A to Z Index
|
Site Map
|
FAQs
|
DOL Forms
|
About DOL
|
Contact Us
December 9, 2016
DOL Home
>
OLMS
>
Public Disclosure Home
>
Search Criteria
>
Select Report
> Report
JavaScript has been disabled in your browser. This application will not function without JavaScript. Enable JavaScript in your browser.
Printable View
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: 07-31-2019
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
512-892
2. PERIOD COVERED
From
07/01/2015
Through
06/30/2016
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
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
6. DESIGNATION NBR
7. UNIT NAME (if any)
ILLINOIS EDUCATION ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
CINDA
Last Name
KLICKNA
P.O Box - Building and Room Number
Number and Street
100 E EDWARDS ST
City
SPRINGFIELD
State
IL
ZIP Code + 4
627041999
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:
Cinda Klickna
PRESIDENT
71. SIGNED:
Albert Llorens
TREASURER
Date:
Sep 27, 2016
Telephone Number:
217-544-0706
Date:
Sep 27, 2016
Telephone Number:
214-544-0706
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21
FILE NUMBER: 512-892
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?
No
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?
$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?
Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?
Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?
No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?
Yes
19. What is the date of the labor organization's next regular election of officers?
04/2017
20. How many members did the labor organization have at the end of the reporting period?
134,703
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
N/A
per
YEAR
$138
$647
(b) Working Dues/Fees
per
(c) Initiation Fees
per
(d) Transfer Fees
per
(e) Work Permits
per
Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES
FILE NUMBER: 512-892
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$30,975,960
$31,164,919
23. Accounts Receivable
1
$3,497,626
$4,336,063
24. Loans Receivable
2
$183,000
$186,750
25. U.S. Treasury Securities
$0
$0
26. Investments
5
$12,038,190
$12,095,468
27. Fixed Assets
6
$5,212,547
$4,840,241
28. Other Assets
7
$352,351
$431,939
29. TOTAL ASSETS
$52,259,674
$53,055,380
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$344,788
$408,459
31. Loans Payable
9
$0
$0
32. Mortgages Payable
$1,278,340
$1,099,324
33. Other Liabilities
10
$49,352,673
$62,292,307
34. TOTAL LIABILITIES
$50,975,801
$63,800,090
35. NET ASSETS
$1,283,873
-$10,744,710
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS
FILE NUMBER: 512-892
CASH RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$45,288,718
37. Per Capita Tax
$0
38. Fees, Fines, Assessments, Work Permits
$0
39. Sale of Supplies
$2,610
40. Interest
$169,296
41. Dividends
$320,160
42. Rents
$0
43. Sale of Investments and Fixed Assets
3
$254,925
44. Loans Obtained
9
$0
45. Repayments of Loans Made
2
$11,481
46. On Behalf of Affiliates for Transmittal to Them
$24,051,486
47. From Members for Disbursement on Their Behalf
$0
48. Other Receipts
14
$5,367,612
49. TOTAL RECEIPTS
$75,466,288
CASH DISBURSEMENTS
SCH
AMOUNT
50. Representational Activities
15
$9,439,086
51. Political Activities and Lobbying
16
$1,193,886
52. Contributions, Gifts, and Grants
17
$512,055
53. General Overhead
18
$16,421,164
54. Union Administration
19
$8,085,958
55. Benefits
20
$12,290,910
56. Per Capita Tax
$0
57. Strike Benefits
$5,000
58. Fees, Fines, Assessments, etc.
$0
59. Supplies for Resale
$9,838
60. Purchase of Investments and Fixed Assets
4
$866,320
61. Loans Made
2
$196,500
62. Repayment of Loans Obtained
9
$0
63. To Affiliates of Funds Collected on Their Behalf
$24,415,744
64. On Behalf of Individual Members
$16,365
65. Direct Taxes
$1,824,503
66. Subtotal
$75,277,329
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld
$9,002,079
67b. Less Total Disbursed
$9,002,079
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS
$75,277,329
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE
FILE NUMBER: 512-892
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
$3,542,459
$26,061
$4,625
$0
Totals from all other accounts receivable
$793,604
$5,652
$2,264
$0
Totals
(Total of Column (B) will be automatically entered in Item 23, Column(B))
$4,336,063
$31,713
$6,889
$0
ELGIN
$385,170
$0
$0
$0
WHEATON WARRENVILLE
$90,478
$0
$0
$0
ROCKFORD
$82,805
$0
$0
$0
PALATINE
$76,077
$0
$0
$0
NEA (Dushane)
$66,346
$0
$0
$0
HUNTLEY
$55,383
$0
$0
$0
SPRINGFIELD EDUC ASSN
$50,959
$0
$0
$0
OSWEGO
$47,806
$0
$0
$0
GLENBARD TWP HS DIST 87
$46,123
$0
$0
$0
BELVIDERE
$45,945
$0
$0
$0
U I U C ASSN ACAD PROF
$45,082
$15,828
$1,192
$0
CCCLOC
$43,457
$0
$0
$0
ST CHARLES
$42,914
$0
$0
$0
OSWEGO EDUCATION SUPPORT ASSOC.
$41,265
$355
$0
$0
ARLINGTON HEIGHTS TA
$39,534
$0
$0
$0
CRYSTAL LAKE
$37,152
$0
$0
$0
BATAVIA
$36,447
$0
$0
$0
DIST 21 EDUC ASSN
$35,423
$0
$0
$0
EVANSTON TWP HS
$34,965
$0
$0
$0
HAWTHORN CC
$34,471
$0
$0
$0
BARRINGTON
$30,397
$0
$0
$0
WOODRIDGE COM
$29,365
$0
$0
$0
CAROL STREAM
$28,180
$0
$0
$0
ALTON
$26,741
$0
$0
$0
PEKIN ELEM
$26,159
$0
$0
$0
DOWNERS GROVE EEA
$26,150
$0
$0
$0
MASSAC COUNTY EA
$25,888
$0
$0
$0
COLLEGE OF DUPAGE
$25,597
$0
$0
$0
DIST U-46 ED ASST
$25,320
$0
$0
$0
SYCAMORE
$24,308
$0
$0
$0
MAYWOOD COM
$24,066
$0
$0
$0
KIRBY COM
$23,807
$0
$0
$0
COMMUNITY HIGH
$23,401
$0
$0
$0
VILLA PARK E A
$23,259
$0
$0
$0
DANVILLE
$23,086
$0
$0
$0
PLAINFIELD SUPT STAF
$22,718
$0
$0
$0
DISTRICT 230 T ASSOC
$22,544
$0
$0
$0
MCHENRY COUNTY COLL
$22,035
$0
$0
$0
UNITED STAFF OF COLUMBIA COLLEGE
$21,452
$0
$0
$0
LAKE PARK HIGH SCH
$21,266
$0
$0
$0
GALESBURG
$21,195
$0
$0
$0
JACKSONVILLE
$21,121
$0
$0
$0
URBANA
$20,744
$0
$0
$0
EAST MOLINE EDUCATION ASSN
$20,473
$0
$0
$0
LAKE ZURICH
$20,404
$0
$0
$0
EDWARDSVILLE
$20,339
$0
$0
$0
GENOA-KINGSTON
$19,837
$0
$0
$0
COLLINSVILLE
$19,497
$0
$0
$0
TROY
$18,879
$0
$0
$0
DES PLAINES
$17,971
$0
$0
$0
SUPPORT STAFF ECC
$17,769
$0
$0
$0
BARRINGTON SCH EMPL
$17,370
$0
$0
$0
GENEVA
$17,304
$0
$0
$0
INDIAN PRAIRIE CLASF
$16,904
$0
$0
$0
NEW TRIER TWP HS
$16,861
$0
$0
$0
PARK RIDGE
$16,815
$0
$0
$0
HERRIN
$16,763
$0
$0
$0
FLOSSMOOR COM
$16,671
$0
$0
$0
SALT FORK CUSD # 512
$16,425
$998
$0
$0
PRAIRIE HILLS DIST #144 E A
$15,391
$0
$0
$0
SASED SUPPORT STAFF ASSOCIATION
$15,286
$0
$0
$0
KANELAND EA
$14,859
$0
$0
$0
HOMEWD-FLOSSMOOR HS
$14,786
$0
$0
$0
FREEPORT
$14,346
$0
$0
$0
PEKIN EDUCATION ALLIANCE
$14,192
$0
$0
$0
BLOOMINGTON
$14,085
$0
$0
$0
QUEEN BEE ELEM
$14,010
$0
$0
$0
BEACH PARK C C
$13,951
$0
$0
$0
EAST RICHLAND
$13,772
$0
$0
$0
GENESEO
$13,566
$0
$0
$0
WATERLOO
$13,566
$0
$0
$0
DIST 99 SUPPT STAFF
$13,556
$0
$0
$0
OAKTON COMM COLL
$13,349
$0
$0
$0
FOREST RIDGE COMM
$13,342
$0
$0
$0
L A D S E-ASSN
$13,283
$0
$0
$0
MANTENO
$13,283
$0
$0
$0
PLANO
$13,152
$0
$0
$0
ADDISON TCHRS ASSN
$13,090
$0
$0
$0
CLASSROOM TCHRS 149
$13,014
$0
$0
$0
UNITY E A
$12,696
$0
$0
$0
EAST MAINE COM
$12,451
$0
$0
$0
LAKE FOREST H S
$12,444
$0
$0
$0
MOLINE ESP
$12,442
$0
$0
$0
ADLAI STEVENSON H S
$12,403
$0
$0
$0
SKOKIE DIST 69 EA
$12,347
$0
$0
$0
N E S P A OF #203
$12,307
$0
$0
$0
MUNDELEIN COM
$12,227
$0
$0
$0
ILL VALLEY CENTRAL
$12,161
$0
$0
$0
CONGERVILLE EUREKA GDFL
$12,156
$0
$0
$0
VILLA GROVE
$12,066
$2,012
$0
$0
BALL CHATHAM
$12,040
$0
$0
$0
MURPHYSBORO
$11,842
$0
$0
$0
LYONS TWP HS EA
$11,842
$0
$0
$0
MINOOKA
$11,658
$0
$0
$0
RIVER FOREST COM
$11,512
$0
$0
$0
DEERFIELD COM
$11,306
$0
$0
$0
CALUMET PARK COM
$11,266
$0
$0
$0
DUNLAP
$11,246
$0
$0
$0
CENTRAL EA
$11,093
$0
$0
$0
EDUC ASSN 143 - MIDLOTHIAN
$11,063
$0
$0
$0
SPEED
$11,052
$0
$0
$0
LAKE BLUFF COMM
$11,001
$0
$0
$0
GRAYSLAKE EDUCATION ASSOCIATION
$10,951
$0
$0
$0
CHAMPAIGN ESP
$10,928
$0
$0
$0
BRADLEY BOURBONNAIS
$10,882
$0
$0
$0
HARVARD
$10,882
$0
$0
$0
OAK PARK-RIV FRST HS
$10,783
$0
$0
$0
ROCHELLE
$10,565
$0
$0
$0
DIST #151 E A
$10,477
$0
$0
$0
CANTON CH
$10,472
$0
$0
$0
DISTRICT U-46 SEC
$10,283
$0
$0
$0
HINSDALE-CLARENDON HILLS TA
$10,198
$0
$0
$0
ST JACOB-TRIAD EA
$10,101
$0
$0
$0
STEGER COM
$10,057
$0
$0
$0
NORTH BOONE
$10,024
$0
$0
$0
DIST #30 ED ASSN
$9,938
$0
$0
$0
DIST 15 ESPA
$9,503
$0
$0
$0
ASSOC. OF CRETE MONEE EMPLOYEES (ACME)
$9,421
$0
$0
$0
MATTESON COM
$9,407
$0
$0
$0
WOOD DALE T A
$9,161
$0
$0
$0
ELMWOOD PARK E T
$9,153
$0
$0
$0
STERLING
$9,136
$0
$0
$0
OAK LAWN-NORTH PALOS
$9,045
$0
$0
$0
SCHAUMBURG ED EMP OR
$8,906
$0
$0
$0
FOREST PARK COM
$8,814
$0
$0
$0
COMM HIGH ED SUPPT STAFF (CHESS)
$8,771
$0
$0
$0
HUNTLEY ED SUPT ASC
$8,602
$0
$0
$0
DIST U-46 TRAN UNION
$8,595
$0
$0
$0
LIBERTYVILLE ELEM EA
$8,580
$0
$0
$0
WINNEBAGO
$8,563
$0
$0
$0
DIST 200 CLASSIF EMP
$8,524
$0
$0
$0
WILLIAMSON CTY EA
$8,472
$0
$0
$0
COLLINSVILLE EDUC ASST ASSN
$8,415
$0
$0
$0
DISTRICT 300 EDUC. SUPPT. ASSOC.
$8,318
$0
$0
$0
NORTH PALOS E A ESP
$8,295
$0
$0
$0
CARMI-WHITE CTY EA
$8,295
$0
$0
$0
INDIAN PRAIRIE C UNI
$8,266
$0
$0
$0
CAROL STREAM SUPPORT STAFF
$8,262
$0
$0
$0
CENTRALIA ELEM
$8,260
$0
$0
$0
MORTON
$8,176
$0
$0
$0
SIUC FAC ASSN
$8,152
$0
$0
$0
MCCRACKEN-MIDDLTON T
$8,107
$0
$0
$0
WEST CHICAGO HS
$8,031
$0
$0
$0
DIST 97 ESP ASSN
$7,863
$3,933
$1,966
$0
EFFINGHAM
$7,717
$0
$0
$0
CARY
$7,656
$0
$0
$0
OAKWOOD UNIT 76 EDUC. ASSN.
$7,651
$0
$0
$0
STEVENSON S S A
$7,571
$0
$0
$0
KEWANEE EDUCATION ASSN
$7,551
$0
$0
$0
BELLWOOD COM
$7,445
$0
$0
$0
APTAKISIC-TRIPP
$7,378
$0
$0
$0
RIVER TRAILS COM
$7,371
$0
$0
$0
MT VERNON TWP H S
$7,259
$0
$0
$0
HIGHLAND
$7,246
$0
$0
$0
DIXON
$7,080
$0
$0
$0
DIST 300 EDUC.SERVICE PERS. ASSOC
$6,964
$0
$0
$0
PANA
$6,900
$0
$0
$0
ST CHARLES ESP
$6,858
$0
$0
$0
MONMOUTH-ROSEVILLE EDUCATION ASSN
$6,778
$0
$0
$0
WESTCHESTER COM
$6,704
$0
$0
$0
UNIT 5 SUPPORT PROFESSIONALS ASSOC.
$6,698
$0
$0
$0
SEAPCO E A
$6,683
$0
$0
$0
S E D O L SUPP STAFF ASSN
$6,667
$0
$0
$0
MARENGO EDUC ASSN
$6,615
$0
$0
$0
MORRIS
$6,595
$0
$0
$0
MINOOKA HIGH SCH
$6,529
$0
$0
$0
BEARDSTOWN
$6,488
$0
$0
$0
JOHNSBURG COM
$6,406
$0
$0
$0
BETHALTO ESP ASSOC
$6,403
$0
$0
$0
ROCKFORD OFF PERS
$6,379
$0
$0
$0
COAL CITY
$6,362
$0
$0
$0
JERSEYVILLE
$6,314
$0
$0
$0
LINCONSHIRE ELEM
$6,299
$0
$0
$0
CARBONDALE HIGH SCH
$6,292
$0
$0
$0
GLENCOE COM
$6,182
$0
$0
$0
SANDWICH
$6,145
$0
$0
$0
CENTRAL A & M
$6,052
$0
$0
$0
ROCHESTER
$6,049
$0
$0
$0
COOP. ASSOC. FOR SPECIAL EDUCATION
$6,021
$0
$0
$0
PAXTON/BUCKLEY-LODA
$6,002
$0
$0
$0
GRUNDY COUNTY EDUCATION ASSOCIATION
$5,973
$0
$0
$0
SIUE-PRO STAFF
$5,925
$0
$0
$0
Carl Frazier (Ins Premium)
$5,869
$2,935
$1,467
$0
PROSPECT HEIGHTS COM
$5,819
$0
$0
$0
PRAIRIE STATE COLLEGE
$5,806
$0
$0
$0
MACOMB
$5,736
$0
$0
$0
OTTAWA ELEM EA
$5,691
$0
$0
$0
KIRBY PARA-EDUCATORS
$5,674
$0
$0
$0
SASED ED ASSN
$5,651
$0
$0
$0
LA GRANGE SOUTH #105 E A
$5,651
$0
$0
$0
LINCOLN ELEM SCH
$5,630
$0
$0
$0
UNITED TWP HS
$5,591
$0
$0
$0
GALLATIN CO EA
$5,546
$0
$0
$0
CARBONDALE ELEM COM
$5,508
$0
$0
$0
EDWARDS CO
$5,477
$0
$0
$0
SPRING GARDEN EA
$5,456
$0
$0
$0
WESTMONT COM
$5,418
$0
$0
$0
GAVIN
$5,391
$0
$0
$0
CASEY-WESTFIELD EA
$5,300
$0
$0
$0
GREENFIELD
$5,289
$0
$0
$0
ASHTON -FRANKLIN CTR EA
$5,287
$0
$0
$0
PONTIAC ELEM
$5,242
$0
$0
$0
RANTOUL
$5,234
$0
$0
$0
AMBOY
$5,204
$0
$0
$0
CARLYLE
$5,164
$0
$0
$0
GREENVILLE E A
$5,159
$0
$0
$0
CLASSIFIED PERS ASSN
$5,113
$0
$0
$0
WARRENSBURG-LATHAM
$5,093
$0
$0
$0
COLUMBIA
$5,093
$0
$0
$0
WEST AURORA PARAPROFESSIONAL ASSN
$5,050
$0
$0
$0
SULLIVAN
$5,049
$0
$0
$0
OLYMPIA
$5,043
$0
$0
$0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE
FILE NUMBER: 512-892
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
$183,000
$196,500
$11,481
$181,269
$186,750
Totals will be automatically entered in...
Item 24
Column (A)
Item 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Name: ADAMS W-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$0
$1,500
$0
Name: ALBRECHT J-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$0
$1,500
$0
Name: ALLEN I-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: ANTHONY K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: ARGUETA D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$750
$0
$750
$0
Name: AVERETTE A-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$750
$0
$750
$0
Name: BAILEY M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$663
$837
$1,500
Name: BEAR B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$89
$1,411
$1,500
Name: BEARD P-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$0
$1,500
$0
Name: BEARD V-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: BEAULIEU J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$750
$0
$750
$0
Name: BEDNARZ F-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$750
$0
$750
$0
Name: BEELER D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$0
$1,500
$0
Name: BELL KIM-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: BENNETT M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: BERNTH S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: BIALEK J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: BIANCHERI-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: BLADE A-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750
$750
$0
$750
$750
Name: BLADE R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750
$750
$0
$750
$750
Name: BRADISH B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: BRAVE A-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: BREEN E-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: BRINKER T-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$0
$1,500
$0
Name: BROOKS A-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$26
$1,474
$0
Name: BROWN D-003
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: BURNS C-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: BURNS D-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750
$0
$0
$750
$0
Name: CAMPBELL S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$2,250
$0
$750
$1,500
Name: CANN B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$183
$1,317
$0
Name: CARELLO J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: CARR E-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$0
$1,500
$0
Name: CHANDLER C-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: CLAYTON J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$0
$1,500
$0
Name: COLLETTE T-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750
$0
$0
$750
$0
Name: COLLINS M-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$33
$1,467
$1,500
Name: CONNET M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$643
$857
$0
Name: COUCH J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750
$0
$101
$649
$0
Name: DARIN E-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: DIAL G-001 'E
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750
$1,500
$0
$1,500
$750
Name: DIESTELMEI-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$21
$1,479
$1,500
Name: DILL R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: DUFFY J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: DUNHAM B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$512
$988
$1,500
Name: DUPY J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$750
$644
$106
$0
Name: DWAN K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: ELGASS M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: ESCOBEDO-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: FLOWERS E-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$147
$1,353
$1,500
Name: FOLEY M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: FORMAN A-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$750
$0
$1,500
$750
Name: FREIBURGER-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$98
$1,402
$1,500
Name: GERST J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$0
$1,500
$0
Name: GLENDON M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$0
$1,500
$0
Name: GOEKE K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$114
$1,386
$1,500
Name: GOODE J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: GRIFFIN M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$0
$1,500
$0
Name: HALEY-MILL-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: HAMBLEN L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$0
$1,500
$0
Name: HARD S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750
$0
$0
$750
$0
Name: HARRIS G-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$56
$1,444
$1,500
Name: HENDERSON-005
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$0
$1,500
$0
Name: HENDRIX P-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$0
$1,500
$0
Name: HILE D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: HILL M-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750
$0
$149
$601
$0
Name: HIRSHMAN-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: HISER M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: HJERPE A-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: HODGE J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: HOFFMAN J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: HOGAN K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$694
$806
$1,500
Name: HOLLAND K-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: HOSHAW W-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750
$0
$0
$750
$0
Name: HOUSER K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: HUMPHRIS L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: IVEY K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$0
$1,500
$0
Name: JANEZIC L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$0
$1,500
$0
Name: JANOSKY ED-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$0
$1,500
$0
Name: JEDRZEJEWS-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: JESUIT K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: JOHNSON R-003
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$0
$1,500
$0
Name: JONES A-003
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$63
$1,437
$1,500
Name: JONES I-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750
$0
$0
$750
$0
Name: JONES M-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$243
$1,257
$1,500
Name: JONES-SEAR-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$750
$0
$0
$750
Name: JORDAN L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: JUSTINO K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$750
$0
$750
$0
Name: KANTOR J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: KAPLAN B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$2,250
$609
$891
$2,250
Name: KATH K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$396
$1,104
$1,500
Name: KENNER J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: KILGUS J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: KLAUSING D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: KLONSKY F-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$0
$1,500
$0
Name: KNIPPENBER-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$55
$1,445
$1,500
Name: KOZIOL M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$750
$0
$0
$750
Name: KRAMER R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$2,250
$0
$1,500
$2,250
Name: KRUEGER C-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$104
$1,396
$0
Name: LAMBATOS J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$750
$0
$0
$750
Name: LARTZ B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$0
$1,500
$0
Name: LEE COX P-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: LEGGETT S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750
$750
$39
$711
$750
Name: LEIKIN S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$750
$0
$0
$750
Name: LEVY-JONES-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: LEWIS J-003
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: LUFT J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$526
$974
$0
Name: MACK P-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: MADSON S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$0
$1,500
$0
Name: MARCOTTE D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: MARCOTTE R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: MARQUEZ G-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$2,250
$0
$750
$1,500
Name: MAYER R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$1,500
$0
$1,500
Name: MCCAFFERTY-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: MCCARTHY D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: MCCARTHY M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$750
$0
$0
$750
Name: MCCLEARY K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$0
$1,500
$0
Name: MCCLELLAN-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$461
$1,039
$0
Name: MCGINNESS-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$340
$1,160
$0
Name: MCGRATH J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$2,250
$0
$2,250
$1,500
Name: MCHENRY L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$11
$1,489
$0
Name: MIKOS V-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: MILLER G.R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750
$0
$0
$750
$0
Name: MILLER JO-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$750
$0
$0
$750
Name: MOEHLIG C-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: MOORE K-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: MOOTZ T-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: MUHAMMAD A-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$0
$1,500
$0
Name: NEHRKORN E-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: ODUM K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: O'NEILL M-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: PAULUS K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: PHILLIP J-003
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750
$750
$0
$750
$750
Name: PIECHOCINS-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$182
$1,318
$1,500
Name: PIEPER D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: PIERRE S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750
$750
$0
$750
$750
Name: PIERSCIONE-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: POLICAPE K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: POWELL R-003
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: RAGSDALE L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750
$0
$0
$750
$0
Name: RAHMAN G-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750
$750
$0
$750
$750
Name: RANDOLPH G-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: REILLY B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$62
$1,438
$0
Name: RICHARDSON-003
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: RIVERA M-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$0
$1,500
$0
Name: ROBERTS D-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: ROLOFF D-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$129
$1,371
$1,500
Name: ROOP L-001 'O
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$148
$1,352
$0
Name: RUSH K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$0
$1,500
$0
Name: RUSSO R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: RUYLE T-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$189
$1,311
$1,500
Name: SALES L-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: SCHREY M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: SEARCY M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$750
$0
$0
$750
Name: SEBAK P-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$17
$1,483
$0
Name: SEXTON M-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$0
$1,500
$0
Name: SHEEHAN K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: SHIVELY S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: SIMPSON N-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$16
$1,484
$0
Name: SKORICH J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$0
$1,500
$0
Name: SMIGELSKI-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$500
$1,000
$1,500
Name: SMITH E-004
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: SMITH MAE-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: SOPER C-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750
$750
$51
$699
$750
Name: SPEARS L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$2
$1,498
$0
Name: STEWART B-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$2,250
$0
$2,250
$1,500
Name: STEWART C-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$0
$1,500
$0
Name: STOSKY J-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$151
$1,349
$0
Name: SWARTZLAND-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$2,250
$497
$1,753
$1,500
Name: TAETS L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: TAYLOR G-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: THOMAS S-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$63
$1,437
$1,500
Name: TISDEL L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: TRAVIS B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$6
$1,494
$1,500
Name: TRIPLETT I-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: TUCKER J-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: VALENTA K-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$1
$1,499
$1,500
Name: VANDERJACK-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$23
$1,477
$1,500
Name: WALCHER L-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: WALKUP R-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: WARD-MITCH-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: WATTS C-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$750
$750
$0
$750
$750
Name: WEBER L-001 'O
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$0
$1,500
$0
Name: WESTERMAN-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$81
$1,419
$0
Name: WILKINSONG-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$0
$1,500
$0
$0
$1,500
Name: WOODS DEB-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$58
$1,442
$1,500
Name: WRIGHT B-002
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$728
$772
$1,500
Name: WYCISLAK B-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: YARBOROUGH-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: YOUNG C-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$0
$1,500
$1,500
Name: ZIMMERMA-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$750
$0
$2,250
$0
Name: ZUCKER T-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$1,500
$57
$1,443
$1,500
Name: ZUMBROOK-001
Purpose: CONFERENCE EXPENSE
Security: NONE
Terms of Repayment: DOCUMENTATION
$1,500
$0
$0
$1,500
$0
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER: 512-892
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
$2,565,731
$2,565,731
$2,475,487
$2,475,487
COMPUTER EQUIPMENT
$49,787
$49,787
$4,925
$4,925
US BANK (MUTUAL FUNDS)
$2,515,944
$2,515,944
$2,470,562
$2,470,562
Less Reinvestments
$2,220,562
(The total from Net Sales Line will be automatically entered in Item 43)
Net Sales
$254,925
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER: 512-892
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above
$3,086,882
$3,086,882
$3,086,882
FURNITURE & FIXTURES
$12,928
$12,928
$12,928
EQUIPMENT
$4,207
$4,207
$4,207
COMPUTER EQUIPMENT
$142,070
$142,070
$142,070
SOFTWARE
$93,429
$93,429
$93,429
SPRINGFIELD (3440 LIBERTY DRIVE)
$34,239
$34,239
$34,239
MINOOKA (106 RIDGE ROAD)
$3,239
$3,239
$3,239
CHICAGO (230 WEST MONROE STREET)
$2,912
$2,912
$2,912
MATTESON (4747 LINCOLN MALL DR)
$3,550
$3,550
$3,550
US BANK (MUTUAL FUND INVESTMENTS
$2,790,308
$2,790,308
$2,790,308
Less Reinvestments
$2,220,562
(The total from Net Purchases Line will be automatically entered in Item 60.)
Net Purchases
$866,320
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS
FILE NUMBER: 512-892
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
$11,716,872
B. Total Book Value
$12,095,468
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.
TOTAL HARBOR INTERNATIONAL FUND
$670,534
VANGUARD TOTAL STOCK MARKET INDEX
$1,610,035
JP MORGAN CORE BOND FUND
$3,040,253
PI FLOATING RATE INCOME FUND
$887,019
TEMPLETON GLOBAL BOND FUND
$967,598
VANGUARD TOTAL BOND MARKET INDEX
$2,376,974
CORNERSTONE PATRIOT FUND
$1,300,599
WILLIAM BLAIR MACRO ALLOCATION FUND
$874,742
Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.
G. Total of Lines B and E
(Total will be automatically entered in Item 26, Column(B))
$12,095,468
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS
FILE NUMBER: 512-892
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)
Land 1 : 100 EAST EDWARDS ST, SPRINGFIELD, IL
$114,499
$114,499
$114,499
Land 2 : 3440 LIBERTY DRIVE, SPRINGFIELD, IL
$742,576
$742,576
$742,576
B. Buildings (give location)
Building 1 : 100 EAST EDWARDS ST, SPRINGFIELD, IL
$2,940,833
$2,252,780
$688,053
$2,367,816
Building 2 : 2626 GAYLORD, SPRINGFIELD, IL
$72,515
$62,008
$10,507
$90,516
Building 3 : 3440 LIBERTY DRIVE, SPRINGFIELD, IL
$4,285,383
$1,856,778
$2,428,605
$2,428,605
Building 4 : 530 EAST 22ND ST, LOMBARD, IL
$13,029
$6,435
$6,594
$6,594
Building 5 : 4949 HARRISON AVENUE, ROCKFORD, IL
$911
$636
$275
$275
Building 6 : 230 WEST MONROE ST, CHICAGO, IL
$329,771
$310,807
$18,964
$18,964
Building 7 : 500 PLAZA DRIVE, CARTERVILLE, IL
$5,800
$5,652
$148
$148
Building 8 : 2110 CLEARLAKE BLVD, CHAMPAIGN, IL
$4,011
$4,011
$0
$0
Building 9 : 3307 EAST LINCOLNWAY, STERLING, IL
$5,709
$5,709
$0
$0
Building 10 : 116 EAST WASHINGTON, MORRIS, IL
$4,064
$4,064
$0
$0
Building 11 : 100 C SOUTH 42ND ST, MT. VERNON, IL
$1,405
$1,405
$0
$0
Building 12 : 1012 PLUMMER DRIVE, EDWARDSVILLE, IL
$120,303
$120,303
$0
$0
Building 13 : 1860 WEST WINCHESTER ROAD, LIBERTYVILLE, IL
$3,926
$1,472
$2,454
$2,454
Building 14 : 2250 POINT BOULEVARD, ELGIN, IL
$12,617
$2,015
$10,602
$10,602
Building 15 : 4747 LINCOLN MALL DR, MATTESON, IL
$3,550
$355
$3,195
$3,195
Building 16 : 106 RIDGE ROAD, UNIT 100, MINOOKA, IL
$5,919
$324
$5,595
$5,595
C. Automobiles and Other Vehicles
$24,808
$20,673
$4,135
$14,636
D. Office Furniture and Equipment
$8,152,528
$7,484,699
$667,829
$667,829
E. Other Fixed Assets
$287,268
$151,058
$136,210
$136,210
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item 27, Column(B))
$17,131,425
$12,291,184
$4,840,241
$6,610,514
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS
FILE NUMBER: 512-892
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$431,939
PREPAID EXPENSE
$303,718
SECURITY DEPOSIT
$72,615
DEBT ISSUE COST
$55,606
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE
FILE NUMBER: 512-892
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
$408,459
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item 30, Column(D))
$408,459
$0
$0
$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE
FILE NUMBER: 512-892
Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable
$0
$0
$0
$0
$0
Totals will be automatically entered in...
Item 31
Column (C)
Item 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES
FILE NUMBER: 512-892
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$62,292,307
ACCOUNTS PAYABLE PAYROLL
$555,037
DUES PAYABLE NEA
$2,213,147
DUES PAYABLE TO LOCALS
$31,982
ACCRUED VACATION
$3,794,161
POST RETIREMENT BENEFIT (ST)
$754,294
DEPENDENT CARE
$12,413
ADVANCE NEA R/A RECEIPTS
$29,333
ADVANCE SLA RECEIPTS
$870
REAL ESTATE TAXES PAYABLE
$81,327
CIGNA
$9,520
NEA GRANT PROJECTS
$347,593
COMMUTER BENEFITS
$3,814
REGIONAL REBATE
$809,084
FLEXIBLE SPENDING ACCOUNT
$16,557
RESERVE UNCOLLECTIBLE DUES
$113,298
DEFERRED DUES
$7,732,166
ADVANCED DUES RECEIPTS
$2,022
RAINY DAY FUND
$14,936
DEFINED NENEFIT PENSION LIABILITY
$37,650,139
POST RETIREMENT BENEFIT (LT)
$8,082,051
IELRB ESCROW
$38,563
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER: 512-892
(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
GRIFFIN , KATHLEEN E
VICE PRESIDENT
C
$162,127
$0
$20,300
$0
$182,427
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities and Lobbying
20 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
20 %
Schedule 19
Administration
55 %
A
B
C
KLICKNA , CINDA J
PRESIDENT
C
$196,549
$0
$32,018
$0
$228,567
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
40 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
55 %
A
B
C
LLORENS , ALBERT J
SEC-TREASURER
C
$163,542
$0
$22,554
$0
$186,096
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities and Lobbying
20 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
20 %
Schedule 19
Administration
55 %
A
B
C
ADAMS , WENDY R
BOARD OF DIRECTORS
P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
ANTHONY , KATRINA L
BOARD OF DIRECTORS
N
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
BAILEY , JOYCE L
BOARD OF DIRECTORS
C
$0
$0
$1,989
$0
$1,989
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
BAILEY , MARK A
BOARD OF DIRECTORS
C
$0
$0
$1,528
$0
$1,528
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
BAKER , ANDREW E
BOARD OF DIRECTORS
C
$0
$0
$1,232
$0
$1,232
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
BEAR , BECKY R
BOARD OF DIRECTORS
C
$0
$0
$2,003
$0
$2,003
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
BEARD , VICTORIA L
BOARD OF DIRECTORS
C
$0
$0
$1,207
$0
$1,207
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
BELL , KIMBERLY A
BOARD OF DIRECTORS
N
$0
$0
$2,066
$0
$2,066
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
BEREZEWSKI , JENNIFER D
BOARD OF DIRECTORS
P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
BRAVE , ANNICE M
BOARD OF DIRECTORS
C
$0
$0
$2,887
$0
$2,887
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
BREEN , ERIN M
BOARD OF DIRECTORS
C
$0
$0
$1,313
$0
$1,313
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
BROOKS , ANN E
BOARD OF DIRECTORS
C
$0
$0
$1,541
$0
$1,541
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
BROWN , ERIC R
BOARD OF DIRECTORS
C
$0
$0
$1,020
$0
$1,020
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
BUIKEMA , CHRIS D
BOARD OF DIRECTORS
C
$0
$0
$1,475
$0
$1,475
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
BURNS , CRAIG C
BOARD OF DIRECTORS
C
$0
$0
$5,109
$0
$5,109
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
CAMPBELL , STEVE P
BOARD OF DIRECTORS
N
$0
$0
$3,669
$0
$3,669
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
CANN , BRYCE A
BOARD OF DIRECTORS
C
$0
$0
$1,653
$0
$1,653
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
45 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
55 %
A
B
C
CARELLO , JANE E
BOARD OF DIRECTORS
C
$0
$0
$2,154
$0
$2,154
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
CARR , ERIN J
BOARD OF DIRECTORS
P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
CHANDLER , CHERIE L
BOARD OF DIRECTORS
N
$0
$0
$1,483
$0
$1,483
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
COLLETTE , TERRY L
BOARD OF DIRECTORS
P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
COLLINS , MICHELLE T
BOARD OF DIRECTORS
N
$0
$0
$2,588
$0
$2,588
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
COPPER , NATALIE M
BOARD OF DIRECTORS
P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
DARIN , EILEEN M
BOARD OF DIRECTORS
P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
DAWSON , MARIE A
BOARD OF DIRECTORS
C
$0
$0
$4,708
$0
$4,708
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
DIESTELMEIER , TRACY M
BOARD OF DIRECTORS
C
$0
$0
$2,245
$0
$2,245
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
DUNHAM , BECKY K
BOARD OF DIRECTORS
C
$0
$0
$1,356
$0
$1,356
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
DWAN-COLLINS , KIIM S
BOARD OF DIRECTORS
C
$0
$0
$2,666
$0
$2,666
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
FLOWERS , ELSTON M
BOARD OF DIRECTORS
P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
FORMAN , ANN L
BOARD OF DIRECTORS
C
$0
$0
$1,089
$0
$1,089
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
FREDERICKSON , MARY C
BOARD OF DIRECTORS
N
$0
$0
$1,205
$0
$1,205
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
FREIBURGER , LIZ E
BOARD OF DIRECTORS
C
$0
$0
$1,834
$0
$1,834
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
GERST , JAE R
BOARD OF DIRECTORS
P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
GOEKE , KARL A
BOARD OF DIRECTORS
C
$0
$0
$1,964
$0
$1,964
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
GRIFFIN , MARSHA S
BOARD OF DIRECTORS
C
$0
$0
$1,971
$0
$1,971
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
GRIMES , JIM J
BOARD OF DIRECTORS
C
$0
$0
$2,452
$0
$2,452
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
GUZIK , MICHELE A
BOARD OF DIRECTORS
N
$0
$0
$2,146
$0
$2,146
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
HARD , SARA J
BOARD OF DIRECTORS
N
$0
$0
$3,894
$0
$3,894
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
45 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
55 %
A
B
C
HASTINGS , ROBIN D
BOARD OF DIRECTORS
C
$0
$0
$2,295
$0
$2,295
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
HEIM , MARNIE L
BOARD OF DIRECTORS
N
$0
$0
$39
$0
$39
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
HENDERSON , CHRISTY S
BOARD OF DIRECTORS
C
$0
$0
$1,938
$0
$1,938
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
HILE , DANIEL R
BOARD OF DIRECTORS
C
$0
$0
$988
$0
$988
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
HIRSHMAN , ANDREW J
BOARD OF DIRECTORS
C
$0
$0
$1,758
$0
$1,758
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
HJERPE , ADAM M
BOARD OF DIRECTORS
C
$0
$0
$1,084
$0
$1,084
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
HODGE , JACQUELINE L
BOARD OF DIRECTORS
N
$0
$0
$2,711
$0
$2,711
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
HOFFMAN , JANICE D
BOARD OF DIRECTORS
C
$0
$0
$2,127
$0
$2,127
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
HOSHAW , WALT T
BOARD OF DIRECTORS
P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
HOUSER , KELLIE J
BOARD OF DIRECTORS
N
$0
$0
$2,320
$0
$2,320
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
HUMPHRIS , LAURYN E
BOARD OF DIRECTORS
N
$0
$0
$2,100
$0
$2,100
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
HUTTLINGER , MAGGIE M
BOARD OF DIRECTORS
P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
IVEY , KATHY L
BOARD OF DIRECTORS
P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
JEDRZEJEWSKI , SANDRA R
BOARD OF DIRECTORS
C
$0
$0
$2,668
$0
$2,668
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
JESUIT , KATHY M
BOARD OF DIRECTORS
C
$0
$0
$1,630
$0
$1,630
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
JOHNSON , MONA R
BOARD OF DIRECTORS
C
$0
$0
$1,777
$0
$1,777
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
JONES , ALIS S
BOARD OF DIRECTORS
C
$0
$0
$1,220
$0
$1,220
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
JONES , INDIA M
BOARD OF DIRECTORS
P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
JONES , KIM R
BOARD OF DIRECTORS
C
$0
$0
$2,067
$0
$2,067
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
JONES , MARIAN E
BOARD OF DIRECTORS
P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
JORDAN , BELLE
BOARD OF DIRECTORS
N
$0
$0
$1,516
$0
$1,516
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
KAPLAN , RAINY
BOARD OF DIRECTORS
C
$0
$0
$2,421
$0
$2,421
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
45 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
55 %
A
B
C
KATH , KARI L
BOARD OF DIRECTORS
C
$0
$0
$1,160
$0
$1,160
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
KILGUS , JANET K
BOARD OF DIRECTORS
C
$0
$0
$11,329
$0
$11,329
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
45 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
55 %
A
B
C
KLAUSING , DEBI J
BOARD OF DIRECTORS
C
$0
$0
$1,649
$0
$1,649
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
45 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
55 %
A
B
C
LARTZ , BONNIE L
BOARD OF DIRECTORS
P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
LUFT , JEAN A
BOARD OF DIRECTORS
C
$0
$0
$3,232
$0
$3,232
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
45 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
55 %
A
B
C
MADSON , SARAH R
BOARD OF DIRECTORS
P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
MAYER , RICH M
BOARD OF DIRECTORS
C
$0
$0
$2,090
$0
$2,090
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
45 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
55 %
A
B
C
MCCARTHY , MARIA P
BOARD OF DIRECTORS
N
$0
$0
$1,327
$0
$1,327
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
MCCLEARY , KEVIN H
BOARD OF DIRECTORS
P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
MCGINNESS , PEGGY H
BOARD OF DIRECTORS
P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
MCGRATH , JACKIE L
BOARD OF DIRECTORS
C
$0
$0
$3,172
$0
$3,172
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
45 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
55 %
A
B
C
MIKOS , VICTORIA A
BOARD OF DIRECTORS
C
$0
$0
$3,657
$0
$3,657
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
MOOTZ , TAMMY L
BOARD OF DIRECTORS
C
$0
$0
$2,742
$0
$2,742
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
NUSS , LISA R
BOARD OF DIRECTORS
P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
PAULUS , KIM A
BOARD OF DIRECTORS
C
$0
$0
$4,329
$0
$4,329
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
PIECHOCINSKI , JOHN R
BOARD OF DIRECTORS
C
$0
$0
$761
$0
$761
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
ROBERTS , DOREEN A
BOARD OF DIRECTORS
N
$0
$0
$3,575
$0
$3,575
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
ROOP , LARRY W
BOARD OF DIRECTORS
P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
RUSH , KAI G
BOARD OF DIRECTORS
N
$0
$0
$3,904
$0
$3,904
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
RUSSO , RAY D
BOARD OF DIRECTORS
N
$0
$0
$2,352
$0
$2,352
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
RUYLE , TIM P
BOARD OF DIRECTORS
C
$0
$0
$748
$0
$748
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
SCHREY , MELISSA A
BOARD OF DIRECTORS
C
$0
$0
$1,590
$0
$1,590
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
SEBAK , PATRICIA A
BOARD OF DIRECTORS
C
$0
$0
$1,107
$0
$1,107
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
SHEEHAN , KATHY S
BOARD OF DIRECTORS
C
$0
$0
$1,775
$0
$1,775
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
SHIVELY , SHIANNE
BOARD OF DIRECTORS
N
$0
$0
$1,539
$0
$1,539
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
SMIGELSKI , HOLLY R
BOARD OF DIRECTORS
C
$0
$0
$3,494
$0
$3,494
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
45 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
55 %
A
B
C
SMITH , ERIN M
BOARD OF DIRECTORS
N
$0
$0
$2,290
$0
$2,290
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
STEWART , BEVERLY L
BOARD OF DIRECTORS
C
$0
$0
$6,196
$0
$6,196
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
STEWART , CATHY A
BOARD OF DIRECTORS
P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
STODOLA , JERI G
BOARD OF DIRECTORS
P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
SUSBERRY HILL , MICHELLE S
BOARD OF DIRECTORS
P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
SWARTZLANDER , LUANN
BOARD OF DIRECTORS
C
$0
$0
$3,559
$0
$3,559
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
TAETS , LAURA A
BOARD OF DIRECTORS
N
$0
$0
$2,741
$0
$2,741
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
TRAVIS , BRYEN R
BOARD OF DIRECTORS
C
$0
$0
$2,293
$0
$2,293
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
TRIPLETT , ISAAC J
BOARD OF DIRECTORS
C
$0
$0
$2,209
$0
$2,209
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
TULLY , TOM E
BOARD OF DIRECTORS
C
$0
$0
$2,427
$0
$2,427
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
45 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
55 %
A
B
C
VALENTA , KATHLEEN A
BOARD OF DIRECTORS
C
$0
$0
$2,924
$0
$2,924
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
VANDERJACK , KARI V
BOARD OF DIRECTORS
C
$0
$0
$2,184
$0
$2,184
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
45 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
55 %
A
B
C
WALKUP , RICK M
BOARD OF DIRECTORS
C
$0
$0
$2,119
$0
$2,119
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
WALLACE , ALEX
BOARD OF DIRECTORS
C
$0
$0
$2,204
$0
$2,204
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
WARD-MITCHELL , DEBRA A
BOARD OF DIRECTORS
C
$0
$0
$4,479
$0
$4,479
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
WASHINGTON , ADDIE C
BOARD OF DIRECTORS
C
$0
$0
$2,557
$0
$2,557
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
WATTS , DAVID M
BOARD OF DIRECTORS
C
$0
$0
$1,672
$0
$1,672
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
WEBER , LISA A
BOARD OF DIRECTORS
P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
WOLDMAN , SCOTT A
BOARD OF DIRECTORS
N
$0
$0
$880
$0
$880
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
WESTERMAN , KAREM R
BOARD OF DIRECTORS
P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
WYCISLAK , BETSY S
BOARD OF DIRECTORS
C
$0
$0
$2,122
$0
$2,122
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
YARBOROUGH , DIANE W
BOARD OF DIRECTORS
N
$0
$0
$3,590
$0
$3,590
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
YOUNG , CRAIG
BOARD OF DIRECTORS
C
$0
$0
$2,478
$0
$2,478
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
25 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
75 %
A
B
C
ZUMBROOK , TERI A
BOARD OF DIRECTORS
P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
Total Officer Disbursements
$522,218
$0
$272,434
$0
$794,652
Less Deductions
$205,956
Net Disbursements
$588,696
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES
FILE NUMBER: 512-892
(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
ABELL , MARCIA L
UNISERV DIRECTOR
N/A
$136,672
$13,217
$0
$149,889
I
Schedule 15
Representational Activities
32 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
67 %
Schedule 19
Administration
1 %
A
B
C
ACOSTA , NANCY A
UNISERV DIRECTOR
N/A
$136,672
$12,579
$0
$149,251
I
Schedule 15
Representational Activities
55 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
16 %
Schedule 19
Administration
29 %
A
B
C
ADLER , LYNN I
TRAINING DIRECTOR
N/A
$136,672
$20,490
$0
$157,162
I
Schedule 15
Representational Activities
26 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
43 %
Schedule 19
Administration
31 %
A
B
C
ALBRECHT , MARK J
UNISERV DIRECTOR
N/A
$136,672
$12,351
$0
$149,023
I
Schedule 15
Representational Activities
82 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
11 %
Schedule 19
Administration
7 %
A
B
C
ALEXANDER , DAVID D
UNISERV DIRECTOR
N/A
$83,897
$11,832
$0
$95,729
I
Schedule 15
Representational Activities
62 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
21 %
Schedule 19
Administration
17 %
A
B
C
ANTONACCI , SARAH J
DIRECTOR IEA CONNECT
N/A
$151,198
$10,793
$0
$161,991
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
ARGUE , PAULA K
PROFESSIONAL DEVELOPMENT
N/A
$134,080
$13,700
$0
$147,780
I
Schedule 15
Representational Activities
16 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
19 %
Schedule 19
Administration
65 %
A
B
C
ARROYO , ELVIA
ORGANIZER
N/A
$106,045
$12,391
$0
$118,436
I
Schedule 15
Representational Activities
94 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
1 %
A
B
C
BACHMAN , ANN C
UNISERV DIRECTOR
N/A
$136,672
$11,259
$0
$147,931
I
Schedule 15
Representational Activities
52 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
28 %
Schedule 19
Administration
20 %
A
B
C
BALLARD , KEVIN A
UNISERV DIRECTOR
N/A
$136,672
$9,853
$0
$146,525
I
Schedule 15
Representational Activities
64 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
27 %
A
B
C
BANDY , JANET E
SECRETARY
N/A
$56,494
$914
$0
$57,408
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
BANKS , PHILLIP
GENERAL SERVICES
N/A
$76,776
$1,937
$0
$78,713
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
BARRINGER , DOUGLAS M
DIRECTOR OF BUSINESS SERV
N/A
$169,527
$17,289
$0
$186,816
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
80 %
Schedule 19
Administration
20 %
A
B
C
BARTOLI , KIMBERLY R
SECRETARY
N/A
$55,166
$1,891
$0
$57,057
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
BELL , COURTNEY M
UNISERV DIRECTOR
N/A
$15,737
$3,174
$0
$18,911
I
Schedule 15
Representational Activities
62 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
21 %
Schedule 19
Administration
17 %
A
B
C
BENNETT , KEVIN R
UNISERV DIRECTOR
N/A
$136,672
$21,229
$0
$157,901
I
Schedule 15
Representational Activities
40 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
38 %
A
B
C
BETOURNEY , MAUREEN A
UNISERV DIRECTOR
N/A
$56,728
$7,353
$0
$64,081
I
Schedule 15
Representational Activities
62 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
21 %
Schedule 19
Administration
17 %
A
B
C
BILLINGSLEY , DAN P
COMPUTER SPECIALIST
N/A
$136,672
$13,162
$0
$149,834
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
BIRD , SARAH E
UNISERV DIRECTOR
N/A
$136,672
$25,027
$0
$161,699
I
Schedule 15
Representational Activities
34 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
32 %
Schedule 19
Administration
34 %
A
B
C
BOESTER , LINDA F
SECRETARY
N/A
$46,337
$457
$0
$46,794
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
BOOTH , BRIAN
COORDINATOR
N/A
$164,149
$40,791
$0
$204,940
I
Schedule 15
Representational Activities
14 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
66 %
Schedule 19
Administration
20 %
A
B
C
BOOTH , BONNIE A
UNISERV DIRECTOR
N/A
$106,045
$13,255
$0
$119,300
I
Schedule 15
Representational Activities
36 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
43 %
Schedule 19
Administration
21 %
A
B
C
BROCKETT , HEATHER L
SECRETARY
N/A
$46,611
$4,631
$0
$51,242
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
BROWN-BARNES , PATRICIA A
UNISERV DIRECTOR
N/A
$42,709
$7,138
$0
$49,847
I
Schedule 15
Representational Activities
62 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
21 %
Schedule 19
Administration
17 %
A
B
C
BURKE , JOSEPH P
GENERAL SERVICES
N/A
$57,789
$434
$0
$58,223
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
BURNS , KENDALL S
UNISERV DIRECTOR
N/A
$120,284
$11,709
$0
$131,993
I
Schedule 15
Representational Activities
92 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
4 %
Schedule 19
Administration
4 %
A
B
C
BUTLER , JONATHON A
UNISERV DIRECTOR
N/A
$106,045
$13,269
$0
$119,314
I
Schedule 15
Representational Activities
39 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
49 %
Schedule 19
Administration
12 %
A
B
C
BYERS , MEREDITH S
HIGHER ED SPECIALIST
N/A
$136,672
$24,649
$0
$161,321
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
25 %
Schedule 19
Administration
75 %
A
B
C
CAMPBELL , CONNIE S
UNISERV DIRECTOR
N/A
$38,281
$0
$0
$38,281
I
Schedule 15
Representational Activities
62 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
21 %
Schedule 19
Administration
17 %
A
B
C
CARNALL-FREANER , MONICA A
UNISERV DIRECTOR
N/A
$9,179
$2,228
$0
$11,407
I
Schedule 15
Representational Activities
62 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
21 %
Schedule 19
Administration
17 %
A
B
C
CHURCH , PATRICIA R
SECRETARY
N/A
$55,766
$1,015
$0
$56,781
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
CISNE , KATHLEEN N
ACCOUNTANT
N/A
$56,859
$278
$0
$57,137
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
CLARK , RACHEL E
ATTORNEY
N/A
$120,284
$13,927
$0
$134,211
I
Schedule 15
Representational Activities
37 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
58 %
Schedule 19
Administration
5 %
A
B
C
CLARK , JAMES F
UNISERV DIRECTOR
N/A
$34,985
$1,067
$0
$36,052
I
Schedule 15
Representational Activities
62 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
21 %
Schedule 19
Administration
17 %
A
B
C
CONLEY , ANDRE'
CUSTODIAN
N/A
$51,026
$651
$0
$51,677
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
CONRAD , JEFFREY J
UNISERV DIRECTOR
N/A
$136,672
$14,760
$0
$151,432
I
Schedule 15
Representational Activities
61 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
37 %
A
B
C
COOPER , SHAWN
UNISERV DIRECTOR
N/A
$136,672
$15,963
$0
$152,635
I
Schedule 15
Representational Activities
38 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
46 %
Schedule 19
Administration
16 %
A
B
C
COPACK , IRENE
SECRETARY
N/A
$49,756
$530
$0
$50,286
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
COTTRELL , AMBOR O
SECRETARY
N/A
$15,158
$616
$0
$15,774
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
COUTURIER , MICHELLE C
UNISERV DIRECTOR
N/A
$136,672
$12,671
$0
$149,343
I
Schedule 15
Representational Activities
70 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
7 %
Schedule 19
Administration
23 %
A
B
C
COVINGTON , DIANE L
ADMINISTRATIVE ASSISTANT
N/A
$79,040
$5,090
$0
$84,130
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
62 %
Schedule 19
Administration
38 %
A
B
C
CRAWFORD , TIMOTHY C
DIRECTOR-PROGRAM DEVELOP
N/A
$169,527
$25,801
$0
$195,328
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
62 %
Schedule 19
Administration
38 %
A
B
C
CRIGLAR , ARLENE A
SECRETARY
N/A
$64,612
$4,295
$0
$68,907
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
DANIELS , RAPHAEL
UNISERV DIRECTOR
N/A
$134,080
$15,119
$0
$149,199
I
Schedule 15
Representational Activities
84 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
11 %
A
B
C
DANIELS-JUBITER , CYNTHIA A
SECRETARY
N/A
$46,960
$1,110
$0
$48,070
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
DAYKIN , LISA M
PARALEGAL
N/A
$68,503
$8,229
$0
$76,732
I
Schedule 15
Representational Activities
55 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
44 %
Schedule 19
Administration
0 %
A
B
C
DENNEY , SEAN H
LOBBYIST
N/A
$134,080
$11,518
$0
$145,598
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
100 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
0 %
A
B
C
DIFATTA , KATHLEEN M
SECRETARY
N/A
$55,411
$843
$0
$56,254
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
DYKEHOUSE , JAMES B
UNISERV DIRECTOR
N/A
$136,672
$17,575
$0
$154,247
I
Schedule 15
Representational Activities
69 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
23 %
Schedule 19
Administration
8 %
A
B
C
EALY , DINA M
ADMINISTRATIVE ASSISTANT
N/A
$63,593
$3,940
$0
$67,533
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
95 %
Schedule 19
Administration
5 %
A
B
C
EHRHART , ROBIN M
RESEARCH SPECIALIST
N/A
$136,672
$16,892
$0
$153,564
I
Schedule 15
Representational Activities
67 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
33 %
Schedule 19
Administration
0 %
A
B
C
FARNIOK , CARLA M
SECRETARY
N/A
$46,829
$2,643
$0
$49,472
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
FASSEL , JNEITA L
SECRETARY
N/A
$66,260
$1,309
$0
$67,569
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
FINCH , AMELIA
UNISERV DIRECTOR
N/A
$136,672
$13,104
$0
$149,776
I
Schedule 15
Representational Activities
81 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
14 %
A
B
C
FOX , LINDA L
INSURANCE ADMINISTRATOR
N/A
$90,360
$5,383
$0
$95,743
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
FRANK , LAWRENCE E
RESEARCH SPECIALIST
N/A
$136,672
$25,977
$0
$162,649
I
Schedule 15
Representational Activities
49 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
3 %
Schedule 19
Administration
48 %
A
B
C
FRAZIER , JACQULYN M
SECRETARY
N/A
$55,166
$623
$0
$55,789
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
FRAZIER , CARL T
UNISERV DIRECTOR
N/A
$31,659
$6,368
$0
$38,027
I
Schedule 15
Representational Activities
62 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
21 %
Schedule 19
Administration
17 %
A
B
C
FRITCHER , MARTHA J
SECRETARY
N/A
$55,166
$4,714
$0
$59,880
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
FULCHER , CHRISTINA
PART-TIME SECRETARY
N/A
$29,421
$969
$0
$30,390
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
FYALKA , JAY W
COMPUTER SERVICES
N/A
$60,142
$3,641
$0
$63,783
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
GARDNER , VALERIE
UNISERV DIRECTOR
N/A
$136,672
$9,747
$0
$146,419
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
8 %
Schedule 19
Administration
12 %
A
B
C
GEHRIG , MARYSUE
SECRETARY
N/A
$23,322
$0
$0
$23,322
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
GERBERDING , NICOLE L
MEMBERSHIP PROCESSING
N/A
$69,016
$2,678
$0
$71,694
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
GIBLER , DENISE M
SECRETARY
N/A
$56,366
$455
$0
$56,821
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
GIBLER , MICHAEL W
UNISERV DIRECTOR
N/A
$31,473
$8,299
$0
$39,772
I
Schedule 15
Representational Activities
62 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
21 %
Schedule 19
Administration
17 %
A
B
C
GILLESPIE , COURTNEY R
SECRETARY
N/A
$57,321
$3,487
$0
$60,808
I
Schedule 15
Representational Activities
5 %
Schedule 16
Political Activities and Lobbying
20 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
20 %
Schedule 19
Administration
55 %
A
B
C
GORDON , ROCHELLE L
UNISERV DIRECTOR
N/A
$136,672
$15,032
$0
$151,704
I
Schedule 15
Representational Activities
64 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
18 %
Schedule 19
Administration
18 %
A
B
C
GORECKI , DEBORAH A
UNISERV DIRECTOR
N/A
$67,662
$12,151
$0
$79,813
I
Schedule 15
Representational Activities
57 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
30 %
Schedule 19
Administration
13 %
A
B
C
GOUDREAU , SUSAN M
UNISERV DIRECTOR
N/A
$120,284
$12,745
$0
$133,029
I
Schedule 15
Representational Activities
66 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
28 %
Schedule 19
Administration
6 %
A
B
C
GRAGG , JAMIE E
MEMBERSHIP PROCESSING
N/A
$66,062
$2,074
$0
$68,136
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
GRANT , CAMILLE R
UNISERV DIRECTOR
N/A
$136,672
$9,285
$0
$145,957
I
Schedule 15
Representational Activities
88 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
7 %
Schedule 19
Administration
5 %
A
B
C
GRIFFITH , DAVID R
UNISERV DIRECTOR
N/A
$136,672
$11,212
$0
$147,884
I
Schedule 15
Representational Activities
45 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
29 %
Schedule 19
Administration
26 %
A
B
C
HABBEN , NANCY J
SECRETARY
N/A
$23,519
$4,600
$0
$28,119
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
HAGEMASTER , CHRISTELLE P
UNISERV DIRECTOR
N/A
$136,672
$13,287
$0
$149,959
I
Schedule 15
Representational Activities
80 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
8 %
A
B
C
HALL , DAWN M
MEMBERSHIP PROCESSING
N/A
$23,246
$430
$0
$23,676
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
HALSEY , TOMIKA C
UNISERV DIRECTOR
N/A
$51,478
$6,800
$0
$58,278
I
Schedule 15
Representational Activities
73 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
16 %
Schedule 19
Administration
11 %
A
B
C
HANSER , MATTHEW D
UNISERV DIRECTOR
N/A
$134,080
$12,478
$0
$146,558
I
Schedule 15
Representational Activities
50 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
41 %
Schedule 19
Administration
9 %
A
B
C
HARKLESS BYRD , ANGELA
UNISERV DIRECTOR
N/A
$136,672
$11,583
$0
$148,255
I
Schedule 15
Representational Activities
70 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
14 %
Schedule 19
Administration
16 %
A
B
C
HARMS , KELSEY L
COMPUTER SPECIALIST
N/A
$82,981
$22,572
$0
$105,553
I
Schedule 15
Representational Activities
2 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
94 %
Schedule 19
Administration
4 %
A
B
C
HARPER-LARISON , GAYE L
LOBBYIST
N/A
$136,672
$11,182
$0
$147,854
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
95 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
0 %
A
B
C
HARRELL , DOROTHY J
COORDINATOR
N/A
$18,197
$1,420
$0
$19,617
I
Schedule 15
Representational Activities
62 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
21 %
Schedule 19
Administration
17 %
A
B
C
HARRIS , ASHLEY A
ACCOUNTANT
N/A
$42,419
$639
$0
$43,058
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
HARRISON , GERALD L
UNISERV DIRECTOR
N/A
$136,672
$10,489
$0
$147,161
I
Schedule 15
Representational Activities
48 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
49 %
Schedule 19
Administration
3 %
A
B
C
HART , JOSEPH W
FIELD PARAPRO
N/A
$61,055
$3,357
$0
$64,412
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
HARTMAN , MARY E
SECRETARY
N/A
$56,101
$3,333
$0
$59,434
I
Schedule 15
Representational Activities
74 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
26 %
Schedule 19
Administration
0 %
A
B
C
HELLNER , MARY P
PART-TIME SECRETARY
N/A
$17,002
$0
$0
$17,002
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
HENDERSON , RUTH M
UNISERV DIRECTOR
N/A
$134,080
$12,705
$0
$146,785
I
Schedule 15
Representational Activities
61 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
17 %
A
B
C
HILL , RANAE C
SECRETARY
N/A
$56,366
$1,400
$0
$57,766
I
Schedule 15
Representational Activities
74 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
26 %
Schedule 19
Administration
0 %
A
B
C
HOFF , STEVEN A
COMPUTER SPECIALIST
N/A
$134,080
$13,112
$0
$147,192
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
HOLMES , ANN E
ADMINISTRATIVE ASSISTANT
N/A
$77,375
$2,477
$0
$79,852
I
Schedule 15
Representational Activities
20 %
Schedule 16
Political Activities and Lobbying
4 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
51 %
Schedule 19
Administration
25 %
A
B
C
HOLT , GENE A
ATTORNEY
N/A
$136,672
$13,405
$0
$150,077
I
Schedule 15
Representational Activities
90 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
1 %
A
B
C
HOPKINS , DENIECE J
ORGANIZER
N/A
$136,672
$11,701
$0
$148,373
I
Schedule 15
Representational Activities
64 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
25 %
Schedule 19
Administration
11 %
A
B
C
HOUGHLAND , TAMMY L
UNISERV DIRECTOR
N/A
$136,672
$12,132
$0
$148,804
I
Schedule 15
Representational Activities
41 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
41 %
Schedule 19
Administration
18 %
A
B
C
HOUSTON , JOYCE J
UNISERV DIRECTOR
N/A
$37,774
$6,852
$0
$44,626
I
Schedule 15
Representational Activities
62 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
21 %
Schedule 19
Administration
17 %
A
B
C
INGRAM , DESHEANDA S
MEMBERSHIP PROCESSING
N/A
$61,439
$705
$0
$62,144
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
ISHMAEL , MICHELLE R
LOBBYIST
N/A
$136,672
$15,570
$0
$152,242
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
98 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
2 %
A
B
C
JACKSON , LINDA M
SECRETARY
N/A
$55,166
$367
$0
$55,533
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
JANEZIC , JOHN M
UNISERV DIRECTOR
N/A
$136,672
$11,285
$0
$147,957
I
Schedule 15
Representational Activities
59 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
13 %
Schedule 19
Administration
28 %
A
B
C
JEFFRIES , ANTHONY J
DIRECTOR OF HR
N/A
$169,527
$16,598
$0
$186,125
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
95 %
Schedule 19
Administration
5 %
A
B
C
JELLIFF , DAVID B
UNISERV DIRECTOR
N/A
$136,672
$13,762
$0
$150,434
I
Schedule 15
Representational Activities
53 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
42 %
A
B
C
JOHANSSON , MATTHEW S
UNISERV DIRECTOR
N/A
$82,981
$13,096
$0
$96,077
I
Schedule 15
Representational Activities
89 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
6 %
A
B
C
JOHNSON , CHARLES A
ACCOUNTS PAYABLE
N/A
$74,216
$554
$0
$74,770
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
JOHNSON , CARDINA F
ATTORNEY
N/A
$120,284
$17,710
$0
$137,994
I
Schedule 15
Representational Activities
73 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
5 %
A
B
C
JONES , OLIVER M
COORDINATOR
N/A
$164,149
$10,219
$0
$174,368
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
JONES , PATRICIA K
UNISERV DIRECTOR
N/A
$25,798
$1,176
$0
$26,974
I
Schedule 15
Representational Activities
62 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
21 %
Schedule 19
Administration
17 %
A
B
C
JONES , SHERRI L
UNISERV DIRECTOR
N/A
$134,080
$11,734
$0
$145,814
I
Schedule 15
Representational Activities
24 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
43 %
Schedule 19
Administration
33 %
A
B
C
JORDAN , DONALD C
MEMBERSHIP PROCESSING
N/A
$76,983
$2,111
$0
$79,094
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
JORDON , WILLIAM C
SECRETARY
N/A
$61,934
$3,159
$0
$65,093
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
JURGENSON , CARLA J
UNISERV DIRECTOR
N/A
$136,672
$10,806
$0
$147,478
I
Schedule 15
Representational Activities
74 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
13 %
Schedule 19
Administration
13 %
A
B
C
JURGENSON , GREGORY L
UNISERV DIRECTOR
N/A
$136,672
$14,803
$0
$151,475
I
Schedule 15
Representational Activities
50 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
28 %
A
B
C
KAHLER , LESLIE S
SECRETARY
N/A
$55,166
$1,678
$0
$56,844
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
KAPLAN , ROBERT P
UNISERV DIRECTOR
N/A
$20,468
$2,774
$0
$23,242
I
Schedule 15
Representational Activities
62 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
21 %
Schedule 19
Administration
17 %
A
B
C
KILIAN , TOD E
COMPUTER SPECIALIST
N/A
$75,010
$4,283
$0
$79,293
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
KLENCK , PAUL R
ATTORNEY
N/A
$164,149
$12,065
$0
$176,214
I
Schedule 15
Representational Activities
44 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
26 %
Schedule 19
Administration
30 %
A
B
C
KNOX , DEBRA L
HUMAN RESOURCE DIRECTOR
N/A
$220,005
$13,744
$0
$233,749
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
89 %
Schedule 19
Administration
11 %
A
B
C
KOCHER , MARY A
SECRETARY
N/A
$63,403
$6,745
$0
$70,148
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
KOMAROWSKI , KEVIN J
UNISERV DIRECTOR
N/A
$68,561
$12,444
$0
$81,005
I
Schedule 15
Representational Activities
77 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
16 %
Schedule 19
Administration
7 %
A
B
C
KRAFT , DEBRA D
ADMINISTRATIVE ASSISTANT
N/A
$81,427
$746
$0
$82,173
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
KULMACZ , THOMAS E
COMPUTER SPECIALIST
N/A
$136,672
$10,560
$0
$147,232
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
KUNZ , AMY
UNISERV DIRECTOR
N/A
$136,672
$21,685
$0
$158,357
I
Schedule 15
Representational Activities
84 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
11 %
A
B
C
LAGER , KIMBERLY A
SECRETARY
N/A
$55,166
$1,443
$0
$56,609
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
LAMB , MICHAEL T
COORDINATOR
N/A
$164,149
$17,004
$0
$181,153
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
LANG , JACQUELINE
SECRETARY
N/A
$56,366
$418
$0
$56,784
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
LATHROP , RICHARD C
UNISERV DIRECTOR
N/A
$17,723
$478
$0
$18,201
I
Schedule 15
Representational Activities
62 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
21 %
Schedule 19
Administration
17 %
A
B
C
LAUKHUF , KRISTI L
UNISERV DIRECTOR
N/A
$82,981
$14,432
$0
$97,413
I
Schedule 15
Representational Activities
44 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
49 %
Schedule 19
Administration
7 %
A
B
C
LERNER , SUSAN R
PART-TIME SECRETARY
N/A
$24,880
$1,357
$0
$26,237
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
LEWIS , ANNA A
UNISERV DIRECTOR
N/A
$106,045
$10,514
$0
$116,559
I
Schedule 15
Representational Activities
74 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
15 %
Schedule 19
Administration
11 %
A
B
C
LLOYD , INA
SECRETARY
N/A
$48,860
$4,615
$0
$53,475
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
LOVETT , WILLIAM Z
LOBBYIST
N/A
$136,672
$11,625
$0
$148,297
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
61 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
38 %
Schedule 19
Administration
0 %
A
B
C
LYONS , ROBERT P
ATTORNEY
N/A
$136,672
$11,715
$0
$148,387
I
Schedule 15
Representational Activities
31 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
43 %
Schedule 19
Administration
26 %
A
B
C
MACKENZIE , MARY C
SECRETARY
N/A
$53,628
$2,523
$0
$56,151
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
MAJORS , ALLEN G
UNISERV DIRECTOR
N/A
$136,672
$13,925
$0
$150,597
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
14 %
Schedule 19
Administration
8 %
A
B
C
MALAY , ANTHONY J
UNISERV DIRECTOR
N/A
$74,120
$14,104
$0
$88,224
I
Schedule 15
Representational Activities
62 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
29 %
Schedule 19
Administration
9 %
A
B
C
MATTHEWS , BENJAMIN A
UNISERV DIRECTOR
N/A
$134,080
$10,873
$0
$144,953
I
Schedule 15
Representational Activities
62 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
20 %
Schedule 19
Administration
18 %
A
B
C
MAXFIELD , RANDI A
SECRETARY
N/A
$55,589
$1,130
$0
$56,719
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
MCBARRON , HUGH C
DIRECTOR-COMMUNICATIONS
N/A
$169,527
$14,569
$0
$184,096
I
Schedule 15
Representational Activities
13 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
77 %
Schedule 19
Administration
10 %
A
B
C
MCCORMICK , KIMBERLY A
UNISERV DIRECTOR
N/A
$136,672
$10,201
$0
$146,873
I
Schedule 15
Representational Activities
97 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
1 %
A
B
C
MCDERMOTT , MICHAEL A
UNISERV DIRECTOR
N/A
$136,672
$15,768
$0
$152,440
I
Schedule 15
Representational Activities
34 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
45 %
Schedule 19
Administration
21 %
A
B
C
MCWILLIAMS , TERESA L
ADMINISTRATIVE ASSISTANT
N/A
$66,363
$1,651
$0
$68,014
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
95 %
Schedule 19
Administration
5 %
A
B
C
MICHAELS , MARK D
UNISERV DIRECTOR
N/A
$122,597
$16,265
$0
$138,862
I
Schedule 15
Representational Activities
62 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
21 %
Schedule 19
Administration
17 %
A
B
C
MILLER , JANET L
ADMINISTRATIVE ASSISTANT
N/A
$85,146
$1,620
$0
$86,766
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
74 %
Schedule 19
Administration
26 %
A
B
C
MINTON-POWELL , LINDSAY A
PART-TIME SECRETARY
N/A
$27,903
$3,760
$0
$31,663
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
MOLINA , LYDIA L
SECRETARY
N/A
$55,166
$492
$0
$55,658
I
Schedule 15
Representational Activities
74 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
26 %
Schedule 19
Administration
0 %
A
B
C
MOORE , KAREN S
FIELD PARAPRO
N/A
$61,055
$2,301
$0
$63,356
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
MOORE , CHRISTINE M
MEMBERSHIP PROCESSING
N/A
$72,665
$1,623
$0
$74,288
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
MORENO , ELIZABETH M
SECRETARY
N/A
$56,366
$2,292
$0
$58,658
I
Schedule 15
Representational Activities
74 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
26 %
Schedule 19
Administration
0 %
A
B
C
MORENZ , SUSAN L
MEMBERSHIP PROCESSING
N/A
$57,814
$364
$0
$58,178
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
MORRIS , MARY J
DIRECTOR-CEI
N/A
$164,149
$27,004
$0
$191,153
I
Schedule 15
Representational Activities
7 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
35 %
Schedule 19
Administration
58 %
A
B
C
MORRISON , DARYL G
PROFESSIONAL DEVELOPMENT
N/A
$136,672
$12,585
$0
$149,257
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
80 %
Schedule 19
Administration
19 %
A
B
C
MULHOLLAND , JUDITH E
UNISERV DIRECTOR
N/A
$25,705
$5,281
$0
$30,986
I
Schedule 15
Representational Activities
62 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
21 %
Schedule 19
Administration
17 %
A
B
C
NATION , RICHARD A
PRINT SHOP
N/A
$62,565
$741
$0
$63,306
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
NEWMAN , KENDRA M
ADMINISTRATIVE ASSISTANT
N/A
$51,109
$1,195
$0
$52,304
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
29 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
63 %
Schedule 19
Administration
8 %
A
B
C
NIELSEN , HASMIG
SECRETARY
N/A
$55,766
$3,136
$0
$58,902
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
OLEZA , MARIA V
SECRETARY
N/A
$53,628
$2,245
$0
$55,873
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
OSWALD , LEANNE
SECRETARY
N/A
$62,803
$418
$0
$63,221
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
PARTON , TIMOTHY R
ACCOUNTANT
N/A
$78,001
$436
$0
$78,437
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
PAWLICKI , ELIZABETH A
ATTORNEY
N/A
$134,033
$9,119
$0
$143,152
I
Schedule 15
Representational Activities
67 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
25 %
Schedule 19
Administration
8 %
A
B
C
PAYNE , LINDA J
SECRETARY
N/A
$55,166
$688
$0
$55,854
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
PETCHENIK , LARRY
UNISERV DIRECTOR
N/A
$136,672
$14,869
$0
$151,541
I
Schedule 15
Representational Activities
33 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
11 %
Schedule 19
Administration
56 %
A
B
C
PETERSEN , DIANE M
UNISERV DIRECTOR
N/A
$12,829
$1,049
$0
$13,878
I
Schedule 15
Representational Activities
62 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
21 %
Schedule 19
Administration
17 %
A
B
C
PIECUCH , PAMELA G
SECRETARY
N/A
$55,166
$172
$0
$55,338
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
PIETRZAK , MARY M
LAW CLERK
N/A
$10,335
$0
$0
$10,335
I
Schedule 15
Representational Activities
70 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
29 %
Schedule 19
Administration
1 %
A
B
C
PLEBANSKI , AMANDA J
SECRETARY
N/A
$46,702
$1,394
$0
$48,096
I
Schedule 15
Representational Activities
74 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
26 %
Schedule 19
Administration
0 %
A
B
C
PLUNKETT , AMANDA E
SECRETARY
N/A
$56,927
$1,055
$0
$57,982
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
POWERS , JENNIFER L
SECRETARY
N/A
$53,628
$1,400
$0
$55,028
I
Schedule 15
Representational Activities
74 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
26 %
Schedule 19
Administration
0 %
A
B
C
PREHODA , MICHAEL F
SECRETARY
N/A
$62,803
$4,275
$0
$67,078
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
PROEFROCK , DONNA M
ADMINISTRATIVE ASSISTANT
N/A
$32,795
$0
$0
$32,795
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
QUIRIN , JULIE A
SECRETARY
N/A
$55,166
$1,041
$0
$56,207
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
RATHKE , DAVID J
UNISERV DIRECTOR
N/A
$136,672
$11,090
$0
$147,762
I
Schedule 15
Representational Activities
46 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
46 %
Schedule 19
Administration
8 %
A
B
C
RAY , ROBERT L
COMMUNICATIONS SPECIALIST
N/A
$136,672
$12,657
$0
$149,329
I
Schedule 15
Representational Activities
1 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
99 %
Schedule 19
Administration
0 %
A
B
C
REBECHINI , RENAE
UNISERV DIRECTOR
N/A
$122,674
$4,649
$0
$127,323
I
Schedule 15
Representational Activities
62 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
21 %
Schedule 19
Administration
17 %
A
B
C
REED , JAMES W
DIRECTOR-GOV'T RELATIONS
N/A
$169,527
$22,912
$0
$192,439
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
29 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
63 %
Schedule 19
Administration
8 %
A
B
C
RESH , JULIE
UNISERV DIRECTOR
N/A
$136,672
$10,279
$0
$146,951
I
Schedule 15
Representational Activities
45 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
43 %
Schedule 19
Administration
12 %
A
B
C
RETHAMEL , NICOLE A
UNISERV DIRECTOR
N/A
$92,681
$14,559
$0
$107,240
I
Schedule 15
Representational Activities
92 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
8 %
A
B
C
RICE , LINDA K
SECRETARY
N/A
$64,185
$2,597
$0
$66,782
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
RIGGS , JAY A
UNISERV DIRECTOR
N/A
$19,729
$10,387
$0
$30,116
I
Schedule 15
Representational Activities
62 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
21 %
Schedule 19
Administration
17 %
A
B
C
RILEY , KIMBERLY K
SECRETARY
N/A
$63,703
$8,108
$0
$71,811
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
RIOS , SYLVIA
ATTORNEY
N/A
$120,284
$12,183
$0
$132,467
I
Schedule 15
Representational Activities
61 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
26 %
Schedule 19
Administration
13 %
A
B
C
RITTERBUSCH , MARK A
GRAPHIC DESIGNER
N/A
$136,672
$9,555
$0
$146,227
I
Schedule 15
Representational Activities
55 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
19 %
Schedule 19
Administration
26 %
A
B
C
ROBBINS , JACQUELINE G
UNISERV DIRECTOR
N/A
$136,672
$13,006
$0
$149,678
I
Schedule 15
Representational Activities
47 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
31 %
Schedule 19
Administration
22 %
A
B
C
ROBERTS , LINDA L
SECRETARY
N/A
$55,166
$1,135
$0
$56,301
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
ROHR , BAMBI A
SECRETARY
N/A
$74,828
$1,409
$0
$76,237
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
ROTH , MITCHELL E
DIRECTOR-LEGAL SERVICES
N/A
$169,527
$15,530
$0
$185,057
I
Schedule 15
Representational Activities
20 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
55 %
Schedule 19
Administration
25 %
A
B
C
ROUS , BRIAN E
UNISERV DIRECTOR
N/A
$136,672
$12,542
$0
$149,214
I
Schedule 15
Representational Activities
21 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
41 %
Schedule 19
Administration
38 %
A
B
C
RUDE , SCOTT M
UNISERV DIRECTOR
N/A
$136,672
$12,244
$0
$148,916
I
Schedule 15
Representational Activities
79 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
16 %
Schedule 19
Administration
5 %
A
B
C
SABLOTNY , JANET L
ADMINISTRATIVE ASSISTANT
N/A
$35,291
$0
$0
$35,291
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
SACCARO , JOSEPH
PRINT SHOP
N/A
$63,245
$987
$0
$64,232
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
SCHNELL , KAREN E
ARCHIVIST
N/A
$60,812
$2,500
$0
$63,312
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
SCHUMACHER , JAMIE L
ACCOUNTANT
N/A
$61,341
$2,041
$0
$63,382
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
SCRIVNER , KARLEEN M
SECRETARY
N/A
$55,166
$2,006
$0
$57,172
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
SEFERIAN , NOAH B
UNISERV DIRECTOR
N/A
$92,681
$17,361
$0
$110,042
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
16 %
Schedule 19
Administration
12 %
A
B
C
SHARRARD , MARK A
UNISERV DIRECTOR
N/A
$136,672
$11,648
$0
$148,320
I
Schedule 15
Representational Activities
65 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
18 %
Schedule 19
Administration
17 %
A
B
C
SHEPHERD , NAOMI G
UNISERV DIRECTOR
N/A
$136,672
$15,272
$0
$151,944
I
Schedule 15
Representational Activities
39 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
47 %
Schedule 19
Administration
14 %
A
B
C
SHOGER , VALERIE J
ADMINISTRATIVE ASSISTANT
N/A
$62,363
$4,607
$0
$66,970
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
SHULTZ , MARY E
SECRETARY
N/A
$55,166
$1,714
$0
$56,880
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
SHUMAN , DEBRA L
SECRETARY
N/A
$46,708
$3,121
$0
$49,829
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
SILVER , WILLIAM S
ORGANIZER
N/A
$136,672
$18,715
$0
$155,387
I
Schedule 15
Representational Activities
91 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
4 %
A
B
C
SLOAN , CAROLYN M
UNISERV DIRECTOR
N/A
$136,672
$10,801
$0
$147,473
I
Schedule 15
Representational Activities
77 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
9 %
Schedule 19
Administration
14 %
A
B
C
SOGLIN , AUDREY L
EXECUTIVE DIRECTOR
N/A
$204,248
$30,795
$0
$235,043
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
74 %
Schedule 19
Administration
26 %
A
B
C
SORCI , NANCY J
SECRETARY
N/A
$63,134
$5,181
$0
$68,315
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
STEHN , VICKI A
SECRETARY
N/A
$21,514
$1,286
$0
$22,800
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
STEIN , MARK H
UNISERV DIRECTOR
N/A
$136,672
$11,286
$0
$147,958
I
Schedule 15
Representational Activities
74 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
26 %
Schedule 19
Administration
0 %
A
B
C
STEPHENSON , RICHARD C
UNISERV DIRECTOR
N/A
$136,672
$13,210
$0
$149,882
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
6 %
A
B
C
STEWART , CATHY A
UNISERV DIRECTOR
N/A
$59,717
$12,180
$0
$71,897
I
Schedule 15
Representational Activities
45 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
42 %
Schedule 19
Administration
13 %
A
B
C
STRADT , RONALD G
ATTORNEY
N/A
$136,672
$16,137
$0
$152,809
I
Schedule 15
Representational Activities
85 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
8 %
Schedule 19
Administration
7 %
A
B
C
SURVANCE , HOLLY L
ADMINISTRATIVE ASSISTANT
N/A
$61,373
$1,477
$0
$62,850
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
SWARTZ , KARIN R
UNISERV DIRECTOR
N/A
$136,672
$13,608
$0
$150,280
I
Schedule 15
Representational Activities
19 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
1 %
Schedule 19
Administration
80 %
A
B
C
TANNURA , SUSAN C
SECRETARY
N/A
$55,166
$454
$0
$55,620
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
TATE , JANET S
UNISERV DIRECTOR
N/A
$74,120
$13,061
$0
$87,181
I
Schedule 15
Representational Activities
35 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
37 %
Schedule 19
Administration
28 %
A
B
C
TAYLOR , GARY
CUSTODIAN
N/A
$92,430
$1,737
$0
$94,167
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
TEICHERT , SONIA C
SECRETARY
N/A
$22,882
$0
$0
$22,882
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
TENDICK , GAIL E
SECRETARY
N/A
$58,627
$999
$0
$59,626
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
TERRANOVA , THOMAS M
UNISERV DIRECTOR
N/A
$136,672
$10,274
$0
$146,946
I
Schedule 15
Representational Activities
71 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
13 %
Schedule 19
Administration
16 %
A
B
C
THOMAS , JACQUELINE A
ADMINISTRATIVE ASSISTANT
N/A
$72,362
$2,075
$0
$74,437
I
Schedule 15
Representational Activities
50 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
25 %
Schedule 19
Administration
24 %
A
B
C
THOMPSON , MARILYN K
PRINT SHOP MANAGER
N/A
$76,429
$979
$0
$77,408
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
TORRES , CYNTHIA
SECRETARY
N/A
$20,942
$518
$0
$21,460
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
TOVAR , YVONNE M
UNISERV DIRECTOR
N/A
$74,495
$15,308
$0
$89,803
I
Schedule 15
Representational Activities
72 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
19 %
Schedule 19
Administration
9 %
A
B
C
TRADER , KIMBERLY A
SECRETARY
N/A
$69,522
$5,497
$0
$75,019
I
Schedule 15
Representational Activities
8 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
91 %
Schedule 19
Administration
1 %
A
B
C
TUCHMANN , MICHAEL E
COMPUTER SPECIALIST
N/A
$136,672
$17,033
$0
$153,705
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
URSO , LAURA T
UNISERV DIRECTOR
N/A
$106,045
$14,909
$0
$120,954
I
Schedule 15
Representational Activities
45 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
8 %
Schedule 19
Administration
47 %
A
B
C
UZZO , SUSAN K
SECRETARY
N/A
$63,647
$5,066
$0
$68,713
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
VAUGHAN , STEVEN P
UNISERV DIRECTOR
N/A
$136,672
$12,492
$0
$149,164
I
Schedule 15
Representational Activities
83 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
12 %
A
B
C
VIGARDT , KATHY J
ADMINISTRATIVE ASSISTANT
N/A
$61,337
$5,293
$0
$66,630
I
Schedule 15
Representational Activities
14 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
66 %
Schedule 19
Administration
20 %
A
B
C
VITACCO , DIANE M
SECRETARY
N/A
$37,056
$2,645
$0
$39,701
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
VITOFF , DAVID R
ORGANIZER
N/A
$136,672
$21,556
$0
$158,228
I
Schedule 15
Representational Activities
95 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
0 %
A
B
C
WALL , SANDRA M
SECRETARY
N/A
$34,430
$2,414
$0
$36,844
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
WALSH , THOMAS J
UNISERV DIRECTOR
N/A
$136,672
$12,539
$0
$149,211
I
Schedule 15
Representational Activities
64 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
21 %
Schedule 19
Administration
15 %
A
B
C
WALTON , STACIE R
UNISERV DIRECTOR
N/A
$136,672
$21,871
$0
$158,543
I
Schedule 15
Representational Activities
97 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
0 %
Schedule 19
Administration
3 %
A
B
C
WARD , DENISE L
ADMINISTRATIVE ASSISTANT
N/A
$90,616
$2,428
$0
$93,044
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
40 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
5 %
Schedule 19
Administration
55 %
A
B
C
WASHINGTON , ROBYN E
UNISERV DIRECTOR
N/A
$74,120
$13,847
$0
$87,967
I
Schedule 15
Representational Activities
77 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
2 %
Schedule 19
Administration
21 %
A
B
C
WELCH , RANDALL W
DIRECTOR-BUSINESS SERV
N/A
$25,022
$2,094
$0
$27,116
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
80 %
Schedule 19
Administration
20 %
A
B
C
WELSH , LAUREN M
SECRETARY
N/A
$13,830
$578
$0
$14,408
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
WICKS-EVANS , JEAN E
SECRETARY
N/A
$54,637
$4,665
$0
$59,302
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
WILKINSON , LAURA A
SECRETARY
N/A
$55,166
$3,624
$0
$58,790
I
Schedule 15
Representational Activities
73 %
Schedule 16
Political Activities and Lobbying
1 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
26 %
Schedule 19
Administration
0 %
A
B
C
WILLIAMS , MICHELLE J
UNISERV DIRECTOR
N/A
$25,849
$874
$0
$26,723
I
Schedule 15
Representational Activities
62 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
21 %
Schedule 19
Administration
17 %
A
B
C
WILLIAMS , ANGELA R
UNISERV DIRECTOR
N/A
$136,672
$14,632
$0
$151,304
I
Schedule 15
Representational Activities
21 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
67 %
Schedule 19
Administration
12 %
A
B
C
WILLS , NICOLE L
LOBBYIST
N/A
$92,681
$15,683
$0
$108,364
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
86 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
11 %
Schedule 19
Administration
3 %
A
B
C
WILQUET , STEVEN W
UNISERV DIRECTOR
N/A
$120,284
$13,580
$0
$133,864
I
Schedule 15
Representational Activities
69 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
13 %
Schedule 19
Administration
18 %
A
B
C
WINSTON , STEPHANIE D
PARALEGAL
N/A
$52,679
$6,944
$0
$59,623
I
Schedule 15
Representational Activities
63 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
37 %
Schedule 19
Administration
0 %
A
B
C
WOODS , CHRISTINE E
UNISERV DIRECTOR
N/A
$44,489
$5,441
$0
$49,930
I
Schedule 15
Representational Activities
62 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
21 %
Schedule 19
Administration
17 %
A
B
C
WURMNEST , ELIZABETH K
SECRETARY
N/A
$56,526
$1,563
$0
$58,089
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
WYZYKOWSKI , CATHERINE J
UNISERV DIRECTOR
N/A
$136,672
$17,909
$0
$154,581
I
Schedule 15
Representational Activities
64 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
24 %
A
B
C
YEAGER , PAMELA S
SECRETARY
N/A
$56,769
$663
$0
$57,432
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
100 %
Schedule 19
Administration
0 %
A
B
C
ZALESKI , DIANA J
CEI INSTRUCTOR
N/A
$42,609
$8,165
$0
$50,774
I
Schedule 15
Representational Activities
0 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
19 %
Schedule 19
Administration
81 %
A
B
C
ZITZER , JANET R
UNISERV DIRECTOR
N/A
$136,672
$13,926
$0
$150,598
I
Schedule 15
Representational Activities
78 %
Schedule 16
Political Activities and Lobbying
0 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
12 %
Schedule 19
Administration
10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS
$168,751
$0
$23,410
$0
$192,161
I
Schedule 15
Representational Activities
10 %
Schedule 16
Political Activities and Lobbying
65 %
Schedule 17
Contributions
0 %
Schedule 18
General Overhead
22 %
Schedule 19
Administration
3 %
Total Employee Disbursements
$22,080,123
$0
$2,031,807
$0
$24,111,930
Less Deductions
$8,796,123
Net Disbursements
$15,315,807
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS
FILE NUMBER: 512-892
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
134,703
Agency Fee Payers*
5,726
Total Members/Fee Payers
140,429
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE
122,789
Yes
RETIRED
11,078
Yes
STUDENT
836
Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19
FILE NUMBER: 512-892
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts
$4,918,027
2. Named Payer Non-itemized Receipts
$149,869
3. All Other Receipts
$299,716
4. Total Receipts
$5,367,612
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements
$339,392
2. Named Payee Non-itemized Disbursements
$12,300
3. To Officers
$0
4. To Employees
$0
5. All Other Disbursements
$160,363
6. Total Disbursements
$512,055
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements
$461,388
2. Named Payee Non-itemized Disbursements
$246,628
3. To Officers
$18,426
4. To Employees
$8,584,103
5. All Other Disbursements
$128,541
6. Total Disbursements
$9,439,086
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements
$3,013,185
2. Named Payee Non-itemized Disbursements
$1,485,337
3. To Officers
$85,132
4. To Employees
$11,492,696
5. All Other Disbursements
$344,814
6. Total Disbursements
$16,421,164
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements
$100,000
2. Named Payee Non-itemized Disbursements
$0
3. To Officers
$222,037
4. To Employees
$869,463
5. All Other Disbursements
$2,386
6. Total Disbursement
$1,193,886
SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements
$3,034,724
2. Named Payee Non-itemized Disbursements
$921,968
3. To Officers
$469,071
4. To Employees
$3,165,684
5. All Other Disbursements
$494,511
6. Total Disbursements
$8,085,958
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS
FILE NUMBER: 512-892
Name and Address
(A)
2230 POINT BLVD, LLC
2175 POINT BLVD, SUITE 125
ELGIN
IL
60123
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,900
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,900
VOID LEASE PAYMENT
01/06/2016
$14,900
Name and Address
(A)
530 22ND STREET, LLC
SUITE 200
18-5 EAST DUNDEE RD
BARRINGTON
IL
60010
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,930
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,930
VOID LEASE PAYMENT
04/22/2016
$14,930
Name and Address
(A)
BRI 1864 2
DEPT 1243
75 REMITTANCE DRIVE
CHICAGO
IL
60675
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,624
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,624
VOID LEASE PAYMENT
04/22/2016
$17,624
Name and Address
(A)
BRICKSTREET
400 QUARRIER STREET
CHARLESTON
WV
25301
Type or Classification
(B)
INSURANCE CARRIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,248
Total of All Transactions with this Payee/Payer for This Schedule
$7,248
Name and Address
(A)
BROOKLYN UNIT SCHOOL DIST 188
800 MADISON STREET
LOVEJOY
IL
62059
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,652
Total of All Transactions with this Payee/Payer for This Schedule
$5,652
Name and Address
(A)
BURGESS LAW OFFICES, P.C.
5537 SOUTH WOODLAWN AVE
CHICAGO
IL
60637
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,578
Total Non-Itemized Transactions with this Payee/Payer
$582
Total of All Transactions with this Payee/Payer for This Schedule
$10,160
VOID ATTORNEY PAYMENT
09/28/2015
$9,578
Name and Address
(A)
CARL FRAZIER
1803 SAVANNA DRIVE
CHAMPAIGN
IL
61822
Type or Classification
(B)
RETIREE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,071
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,071
INSURANCE PREMIUM
07/15/2015
$5,071
Name and Address
(A)
CEC
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
NON-PROFIT EDUCATIONAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,208
Total Non-Itemized Transactions with this Payee/Payer
$29,937
Total of All Transactions with this Payee/Payer for This Schedule
$35,145
PRINTING
08/24/2015
$5,208
Name and Address
(A)
CENTER FOR TAX AND ACCOUNTABILITY
SUITE 1700
70 EAST LAKE STREET
CHICAGO
IL
60601
Type or Classification
(B)
NONPROFIT RESEARCH GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$40,000
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$40,000
VOID TAX POLICY ANALYSIS PMT
03/17/2016
$40,000
Name and Address
(A)
CHRISTINE LYMAN
1427 WEST 183RD STREET
HOMEWOOD
IL
60430
Type or Classification
(B)
RETIREE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,733
Total Non-Itemized Transactions with this Payee/Payer
$8,444
Total of All Transactions with this Payee/Payer for This Schedule
$26,177
INSURANCE PREMIUM
08/28/2015
$6,500
INSURANCE PREMIUM
06/22/2016
$11,233
Name and Address
(A)
CLAUDIA FORSBERG
26 QUEENS COURT
WESTCHESTER
IL
60154
Type or Classification
(B)
RETIREE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,000
Total Non-Itemized Transactions with this Payee/Payer
$219
Total of All Transactions with this Payee/Payer for This Schedule
$13,219
INSURANCE PREMIUM
08/28/2015
$6,500
INSURANCE PREMIUM
10/23/2015
$6,500
Name and Address
(A)
CMS-RDS
8415 ALLISON POINTE BLVD
INDIANAPOLIS
IN
46250
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,881
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,881
RETIREE DRUG SUBSIDY
03/25/2016
$17,881
Name and Address
(A)
DAVE NEAL
313 STONEYBROOK ROAD
COLUMBIA
TN
38401
Type or Classification
(B)
RETIREE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,356
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,356
INSURANCE PREMIUM
06/22/2016
$9,356
Name and Address
(A)
DUPAGE PACE
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
LOCAL SUBORDINATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,573
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,573
PRINTING
08/24/2015
$5,573
Name and Address
(A)
HEWLETT-PACKARD COMPANY
3000 HANOVER STREET
PALO ALTO
CA
94304
Type or Classification
(B)
COMPUTER TECHNOLOGY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,806
Total Non-Itemized Transactions with this Payee/Payer
$762
Total of All Transactions with this Payee/Payer for This Schedule
$8,568
VOID COMPUTER INVOICE PMT
07/20/2015
$7,806
Name and Address
(A)
IEA REGION 63
SUITE 400
2230 POINT BLVD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
$172
Total of All Transactions with this Payee/Payer for This Schedule
$5,172
SCORE GRANT
08/20/2015
$5,000
Name and Address
(A)
IEASO
SUITE 202
1860 WEST WINCHESTER RD
LIBERTYVILLE
IL
60048
Type or Classification
(B)
BARGAINING UNIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,248
Total Non-Itemized Transactions with this Payee/Payer
$5,650
Total of All Transactions with this Payee/Payer for This Schedule
$10,898
ASAE MEMBERSHIPS
11/24/2015
$5,248
Name and Address
(A)
IECU
1420 SOUTH 8TH STREET
SPRINGFIELD
IL
62703
Type or Classification
(B)
CREDIT UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$10,350
Total of All Transactions with this Payee/Payer for This Schedule
$10,350
Name and Address
(A)
IPACE
100 EAST EDWARDS STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
EDUCATIONAL POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,260
Total Non-Itemized Transactions with this Payee/Payer
$17,517
Total of All Transactions with this Payee/Payer for This Schedule
$117,777
EXPENSE REIMBURSEMENT
04/11/2016
$6,683
EXPENSE REIMBURSEMENT
04/26/2016
$6,976
EXPENSE REIMBURSEMENT
04/26/2016
$50,657
EXPENSE REIMBURSEMENT
06/30/2016
$35,944
Name and Address
(A)
JOHN MCCLUSKEY
77 NORTH LAKE AVE
GRAYSLAKE
IL
60030
Type or Classification
(B)
RETIREE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,077
Total of All Transactions with this Payee/Payer for This Schedule
$5,077
Name and Address
(A)
NEA
1201 16TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$4,362,517
Total Non-Itemized Transactions with this Payee/Payer
$23,206
Total of All Transactions with this Payee/Payer for This Schedule
$4,385,723
APL
09/22/2015
$6,561
DUSHANE
07/15/2015
$55,129
DUSHANE
08/11/2015
$139,154
DUSHANE
09/17/2015
$40,845
DUSHANE
10/14/2015
$34,801
DUSHANE
11/12/2015
$34,425
DUSHANE
12/11/2015
$69,360
DUSHANE
01/20/2016
$48,942
DUSHANE
02/08/2016
$42,109
DUSHANE
03/11/2016
$58,922
DUSHANE
04/13/2016
$47,980
DUSHANE
05/12/2016
$27,602
DUSHANE
06/14/2016
$65,691
DUSHANE
01/07/2016
$125,000
DUSHANE
12/18/2015
$5,000
DUSHANE
10/14/2015
$13,744
DUSHANE
02/01/2016
$132,500
DUSHANE
09/22/2015
$853,688
DUSHANE
12/14/2015
$853,688
DUSHANE
03/14/2016
$853,688
DUSHANE
06/13/2016
$853,688
Name and Address
(A)
NEA MEMBER BENEFITS
900 COOPER ROAD, SUITE
GAITHERSBURG
MD
20878
Type or Classification
(B)
MEMBER BENEFITS VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$119,910
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$119,910
MEMBER BENEFITS
07/28/2015
$27,806
MEMBER BENEFITS
10/26/2015
$32,366
MEMBER BENEFITS
02/09/2016
$31,729
MEMBER BENEFITS
04/25/2016
$28,009
Name and Address
(A)
PROSPECT HEIGHTS EA
700 NORTH SCHOENBECK RD
PROSPECT HEIGHTS
IL
60070
Type or Classification
(B)
LOCAL SUBORDINATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,000
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
Name and Address
(A)
RICHARD WATERBURY
APT 4A
224 SOUTH OAK PARK AVE
OAK PARK
IL
60302
Type or Classification
(B)
RETIREE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,869
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,869
INSURANCE PREMIUM
05/26/2016
$5,869
Name and Address
(A)
STACY BURROUGHS
3417 PANTHER CREEK DRIVE
SPRINGFIELD
IL
62711
Type or Classification
(B)
RETIREE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,218
Total of All Transactions with this Payee/Payer for This Schedule
$5,218
Name and Address
(A)
STATE OF ILLINOIS
401 SOUTH STATE STREET
CHICAGO
IL
60605
Type or Classification
(B)
STATE COMPTROLLER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$9,662
Total of All Transactions with this Payee/Payer for This Schedule
$9,662
Name and Address
(A)
SUE GEHRIG
509 NORTH ALFRED AVENUE
ELGIN
IL
60123
Type or Classification
(B)
RETIREE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$10,810
Total of All Transactions with this Payee/Payer for This Schedule
$10,810
Name and Address
(A)
THE HARTFORD
PO BOX 14471
LEXINGTON
KY
40512
Type or Classification
(B)
INSURANCE CARRIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,402
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$15,402
WORKERS COMP CLAIM
03/02/2016
$15,402
Name and Address
(A)
THE NEA FOUNDATION
1201 SIXTEENTH ST., N.W.
WASHIBGTON
DC
20036
Type or Classification
(B)
FOUNDATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$111,000
Total Non-Itemized Transactions with this Payee/Payer
$4,363
Total of All Transactions with this Payee/Payer for This Schedule
$115,363
FOUNDATION GRANT
02/02/2016
$111,000
Name and Address
(A)
U.S. POSTMASTER
SUBURBAN MAILING SERVICE
OAKBROOK
IL
60523
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,161
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$14,161
VOID ELECTION POSTAGE PMT
02/02/2016
$14,161
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES
FILE NUMBER: 512-892
Name and Address
(A)
ALLISON, SLUTSKY & KENNEDY, P.C.
SUITE 2600
230 WEST MONROE STREET
CHICAGO
IL
60606
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$220,310
Total Non-Itemized Transactions with this Payee/Payer
$67,289
Total of All Transactions with this Payee/Payer for This Schedule
$287,599
MEMBER REPRESENTATION
06/28/2016
$6,690
MEMBER REPRESENTATION
03/17/2016
$5,163
MEMBER REPRESENTATION
12/17/2015
$5,250
MEMBER REPRESENTATION
02/04/2016
$5,381
MEMBER REPRESENTATION
05/25/2016
$5,600
MEMBER REPRESENTATION
05/25/2016
$5,950
MEMBER REPRESENTATION
12/17/2015
$6,125
MEMBER REPRESENTATION
03/17/2016
$6,475
MEMBER REPRESENTATION
02/04/2016
$6,931
MEMBER REPRESENTATION
05/25/2016
$7,394
MEMBER REPRESENTATION
05/25/2016
$7,525
MEMBER REPRESENTATION
05/25/2016
$8,531
MEMBER REPRESENTATION
03/17/2016
$9,231
MEMBER REPRESENTATION
02/04/2016
$9,406
MEMBER REPRESENTATION
09/17/2015
$9,888
MEMBER REPRESENTATION
03/07/2016
$9,888
MEMBER REPRESENTATION
03/07/2016
$10,369
MEMBER REPRESENTATION
05/25/2016
$11,725
MEMBER REPRESENTATION
05/25/2016
$15,181
MEMBER REPRESENTATION
06/28/2016
$17,981
MEMBER REPRESENTATION
05/25/2016
$22,238
MEMBER REPRESENTATION
06/28/2016
$27,388
Name and Address
(A)
BURGESS LAW OFFICES, P.C.
5537 SOUTH WOODLAWN AVE
CHICAGO
IL
60637
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,156
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$19,156
MEMBER REPRESENTATION
07/28/2015
$9,578
MEMBER REPRESENTATION
09/22/2015
$9,578
Name and Address
(A)
DANIELLE CARNE
PO BOX 3012
MADISON
WI
53704
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$5,500
ARBITRATION EXPENSE
11/23/2015
$5,500
Name and Address
(A)
DONAHUE & WALSH, P.C.
STE C-D
4310 CRYSTAL LAKE RD
MCHENRY
IL
60050
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,200
Total of All Transactions with this Payee/Payer for This Schedule
$7,200
Name and Address
(A)
DSP INSURANCE SERVICES
SUITE 650
1900 E. GOLF ROAD
SCHAUMBURG
IL
60173
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$20,833
Total of All Transactions with this Payee/Payer for This Schedule
$20,833
Name and Address
(A)
DUFFY CONSULTING LLC
3831 LAFAYETTE
ST. LOUIS
MO
63110
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$14,000
SHAREPOINT CONSULTING SERVICES
03/30/2016
$14,000
Name and Address
(A)
FREEBORN & PETERS LLP
SUITE 3000
311 S WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,307
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$13,307
ASSOCIATION REPRESENTATION
02/04/2016
$13,307
Name and Address
(A)
JEANNE VONHOF
NO 245
3501 SOUTHPORT AVE
CHICAGO
IL
60657
Type or Classification
(B)
HEARING OFFICER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$16,706
Total of All Transactions with this Payee/Payer for This Schedule
$16,706
Name and Address
(A)
KATZ,FRIEDMAN,EAGLE, EISENSTEIN
20TH FLOOR
77 WEST WASHINGTON STREET
CHICAGO
IL
60602
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,610
Total Non-Itemized Transactions with this Payee/Payer
$35,299
Total of All Transactions with this Payee/Payer for This Schedule
$40,909
MEMBER REPRESENTATION
06/28/2016
$5,610
Name and Address
(A)
LEVI, RAY & SHOUP, INC
2401 WEST MONROE STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
TECHNOLOGY CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,023
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$23,023
NET PROGRAMMER FEES
11/03/2015
$23,023
Name and Address
(A)
LOEWENSTEIN & SMITH, P.C.
1204 S FOURTH STREET
SPRINGFIELD
IL
62703
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$73,064
Total Non-Itemized Transactions with this Payee/Payer
$38,615
Total of All Transactions with this Payee/Payer for This Schedule
$111,679
MEMBER/ASSN. REPRESENTATION
12/17/2015
$6,388
MEMBER/ASSN. REPRESENTATION
02/04/2016
$6,563
MEMBER/ASSN. REPRESENTATION
11/05/2015
$6,738
MEMBER/ASSN. REPRESENTATION
06/28/2016
$7,000
MEMBER/ASSN. REPRESENTATION
11/05/2015
$7,656
MEMBER/ASSN. REPRESENTATION
09/17/2015
$8,925
MEMBER/ASSN. REPRESENTATION
09/17/2015
$13,606
MEMBER/ASSN. REPRESENTATION
07/08/2015
$16,188
Name and Address
(A)
MARQUETTE ASSOCIATES, INC.
SUITE 3500
180 NORTH LASALLE
CHICAGO
IL
60601
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$30,000
INVESTING CONSULTING SERVICES
07/14/2015
$7,500
INVESTING CONSULTING SERVICES
10/16/2015
$7,500
INVESTING CONSULTING SERVICES
01/21/2016
$7,500
INVESTING CONSULTING SERVICES
04/08/2016
$7,500
Name and Address
(A)
NEW VOICE STRATEGIES
SUITE 763
3023 N CLARK STREET
CHICAGO
IL
60657
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
VIVA IDEA EXCHANGE
09/14/2015
$10,000
Name and Address
(A)
PETER R. MEYERS
SUITE 3104
360 EAST RANDOLPH STREET
CHICAGO
IL
60601
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$10,281
Total of All Transactions with this Payee/Payer for This Schedule
$10,281
Name and Address
(A)
SCHUCHAT, COOK & WERNER
SUITE 250
1221 LOCUST ST
ST. LOUIS
MO
63103
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$47,418
Total Non-Itemized Transactions with this Payee/Payer
$21,238
Total of All Transactions with this Payee/Payer for This Schedule
$68,656
MEMBER REPRESENTATION
05/25/2016
$5,253
MEMBER REPRESENTATION
09/18/2015
$5,848
MEMBER REPRESENTATION
03/17/2016
$5,950
MEMBER REPRESENTATION
07/08/2015
$14,212
MEMBER REPRESENTATION
09/18/2015
$16,155
Name and Address
(A)
WILLIS OF ILLINOIS, INC.
35371 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$29,167
Total of All Transactions with this Payee/Payer for This Schedule
$29,167
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING
FILE NUMBER 512-892
Name and Address
(A)
CENTER FOR TAX AND BUDGET ACCOUNTABILITY
SUITE 1700
70 EAST LAKE STREET
CHICAGO
IL
60601
Type or Classification
(B)
NONPROFIT RESEARCH GROUP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$100,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$100,000
EDUCATION REFORM AND TAX POLICY ANALYSIS
07/24/2015
$20,000
EDUCATION REFORM AND TAX POLICY ANALYSIS
01/14/2016
$40,000
EDUCATION REFORM AND TAX POLICY ANALYSIS
03/02/2016
$40,000
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS
FILE NUMBER: 512-892
Name and Address
(A)
CENTER FOR ASSESSMENT
31 MOUNT VERNON STREET
DOVER
NH
13820
Type or Classification
(B)
EDUCATION CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,975
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$6,975
SLO PARTNERSHIP PROJECT/WEBINARS
01/06/2016
$6,975
Name and Address
(A)
CONSORTIUM FOR EDUCATIONAL CHANGE
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
EDUCATION CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$6,500
MICHAEL FULLAN VISIT
03/10/2016
$6,500
Name and Address
(A)
COURSEAVENUE
PO BOX 50
WHEATON
IL
60187
Type or Classification
(B)
SOFWARE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$19,025
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$19,025
SOFTWARE & SERVICES
12/10/2015
$19,025
Name and Address
(A)
DUPAGE UNITED
41 N PARK BLVD
GLEN ELLYN
IL
60137
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
FOX RIVER VALLEY INITIATIVE DUES
10/27/2015
$10,000
Name and Address
(A)
EDUCATION ANALYTICS, INC.
SUITE 200
131 W WILSON STREET
MADISON
WI
53703
Type or Classification
(B)
EDUCATION CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$57,200
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$57,200
SLO AUTOMATED TEMPLATE
07/09/2015
$5,550
SLO AUTOMATED TEMPLATE
09/03/2015
$5,550
SLO AUTOMATED TEMPLATE
08/11/2015
$5,550
SLO AUTOMATED TEMPLATE
10/06/2015
$5,550
SLO AUTOMATED TEMPLATE
03/17/2016
$6,250
SLO AUTOMATED TEMPLATE
04/19/2016
$6,250
SLO AUTOMATED TEMPLATE
08/20/2015
$10,000
SLO AUTOMATED TEMPLATE
03/07/2016
$12,500
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION RESEARCH
PO BOX 1263
EAST LANSING
MI
48826
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
GLC MEMBER STATES CONTRIBUTION
09/29/2015
$10,000
Name and Address
(A)
HELFRICH, ANGELA
6136 ARBUCKLE LANE
MARION
IL
62959
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,600
Total of All Transactions with this Payee/Payer for This Schedule
$6,600
Name and Address
(A)
IDEAL ELEMENTARY SCHOOL
9901 W 58TH STREET
COUNTRYSIDE
IL
60525
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,700
Total of All Transactions with this Payee/Payer for This Schedule
$5,700
Name and Address
(A)
MEGHAN ORMISTON TECH TEACHERS
7938 SOUTH MADISON
BURR RIDGE
IL
60527
Type or Classification
(B)
VIDEO CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$8,000
VIDEO PROF DEV MODULES
07/27/2015
$8,000
Name and Address
(A)
METRO IAF
85-18 61ST ROAD
REGO PARK
NY
11374
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$80,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$80,000
ORGANIZING GRANT
07/24/2015
$40,000
ORGANIZING GRANT
02/02/2016
$40,000
Name and Address
(A)
NIU OUTREACH CONFERENCE SERVICES
1120 EAST DIEHL ROAD
NAPERVILLE
IL
60563
Type or Classification
(B)
CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,172
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$5,172
LOCAL TRAINING LUNCH
04/22/2016
$5,172
Name and Address
(A)
PARTNERSHIP FOR RESILIENCE
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
EDUCATION CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
PROF DEV & ADVOCACY AGENDA
04/06/2016
$25,000
Name and Address
(A)
PRIMARY SOURCE, INC.
101 WALNUT STREET
WATERTOWN
MA
12472
Type or Classification
(B)
VIDEO CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
VIDEO SERVICES
05/20/2016
$20,000
Name and Address
(A)
ROCK ISLAND-MILAN SCHOOL DISTRICT #41
SUITE 1
1530 46TH AVENUE
MOLINE
IL
61265
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$5,000
COMMUNITY ENGAGEMENT PROGRAM
11/20/2015
$5,000
Name and Address
(A)
SPORLEDER CONSULTING
PO BOX 652
WALLA WALLA
WA
99362
Type or Classification
(B)
EDUCATION CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
PAPER TIGERS TRAINER FEES
12/10/2015
$8,000
PAPER TIGERS TRAINER FEES
06/21/2016
$12,000
Name and Address
(A)
TUGG, INC.
SUITE 200
4210 SPICEWOOD SPRINGS RD
AUSTIN
TX
78759
Type or Classification
(B)
VIDEO EVENT PLATFORM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,025
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$10,025
PAPER TIGERS DVDS
04/19/2016
$10,025
Name and Address
(A)
UNIVERSITY OF ILLINOIS FOUNDATION
504 EAST ARMORY AVE, LER
CHAMPAIGN
IL
61820
Type or Classification
(B)
NON PROFIT FOUNDATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$50,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$50,000
LER/LEP/IEA PLEDGE
12/21/2015
$50,000
Name and Address
(A)
YOUR MEMBERSHIP.COM
SUITE 200
9620 EXEC CENTER DRIVE N
ST PETERSBURG
FL
33702
Type or Classification
(B)
INFORMATION TECH CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,495
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$6,495
IT HOSTING SERVICES
05/18/2016
$6,495
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD
FILE NUMBER: 512-892
Name and Address
(A)
1OAKS PROPERTIES, LLC
PO BOX 515
MT VERNON
IL
62864
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$27,897
Total of All Transactions with this Payee/Payer for This Schedule
$27,897
Name and Address
(A)
2250 POINT BLVD, LLC
SUITE 125
2175 POINT BLVD
ELGIN
IL
60123
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$85,187
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$85,187
ELGIN LEASE
01/29/2016
$13,972
ELGIN LEASE
02/29/2016
$14,237
ELGIN LEASE
03/31/2016
$14,237
ELGIN LEASE
04/29/2016
$14,247
ELGIN LEASE
05/31/2016
$14,247
ELGIN LEASE
06/30/2016
$14,247
Name and Address
(A)
230 WEST MONROE ASSOCIATES PROPERTY
NW6381
MINNEAPOLIS
MN
55485
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,900
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$14,900
LOMBARD LEASE
12/18/2015
$14,900
Name and Address
(A)
530 22ND STREET, LLC
SUITE 200
18-5 EAST DUNDEE ROAD
BARRINGTON
IL
60010
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$187,341
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$187,341
LOMBARD LEASE
03/31/2016
$10,051
LOMBARD LEASE
07/31/2015
$14,574
LOMBARD LEASE
08/31/2015
$14,574
LOMBARD LEASE
09/30/2015
$14,574
LOMBARD LEASE
10/30/2015
$14,574
LOMBARD LEASE
11/30/2015
$14,574
LOMBARD LEASE
12/21/2015
$14,900
LOMBARD LEASE
02/29/2016
$14,900
LOMBARD LEASE
06/30/2016
$14,900
LOMBARD LEASE
01/29/2016
$14,930
LOMBARD LEASE
04/29/2016
$14,930
LOMBARD LEASE
05/31/2016
$14,930
LOMBARD LEASE
03/18/2016
$14,930
Name and Address
(A)
8833 GROSS POINT LLC
SUITE 209
8833 GROSS POINT ROAD
SKOKIE
IL
60077
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$114,896
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$114,896
SKOKIE LEASE
07/31/2015
$9,479
SKOKIE LEASE
08/31/2015
$9,479
SKOKIE LEASE
09/30/2015
$9,479
SKOKIE LEASE
10/30/2015
$9,479
SKOKIE LEASE
12/21/2015
$9,479
SKOKIE LEASE
11/30/2015
$9,479
SKOKIE LEASE
02/29/2016
$9,479
SKOKIE LEASE
01/29/2016
$9,479
SKOKIE LEASE
03/31/2016
$9,766
SKOKIE LEASE
04/29/2016
$9,766
SKOKIE LEASE
05/31/2016
$9,766
SKOKIE LEASE
06/30/2016
$9,766
Name and Address
(A)
A T & T
PO BOX 5080
CAROL STREAM
IL
60197
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,939
Total of All Transactions with this Payee/Payer for This Schedule
$7,939
Name and Address
(A)
ACCESS VG, L.L.C.
P O BOX 27563
SALT LAKE CITY
UT
84127
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$20,900
Total of All Transactions with this Payee/Payer for This Schedule
$20,900
Name and Address
(A)
ADP
12200 WEBER HILL ROAD
ST. LOUIS
MO
63127
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$58,941
Total of All Transactions with this Payee/Payer for This Schedule
$58,941
Name and Address
(A)
AMEREN ILLINOIS
PO BOX 88034
CHICAGO
IL
60680
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$48,027
Total of All Transactions with this Payee/Payer for This Schedule
$48,027
Name and Address
(A)
BA INSIGHT LLC
SUITE 1115
20 PARK PLAZA
BOSTON
MA
02116
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,315
Total of All Transactions with this Payee/Payer for This Schedule
$6,315
Name and Address
(A)
BAYLOR PLACE, LLC
38 PINEHURST CIRCLE
OTTUMWA
IA
52501
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$52,492
Total of All Transactions with this Payee/Payer for This Schedule
$52,492
Name and Address
(A)
BENEFICIARY: HEWLETT PACKARD CO.
PO BOX 934176
ATLANTA
GA
31193-4176
Type or Classification
(B)
TECH SUPPORT VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,806
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,806
TELEFORM ANNUAL SUPPORT RENEWAL
07/07/2015
$7,806
Name and Address
(A)
BRI 1864 230 W. MONROE LLC
DEPT 1243
75 REMITTANCE DRIVE
CHICAGO
IL
60675-1243
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$215,634
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$215,634
CHICAGO LEASE
03/31/2016
$10,678
CHICAGO LEASE
10/30/2015
$13,135
CHICAGO LEASE
04/29/2016
$16,858
CHICAGO LEASE
05/31/2016
$16,858
CHICAGO LEASE
06/30/2016
$16,858
CHICAGO LEASE
12/21/2015
$17,229
CHICAGO LEASE
07/31/2015
$17,354
CHICAGO LEASE
08/31/2015
$17,354
CHICAGO LEASE
09/30/2015
$17,354
CHICAGO LEASE
11/30/2015
$17,354
CHICAGO LEASE
01/29/2016
$17,354
CHICAGO LEASE
02/29/2016
$17,624
CHICAGO LEASE
03/18/2016
$19,624
Name and Address
(A)
BRICKSTREET
400 QUARRIER ST
CHARLESTON
WV
25301
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$152,100
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$152,100
WORKERS COMP INSURANCE
03/22/2016
$14,560
WORKERS COMP INSURANCE
09/22/2015
$14,565
WORKERS COMP INSURANCE
10/22/2015
$14,565
WORKERS COMP INSURANCE
11/23/2015
$14,565
WORKERS COMP INSURANCE
12/22/2015
$14,565
WORKERS COMP INSURANCE
01/25/2016
$14,565
WORKERS COMP INSURANCE
02/22/2016
$14,565
WORKERS COMP INSURANCE
08/24/2015
$21,021
WORKERS COMP INSURANCE
07/16/2015
$29,129
Name and Address
(A)
CDS OFFICE TECHNOLOGIES
P O BOX 3566
SPRINGFIELD
IL
62708-3566
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$32,218
Total Non-Itemized Transactions with this Payee/Payer
$58,349
Total of All Transactions with this Payee/Payer for This Schedule
$90,567
SHORETEL PHONE MAINTENANCE
06/29/2016
$10,457
SHORETEL PHONE MAINTENANCE
07/06/2015
$21,761
Name and Address
(A)
CITY OF NAPERVILLE
400 SOUTH EAGLE STREET
NAPERVILLE
IL
60540
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,742
Total of All Transactions with this Payee/Payer for This Schedule
$5,742
Name and Address
(A)
CITY WATER LIGHT & POWER
MUNICIPAL BUILDING
SPRINGFIELD
IL
62757
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,437
Total Non-Itemized Transactions with this Payee/Payer
$75,107
Total of All Transactions with this Payee/Payer for This Schedule
$110,544
UTILITIES EXPENSE
02/10/2016
$5,091
UTILITIES EXPENSE
06/15/2016
$5,227
UTILITIES EXPENSE
10/09/2015
$5,931
UTILITIES EXPENSE
07/06/2015
$6,295
UTILITIES EXPENSE
09/10/2015
$6,427
UTILITIES EXPENSE
08/11/2015
$6,466
Name and Address
(A)
COCA-COLA ENTERPRISES INC.
2335 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
SOFT DRINK COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$8,109
Total of All Transactions with this Payee/Payer for This Schedule
$8,109
Name and Address
(A)
COM MICROFILM COMPANY
1181 NORTH DIRKSEN PARKWAY
SPRINGFIELD
IL
62703
Type or Classification
(B)
MICROFILM COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,525
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,525
CONVERT MICROFILM TO PDF
03/07/2016
$5,525
Name and Address
(A)
COMCAST CABLE
P O BOX 3001
SOUTHEASTERN
PA
19398
Type or Classification
(B)
CABLE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$13,430
Total of All Transactions with this Payee/Payer for This Schedule
$13,430
Name and Address
(A)
COMMONWEALTH EDISON
PO BOX 6111
CAROL STREAM
IL
60197
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$32,540
Total of All Transactions with this Payee/Payer for This Schedule
$32,540
Name and Address
(A)
CONCUR TECHNOLOGIES, INC.
62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,009
Total of All Transactions with this Payee/Payer for This Schedule
$7,009
Name and Address
(A)
CORPORATE PARK CENTRE, LLC
P O BOX 140
CHAMPAIGN
IL
61824
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$108,204
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$108,204
CHAMPAIGN LEASE
08/07/2015
$8,974
CHAMPAIGN LEASE
07/06/2015
$8,974
CHAMPAIGN LEASE
11/06/2015
$8,991
CHAMPAIGN LEASE
10/05/2015
$8,991
CHAMPAIGN LEASE
01/08/2016
$8,991
CHAMPAIGN LEASE
12/01/2015
$8,991
CHAMPAIGN LEASE
02/05/2016
$8,991
CHAMPAIGN LEASE
04/08/2016
$8,991
CHAMPAIGN LEASE
03/04/2016
$8,991
CHAMPAIGN LEASE
05/02/2016
$8,991
CHAMPAIGN LEASE
06/01/2016
$8,991
CHAMPAIGN LEASE
09/08/2015
$9,337
Name and Address
(A)
CVENT, INC.
P O BOX 822699
PHILADELPHIA
PA
19182
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$20,839
Total of All Transactions with this Payee/Payer for This Schedule
$20,839
Name and Address
(A)
D&B POWER ASSOCIATES, INC.
SUITE 100
453 DUNHAM ROAD
ST. CHARLES
IL
60174
Type or Classification
(B)
POWER PROTECTION SPECIALISTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$9,410
Total of All Transactions with this Payee/Payer for This Schedule
$9,410
Name and Address
(A)
DCVAST, INC.
SUITE 504
1319 BUTTERFIELD ROAD
DOWNERS GROVE
IL
60515
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,302
Total Non-Itemized Transactions with this Payee/Payer
$5,381
Total of All Transactions with this Payee/Payer for This Schedule
$23,683
EXTREME SUPPORT RENEWAL
03/11/2016
$18,302
Name and Address
(A)
DE LAGE LANDEN FINANCIAL SERVICES
P O BOX 41602
PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
LEASING VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$63,734
Total of All Transactions with this Payee/Payer for This Schedule
$63,734
Name and Address
(A)
DECATUR MAIN STREET PROPERTIES, LLC
SUITE 800
101 SOUTH MAIN ST
DECATUR
IL
62526
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$36,000
Total of All Transactions with this Payee/Payer for This Schedule
$36,000
Name and Address
(A)
DELL MARKETING LP
DEPT AT 40228
ATLANTA
GA
31192-0228
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,243
Total of All Transactions with this Payee/Payer for This Schedule
$6,243
Name and Address
(A)
DOUBLETREE HOTEL
10 BRICKYARD DRIVE
BLOOMINGTON
IL
61701
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$10,035
Total of All Transactions with this Payee/Payer for This Schedule
$10,035
Name and Address
(A)
EASYPERMIT POSTAGE
P O BOX 371874
PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$68,230
Total Non-Itemized Transactions with this Payee/Payer
$22,350
Total of All Transactions with this Payee/Payer for This Schedule
$90,580
POSTAGE
11/10/2015
$6,764
POSTAGE
12/01/2015
$7,083
POSTAGE
10/27/2015
$7,755
POSTAGE
08/26/2015
$8,499
POSTAGE
02/18/2016
$8,646
POSTAGE
06/22/2016
$8,666
POSTAGE
12/22/2015
$10,318
POSTAGE
04/29/2016
$10,499
Name and Address
(A)
EGS DEVELOPMENT PARTNERSHIP
PO BOX 1297
DES MOINES
IA
50305
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$65,004
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$65,004
BLOOMINGTON LEASE
07/31/2015
$5,417
BLOOMINGTON LEASE
08/31/2015
$5,417
BLOOMINGTON LEASE
09/30/2015
$5,417
BLOOMINGTON LEASE
10/30/2015
$5,417
BLOOMINGTON LEASE
12/21/2015
$5,417
BLOOMINGTON LEASE
11/30/2015
$5,417
BLOOMINGTON LEASE
02/29/2016
$5,417
BLOOMINGTON LEASE
01/29/2016
$5,417
BLOOMINGTON LEASE
03/31/2016
$5,417
BLOOMINGTON LEASE
04/29/2016
$5,417
BLOOMINGTON LEASE
05/31/2016
$5,417
BLOOMINGTON LEASE
06/30/2016
$5,417
Name and Address
(A)
EGYPTIAN STATIONERS
129 WEST MAIN STREET
BELLEVILLE
IL
62220
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,813
Total of All Transactions with this Payee/Payer for This Schedule
$5,813
Name and Address
(A)
ELECTION-AMERICA
SUITE 102
147 E 2ND STREET
MINEOLA
NY
11501
Type or Classification
(B)
ELECTION SERVICES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$128,837
Total Non-Itemized Transactions with this Payee/Payer
$5,438
Total of All Transactions with this Payee/Payer for This Schedule
$134,275
ELECTION MAILING AND MANAGEMENT
10/01/2015
$5,103
ELECTION MAILING AND MANAGEMENT
05/20/2016
$9,370
ELECTION MAILING AND MANAGEMENT
02/09/2016
$9,880
ELECTION MAILING AND MANAGEMENT
10/01/2015
$12,222
ELECTION MAILING AND MANAGEMENT
02/09/2016
$37,612
ELECTION MAILING AND MANAGEMENT
05/20/2016
$54,650
Name and Address
(A)
ELITE 8 ENTERPRISES
11744 E WABASH RIVER HILLS
EFFINGHAM
IL
62401
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$32,805
Total of All Transactions with this Payee/Payer for This Schedule
$32,805
Name and Address
(A)
ESS CLEAN, INC.
PO BOX 17067
URBANA
IL
61803-7067
Type or Classification
(B)
COMMERCIAL CLEANER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,077
Total of All Transactions with this Payee/Payer for This Schedule
$7,077
Name and Address
(A)
FAEGRE BAKER DANIELS LLP
DEPT 6952
75 REMITTANCE DRIVE
CHICAGO
IL
60675-6952
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,941
Total of All Transactions with this Payee/Payer for This Schedule
$5,941
Name and Address
(A)
FM CAPITAL, LLC
404 CHANTICLEER ROAD
HINSDALE
IL
60521
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,041
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,041
MINOOKA SECURITY DEPOSIT
01/12/2016
$7,041
Name and Address
(A)
FM PLUS, LTD
1255 ESTATE LANE
LAKE FOREST
IL
60045
Type or Classification
(B)
COMMERCIAL CLEANER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$8,160
Total of All Transactions with this Payee/Payer for This Schedule
$8,160
Name and Address
(A)
FORMOST GRAPHIC COMMUNICATIONS, INC.
19209-A CHENNAULT WAY
GAITHERSBURG
MD
20879
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$27,489
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$27,489
MEMBERSHIP CARDS
07/24/2015
$5,086
MEMBERSHIP CARDS
09/21/2015
$22,403
Name and Address
(A)
FRONTIER
PO BOX 20550
ROCHESTER
NY
14602-0550
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,766
Total of All Transactions with this Payee/Payer for This Schedule
$6,766
Name and Address
(A)
GE CAPITAL
PO BOX 650016
DALLAS
TX
75265-0016
Type or Classification
(B)
FINANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$16,454
Total of All Transactions with this Payee/Payer for This Schedule
$16,454
Name and Address
(A)
GENEVA MORTGAGE CORP
3131 WABASH AVENUE
SPRINGFIELD
IL
62704
Type or Classification
(B)
MORTGAGE LENDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$224,496
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$224,496
PDC MORTGAGE
08/03/2015
$18,708
PDC MORTGAGE
09/01/2015
$18,708
PDC MORTGAGE
10/01/2015
$18,708
PDC MORTGAGE
11/02/2015
$18,708
PDC MORTGAGE
12/01/2015
$18,708
PDC MORTGAGE
01/04/2016
$18,708
PDC MORTGAGE
02/01/2016
$18,708
PDC MORTGAGE
03/01/2016
$18,708
PDC MORTGAGE
04/01/2016
$18,708
PDC MORTGAGE
05/02/2016
$18,708
PDC MORTGAGE
06/01/2016
$18,708
PDC MORTGAGE
07/01/2015
$18,708
Name and Address
(A)
HARLEYSVILLE INSURANCE
P O BOX 37712
PROCESSING CENTER
PHILADELPHIA
PA
19101-5012
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,753
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$35,753
BUSINESS OWNERS INSURANCE
12/03/2015
$8,944
BUSINESS OWNERS INSURANCE
03/03/2016
$8,944
BUSINESS OWNERS INSURANCE
09/03/2015
$17,865
Name and Address
(A)
HAROLD O'SHEA BUILDERS
3401 CONSTITUTION DRIVE
SPRINGFIELD
IL
62711
Type or Classification
(B)
BUILDING CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,894
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,894
CONTRACTOR SERVICES
11/12/2015
$5,894
Name and Address
(A)
HC DEVELOPMENT, LLC
P O BOX 3388
CARBONDALE
IL
62902
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$102,900
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$102,900
CARTERVILLE LEASE
07/31/2015
$8,575
CARTERVILLE LEASE
08/31/2015
$8,575
CARTERVILLE LEASE
09/30/2015
$8,575
CARTERVILLE LEASE
10/30/2015
$8,575
CARTERVILLE LEASE
12/21/2015
$8,575
CARTERVILLE LEASE
11/30/2015
$8,575
CARTERVILLE LEASE
02/29/2016
$8,575
CARTERVILLE LEASE
01/29/2016
$8,575
CARTERVILLE LEASE
03/31/2016
$8,575
CARTERVILLE LEASE
04/29/2016
$8,575
CARTERVILLE LEASE
05/31/2016
$8,575
CARTERVILLE LEASE
06/30/2016
$8,575
Name and Address
(A)
HEARTLAND BUSINESS SYSTEMS
DEPT 3286
75 REMITTANCE DRIVE
CHICAGO
IL
60675-3286
Type or Classification
(B)
TECH SUPPORT VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,126
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,126
TECH SUPPORT RENEWAL
07/09/2015
$5,126
Name and Address
(A)
ILLINOIS PAPER COMPANY
6 TERRITORIAL COURT
BOLINGBROOK
IL
60440
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$12,496
Total of All Transactions with this Payee/Payer for This Schedule
$12,496
Name and Address
(A)
INTEGRITY TECHNOLOGY SOLUTIONS
PO BOX 841118
KANSAS CITY
MO
64184-1118
Type or Classification
(B)
IT CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,383
Total of All Transactions with this Payee/Payer for This Schedule
$5,383
Name and Address
(A)
ISAACS REFRIGERATION CO. INC.
1217 NORTH FARMINGDALE ROAD
PLEASANT PLAINS
IL
62677
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$15,141
Total of All Transactions with this Payee/Payer for This Schedule
$15,141
Name and Address
(A)
KONE INC.
PO BOX 3491
CAROL STREAM
IL
60132-3491
Type or Classification
(B)
ELEVATOR COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,981
Total of All Transactions with this Payee/Payer for This Schedule
$6,981
Name and Address
(A)
KONICA MINOLTA
21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$34,978
Total of All Transactions with this Payee/Payer for This Schedule
$34,978
Name and Address
(A)
KONICA MINOLTA PREMIER FINANCE
PO BOX 790448
ST LOUIS
MO
63179-0448
Type or Classification
(B)
LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$9,720
Total of All Transactions with this Payee/Payer for This Schedule
$9,720
Name and Address
(A)
KW GRAPHICS
410 SOUTH 11TH STREET
SPRINGFIELD
IL
62703
Type or Classification
(B)
GRAPHIC ARTS SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$7,487
Total of All Transactions with this Payee/Payer for This Schedule
$7,487
Name and Address
(A)
LAWRENCE MOATS
P O BOX 1189
PALATINE
IL
60078-1189
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$172,416
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$172,416
PALATINE LEASE
07/31/2015
$14,086
PALATINE LEASE
08/31/2015
$14,086
PALATINE LEASE
09/30/2015
$14,086
PALATINE LEASE
10/30/2015
$14,086
PALATINE LEASE
12/21/2015
$14,509
PALATINE LEASE
11/30/2015
$14,509
PALATINE LEASE
02/29/2016
$14,509
PALATINE LEASE
01/29/2016
$14,509
PALATINE LEASE
03/31/2016
$14,509
PALATINE LEASE
04/29/2016
$14,509
PALATINE LEASE
05/31/2016
$14,509
PALATINE LEASE
06/30/2016
$14,509
Name and Address
(A)
LEGAL FILES SOFTWARE, INC.
801 SOUTH DURKIN DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,497
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,497
SOFTWARE MAINTENANCE AND SUPPORT
07/14/2015
$5,497
Name and Address
(A)
LEVERAGED HOLDINGS LLC
3245 E 35TH STREET COURT
DAVENPORT
IA
52807
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$39,173
Total of All Transactions with this Payee/Payer for This Schedule
$39,173
Name and Address
(A)
LINCOLN TOWER APARTMENTS
SUITE 100
520 SOUTH SECOND STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$12,900
Total of All Transactions with this Payee/Payer for This Schedule
$12,900
Name and Address
(A)
LITTLE EGYPT JANITORIAL SERVICE
PO BOX 1744
MARION
IL
62959
Type or Classification
(B)
CUSTODIAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,355
Total of All Transactions with this Payee/Payer for This Schedule
$5,355
Name and Address
(A)
LOEWENSTEIN & SMITH, P.C.
1204 SOUTH FOURTH ST
SPRINGFIELD
IL
62703-2229
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$13,012
Total of All Transactions with this Payee/Payer for This Schedule
$13,012
Name and Address
(A)
LUXURY HOLDINGS, INC.
2550 MIDDLE ROAD
BETTENDORF
IA
52722
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$13,058
Total of All Transactions with this Payee/Payer for This Schedule
$13,058
Name and Address
(A)
MARC MATTESON, L.L.C.
UNIT 500
55 E JACKSON BLVD
CHICAGO
IL
60604
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$135,207
Total Non-Itemized Transactions with this Payee/Payer
$5,741
Total of All Transactions with this Payee/Payer for This Schedule
$140,948
MATTESON LEASE
10/30/2015
$10,989
MATTESON LEASE
12/21/2015
$11,137
MATTESON LEASE
09/03/2015
$11,196
MATTESON LEASE
02/29/2016
$11,211
MATTESON LEASE
01/29/2016
$11,211
MATTESON LEASE
03/31/2016
$11,211
MATTESON LEASE
09/30/2015
$11,285
MATTESON LEASE
11/30/2015
$11,285
MATTESON LEASE
07/31/2015
$11,374
MATTESON LEASE
04/29/2016
$11,436
MATTESON LEASE
05/31/2016
$11,436
MATTESON LEASE
06/30/2016
$11,436
Name and Address
(A)
MCGRATH OFFICE EQUIPMENT
416 LIBERTY STREET
MORRIS
IL
60450
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$8,532
Total of All Transactions with this Payee/Payer for This Schedule
$8,532
Name and Address
(A)
MEDIACOM
PO BOX 5744
CAROL STREAM
IL
60197-5744
Type or Classification
(B)
CABLE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,696
Total of All Transactions with this Payee/Payer for This Schedule
$6,696
Name and Address
(A)
MESIROW INSURANCE SERVICES, INC.
353 NORTH CLARK ST
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,596
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$17,596
PROFESSIONAL LIABILITY RENEWAL
08/28/2015
$17,596
Name and Address
(A)
MIDLAND PAPER COMPANY
1140 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,138
Total Non-Itemized Transactions with this Payee/Payer
$28,768
Total of All Transactions with this Payee/Payer for This Schedule
$34,906
PAPER PRODUCT SUPPLIES
08/20/2015
$6,138
Name and Address
(A)
MIDWEST OFFICE SUPPLY
PO BOX 13260
SPRINGFIELD
IL
62791-3260
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$17,129
Total of All Transactions with this Payee/Payer for This Schedule
$17,129
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION
1201 16TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$23,283
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$23,283
ASSN PROF LIABILITY INSURANCE PREMIUM
10/15/2015
$23,283
Name and Address
(A)
NICOR GAS
PO BOX 5407
CAROL STREAM
IL
60197-5407
Type or Classification
(B)
UTILITY VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$11,157
Total of All Transactions with this Payee/Payer for This Schedule
$11,157
Name and Address
(A)
NORTHERN BUILDERS, INC.
5060 RIVER ROAD
SCHILLER PARK
IL
60176-1076
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$206,442
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$206,442
NAPERVILLE LEASE
10/07/2015
$6,000
NAPERVILLE LEASE
09/30/2015
$11,118
NAPERVILLE LEASE
07/31/2015
$17,118
NAPERVILLE LEASE
08/31/2015
$17,118
NAPERVILLE LEASE
10/30/2015
$17,118
NAPERVILLE LEASE
12/21/2015
$17,118
NAPERVILLE LEASE
11/30/2015
$17,118
NAPERVILLE LEASE
02/29/2016
$17,118
NAPERVILLE LEASE
01/29/2016
$17,118
NAPERVILLE LEASE
03/31/2016
$17,118
NAPERVILLE LEASE
04/29/2016
$17,460
NAPERVILLE LEASE
05/31/2016
$17,460
NAPERVILLE LEASE
06/30/2016
$17,460
Name and Address
(A)
OFFICE DEPOT BUSINESS CREDIT
DEPT 56
PO BOX 78004
PHOENIX
AZ
85062-8004
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,120
Total of All Transactions with this Payee/Payer for This Schedule
$6,120
Name and Address
(A)
OFFICE TEAM
12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$14,753
Total of All Transactions with this Payee/Payer for This Schedule
$14,753
Name and Address
(A)
PAETEC
PO BOX 9001013
LOUISVILLE
KY
40290-1013
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,457
Total Non-Itemized Transactions with this Payee/Payer
$195,749
Total of All Transactions with this Payee/Payer for This Schedule
$212,206
TELEPHONE SERVICE
04/13/2016
$5,349
TELEPHONE SERVICE
05/16/2016
$5,352
TELEPHONE SERVICE
06/14/2016
$5,756
Name and Address
(A)
PENSION BENEFIT GUARANTY CORPORATION
PO BOX 105758
ATLANTA
GA
30348-5758
Type or Classification
(B)
GOVERNMENTAL AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$104,025
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$104,025
INSURANCE PREMIUM
12/16/2015
$104,025
Name and Address
(A)
PHOENIX OPERA HOUSE
PO BOX 15
RUSHVILLE
IL
62681-0015
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$9,120
Total of All Transactions with this Payee/Payer for This Schedule
$9,120
Name and Address
(A)
PIONEER INDUSTRIAL PARK, INC.
SUITE 208
7820 NORTH UNIVERSITY ST
PEORIA
IL
61614
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$21,722
Total of All Transactions with this Payee/Payer for This Schedule
$21,722
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES
PO BOX 371887
PITTSBURG
PA
15250-7887
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,295
Total Non-Itemized Transactions with this Payee/Payer
$35,247
Total of All Transactions with this Payee/Payer for This Schedule
$40,542
MAILING LEASE EXPENSE
07/27/2015
$5,295
Name and Address
(A)
PRESSTEK INC.
3727 SOLUTION CENTER
CHICAGO
IL
60677-3007
Type or Classification
(B)
EQUIPMENT SUPPORT SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,976
Total Non-Itemized Transactions with this Payee/Payer
$6,634
Total of All Transactions with this Payee/Payer for This Schedule
$12,610
EQUIPMENT SERVICE CONTRACT
11/10/2015
$5,976
Name and Address
(A)
PRIORITY STAFFING
1314 HOUBOLT ROAD
JOLIET
IL
60431
Type or Classification
(B)
TEMPORARY EMPLOYMENT SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,916
Total of All Transactions with this Payee/Payer for This Schedule
$6,916
Name and Address
(A)
PURCHASE POWER
PO BOX 371874
PITTSBURG
PA
15250-7874
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$8,963
Total of All Transactions with this Payee/Payer for This Schedule
$8,963
Name and Address
(A)
QUILL CORPORATION
PO BOX 37600
PHILADELPHIA
PA
19101-0600
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$22,724
Total of All Transactions with this Payee/Payer for This Schedule
$22,724
Name and Address
(A)
R.L.P. DEVELOPMENT COMPANY, INC.
514 EAST VANDALIA
EDWARDSVILLE
IL
62025
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$166,821
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$166,821
EDWARDSVILLE LEASE
06/23/2016
$7,527
EDWARDSVILLE LEASE
07/31/2015
$13,104
EDWARDSVILLE LEASE
08/31/2015
$13,104
EDWARDSVILLE LEASE
09/30/2015
$13,104
EDWARDSVILLE LEASE
10/30/2015
$13,104
EDWARDSVILLE LEASE
12/21/2015
$13,104
EDWARDSVILLE LEASE
11/30/2015
$13,104
EDWARDSVILLE LEASE
02/29/2016
$13,445
EDWARDSVILLE LEASE
01/29/2016
$13,445
EDWARDSVILLE LEASE
03/31/2016
$13,445
EDWARDSVILLE LEASE
04/29/2016
$13,445
EDWARDSVILLE LEASE
05/31/2016
$13,445
EDWARDSVILLE LEASE
06/30/2016
$13,445
Name and Address
(A)
R.W. TROXELL & COMPANY
214 SOUTH GRAND AVE WEST
SPRINGFIELD
IL
62704
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$47,677
Total Non-Itemized Transactions with this Payee/Payer
$14,549
Total of All Transactions with this Payee/Payer for This Schedule
$62,226
EMPLOYMENT PRACTICES INSURANCE PREMIUM
07/20/2015
$21,276
FIDUCIARY LIABILITY INSURANCE PREMIUM
01/14/2016
$26,401
Name and Address
(A)
RANDALL LAKES LIMITED PARTNERSHIP
SUITE 125
2175 POINT BLVD
ELGIN
IL
60123
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$83,800
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$83,800
ELGIN LEASE
07/31/2015
$13,890
ELGIN LEASE
11/30/2015
$13,982
ELGIN LEASE
08/31/2015
$13,982
ELGIN LEASE
09/30/2015
$13,982
ELGIN LEASE
10/30/2015
$13,982
ELGIN LEASE
12/21/2015
$13,982
Name and Address
(A)
READYTALK
P O BOX 975375
DALLAS
TX
75397-5375
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$14,445
Total of All Transactions with this Payee/Payer for This Schedule
$14,445
Name and Address
(A)
REPUBLIC SERVICES #352
PO BOX 9001154
LOUISVILLE
KY
40290-1154
Type or Classification
(B)
TRASH SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$5,005
Total of All Transactions with this Payee/Payer for This Schedule
$5,005
Name and Address
(A)
RICOH USA, INC.
PO BOX 802815
CHICAGO
IL
60680-2815
Type or Classification
(B)
EQUIPMENT LEASING AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,288
Total Non-Itemized Transactions with this Payee/Payer
$67,166
Total of All Transactions with this Payee/Payer for This Schedule
$76,454
COPIER USAGE/MAINTENANCE
09/11/2015
$9,288
Name and Address
(A)
RON FURMAN'S COMMERCIAL SWEEPING
815 GABBERT ROAD
CANTRALL
IL
62625
Type or Classification
(B)
ALSPHALT PAVING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,250
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$5,250
PARKING LOT SEALANT & STRIPING
09/18/2015
$5,250
Name and Address
(A)
SHAUGHNESSY-KNIEP-HAWE CO
P O BOX 790051
ST. LOUIS
MO
63179-0051
Type or Classification
(B)
PAPER SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,590
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$7,590
PAPER PRODUCT SUPPLIES
11/10/2015
$7,590
Name and Address
(A)
SIMPLEXGRINNELL LP
DEPT. CH 10320
PALATINE
IL
60055-0320
Type or Classification
(B)
ALARM MONITORING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$11,996
Total of All Transactions with this Payee/Payer for This Schedule
$11,996
Name and Address
(A)
SKC COMMUNICATION PRODUCTS, LLC
3958 SOLUTIONS CENTER
CHICAGO
IL
60677-3009
Type or Classification
(B)
TECH SUPPORT VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,757
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$24,757
IT SOFTWARE/LICENSES
05/02/2016
$11,835
TECH MAINTENANCE CONTRACT
10/27/2015
$12,922
Name and Address
(A)
SOFTWARE ONE, INC.
SUITE 1
20875 CROSSROADS CIRCLE
WAUKESHA
WI
53186
Type or Classification
(B)
TECH SUPPORT VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,927
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$9,927
IT SOFTWARE/LICENSES
04/20/2016
$9,927
Name and Address
(A)
STAPLES CREDIT PLAN
PO BOX 78004
PHOENIX
AZ
85062-8004
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$12,867
Total of All Transactions with this Payee/Payer for This Schedule
$12,867
Name and Address
(A)
STRATUS NETWORKS
SUITE 8
4700 N PROSPECT ROAD
PEORIA HEIGHTS
IL
61616-6496
Type or Classification
(B)
INTERNET SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$43,771
Total Non-Itemized Transactions with this Payee/Payer
$5,100
Total of All Transactions with this Payee/Payer for This Schedule
$48,871
INTERNET SERVICE INSTALLATION
04/06/2016
$8,154
INTERNET SERVICE INSTALLATION
03/10/2016
$10,740
INTERNET SERVICE INSTALLATION
05/03/2016
$13,993
INTERNET SERVICE INSTALLATION
06/16/2016
$10,884
Name and Address
(A)
SUNIL PURI, LLC
6801 SPRING CREEK ROAD
ROCKFORD
IL
61114
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$107,254
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$107,254
ROCKFORD LEASE
07/31/2015
$8,780
ROCKFORD LEASE
08/31/2015
$8,780
ROCKFORD LEASE
06/30/2016
$8,946
ROCKFORD LEASE
09/30/2015
$8,972
ROCKFORD LEASE
10/30/2015
$8,972
ROCKFORD LEASE
12/21/2015
$8,972
ROCKFORD LEASE
11/30/2015
$8,972
ROCKFORD LEASE
02/29/2016
$8,972
ROCKFORD LEASE
01/29/2016
$8,972
ROCKFORD LEASE
03/31/2016
$8,972
ROCKFORD LEASE
04/29/2016
$8,972
ROCKFORD LEASE
05/31/2016
$8,972
Name and Address
(A)
THREE PEAKS INVESTMENTS, L.L.C. SERIES 6
37418 NORTH FOX HILL DRIVE
WADSWORTH
IL
60083
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$99,228
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$99,228
LIBERTYVILLE LEASE
07/31/2015
$8,269
LIBERTYVILLE LEASE
08/31/2015
$8,269
LIBERTYVILLE LEASE
09/30/2015
$8,269
LIBERTYVILLE LEASE
10/30/2015
$8,269
LIBERTYVILLE LEASE
12/21/2015
$8,269
LIBERTYVILLE LEASE
11/30/2015
$8,269
LIBERTYVILLE LEASE
02/29/2016
$8,269
LIBERTYVILLE LEASE
01/29/2016
$8,269
LIBERTYVILLE LEASE
03/31/2016
$8,269
LIBERTYVILLE LEASE
04/29/2016
$8,269
LIBERTYVILLE LEASE
05/31/2016
$8,269
LIBERTYVILLE LEASE
06/30/2016
$8,269
Name and Address
(A)
TRIAD INDUSTRIAL SUPPLY
PO BOX 197
SPRINGFIELD
IL
62705
Type or Classification
(B)
CLEANING SUPPLIES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$16,512
Total of All Transactions with this Payee/Payer for This Schedule
$16,512
Name and Address
(A)
TURF TECH LAWN SERVICES
17 NOTTINGHAM ROAD
SPRINGFIELD
IL
62704
Type or Classification
(B)
LAWN MAINTENANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$17,380
Total of All Transactions with this Payee/Payer for This Schedule
$17,380
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE
PO BOX 790448
ST. LOUIS
MO
63179-0448
Type or Classification
(B)
EQUIPMENT LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$6,737
Total of All Transactions with this Payee/Payer for This Schedule
$6,737
Name and Address
(A)
U.S. POSTAL SERVICE
PO BOX 0566
CMRS-PB
CAROL STREAM
IL
60132-0566
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$19,780
Total of All Transactions with this Payee/Payer for This Schedule
$19,780
Name and Address
(A)
UNITED PARCEL SERVICE
LOCKBOX 577
CAROL STREAM
IL
60132-0577
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$9,718
Total of All Transactions with this Payee/Payer for This Schedule
$9,718
Name and Address
(A)
VERIZON WIRELESS
PO BOX 790406
ST LOUIS
MO
63179-0406
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
$17,184
Total of All Transactions with this Payee/Payer for This Schedule
$17,184
Name and Address
(A)
WASHINGTON STREET DEVELOPMENT, LLC
SUITE 1
116 E WASHINGTON ST
MORRIS
IL
60450
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$61,170
Total Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this Payee/Payer for This Schedule
$61,170
MORRIS LEASE
07/31/2015
$5,035
MORRIS LEASE
08/31/2015
$5,035
MORRIS LEASE
09/30/2015
$5,035
MORRIS LEASE
10/30/2015
$5,035
MORRIS LEASE
12/21/2015
$5,035
MORRIS LEASE
11/30/2015
$5,035
MORRIS LEASE
02/29/2016
$5,035
MORRIS LEASE
01/29/2016
$5,035
MORRIS LEASE
03/31/2016
$5,035
MORRIS LEASE
04/29/2016
$5,285
MORRIS LEASE
05/31/2016
$5,285
MORRIS LEASE
06/30/2016
$5,285
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION
FILE NUMBER: 512-892
Name and Address
(A)
ADELSTEIN & ASSOCIATES LLC
SUITE 600
222 W ONTARIO ST
CHICAGO
IL
60654
Type or Classification
(B)
COMMUNICATIONS CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$172,021
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$172,021
VIDEO PRODUCTION COSTS
03/14/2016
$6,521
MONTHLY RETAINER
07/14/2015
$8,000
MONTHLY RETAINER
09/18/2015
$8,000
MONTHLY RETAINER
08/07/2015
$8,000
MONTHLY RETAINER
11/05/2015
$8,000
MONTHLY RETAINER
10/09/2015
$8,000
MONTHLY RETAINER
02/04/2016
$8,000
MONTHLY RETAINER
01/08/2016
$8,000
MONTHLY RETAINER
01/08/2016
$8,000
MONTHLY RETAINER
03/11/2016
$8,000
MONTHLY RETAINER
04/06/2016
$8,000
MONTHLY RETAINER
05/09/2016
$8,000
MONTHLY RETAINER
06/09/2016
$8,000
MONTHLY RETAINER
08/07/2015
$8,200
VIDEO PRODUCTION COSTS
05/02/2016
$26,300
FACEBOOK ADS/DISPLAY ADS
11/19/2015
$35,000
Name and Address
(A)
ALLIANCE BENEFIT GROUP
SUITE 345
456 FULTON STREET
PEORIA
IL
61602
Type or Classification
(B)
FINANCIAL CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,688
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$5,688
2015 MEDICARE PART D ADMINISTRATION
12/10/2015
$5,688
Name and Address
(A)
AMERICAN AIRLINES
4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,540
Total of All Transactions with this Payee/Payer for This Schedule
$5,540
Name and Address
(A)
ARENA FOOD SERVICE
SUITE B
3101 GREENHEAD DRIVE
SPRINGFIELD
IL
62711
Type or Classification
(B)
FOOD SERVICE MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,562
Total of All Transactions with this Payee/Payer for This Schedule
$7,562
Name and Address
(A)
ASAE: THE CENTER FOR ASSOCIATION LEADERSHIP
PO BOX 79263
BALTIMORE
MD
21279
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,995
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$8,995
CIRCLE CLUB ANNUAL RENEWAL
11/05/2015
$8,995
Name and Address
(A)
BLOOMINGTON-NORMAL MARRIOTT
201 BROADWAY AVENUE
NORMAL
IL
61761
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$44,069
Total Non-Itemized Transactions with this Payee/Payer
$15,228
Total of All Transactions with this Payee/Payer for This Schedule
$59,297
IEA PD CONF LODGING
12/08/2015
$6,561
IEA SLA LODGING
09/03/2015
$9,217
IEA PD CONF MEALS
12/08/2015
$28,291
Name and Address
(A)
BONA FIDE REPORTING COMPANY
PO BOX 16535
FERNANDINA BEACH
FL
32035
Type or Classification
(B)
TRANSCRIPTION SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,894
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$10,894
TRANSCRIPTION SERVICES IEA RA
05/23/2016
$10,894
Name and Address
(A)
BRAZILE AND ASSOCIATES, LLC
SUITE 500
607 14TH STREET, N.W.
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
IEA RA SPEAKER FEE
03/14/2016
$10,000
Name and Address
(A)
CHICAGO PRESS CORPORATION
1112 NORTH HOMAN AVE
CHICAGO
IL
60651
Type or Classification
(B)
COMMERCIAL PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$57,031
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$57,031
IEA RA MAILERS
03/30/2016
$12,787
ELECTION MAILER
11/19/2015
$18,301
RA DELEGATE NEWSLETTER
01/21/2016
$25,943
Name and Address
(A)
CONSORTIUM FOR EDUCATIONAL CHANGE
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
NON-PROFIT EDUCATIONAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$8,500
SLA ELECTIVES/SCHOOLS
09/22/2015
$8,500
Name and Address
(A)
CROWNE PLAZA SPRINGFIELD
3000 SOUTH DIRKSEN PARKWAY
SPRINGFIELD
IL
62703
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,594
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$8,594
PS STAFF MTG LODGING
06/08/2016
$8,594
Name and Address
(A)
DOUBLETREE HOTEL
1909 SPRING ROAD
OAK BROOK
IL
60523
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$95,583
Total Non-Itemized Transactions with this Payee/Payer
$9,856
Total of All Transactions with this Payee/Payer for This Schedule
$105,439
STUDENT CONF LODGING/MEALS
06/09/2016
$25,677
ONE CONF LODGING & AV CHARGES
11/23/2015
$25,818
ONE CONF MEALS
11/23/2015
$44,088
Name and Address
(A)
DUFFY, JIM
APT A
1831 4TH AVE
STERLING
IL
61081
Type or Classification
(B)
RETIRED MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,119
Total of All Transactions with this Payee/Payer for This Schedule
$5,119
Name and Address
(A)
ECHOSPAN, INC.
1075 LULLWATER RD NE
ATLANTA
GA
30307
Type or Classification
(B)
EVALUATION ADMINISTRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,800
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$8,800
SURVEY LICENSES
11/05/2015
$8,800
Name and Address
(A)
ECK, SCHAFER & PUNKE, LLP
227 SOUTH SEVENTH STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$6,500
401K PLAN AUDIT
10/21/2015
$6,500
Name and Address
(A)
ERICSON, JON
#306
1810 AVENIDA DEL MUNDO
CALIFORNIA
CA
92118
Type or Classification
(B)
PARLIAMENTARIAN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$5,237
Total of All Transactions with this Payee/Payer for This Schedule
$5,237
Name and Address
(A)
FAEGRE BAKER DANIELS LLP
DEPT 6952
75 REMITTANCE DRIVE
CHICAGO
IL
60675
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,220
Total Non-Itemized Transactions with this Payee/Payer
$18,011
Total of All Transactions with this Payee/Payer for This Schedule
$32,231
TAX AND EMPLOYEE BENEFITS LEGAL MATTERS
07/08/2015
$6,604
TAX AND EMPLOYEE BENEFITS LEGAL MATTERS
09/17/2015
$7,616
Name and Address
(A)
GORHAM'S INC
1615 SOUTH FIFTH ST
SPRINGFIELD
IL
62703
Type or Classification
(B)
SUPPLIES VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,500
Total Non-Itemized Transactions with this Payee/Payer
$17,414
Total of All Transactions with this Payee/Payer for This Schedule
$25,914
STUDENT PROGRAM PROMO ITEMS
07/14/2015
$8,500
Name and Address
(A)
HAMPTON INN
320 SOUTH TOWANDA AVE
NORMAL
IL
61761
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$25,614
Total of All Transactions with this Payee/Payer for This Schedule
$25,614
Name and Address
(A)
HAUTE CATERING, INC.
5525 DORSEY LANE
BETHESDA
MD
20816
Type or Classification
(B)
FOOD SERVICE MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$11,322
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$11,322
NEA RA IL RECEPTION
06/15/2016
$11,322
Name and Address
(A)
HILTON BONNET CREEK
14100 BONNET CREEK RESORT
ORLANDO
FL
32821
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$190,574
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$190,574
NEA RA AV CHARGES
08/18/2015
$10,633
NEA RA LODGING
08/18/2015
$19,439
NEA RA MEALS
08/18/2015
$160,502
Name and Address
(A)
HILTON LISLE/NAPERVILLE
3003 CORPORATE WEST DRIVE
LISLE
IL
60532
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$33,986
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$33,986
STUDENT CONF LODGING/MEALS
12/08/2015
$33,986
Name and Address
(A)
HYATT REGENCY O'HARE
LOCKBOX 98314
COLLECTION CENTER DRIVE
CHICAGO
IL
60693
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$232,906
Total Non-Itemized Transactions with this Payee/Payer
$30,640
Total of All Transactions with this Payee/Payer for This Schedule
$263,546
IEA RA AV FOR PD SESSIONS
05/20/2016
$5,005
IEA RA ELECTRICITY
05/20/2016
$7,520
IEA RA WIFI
05/20/2016
$10,000
IEA RA LODGING
05/20/2016
$23,614
IEA RA MEALS
05/20/2016
$51,008
IEA RA AV CHARGES
05/20/2016
$135,759
Name and Address
(A)
IEA REGION 01
SUITE 5
500 PLAZA DRIVE
CARTERVILLE
IL
62918
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$26,032
Total of All Transactions with this Payee/Payer for This Schedule
$26,032
Name and Address
(A)
IEA REGION 02
SUITE 5
500 PLAZA DRIVE
CARTERVILLE
IL
62918
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,000
Total Non-Itemized Transactions with this Payee/Payer
$32,310
Total of All Transactions with this Payee/Payer for This Schedule
$40,310
IEA REGION REBATE
06/07/2016
$8,000
Name and Address
(A)
IEA REGION 03
104 GREENVIEW DRIVE
EFFINGHAM
IL
62401
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$22,500
IEA REGION REBATE
03/21/2016
$6,500
IEA REGION REBATE
05/27/2016
$16,000
Name and Address
(A)
IEA REGION 04
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$25,100
Total of All Transactions with this Payee/Payer for This Schedule
$25,100
Name and Address
(A)
IEA REGION 05
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$34,116
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$34,116
IEA REGION REBATE
04/07/2016
$5,000
IEA REGION REBATE
05/04/2016
$5,000
IEA REGION REBATE
02/22/2016
$10,000
IEA REGION REBATE
05/25/2016
$14,116
Name and Address
(A)
IEA REGION 06
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$28,346
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$28,346
IEA REGION REBATE
05/13/2016
$10,646
IEA REGION REBATE
02/12/2016
$17,700
Name and Address
(A)
IEA REGION 07
104 GREENVIEW DRIVE
EFFINGHAM
IL
62401
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,614
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$20,614
IEA REGION REBATE
04/06/2016
$5,200
IEA REGION REBATE
05/23/2016
$15,414
Name and Address
(A)
IEA REGION 08
SUITE 103
2110 CLEARLAKE BLVD
CHAMPAIGN
IL
61822
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$34,423
Total Non-Itemized Transactions with this Payee/Payer
$16,510
Total of All Transactions with this Payee/Payer for This Schedule
$50,933
IEA REGION REBATE
03/15/2016
$34,423
Name and Address
(A)
IEA REGION 09
SUITE 103
2110 CLEARLAKE BLVD
CHAMPAIGN
IL
61822
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$35,000
IEA REGION REBATE
02/25/2016
$5,000
IEA REGION REBATE
07/16/2015
$10,000
IEA REGION REBATE
05/19/2016
$20,000
Name and Address
(A)
IEA REGION 10
SUITE E
2905 N MAIN
DECATUR
IL
62526
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$6,000
Total Non-Itemized Transactions with this Payee/Payer
$21,410
Total of All Transactions with this Payee/Payer for This Schedule
$27,410
IEA REGION REBATE
06/28/2016
$6,000
Name and Address
(A)
IEA REGION 11
3440 LIBERTY DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,725
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$21,725
IEA REGION REBATE
02/26/2016
$9,000
IEA REGION REBATE
05/11/2016
$12,725
Name and Address
(A)
IEA REGION 12
116 WEST LAFAYETTE
RUSHVILLE
IL
62681
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,000
Total Non-Itemized Transactions with this Payee/Payer
$12,310
Total of All Transactions with this Payee/Payer for This Schedule
$20,310
IEA REGION REBATE
05/06/2016
$8,000
Name and Address
(A)
IEA REGION 13
SUITE 201
7820 NORTH UNIVERSITY
PEORIA
IL
61614
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,000
Total Non-Itemized Transactions with this Payee/Payer
$9,100
Total of All Transactions with this Payee/Payer for This Schedule
$30,100
IEA REGION REBATE
03/17/2016
$8,000
IEA REGION REBATE
05/24/2016
$13,000
Name and Address
(A)
IEA REGION 14
SUITE 2
304 SOUTH ELDORADO
BLOOMINGTON
IL
61704
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$22,000
Total Non-Itemized Transactions with this Payee/Payer
$12,310
Total of All Transactions with this Payee/Payer for This Schedule
$34,310
IEA REGION REBATE
05/10/2016
$10,000
IEA REGION REBATE
03/31/2016
$12,000
Name and Address
(A)
IEA REGION 15
SUITE 2
116 E WASHINGTON STREET
MORRIS
IL
60450
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$21,000
IEA REGION REBATE
03/30/2016
$5,000
IEA REGION REBATE
05/10/2016
$16,000
Name and Address
(A)
IEA REGION 16
SUITE 201
7820 NORTH UNIVERSITY
PEORIA
IL
61614
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$28,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$28,000
IEA REGION REBATE
02/25/2016
$12,000
IEA REGION REBATE
05/16/2016
$16,000
Name and Address
(A)
IEA REGION 17
SUITE 1
1530 46TH AVENUE
MOLINE
IL
61265
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$28,000
Total Non-Itemized Transactions with this Payee/Payer
$8,198
Total of All Transactions with this Payee/Payer for This Schedule
$36,198
IEA REGION REBATE
05/02/2016
$8,000
IEA REGION REBATE
06/06/2016
$8,000
IEA REGION REBATE
02/09/2016
$12,000
Name and Address
(A)
IEA REGION 18
SUITE 1
1530 46TH AVENUE
MOLINE
IL
61265
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$42,934
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$42,934
IEA REGION REBATE
12/04/2015
$5,000
IEA REGION REBATE
02/23/2016
$18,967
IEA REGION REBATE
06/13/2016
$18,967
Name and Address
(A)
IEA REGION 19
SUITE 3
3307 EAST LINCOLNWAY
STERLING
IL
61081
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$24,887
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$24,887
IEA REGION REBATE
03/30/2016
$10,000
IEA REGION REBATE
05/27/2016
$14,887
Name and Address
(A)
IEA REGION 20
SUITE 3
3307 EAST LINCOLNWAY
STERLING
IL
61081
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$20,000
IEA REGION REBATE
03/21/2016
$8,000
IEA REGION REBATE
06/01/2016
$12,000
Name and Address
(A)
IEA REGION 21
7029 ROTE ROAD
ROCKFORD
IL
61107
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$34,477
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$34,477
IEA REGION REBATE
04/11/2016
$34,477
Name and Address
(A)
IEA REGION 22
7029 ROTE ROAD
ROCKFORD
IL
61107
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$19,810
Total of All Transactions with this Payee/Payer for This Schedule
$34,810
IEA REGION REBATE
06/14/2016
$5,000
IEA REGION REBATE
02/25/2016
$10,000
Name and Address
(A)
IEA REGION 23
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$28,000
Total Non-Itemized Transactions with this Payee/Payer
$8,310
Total of All Transactions with this Payee/Payer for This Schedule
$36,310
IEA REGION REBATE
03/18/2016
$12,000
IEA REGION REBATE
06/07/2016
$16,000
Name and Address
(A)
IEA REGION 24
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$57,973
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$57,973
IEA REGION REBATE
05/25/2016
$5,800
IEA REGION REBATE
04/18/2016
$18,750
IEA REGION REBATE
05/25/2016
$33,423
Name and Address
(A)
IEA REGION 25
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$33,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$33,000
IEA REGION REBATE
04/13/2016
$8,000
IEA REGION REBATE
05/23/2016
$25,000
Name and Address
(A)
IEA REGION 26
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$28,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$28,000
IEA REGION REBATE
02/25/2016
$8,000
IEA REGION REBATE
05/31/2016
$20,000
Name and Address
(A)
IEA REGION 27
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$14,000
Total Non-Itemized Transactions with this Payee/Payer
$13,724
Total of All Transactions with this Payee/Payer for This Schedule
$27,724
IEA REGION REBATE
03/04/2016
$14,000
Name and Address
(A)
IEA REGION 28
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,200
Total Non-Itemized Transactions with this Payee/Payer
$9,310
Total of All Transactions with this Payee/Payer for This Schedule
$29,510
IEA REGION REBATE
02/26/2016
$6,000
IEA REGION REBATE
05/04/2016
$14,200
Name and Address
(A)
IEA REGION 29
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$33,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$33,000
IEA REGION REBATE
04/13/2016
$8,000
IEA REGION REBATE
05/10/2016
$25,000
Name and Address
(A)
IEA REGION 30
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$16,000
Total Non-Itemized Transactions with this Payee/Payer
$5,410
Total of All Transactions with this Payee/Payer for This Schedule
$21,410
IEA REGION REBATE
03/21/2016
$8,000
IEA REGION REBATE
05/10/2016
$8,000
Name and Address
(A)
IEA REGION 31
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$13,000
Total Non-Itemized Transactions with this Payee/Payer
$22,810
Total of All Transactions with this Payee/Payer for This Schedule
$35,810
IEA REGION REBATE
07/06/2015
$5,000
IEA REGION REBATE
06/13/2016
$8,000
Name and Address
(A)
IEA REGION 32
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$37,310
Total of All Transactions with this Payee/Payer for This Schedule
$37,310
Name and Address
(A)
IEA REGION 33
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$22,147
Total of All Transactions with this Payee/Payer for This Schedule
$22,147
Name and Address
(A)
IEA REGION 34
SUITE 210
553 N NORTH COURT STREET
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,000
Total Non-Itemized Transactions with this Payee/Payer
$14,510
Total of All Transactions with this Payee/Payer for This Schedule
$22,510
IEA REGION REBATE
06/15/2016
$8,000
Name and Address
(A)
IEA REGION 35
SUITE 210
553 N NORTH COURT STREET
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$38,194
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$38,194
IEA REGION REBATE
06/02/2016
$18,194
IEA REGION REBATE
02/22/2016
$20,000
Name and Address
(A)
IEA REGION 36
SUITE 300
8833 GROSS POINT ROAD
SKOKIE
IL
60077
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
IEA REGION REBATE
04/12/2016
$10,000
Name and Address
(A)
IEA REGION 37
SUITE 300
8833 GROSS POINT ROAD
SKOKIE
IL
60077
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$31,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$31,000
IEA REGION REBATE
06/20/2016
$5,000
IEA REGION REBATE
02/11/2016
$8,000
IEA REGION REBATE
04/27/2016
$18,000
Name and Address
(A)
IEA REGION 38
SUITE 202
1860 WEST WINCHESTER RD
LIBERTYVILLE
IL
60048
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$39,110
Total of All Transactions with this Payee/Payer for This Schedule
$39,110
Name and Address
(A)
IEA REGION 39
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,177
Total Non-Itemized Transactions with this Payee/Payer
$16,000
Total of All Transactions with this Payee/Payer for This Schedule
$34,177
IEA REGION REBATE
05/06/2016
$18,177
Name and Address
(A)
IEA REGION 40
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$34,172
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$34,172
IEA REGION REBATE
06/28/2016
$16,172
IEA REGION REBATE
02/23/2016
$18,000
Name and Address
(A)
IEA REGION 41
SUITE 300
8833 GROSS POINT ROAD
SKOKIE
IL
60077
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$36,000
Total Non-Itemized Transactions with this Payee/Payer
$9,710
Total of All Transactions with this Payee/Payer for This Schedule
$45,710
IEA REGION REBATE
05/09/2016
$8,000
IEA REGION REBATE
04/11/2016
$10,000
IEA REGION REBATE
06/03/2016
$18,000
Name and Address
(A)
IEA REGION 42
SUITE 210
553 N NORTH COURT STREET
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,000
Total Non-Itemized Transactions with this Payee/Payer
$8,310
Total of All Transactions with this Payee/Payer for This Schedule
$16,310
IEA REGION REBATE
08/04/2015
$8,000
Name and Address
(A)
IEA REGION 43
SUITE 210
553 N NORTH COURT STREET
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$26,000
Total Non-Itemized Transactions with this Payee/Payer
$21,410
Total of All Transactions with this Payee/Payer for This Schedule
$47,410
IEA REGION REBATE
05/25/2016
$26,000
Name and Address
(A)
IEA REGION 44
SUITE 2
116 E WASHINGTON STREET
MORRIS
IL
60450
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$21,710
Total of All Transactions with this Payee/Payer for This Schedule
$21,710
Name and Address
(A)
IEA REGION 45
SUITE 400
1012 PLUMMER DRIVE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$28,407
Total of All Transactions with this Payee/Payer for This Schedule
$28,407
Name and Address
(A)
IEA REGION 46
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
$12,000
Total of All Transactions with this Payee/Payer for This Schedule
$27,000
IEA REGION REBATE
07/31/2015
$6,000
IEA REGION REBATE
01/22/2016
$9,000
Name and Address
(A)
IEA REGION 47
3440 LIBERTY DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$21,800
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$21,800
IEA REGION REBATE
06/08/2016
$9,600
IEA REGION REBATE
02/17/2016
$12,200
Name and Address
(A)
IEA REGION 48
1100C SOUTH 42ND STREET
MT. VERNON
IL
62864
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$30,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$30,000
IEA REGION REBATE
02/25/2016
$15,000
IEA REGION REBATE
05/24/2016
$15,000
Name and Address
(A)
IEA REGION 49
SUITE 202
1860 WEST WINCHESTER RD
LIBERTYVILLE
IL
60048
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$38,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$38,000
IEA REGION REBATE
04/11/2016
$15,000
IEA REGION REBATE
06/30/2016
$23,000
Name and Address
(A)
IEA REGION 50
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$32,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$32,000
IEA REGION REBATE
03/03/2016
$5,000
IEA REGION REBATE
05/23/2016
$5,000
IEA REGION REBATE
02/22/2016
$10,000
IEA REGION REBATE
05/18/2016
$12,000
Name and Address
(A)
IEA REGION 51
SUITE 2
116 E WASHINGTON STREET
MORRIS
IL
60450
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$40,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$40,000
IEA REGION REBATE
05/12/2016
$40,000
Name and Address
(A)
IEA REGION 52
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$45,000
Total Non-Itemized Transactions with this Payee/Payer
$6,400
Total of All Transactions with this Payee/Payer for This Schedule
$51,400
IEA REGION REBATE
02/25/2016
$10,000
IEA REGION REBATE
01/11/2016
$10,000
IEA REGION REBATE
05/11/2016
$25,000
Name and Address
(A)
IEA REGION 53
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,790
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$35,790
IEA REGION REBATE
01/04/2016
$10,000
IEA REGION REBATE
02/22/2016
$25,790
Name and Address
(A)
IEA REGION 54
7029 ROTE ROAD
ROCKFORD
IL
61107
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$39,931
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$39,931
IEA REGION REBATE
01/29/2016
$8,000
IEA REGION REBATE
01/13/2016
$8,000
IEA REGION REBATE
02/05/2016
$8,000
IEA REGION REBATE
03/10/2016
$15,931
Name and Address
(A)
IEA REGION 55
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$18,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$18,000
IEA REGION REBATE
04/11/2016
$5,000
IEA REGION REBATE
05/06/2016
$13,000
Name and Address
(A)
IEA REGION 56
SUITE 501
4747 LINCOLN MALL DRIVE
MATTESON
IL
60443
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$9,390
Total Non-Itemized Transactions with this Payee/Payer
$23,910
Total of All Transactions with this Payee/Payer for This Schedule
$33,300
IEA REGION REBATE
05/18/2016
$9,390
Name and Address
(A)
IEA REGION 57
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$26,948
Total of All Transactions with this Payee/Payer for This Schedule
$26,948
Name and Address
(A)
IEA REGION 58
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$32,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$32,000
IEA REGION REBATE
04/11/2016
$7,000
IEA REGION REBATE
04/26/2016
$7,000
IEA REGION REBATE
07/09/2015
$8,000
IEA REGION REBATE
06/13/2016
$10,000
Name and Address
(A)
IEA REGION 59
BLDG D
530 EAST 22ND STREET
LOMBARD
IL
60148
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$25,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$25,000
IEA REGION REBATE
02/16/2016
$10,000
IEA REGION REBATE
05/26/2016
$15,000
Name and Address
(A)
IEA REGION 60
SUITE 202
1860 WEST WINCHESTER RD
LIBERTYVILLE
IL
60048
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$20,129
Total Non-Itemized Transactions with this Payee/Payer
$5,100
Total of All Transactions with this Payee/Payer for This Schedule
$25,229
IEA REGION REBATE
02/25/2016
$20,129
Name and Address
(A)
IEA REGION 61
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$45,655
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$45,655
IEA REGION REBATE
01/12/2016
$21,899
IEA REGION REBATE
05/06/2016
$23,756
Name and Address
(A)
IEA REGION 62
SUITE 2
304 SOUTH ELDORADO
BLOOMINGTON
IL
61704
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$17,998
Total Non-Itemized Transactions with this Payee/Payer
$11,427
Total of All Transactions with this Payee/Payer for This Schedule
$29,425
IEA REGION REBATE
05/18/2016
$17,998
Name and Address
(A)
IEA REGION 63
SUITE 400
2250 POINT BOULEVARD
ELGIN
IL
60123
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$30,310
Total of All Transactions with this Payee/Payer for This Schedule
$30,310
Name and Address
(A)
IEA REGION 64
SUITE 210
553 N NORTH COURT STREET
PALATINE
IL
60067
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$27,844
Total of All Transactions with this Payee/Payer for This Schedule
$27,844
Name and Address
(A)
IEA REGION 65
SUITE 121
1555 BOND STREET
NAPERVILLE
IL
60563
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$37,286
Total Non-Itemized Transactions with this Payee/Payer
$5,885
Total of All Transactions with this Payee/Payer for This Schedule
$43,171
IEA REGION REBATE
03/21/2016
$10,000
IEA REGION REBATE
03/30/2016
$27,286
Name and Address
(A)
IEA REGION 66
SUITE 202
1860 WEST WINCHESTER RD
LIBERTYVILLE
IL
60048
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$8,000
Total Non-Itemized Transactions with this Payee/Payer
$18,310
Total of All Transactions with this Payee/Payer for This Schedule
$26,310
IEA REGION REBATE
05/23/2016
$8,000
Name and Address
(A)
IEA REGION 67
SUITE 2640
230 WEST MONROE STREET
CHICAGO
IL
60606
Type or Classification
(B)
REGION AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$29,853
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$29,853
IEA REGION REBATE
05/24/2016
$29,853
Name and Address
(A)
ILLINOIS STATE UNIVERSITY
CASHIER'S OFFICE
1210 ILLINOIS STATE UNIV
NORMAL
IL
61790
Type or Classification
(B)
UNIVERSITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$35,396
Total Non-Itemized Transactions with this Payee/Payer
$5,291
Total of All Transactions with this Payee/Payer for This Schedule
$40,687
SLA ROOM RENTALS
09/10/2015
$11,729
SLA MEALS
09/03/2015
$23,667
Name and Address
(A)
KEYSTONE BUSINESS DEVELOPMENT, LTD
SUITE 103
5 REVERE DRIVE
NORTHBROOK
IL
60062
Type or Classification
(B)
RADIO ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$389,750
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$389,750
RADIO BUYS
09/18/2015
$100,592
RADIO BUYS
10/13/2015
$100,712
RADIO BUYS
08/05/2015
$188,446
Name and Address
(A)
MARIAH'S RESTAURANT
3317 ROBBINS ROAD
SPRINGFIELD
IL
62704
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$7,343
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$7,343
EMELT CONF MEALS
12/03/2015
$7,343
Name and Address
(A)
MODERN MAILING & PRINTING SERVICES
150 FORREST AVENUE
SPRINGFIELD
IL
62702
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$5,628
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$5,628
IMRF MAILING
11/19/2015
$5,628
Name and Address
(A)
NATIONAL COUNCIL OF STATE EDUC ASSOC
STE. 516
1201 16TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
EDUCATION RESEARCHER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$15,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$15,000
MEMBERSHIP DUES
02/04/2016
$15,000
Name and Address
(A)
NATIONAL EDUCATION ASSN.
1201 16TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,602
Total of All Transactions with this Payee/Payer for This Schedule
$7,602
Name and Address
(A)
NELSON'S CATERING
3005 GREAT NORTHERN ROAD
SPRINGFIELD
IL
62711
Type or Classification
(B)
FOOD SERVICE MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$6,857
Total of All Transactions with this Payee/Payer for This Schedule
$6,857
Name and Address
(A)
RSM US LLP
STE 500
20 N MARTINGALE RD
SCHAUMBURG
IL
60173
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$56,950
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$56,950
AUDIT FEES
05/11/2016
$6,450
AUDIT FEES
12/10/2015
$7,500
AUDIT FEES
01/21/2016
$8,000
AUDIT FEES
10/21/2015
$15,000
AUDIT FEES
11/12/2015
$20,000
Name and Address
(A)
SPRINGFIELD COURTYARD BY MARRIOTT
3462 FREEDOM DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$33,852
Total of All Transactions with this Payee/Payer for This Schedule
$33,852
Name and Address
(A)
SPRINGFIELD FAIRFIELD INN BY MARRIOTT
3446 FREEDOM DRIVE
SPRINGFIELD
IL
62704
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,940
Total of All Transactions with this Payee/Payer for This Schedule
$11,940
Name and Address
(A)
STARVED ROCK LODGE
PO BOX 570
RT 178 & 71
UTICA
IL
61373
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$7,131
Total of All Transactions with this Payee/Payer for This Schedule
$7,131
Name and Address
(A)
THE VIVA PROJECT
SUITE 763
3023 N. CLARK ST
CHICAGO
IL
60657
Type or Classification
(B)
EDUCATION VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$10,000
VIVA IDEA EXCHANGE ON STUDENT ASSESSMENT
04/06/2016
$10,000
Name and Address
(A)
THOMSON RUETERS-WEST PAYMENT CENTER
PO BOX 6292
CAROL STREAM
IL
60197
Type or Classification
(B)
PUBLICATION VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$47,425
Total Non-Itemized Transactions with this Payee/Payer
$68,643
Total of All Transactions with this Payee/Payer for This Schedule
$116,068
WEST INFORMATION CHARGES
07/28/2015
$5,012
WEST INFORMATION CHARGES
07/28/2015
$5,099
WEST INFORMATION CHARGES
09/03/2015
$6,043
WEST INFORMATION CHARGES
04/07/2016
$6,216
WEST INFORMATION CHARGES
03/17/2016
$6,347
WEST INFORMATION CHARGES
10/09/2015
$7,843
WEST INFORMATION CHARGES
04/04/2016
$10,865
Name and Address
(A)
U.S. POSTMASTER
2020 SWIFT DRIVE
OAK BROOK
IL
60523
Type or Classification
(B)
POSTMASTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$57,479
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$57,479
IEA ELECTION MAILER
10/27/2015
$14,161
IEA ELECTION MAILER
11/03/2015
$14,161
POSTAGE RA DELEGATE ELECTION NEWSLETTER
12/18/2015
$14,574
POSTAGE RA PREVIEW
03/07/2016
$14,583
Name and Address
(A)
WOLTERS KLUWER LAW & BUSINESS
4829 INNOVATION WAY
CHICAGO
IL
60682
Type or Classification
(B)
LEGAL PRACTITIONER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$0
Total Non-Itemized Transactions with this Payee/Payer
$11,019
Total of All Transactions with this Payee/Payer for This Schedule
$11,019
Name and Address
(A)
WUIS 91.9
WUIS-130
ONE UNIVERSITY PLAZA
SPRINGFIELD
IL
62703
Type or Classification
(B)
RADIO ADVERTISER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer
$12,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule
$12,000
RADIO BUYS
09/10/2015
$6,000
RADIO BUYS
03/21/2016
$6,000
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS
FILE NUMBER: 512-892
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)
$12,290,910
RETIREE INSURANCE PREMIUM
JOHN ALBRECHT
$4,120
RETIREE INSURANCE PREMIUM
JO ANDERSON
$4,500
RETIREE INSURANCE PREMIUM
SANDRA ARENDT
$4,875
RETIREE OPTICAL INSURANCE
JERALD BABEL
$973
RETIREE INSURANCE PREMIUM
CYNTHIA BASTON
$4,120
RETIREE INSURANCE PREMIUM
MAUREEN BETOURNEY
$6,687
RETIREE INSURANCE PREMIUM
PAT BIHN
$4,500
HEALTH INSURANCE PREMIUM
BLUE CROSS AND BLUE SHIELD OF ILLINOIS
$5,111,350
RETIREE INSURANCE PREMIUM
DALE BOUDREAU
$3,551
RETIREE INSURANCE PREMIUM
PATRICIA BROWN
$2,716
RETIREE OPTICAL INSURANCE
KENNETH BRUCE
$2,289
RETIREE INSURANCE PREMIUM
MARY ANN BUCK
$3,834
RETIREE INSURNCE PREMIUM
MARY BURRUS
$4,120
RETIREE INSURANCE PREMIUM
CONNIE CAMPBELL
$2,676
RETIREE INSURANCE PREMIUM
CAUS-N
$375
COBRA INSURANCE PREMIUM
CERIDIAN
$1,829
RETIREE INSURANCE PREMIUM
JAMES CLARK
$3,298
RETIREE OPTICAL INSURANCE
DENISE COLLINS
$973
COBRA INSURANCE PREMIUM
CONEXIS
$1,180
RETIREE INSURANCE PREMIUM
JAMES COOK
$2,484
RETIREE INSURANCE PREMIUM
OLIVIA ELLIS
$2,403
RETIREE OPTICAL INSURANCE
NANCY ELWELL
$2,204
RETIREE INSURANCE PREMIUM
JOHN FLAMER
$4,027
RETIREE INSURANCE PREMIUM
CURTIS FORBES
$3,298
RETIREE INSURANCE PREMIUM
RICHARD FRANKENFELD
$4,120
RETIREE OPTICAL INSURANCE
MICHAEL GIBLER
$1,165
RETIREE INSURANCE PREMIUM
GRETCHEN GLASFORD
$4,120
RETIREE INSURANCE PREMIUM
GERALD GORDON
$3,298
RETIREE INSURANCE PREMIUM
CHARLENE GRAVES
$3,298
RETIREE INSURANCE PREMIUM
NANCY HABBEN
$4,500
RETIREE INSURANCE PREMIUM
PATRICIA HALPERIN
$4,500
RETIREE INSURANCE PREMIUM
KAREN HANCOCK
$3,383
RETIREE INSURANCE PREMIUM
BEVERLY HERMANN
$4,120
RETIREE INSURANCE PREMIUM
LYNN HIETT
$4,120
RETIREE INSURANCE PREMIUM
PATRICIA HODGES
$2,870
RETIREE INSURANCE PREMIUM
JOYCE HOUSTON
$4,120
RETIREE INSURANCE PREMIUM
JEANETTE HUNT
$3,652
RETIREE OPTICAL INSURANCE
EDWARD ISAAC
$275
RETIREE INSURANCE PREMIUM
ROBERT JENSEN
$4,120
RETIREE INSURANCE PREMIUM
PAULA JOHNSON
$2,893
RETIREE INSURANCE PREMIUM
MARTHA KNECHT
$4,120
RETIREE INSURANCE PREMIUM
RICHARD LATHROP
$3,298
RETIREE INSURANCE PREMIUM
LARRY LAWLYES
$3,298
RETIREE INSURANCE PREMIUM
RACHEL ZIRKELBACH-LEE
$4,120
RETIREE INSURANCE PREMIUM
JUDY LEONARD
$3,455
LIFE INS/LONG TERM DISABILITY
LINA
$55,344
RETIREE INSURANCE PREMIUM
INA LLOYD
$3,758
RETIREE OPTICAL INSURANCE
BRUCE LUND
$454
RETIREE INSURANCE PREMIUM
CATHERINE MACDONALD
$4,120
RETIREE INSURANCE PREMIUM
PATRICIA MACIASZEK
$4,120
RETIREE INSURANCE PREMIUM
GORDON MARINKOVICH
$4,120
RETIREE INSURANCE PREMIUM
CLAYTON MARQUARDT
$3,298
RETIREE INSURANCE PREMIUM
DONNA MASTERSON
$7,200
RETIREE INSURANCE PREMIUM
CAROLEE MCGAW
$2,559
RETIREE INSURANCE PREMIUM
NANCY MILLER
$3,660
RETIREE INSURANCE PREMIUM
BETTY MUFF
$1,722
RETIREE INSURANCE PREMIUM
FRAN NAGORSKY
$4,500
RETIREE INSURANCE PREMIUM
CONNIE NORTON
$3,793
MEDICAL FLEX SPENDING
PAYFLEX
$43,834
RETIREE INSURANCE PREMIUM
RALP PERILLO
$4,500
RETIREE INSURANCE PREMIUM
POST RETIREMENT BENEFIT TRUST
$4,875
RETIREE OPTICAL INSURANCE
RAE PRICE
$470
RETIREE INSURANCE PREMIUM
KENNETH REINHARDT
$2,441
EMPLOYEE ASSISTANCE PROGRAM
RESOURCE MANAGEMENT SERVICES
$11,603
RETIREE INSURANCE PREMIUM
JANET SABLOTNY
$4,120
RETIREE INSURANCE PREMIUM
KAREN SAGE
$4,120
RETIREE OPTICAL INSURANCE
NADEEN SCHUETTE
$378
RETIREE INSURANCE PREMIUM
LORENA SCOTT
$1,048
RETIREE INSURANCE PREMIUM/OPTICAL INSURANCE
SUSAN SHEA
$6,951
RETIREE INSURANCE PREMIUM
EVELYN SMITH
$3,193
RETIREE INSURANCE PREMIUM
JAMES SNEDDON
$2,992
RETIREE INSURANCE PREMIUM
DONNA STAPLETON
$4,462
RETIREE INSURANCE PREMIUM
TOM SUHRBUR
$4,120
RETIREE INSURANCE PREMIUM
JAMES TAMMEN
$2,111
RETIREE INSURANCE PREMIUM
SONIA TEICHERT
$3,865
T.H.I.S. FUND CONTRIBUTIONS
T.H.I.S.
$11,503
RETIREE INSURANCE PREMIUM
NANCY THOMAS
$4,096
RETIREE INSURANCE PREMIUM
TERRY THOMAS
$4,875
TRS CONTRIBUTIONS
TEACHERS RETIREMENT SYSTEM
$121,322
RETIREE INSURANCE PREMIUM
BARRY TUSIN
$4,120
RETIREE MEDICARE SUPPLEMENT
UNITED AMERICAN INSURANCE COMPANY
$13,236
RETIREE INSURANCE PREMIUM
ALICE VANDERSTEEN
$9
RETIREE INSURANCE PREMIUM
HARRY VANHOUDNOS
$4,500
RETIREE INSURANCE PREMIUM
VIRGINIA VEHNEKAMP
$1,730
RETIREE INSURANCE PREMIUM
JUDY WALKER
$4,000
RETIREE INSURANCE PREMIUM
VEVA WALTON
$9
RETIREE INSURANCE PREMIUM
DEANA WELCH
$4,500
RETIREE OPTICAL INSURANCE
DON WIGGINTON
$75
RETIREE INSURANCE PREMIUM
COLE WILLIAMS
$3,703
RETIREE INSURANCE PREMIUM
PEG WILLIAMS
$3,584
ASSOCIATE STAFF 401K CONTRIBUTIONS
T. ROWE PRICE
$1,392,107
DENTAL INSURANCE PREMIUM
DELTA DENTAL OF ILLINOIS
$235,040
PROFESSIONAL STAFF 401K CONTRIBUTIONS
T. ROWE PRICE
$511,885
MANAGE/PROFESSIONAL STAFF RETIREMENT PLAN
BANK OF OKLAHOMA
$4,500,000
RETIREE INSURANCE PREMIUM
CHRISTINE WOODS
$4,120
RETIREE INSURANCE PREMIUM
EUGENIA YOUNGREN
$4,500
RETIREE INSURANCE PREMIUM
WALLY ZUKAS
$3,038
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY
FILE NUMBER: 512-892
Question 11(a):
Question 11(a): : : : : : : ILLINOIS POLITICAL ACTION COMMITTEE FOR EDUCATION; STATE BOARD OF ELECTIONS; FID #312
Question 12: : : : MCGLADREY & PULLEN, CERTIFIED PUBLIC ACCOUNTANTS
Question 15: : : : OBSOLETE EQUIPMENT BY NON-CASH DISPOSITION $500,679.75 OBSOLETE SOFTWARE LICENSING BY NON-CASH DISPOSITION $125,154.66 *ALL ASSETS WERE CARRIED AT COST. FMV AT WRITE-OFF WAS CONSIDERED TO BE $0*
Question 16: REAL ESTATE - 3440 LIBERTY DRIVE, SPRINGFIELD, IL $4,285,382.91
Question 18: A COPY OF THE 2015-16 BYLAWS ARE ATTACHED
Schedule 2, Row1:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row2:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row5:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row6:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row7:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row8:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row9:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row11:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row12:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row13:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row19:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row20:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row21:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row22:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row23:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row17:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row24:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row25:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row28:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row29:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row30:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row31:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row35:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row32:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row34:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row38:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row39:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row36:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row37:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row40:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row41:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row42:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row43:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row44:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row45:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row46:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row49:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row51:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row52:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row53:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row54:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row55:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row57:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row59:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row60:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row61:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row62:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row63:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row65:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row67:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row69:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row64:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row70:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row71:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row73:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row76:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row77:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row78:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row79:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row81:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row82:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row83:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row84:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row87:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row89:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row90:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row92:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row93:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row94:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row95:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row97:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row98:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row100:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row101:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row102:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row104:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row106:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row107:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row108:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row119:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row120:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row121:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row111:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row113:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row116:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row117:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row118:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row122:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row125:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row126:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row127:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row128:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row130:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row131:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row132:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row133:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row135:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row139:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row140:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row142:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row144:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row146:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row147:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row148:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row150:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row152:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row154:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row155:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row156:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row158:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row159:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row160:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row162:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row163:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row164:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row165:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row166:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row167:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row168:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row171:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row173:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row174:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row175:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row176:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row177:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row179:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row180:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row181:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row182:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row183:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row185:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row186:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row187:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row188:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row189:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row190:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row191:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 2, Row192:NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATIION.
Schedule 13, Row1:ACTIVE MEMBERSHIPS CONSIST OF VARIOUS FULL-TIME AND PART-TIME TEACHERS, INSTRUCTORS AND ESP'S. DUES ARE BASED ON EACH TYPE OF MEMBERSHIP CATEGORY.
Schedule 13, Row2:RETIRED MEMBERSHIPS CONSIST OF VARIOUS ANNUAL AND LIFETIME DUES.
Schedule 13, Row3:STUDENT MEMBERSHIPS CONSIST OF FULL-TIME STUDENT MEMBERS WITH A REDUCED DUES RATE.
Form LM-2 (Revised 2010)
Frequently Asked Questions
|
Freedom of Information Act
|
Privacy & Security Statement
|
Disclaimers
|
Customer Survey
|
Important Web Site Notices
U.S. Department of Labor | Frances Perkins Building, 200 Constitution Ave., NW, Washington, DC 20210
www.dol.gov
| Telephone: 1-866-4-USA-DOL (1-866-487-2365) | TTY: 1-877-4-889-5627 |
Contact Us