0$0$16,904
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		0 %
A
B
C 		BOWEN,  AVIVA  
ADMINISTRATOR-COMMUNICAIT
None		$137,936$13,454$9,427$0$160,817
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		39 %
A
B
C 		CUSICK,  JOHN  
LEGISLATIVE DIRECTOR
None		$85,831$15,059$13,765$0$114,655
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		63 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON,  BRYEN  
LEGISLATIVE DIRECTOR
None		$45,141$7,488$2,058$0$54,687
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		BRAZZALE,  DEBORAH A  
SUPPORT STAFF
None		$76,131$905$4,674$0$81,710
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		45 %
A
B
C 		BREESE,  MARY  
SUPPORT STAFF
None		$61,996$0$0$0$61,996
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 SERVICE
None		$102,264$12,989$9,373$0$124,626
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		BRUEGGEMANN,  ELAINE E  
SUPPORT STAFF
None		$76,308$245$1,553$0$78,106
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		72 %
A
B
C 		CANTRELL,  JAMES A  
FIELD SERVICE
None		$109,866$13,229$5,532$0$128,627
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		0 %
A
B
C 		COMERFORD,  DAVID C  
LEGISLATIVE DIRECTOR
None		$135,818$13,649$7,616$0$157,083
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		43 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		15 %
A
B
C 		DANIEL,  JAMIE  
FIELD SERVICE
None		$131,915$2,495$3,471$0$137,881
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		0 %
A
B
C 		EBERLE,  SUSAN E.  
SUPPORT STAFF
None		$22,150$0$0$0$22,150
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 SERVICE
None		$81,599$13,589$8,820$0$104,008
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		2 %
A
B
C 		EXCELL,  AMY L  
COMMUNICATIONS
None		$139,634$13,792$3,782$0$157,208
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		58 %
A
B
C 		FEDERICI,  MICHELLE S  
LEGISLATIVE DIRECTOR
None		$128,433$13,289$7,301$0$149,023
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		67 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		0 %
A
B
C 		GRIFFITH,  KEITH  
FIELD SERVICE
None		$128,433$12,899$11,794$0$153,126
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS,  KATHY  
SUPPORT STAFF
None		$63,547$120$746$0$64,413
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  
ED ISSUES
None		$167,316$13,164$7,912$0$188,392
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		56 %
A
B
C 		HAVARD-DEW,  TONIA  
FIELD SERVICE
None		$109,866$13,169$6,374$0$129,409
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		0 %
A
B
C 		HERBERT,  SANDRA L  
SUPPORT STAFF
None		$1,226$0$0$0$1,226
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		57 %
A
B
C 		JENNINGS,  JUDY  
SUPPORT STAFF
None		$65,447$90$601$0$66,138
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 		KAUTSKY,  FRED  
SUPPORT STAFF
None		$58,123$30$61$0$58,214
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		45 %
A
B
C 		KIES,  LAURA A  
SUPPORT STAFF
None		$56,738$120$630$0$57,488
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  
SUPPORT STAFF
None		$63,274$0$0$0$63,274
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  
COMPUTER OPERATIONS
None		$115,881$13,079$4,674$0$133,634
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		$61,996$0$0$0$61,996
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		$63,910$120$1,033$0$65,063
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  
FIELD SERVICE
None		$128,433$13,049$5,988$0$147,470
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		0 %
A
B
C 		LUCAS,  MARY  
SUPPORT STAFF
None		$64,457$210$1,589$0$66,256
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  
ED ISSUES
None		$90,812$5,625$3,630$0$100,067
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		48 %
A
B
C 		MACKENZIE,  NANCY E  
SUPPORT STAFF
None		$106,938$2,040$0$0$108,978
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		72 %
A
B
C 		MASTERTON,  JULIE A.  
SUPPORT STAFF
None		$22,150$0$211$0$22,361
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  
ORGANIZER
None		$128,433$13,409$6,589$0$148,431
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		MC CONNELL,  KATHERINE  
SUPPORT STAFF
None		$22,150$0$0$0$22,150
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		$58,045$0$2,160$0$60,205
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		71 %
A
B
C 		MEEKS,  MAUREEN  
ACCOUNTING DIRECTOR
None		$128,433$14,881$1,250$0$144,564
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		72 %
A
B
C 		MERCER,  DANIEL  
FIELD SERVICE
None		$102,264$13,079$6,668$0$122,011
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 		MILLER,  MARIETTA L  
FIELD SERVICE
None		$181,995$2,229$64$0$184,288
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		0 %
A
B
C 		MISTRY-MUJTHABA,  ARNAVAZ  
FIELD SERVICE
None		$132,441$12,899$6,256$0$151,596
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		0 %
A
B
C 		MORRIS,  TAMARA  
SUPPORT STAFF
None		$22,150$0$0$0$22,150
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		$71,482$125$0$0$71,607
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		72 %
A
B
C 		MUSSER,  BETH  
SUPPORT STAFF
None		$55,572$60$435$0$56,067
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 SERVICE
None		$136,257$13,079$9,254$0$158,590
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		NIEVES,  LENNY P.  
FIELD SERVICE
None		$115,881$13,121$4,272$0$133,274
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		OSYPKA,  RAYMOND  
COMPUTER OPERATIONS
None		$102,264$12,929$1,519$0$116,712
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		83 %
A
B
C 		PAJEAU,  DENEEN  
FIELD SERVICE
None		$123,822$12,989$11,580$0$148,391
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		0 %
A
B
C 		REED,  TERRY M  
FIELD SERVICE
None		$162,411$13,104$4,288$0$179,803
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		0 %
A
B
C 		RICHMOND,  DAVID W  
ADMINISTRATOR-OPERATIONS
None		$164,947$13,799$13,252$0$191,998
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		80 %
A
B
C 		ROSKOS,  RAYMOND J.  
FIELD SERVICE
None		$76,422$13,289$7,131$0$96,842
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		0 %
A
B
C 		RUSEV,  SUSAN A  
SUPPORT STAFF
None		$65,447$120$883$0$66,450
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		$54,857$90$722$0$55,669
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		72 %
A
B
C 		SAENZ,  LISA M  
SUPPORT STAFF
None		$63,885$120$1,040$0$65,045
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 SERVICE
None		$123,822$13,139$5,180$0$142,141
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		4 %
A
B
C 		SHAEVEL,  KATHY  
ED ISSUES
None		$123,822$13,919$14,933$0$152,674
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		41 %
A
B
C 		SHAEVEL,  ROBERT A  
RESEARCH
None		$174,127$12,924$4,608$0$191,659
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		0 %
A
B
C 		SIMS-NEWTON,  VIVIAN L  
SUPPORT STAFF
None		$106,938$2,090$273$0$109,301
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		SMITH,  MARY B  
SUPPORT STAFF
None		$85,767$2,195$228$0$88,190
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		75 %
A
B
C 		SMITH JR,  THOMAS E  
FIELD SERVICE
None		$139,634$12,899$3,892$0$156,425
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		STACHOWIAK,  TODD M  
FIELD SERVICE
None		$128,433$12,929$3,935$0$145,297
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		0 %
A
B
C 		TEEFEY,  SHARON  
ED ISSUES
None		$151,772$13,884$13,711$0$179,367
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		32 %
A
B
C 		TOWLER,  TERRI J  
FIELD SERVICE
None		$84,976$13,349$5,745$0$104,070
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		TURLEY,  SHALANA M.  
FIELD STAFF
None		$109,866$12,869$2,428$0$125,163
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		0 %
A
B
C 		TWILLIE,  BENITA  
SUPPORT STAFF
None		$57,901$330$1,677$0$59,908
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		UPHOFF,  LISA  
FIELD SERVICE
None		$128,433$13,109$4,369$0$145,911
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		9 %
A
B
C 		WILLIAMS,  MICHELLE A  
SUPPORT STAFF
None		$55,385$0$163$0$55,548
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  
ADMINISTRATOR-FIELD
None		$164,947$14,489$20,111$0$199,547
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		45 %
A
B
C 		WINDISCH,  AUDREY  
SUPPORT STAFF
None		$64,803$60$658$0$65,521
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		62 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		8 %
A
B
C 		YELVERTON,  NICHOLAS  
LEGISLATIVE DIRECTOR
None		$128,433$13,109$8,441$0$149,983
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		82 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		AERNE,  LAURA  
FIELD SERVICE
None		$130,310$12,774$5,157$0$148,241
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		WILSON,  CAROLYN L.  
SUPPORT STAFF
None		$55,916$180$849$0$56,945
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		45 %
A
B
C 		ALSOP,  AMY  
ED ISSUES
None		$115,881$14,579$13,534$0$143,994
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		41 %
A
B
C 		ALTIER,  MEAGAN A  
SUPPORT STAFF
None		$37,958$0$0$0$37,958
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		72 %
A
B
C 		BALDWIN,  LINDA  
FIELD SERVICE
None		$123,822$12,929$3,223$0$139,974
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		0 %
A
B
C 		BARGER,  JOHN L.  
FIELD SERVICE
None		$115,881$13,289$12,552$0$141,722
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		BARRERA,  DORENE  
SUPPORT STAFF
None		$22,150$0$0$0$22,150
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		$64,852$0$0$0$64,852
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		62 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		8 %
A
B
C 		BECK,  DAVID  
FIELD SERVICE
None		$85,798$11,831$8,017$0$105,646
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		0 %
A
B
C 		BEDNARKO,  ANITA M  
SUPPORT STAFF
None		$56,386$30$0$0$56,416
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		$69,513$13,109$7,382$0$90,004
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		0 %
A
B
C 		BEEDING,  PAULA  
SUPPORT STAFF
None		$46,072$90$969$0$47,131
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  
COMMUNICATIONS
None		$92,778$13,081$4,697$0$110,556
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		62 %
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 SERVICE
None		$92,778$13,019$3,435$0$109,232
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		TAKEHARA,  DEBRA  
FIELD SERVICE
None		$63,956$13,229$13,115$0$90,300
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		7 %
A
B
C 		CHRISTEN,  NICHOLAS L.  
FIELD SERVICE
None		$76,422$12,869$15,469$0$104,760
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		DOMINGUEZ,  YOLANDA  
RECEPTIONIST
None		$31,599$30$0$0$31,629
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		72 %
A
B
C 		STANDRIDGE,  MICHELLE  
FIELD SERVICE
None		$102,264$13,109$4,961$0$120,334
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		1 %
A
B
C 		WEAVER,  CHRISTOPHER  
FIELD SERVICE
None		$81,599$13,319$6,239$0$101,157
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		TRIMMER,  TOBY  
ADMINISTRATOR-LEGISLATIVE
None		$145,000$13,229$10,396$0$168,625
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		40 %
A
B
C 		NICHOLSON,  BRYAN  
ORGANIZER
None		$57,590$13,169$4,262$0$75,021
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 %
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$8,398,511$714,279$422,783$0$9,535,573
Less Deductions    $3,187,899
Net Disbursements    $6,347,674
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)81,758 
Agency Fee Payers*7,723
Total Members/Fee Payers89,481 
*Agency Fee Payers are not considered members of the labor organization.
Active Memebrs78,105Yes
Retired Members3,653Yes
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$790,440
2. Named Payer Non-itemized Receipts$92,486
3. All Other Receipts$89,190
4. Total Receipts$972,116
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$15,589
5. All Other Disbursements$11,791
6. Total Disbursements$27,380
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$4,938,704
2. Named Payee Non-itemized Disbursements$848,864
3. To Officers$0
4. To Employees$4,732,190
5. All Other Disbursements$131,947
6. Total Disbursements$10,651,705
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,371
4. To Employees$2,181,173
5. All Other Disbursements$0
6. Total Disbursements$2,183,544
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$70,000
2. Named Payee Non-itemized Disbursements$51,431
3. To Officers$45,562
4. To Employees$849,390
5. All Other Disbursements$53,846
6. Total Disbursement$1,070,229
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,285,806
2. Named Payee Non-itemized Disbursements$191,093
3. To Officers$529,181
4. To Employees$1,757,238
5. All Other Disbursements$189,370
6. Total Disbursements$3,952,688
Form LM-2 (Revised 2010)

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 509-974

Name and Address
(A)
AMERICAN FED OF TEACHERS
1520 N ROCK RUN DR STE 1
C/ORICHARD MANLEY, AFT #604
CREST HILL
IL
60403-0000
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$6,221
Total of All Transactions with this Payee/Payer for This Schedule$6,221
Name and Address
(A)
AMERICAN FED OF TEACHERS
555 NEW JERSEY AVE., NW
C/O NANCY CHANEY
WASHINGTON
DC
20001-0000
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$498,246
Total Non-Itemized Transactions with this Payee/Payer$966
Total of All Transactions with this Payee/Payer for This Schedule$499,212
FORMULA REBATE12/16/2013$48,528
FORMULA REBATE05/30/2013$42,179
FORMULA ASSISTANCE01/03/2013$12,600
AFT GRANTS 01/10/2013$13,563
FORMULA ASSISTANCE01/17/2013$12,956
FORMULA REBATE02/14/2013$42,359
FORMULA ASSISTANCE02/21/2013$12,600
AFT GRANTS 08/08/2013$56,185
FORMULA ASSISTANCE10/24/2013$12,240
FORMULA ASSISTANCE06/26/2013$12,600
LEGAL ASSISTANCE07/03/2013$5,504
FORMULA ASSISTANCE03/21/2013$12,850
FORMULA ASSISTANCE-AFT GRANTS 08/01/2013$26,163
FORMULA REBATE08/22/2013$42,662
FORMULA ASSISTANCE-EXPENSE REIMBURSEMENT08/15/2013$12,645
FORMULA ASSISTANCE05/23/2013$12,600
LEGAL ASSISTANCE-FORMULA ASSISTANCE09/24/2013$12,961
FORMULA ASSISTANCE-AFT GRANTS 04/24/2013$26,248
AFT GRANTS 11/14/2013$13,563
FORMULA ASSISTANCE11/21/2013$12,240
AFT GRANTS 07/11/2013$55,000
Name and Address
(A)
CHICAGO TEACHERS UNION
222 MERCHANDISE 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$6,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,300
EXPENSE REIMBURSEMENT11/15/2013$6,300
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$6,732
Total of All Transactions with this Payee/Payer for This Schedule$6,732
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$12,366
Total Non-Itemized Transactions with this Payee/Payer$222
Total of All Transactions with this Payee/Payer for This Schedule$12,588
SCHOLARSHIP/PDC CONTRIBUTION12/19/2013$12,366
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$17,345
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,345
EXPENSE REIMBURSEMENT03/07/2013$6,055
EXPENSE REIMBURSEMENT03/28/2013$5,235
EXPENSE REIMBURSEMENT08/01/2013$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$149,371
Total Non-Itemized Transactions with this Payee/Payer$13,219
Total of All Transactions with this Payee/Payer for This Schedule$162,590
EXPENSE REIMBURSEMENT01/03/2013$64,249
EXPENSE REIMBURSEMENT03/14/2013$64,865
EXPENSE REIMBURSEMENT04/11/2013$20,257
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$6,902
Total of All Transactions with this Payee/Payer for This Schedule$6,902
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$38,051
Total Non-Itemized Transactions with this Payee/Payer$15,976
Total of All Transactions with this Payee/Payer for This Schedule$54,027
EXPENSE REIMBURSEMENT01/03/2013$8,149
EXPENSE REIMBURSEMENT03/21/2013$8,690
EXPENSE REIMBURSEMENT07/18/2013$12,885
EXPENSE REIMBURSEMENT09/03/2013$8,327
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$0
Total Non-Itemized Transactions with this Payee/Payer$9,597
Total of All Transactions with this Payee/Payer for This Schedule$9,597
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$47,237
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,237
EXPENSE REIMBURSEMENT01/24/2013$47,237
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$21,524
Total Non-Itemized Transactions with this Payee/Payer$18,246
Total of All Transactions with this Payee/Payer for This Schedule$39,770
EXPENSE REIMBURSEMENT01/31/2013$6,928
EXPENSE REIMBURSEMENT03/14/2013$7,298
EXPENSE REIMBURSEMENT09/04/2013$7,298
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$0
Total Non-Itemized Transactions with this Payee/Payer$14,405
Total of All Transactions with this Payee/Payer for This Schedule$14,405
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$0
Total Non-Itemized Transactions with this Payee/Payer$34,639
Total of All Transactions with this Payee/Payer for This Schedule$34,639
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$17,394
Total of All Transactions with this Payee/Payer for This Schedule$17,394
Name and Address
(A)
AMERICAN ADVERTISING, LLC
ATTN: BRIDGETTE BRACKETT
PO BOX 565
BOONVILLE
IN
47601-0000
Type or Classification
(B)
MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
PROGRAM SERVICES 05/30/2013$7,000
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$338,209
Total Non-Itemized Transactions with this Payee/Payer$1,375
Total of All Transactions with this Payee/Payer for This Schedule$339,584
OFFICE EXPENSE 01/24/2013$132,038
UIC ORGANIZING04/19/2013$24,087
UIC ORGANIZING08/15/2013$110,120
UIC ORGANIZING11/07/2013$24,697
UIC ORGANIZING12/18/2013$47,267
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$580,122
Total Non-Itemized Transactions with this Payee/Payer$36,103
Total of All Transactions with this Payee/Payer for This Schedule$616,225
AFFILIATE SUBSIDIES AND ASSISTANCE05/23/2013$51,368
RETIREE DUES REBATE01/22/2013$8,820
AFFILIATE SUBSIDIES AND ASSISTANCE02/28/2013$58,757
AFFILIATE SUBSIDIES AND ASSISTANCE03/14/2013$51,368
POSTAGE AND SHIPPING 04/04/2013$6,130
AFFILIATE SUBSIDIES AND ASSISTANCE04/19/2013$9,098
AFFILIATE SUBSIDIES AND ASSISTANCE04/25/2013$53,772
AFFILIATE SUBSIDIES AND ASSISTANCE05/09/2013$7,440
AFFILIATE SUBSIDIES AND ASSISTANCE06/12/2013$58,910
AFFILIATE SUBSIDIES AND ASSISTANCE01/17/2013$59,803
AFFILIATE SUBSIDIES AND ASSISTANCE07/18/2013$58,831
AFFILIATE SUBSIDIES AND ASSISTANCE10/10/2013$46,694
AFFILIATE SUBSIDIES AND ASSISTANCE11/14/2013$46,704
AFFILIATE SUBSIDIES AND ASSISTANCE12/11/2013$7,423
AFFILIATE SUBSIDIES AND ASSISTANCE12/12/2013$47,573
AFFILIATE SUBSIDIES AND ASSISTANCE05/22/2013$7,431
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,309
Total of All Transactions with this Payee/Payer for This Schedule$7,309
Name and Address
(A)
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$28,772
Total of All Transactions with this Payee/Payer for This Schedule$28,772
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$16,582
Total of All Transactions with this Payee/Payer for This Schedule$16,582
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$10,339
Total of All Transactions with this Payee/Payer for This Schedule$10,339
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$27,890
Total of All Transactions with this Payee/Payer for This Schedule$27,890
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$12,291
Total of All Transactions with this Payee/Payer for This Schedule$12,291
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$5,599
Total Non-Itemized Transactions with this Payee/Payer$2,058
Total of All Transactions with this Payee/Payer for This Schedule$7,657
PRINTING10/16/2013$5,599
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$3,172,968
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,172,968
AFFILIATE SUBSIDIES AND ASSISTANCE08/15/2013$580,683
AFFILIATE SUBSIDIES AND ASSISTANCE01/17/2013$285,446
AFFILIATE SUBSIDIES AND ASSISTANCE12/12/2013$234,420
AFFILIATE SUBSIDIES AND ASSISTANCE09/12/2013$290,326
AFFILIATE SUBSIDIES AND ASSISTANCE07/18/2013$290,019
AFFILIATE SUBSIDIES AND ASSISTANCE06/12/2013$289,853
AFFILIATE SUBSIDIES AND ASSISTANCE05/23/2013$237,220
AFFILIATE SUBSIDIES AND ASSISTANCE05/09/2013$51,282
AFFILIATE SUBSIDIES AND ASSISTANCE04/25/2013$237,220
AFFILIATE SUBSIDIES AND ASSISTANCE02/28/2013$287,840
AFFILIATE SUBSIDIES AND ASSISTANCE04/19/2013$52,134
AFFILIATE SUBSIDIES AND ASSISTANCE03/14/2013$237,220
AFFILIATE SUBSIDIES AND ASSISTANCE05/22/2013$52,687
AFFILIATE SUBSIDIES AND ASSISTANCE12/11/2013$46,618
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$5,209
Total of All Transactions with this Payee/Payer for This Schedule$5,209
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$267,541
Total Non-Itemized Transactions with this Payee/Payer$12,225
Total of All Transactions with this Payee/Payer for This Schedule$279,766
AFFILIATE SUBSIDIES AND ASSISTANCE01/17/2013$29,930
AFFILIATE SUBSIDIES AND ASSISTANCE12/12/2013$26,920
AFFILIATE SUBSIDIES AND ASSISTANCE12/11/2013$6,199
AFFILIATE SUBSIDIES AND ASSISTANCE11/14/2013$30,019
AFFILIATE SUBSIDIES AND ASSISTANCE08/15/2013$30,030
AFFILIATE SUBSIDIES AND ASSISTANCE06/12/2013$60,046
AFFILIATE SUBSIDIES AND ASSISTANCE05/23/2013$27,537
AFFILIATE SUBSIDIES AND ASSISTANCE02/28/2013$29,940
AFFILIATE SUBSIDIES AND ASSISTANCE04/25/2013$26,920
Name and Address
(A)
CORNELL UNIVERSITY/ILR SCHOOL
ACCOUNTS RECEIVABLE DEPT
PO BOX 6838
ITHACA
NY
14851-6838
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$3,532
Total of All Transactions with this Payee/Payer for This Schedule$33,532
MEETINGS AND CONFERENCES 11/21/2013$30,000
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$21,899
Total Non-Itemized Transactions with this Payee/Payer$44,428
Total of All Transactions with this Payee/Payer for This Schedule$66,327
LEGAL FEES04/25/2013$5,410
LEGAL FEES05/09/2013$6,029
LEGAL FEES02/14/2013$5,182
LEGAL FEES05/09/2013$5,278
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$20,576
Total of All Transactions with this Payee/Payer for This Schedule$20,576
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$18,522
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$20,122
PRINTING06/27/2013$18,522
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$4,701
Total of All Transactions with this Payee/Payer for This Schedule$17,125
ORGANZING GRANT04/25/2013$12,424
Name and Address
(A)
GRAYBOY BUILDING MAINTENANCE
600 STONEHILL DRIVE

SHERMAN
IL
62684-0000
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$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
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$27,851
Total Non-Itemized Transactions with this Payee/Payer$25,216
Total of All Transactions with this Payee/Payer for This Schedule$53,067
LEGAL FEES12/18/2013$6,035
LEGAL FEES06/26/2013$12,912
LEGAL FEES06/27/2013$8,904
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$25,336
Total Non-Itemized Transactions with this Payee/Payer$21,310
Total of All Transactions with this Payee/Payer for This Schedule$46,646
LEGAL FEES05/23/2013$16,202
LEGAL FEES05/23/2013$9,134
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$0
Total Non-Itemized Transactions with this Payee/Payer$19,021
Total of All Transactions with this Payee/Payer for This Schedule$19,021
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$18,982
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,982
LEGAL FEES01/31/2013$12,457
LEGAL FEES10/24/2013$6,525
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$7,565
Total of All Transactions with this Payee/Payer for This Schedule$7,565
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$6,698
Total Non-Itemized Transactions with this Payee/Payer$62,821
Total of All Transactions with this Payee/Payer for This Schedule$69,519
LEGAL FEES08/15/2013$6,698
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$200,686
Total Non-Itemized Transactions with this Payee/Payer$36,476
Total of All Transactions with this Payee/Payer for This Schedule$237,162
AFFILIATE SUBSIDIES AND ASSISTANCE02/28/2013$46,961
AFFILIATE SUBSIDIES AND ASSISTANCE12/11/2013$8,571
AFFILIATE SUBSIDIES AND ASSISTANCE07/18/2013$23,476
AFFILIATE SUBSIDIES AND ASSISTANCE06/12/2013$23,483
AFFILIATE SUBSIDIES AND ASSISTANCE05/23/2013$19,310
AFFILIATE SUBSIDIES AND ASSISTANCE03/14/2013$19,310
AFFILIATE SUBSIDIES AND ASSISTANCE12/12/2013$38,620
AFFILIATE SUBSIDIES AND ASSISTANCE04/25/2013$20,955
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$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
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$13,072
Total of All Transactions with this Payee/Payer for This Schedule$13,072
Name and Address
(A)
NATIONAL RIGHT TO WORK LEGAL D
8001 BRADDOCK RD., SUITE 60

SPRINGFIELD
VA
22160-0000
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,547
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,547
LEGAL FEES12/20/2013$9,547
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$69,376
Total of All Transactions with this Payee/Payer for This Schedule$69,376
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$31,264
Total of All Transactions with this Payee/Payer for This Schedule$31,264
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$25,340
Total of All Transactions with this Payee/Payer for This Schedule$25,340
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$7,383
Total of All Transactions with this Payee/Payer for This Schedule$7,383
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$15,576
Total of All Transactions with this Payee/Payer for This Schedule$15,576
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$16,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$19,000
POSTAGE 05/02/2013$6,000
POSTAGE 08/01/2013$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$53,655
Total of All Transactions with this Payee/Payer for This Schedule$53,655
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$39,515
Total of All Transactions with this Payee/Payer for This Schedule$39,515
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$34,649
Total Non-Itemized Transactions with this Payee/Payer$25,822
Total of All Transactions with this Payee/Payer for This Schedule$60,471
AFFILIATE SUBSIDIES AND ASSISTANCE01/17/2013$11,569
AFFILIATE SUBSIDIES AND ASSISTANCE06/12/2013$5,785
AFFILIATE SUBSIDIES AND ASSISTANCE07/18/2013$11,565
AFFILIATE SUBSIDIES AND ASSISTANCE11/14/2013$5,730
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$13,771
Total of All Transactions with this Payee/Payer for This Schedule$13,771
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$18,226
Total Non-Itemized Transactions with this Payee/Payer$55,728
Total of All Transactions with this Payee/Payer for This Schedule$73,954
LEGAL FEES09/12/2013$5,798
AFFILIATE SUBSIDIES AND ASSISTANCE01/24/2013$6,100
AFFILIATE SUBSIDIES AND ASSISTANCE06/12/2013$6,328
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$5,534
Total of All Transactions with this Payee/Payer for This Schedule$5,534
Name and Address
(A)
WEST LAW
WEST PAYMENT CENTER
PO BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
RESEARCH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,835
Total Non-Itemized Transactions with this Payee/Payer$569
Total of All Transactions with this Payee/Payer for This Schedule$6,404
SUBSCRIPTIONS02/21/2013$5,835
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$120,610
Total Non-Itemized Transactions with this Payee/Payer$8,327
Total of All Transactions with this Payee/Payer for This Schedule$128,937
AFFILIATE SUBSIDIES AND ASSISTANCE11/14/2013$21,854
AFFILIATE SUBSIDIES AND ASSISTANCE12/12/2013$7,250
AFFILIATE SUBSIDIES AND ASSISTANCE09/26/2013$6,008
AFFILIATE SUBSIDIES AND ASSISTANCE07/18/2013$21,778
AFFILIATE SUBSIDIES AND ASSISTANCE05/23/2013$14,500
AFFILIATE SUBSIDIES AND ASSISTANCE05/22/2013$7,286
AFFILIATE SUBSIDIES AND ASSISTANCE05/09/2013$7,284
AFFILIATE SUBSIDIES AND ASSISTANCE03/14/2013$14,500
AFFILIATE SUBSIDIES AND ASSISTANCE02/28/2013$6,008
AFFILIATE SUBSIDIES AND ASSISTANCE01/17/2013$14,142
Form LM-2 (Revised 2010)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 509-974

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$6,534
Total of All Transactions with this Payee/Payer for This Schedule$6,534
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 
Total Non-Itemized Transactions with this Payee/Payer$17,199
Total of All Transactions with this Payee/Payer for This Schedule$17,199
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$5,943
Total of All Transactions with this Payee/Payer for This Schedule$5,943
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)
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$7,084
Total of All Transactions with this Payee/Payer for This Schedule$7,084
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$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
WE ARE ONE PENSION CAMPAIGN07/02/2013$30,000
WE ARE ONE PENSION CAMPAIGN05/16/2013$20,000
WE ARE ONE PENSION CAMPAIGN03/12/2013$20,000
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$6,895
Total of All Transactions with this Payee/Payer for This Schedule$6,895
Form LM-2 (Revised 2010)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 509-974

There was no data found for this schedule.

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$13,277
Total Non-Itemized Transactions with this Payee/Payer$9,483
Total of All Transactions with this Payee/Payer for This Schedule$22,760
FUNCTIONS 02/07/2013$6,592
FUNCTIONS 05/02/2013$6,685
Name and Address
(A)
ADELSTEIN LISTON
222 ONTARIO
SUITE 600
CHICAGO
IL
60610-0000
Type or Classification
(B)
PUBLIC RELATIONS
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
CONVENTION VIDEO10/18/2013$10,000
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$16,475
Total of All Transactions with this Payee/Payer for This Schedule$16,475
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$55,364
Total Non-Itemized Transactions with this Payee/Payer$10,895
Total of All Transactions with this Payee/Payer for This Schedule$66,259
PROFESSIONAL FEES 08/08/2013$9,165
OTHER EXPENSE 08/15/2013$9,420
PROFESSIONAL FEES 06/12/2013$15,227
PROFESSIONAL FEES 01/03/2013$12,993
PROFESSIONAL FEES 10/31/2013$8,559
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 
Total Non-Itemized Transactions with this Payee/Payer$16,740
Total of All Transactions with this Payee/Payer for This Schedule$16,740
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$9,479
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,479
INVESTMENT FEES12/31/2013$9,479
Name and Address
(A)
AMERICAN ADVERTISING, LLC
ATTN: BRIDGETTE BRACKETT
PO BOX 565
BOONVILLE
IN
47601-0000
Type or Classification
(B)
MERCHANDISE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,872
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,872
LAPEL PINS07/18/2013$6,872
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
CONTRIBUTION 10/16/2013$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$22,017
Total of All Transactions with this Payee/Payer for This Schedule$22,017
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$25,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,750
AUDIT FEES 04/19/2013$16,000
AUDIT FEES 06/27/2013$9,750
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$10,615
Total of All Transactions with this Payee/Payer for This Schedule$10,615
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$20,946
Total of All Transactions with this Payee/Payer for This Schedule$20,946
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$9,224
Total of All Transactions with this Payee/Payer for This Schedule$9,224
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$77,746
Total Non-Itemized Transactions with this Payee/Payer$893
Total of All Transactions with this Payee/Payer for This Schedule$78,639
UNION LINK01/10/2013$17,737
UNION LINK10/24/2013$18,172
MATERIALS 12/18/2013$5,948
UNION LINK05/09/2013$17,717
UNION LINK06/27/2013$18,172
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$0
Total of All Transactions with this Payee/Payer for This Schedule$6,055
INSURANCE 05/02/2013$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$13,565
Total Non-Itemized Transactions with this Payee/Payer$7,798
Total of All Transactions with this Payee/Payer for This Schedule$21,363
LODGING-ULI02/14/2013$6,834
LODGING-ULI05/16/2013$6,731
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$6,885
Total Non-Itemized Transactions with this Payee/Payer$19,250
Total of All Transactions with this Payee/Payer for This Schedule$26,135
RETIREE FUNCTION11/12/2013$6,885
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$5,307
Total Non-Itemized Transactions with this Payee/Payer$3,601
Total of All Transactions with this Payee/Payer for This Schedule$8,908
PRINTING06/27/2013$5,307
Name and Address
(A)
GBA STRATEGIES
1901 L STREET NW
SUITE 702
WASHINGTON
DC
20036-0000
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,500
POLLING 04/04/2013$22,500
FOCUS GROUP 10/31/2013$5,000
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$11,420
Total Non-Itemized Transactions with this Payee/Payer$1,554
Total of All Transactions with this Payee/Payer for This Schedule$12,974
CONVENTION MATERIALS 10/17/2013$5,020
CONVENTION MATERIALS 11/07/2013$6,400
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$1,790
Total of All Transactions with this Payee/Payer for This Schedule$9,290
DUES AND MEMBERSHIP 04/19/2013$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$184,061
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$184,061
BOARD MEETING 02/14/2013$9,272
CONVENTION 11/19/2013$168,789
CONVENTION DEPOSIT 01/24/2013$6,000
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$26,195
Total Non-Itemized Transactions with this Payee/Payer$1,084
Total of All Transactions with this Payee/Payer for This Schedule$27,279
LEGAL FEES08/15/2013$26,195
Name and Address
(A)
K&R INDUSTRIES
PO BOX 220690

CHANTILLY
VA
20153-0000
Type or Classification
(B)
PINS, SHIRTS, ETC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,191
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,191
MATERIALS 05/23/2013$13,191
Name and Address
(A)
MELTWATER NEWS
BIBBY FINANCIAL SERVICES (C
FILE #51042
LOS ANGELES
CA
90074-1042
Type or Classification
(B)
ELECTRONIC NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
COMM - MEDIA RELATIONS 06/27/2013$11,000
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$17,198
Total of All Transactions with this Payee/Payer for This Schedule$17,198
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$200
Total of All Transactions with this Payee/Payer for This Schedule$35,200
POSTAGE AND SHIPPING10/03/2013$8,000
POSTAGE AND SHIPPING12/12/2013$11,000
POSTAGE AND SHIPPING06/06/2013$10,000
POSTAGE AND SHIPPING01/10/2013$6,000
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$117,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,399
STAFF MEETING EXPENSE06/20/2013$15,028
GREAT LAKES ULI08/15/2013$102,371
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)
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$6,438
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,438
CONSULTING 04/19/2013$6,438
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$7,063
Total of All Transactions with this Payee/Payer for This Schedule$7,063
Name and Address
(A)
STRATEGIC CONSULTING GROUP
4318 N. ELSTON AVE.
STE. 200
CHICAGO
IL
60641-0000
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,137
Total Non-Itemized Transactions with this Payee/Payer$2,990
Total of All Transactions with this Payee/Payer for This Schedule$11,127
MEMBER COMMUNICATIONS05/30/2013$8,137
Name and Address
(A)
THE HARTFORD
PO BOX 660916

DALLAS
TX
75266-0916
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,973
Total Non-Itemized Transactions with this Payee/Payer$3,033
Total of All Transactions with this Payee/Payer for This Schedule$85,006
INSURANCE 01/03/2013$81,973
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$504,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$504,000
WESTMONT LEASE02/25/2013$42,000
WESTMONT LEASE03/21/2013$42,000
WESTMONT LEASE04/25/2013$42,000
WESTMONT LEASE05/30/2013$42,000
WESTMONT LEASE06/27/2013$42,000
WESTMONT LEASE08/01/2013$42,000
WESTMONT LEASE08/29/2013$42,000
WESTMONT LEASE09/26/2013$42,000
WESTMONT LEASE11/12/2013$42,000
WESTMONT LEASE11/19/2013$42,000
WESTMONT LEASE12/17/2013$42,000
WESTMONT LEASE01/24/2013$42,000
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
V/C MAINTENANCE 06/27/2013$16,692
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.)$3,856,164
LIFE/AD&D PREMIUMSALTERNATIVE RISK MANAGEMENT $6,030
TUITION REIMBURSEMENTEILIGIBLE EMPLOYEES$13,938
PENSION CONTRIBUTIONSIFT PENSION TRUST FUND $1,260,911
HEALTH INSURANCE CONTRIBUTIONSTEAMSTERS LOCAL 705 H&W FUND $1,522,318
HRA EXPENSEEILIGIBLE EMPLOYEES$175,555
LIFE/AD&D PREMIUMSMUTUAL OF OMAHA $9,925
PENSION CONTRIBUTIONSCHICAGO TEACHERS' PENSION FUND$13,333
PENSION CONTRIBUTIONSCHICAGO TEACHERS PENSION FUND $27,820
PENSION CONTRIBUTIONSSTATE UNIV RETIREMENT SYSTEM $77,407
PENSION CONTRIBUTIONSSERS $69,558
TRS RETIREMENT HEALTH INSURANCETEACHERS' HEALTH INS SECURITY $24,294
PENSION CONTRIBUTIONSTEACHERS' RETIREMENT SYSTEM $635,636
VISION CARE PREMIUMSVISION SERVICE PLAN - (IV) $19,439
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 ILLINIOS 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 15: COMPUTER AND OTHER EQUIPMENT WHICH IS NO LONGER IN WORKING ORDER CANNOT BE SOLD AND IS DISPOSED OF BY RECYCLING THROUGH AND OUTSIDE VENDOR.

Question 16: : : : THE IFT HAS A LINE OF CREDIT WITH AMALGAMATED BANK OF CHICAGO AT DECEMBER 31, 2013, 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, 2013.

Question 17: : : : THE FEDERATION HAS GUARANTEED 70% OF A COMMERCIAL MORTGAGE IN THE AMOUNT OF $2,281,518 AT 12/31/2013 FOR THE PROPERTY AT 500 OAKMONT LANE, WESTMONT, IL 60559 AS A MEMBER OF THE UNION BUILDING FUND.

Question 18: : : : SEE ATTACHED CONSTITUTION.

Statement A,

Loans Receivable Begin Total: Accidentally hit a space bar and now required to make an entry. No change was made to this line item.

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row5:

Schedule 1, Row6:

Schedule 1, Row7:

Schedule 13, Row1:

Schedule 13, Row2:RETIRED MEMBERSHIPS CONSIST OF RETIRED MEMBERS AT A REDUCED or 0 RATE.

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, Row2:
Form LM-2 (Revised 2010)