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This report is manadatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

U.S. Department of Labor Office of Labor-Management

Standards Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION

ANNUAL REPORT Form Approved Office of Management and

Budget No. 1245-0003

Expires: 10-31-2013

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS

IN TRUSTEESHIP

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use

Only

1. FILE NUMBER

512-892

2. PERIOD COVERED

From 07/01/2011

Through 06/30/2012

3. (a) AMENDED - Is this an amended report: No

(b) HARDSHIP - Filed under the hardship

procedures: No

(c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME NATIONAL EDUCATION ASN IND

5. DESIGNATION (Local, Lodge,

etc.) STATE ASSOCIATION, STATE AFFILIATE

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.)

26. SIGNED:

Cinda Klickna PRESIDENT27. SIGNED:

Albert Llorens TREASURER

Date: Sep 19, 2012Contact

Info:217-544-0706 Date: Sep 19, 2012

Contact Info:

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?

No

16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?

Yes

17. Did the labor organization have any contingent liabilities at the end of the reporting period?

No

18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?

Yes

19. What is the date of the labor organization's next regular election of officers?

03/2014

20. How many members did the labor organization have at the end of the reporting period?

133,590

21. What ar 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 $124 $613

(b) Working Dues/Fees per

(c) Initiation Fees

per

(d) Transfer Fees

per

(e) Work Permits

per


STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 512-892

ASSETS

ASSETSSchedule

Number

Start of Reporting Period

(A)

End of Reporting Period

(B)

22. Cash $21,709,669 $23,287,884

23. Accounts Receivable 1 $4,342,965 $4,614,849

24. Loans Receivable 2 $195,000 $184,500

25. U.S. Treasury Securities $0 $0

26. Investments 5 $10,154,347 $10,580,538

27. Fixed Assets 6 $6,274,083 $6,007,467

28. Other Assets 7 $432,988 $552,814

29. TOTAL ASSETS $43,109,052 $45,228,052

LIABILITIES

LIABILITIESSchedule

Number

Start of Reporting Period

(A)

End of Reporting Period

(B)

30. Accounts Payable 8 $681,049 $598,487

31. Loans Payable 9 $0

32. Mortgages Payable $1,740,458 $1,622,233

33. Other Liabilities 10 $40,456,861 $41,988,592

34. TOTAL LIABILITIES $42,878,368 $44,209,312

35. NET ASSETS $230,684 $1,018,740


STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-892

CASH RECEIPTS SCH AMOUNT

36. Dues and Agency Fees $43,871,838

37. Per Capita Tax $0

38. Fees, Fines, Assessments, Work Permits

$0

39. Sale of Supplies $4,725

40. Interest $164,260

41. Dividends $410,691

42. Rents $0

43. Sale of Investments and Fixed Assets 3 $11,303

44. Loans Obtained 9 $0

45. Repayments of Loans Made 2 $16,751

46. On Behalf of Affiliates for Transmittal to Them $22,481,073

47. From Members for Disbursement on Their Behalf

$0

48. Other Receipts 14 $5,677,501

49. TOTAL RECEIPTS $72,638,142

CASH DISBURSEMENTS SCH AMOUNT

50. Representational Activities 15 $9,409,860

51. Political Activities and Lobbying 16 $1,027,171

52. Contributions, Gifts, and Grants 17 $161,894

53. General Overhead 18 $15,406,551

54. Union Administration 19 $8,334,233

55. Benefits 20 $11,800,837

56. Per Capita Tax $0

57. Strike Benefits $0

58. Fees, Fines, Assessments, etc. $0

59. Supplies for Resale $22,060

60. Purchase of Investments and Fixed Assets

4 $888,928

61. Loans Made 2 $189,750

62. Repayment of Loans Obtained 9 $0

63. To Affiliates of Funds Collected on Their Behalf

$22,037,228

64. On Behalf of Individual Members $33,796

65. Direct Taxes $1,799,557

66. Subtotal $71,111,865

67. Withholding Taxes and Payroll Deductions

67a. Total Withheld $8,441,453

67b. Less Total Disbursed

$8,389,515

67c. Total Withheld But Not Disbursed $51,938

68. TOTAL DISBURSEMENTS $71,059,927


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)

IPACE $105,004 $0 $0 $0

LOCAL EA DIST 300 $100,669 $0 $0 $0

DOWNERS GROVE EEA $95,465 $26,208 $0 $0

DIST 21 EDUC ASSN $77,232 $0 $0 $0

ASSN PLAINFIELD TCHRS $76,411 $0 $0 $0

ROCKFORD $74,933 $0 $0 $0

NEA (DUSHANE) $73,108 $0 $0 $0

AURORA WEST $68,226 $0 $0 $0

SPRINGFIELD EDUC ASSN $53,391 $0 $0 $0

COLUMBIA COLLEGE $52,419 $6,094 $0 $0

NAPERVILLE $51,000 $0 $0 $0

ECHO EMP ASSN $50,357 $1,810 $0 $0

BELVIDERE $46,740 $0 $0 $0

ROUND LAKE COMM UNIT $44,858 $0 $0 $0

COMMUNITY HIGH $42,917 $0 $0 $0

DANVILLE $42,115 $0 $0 $0

UNITED STAFF OF COLUMBIA COLLEGE $41,342 $6,581 $0 $0

ST CHARLES $40,353 $0 $0 $0

MOLINE $39,639 $0 $0 $0

OAK PARK COM $37,984 $0 $0 $0

PALATINE $34,372 $0 $0 $0

ROCK ISLAND CH $33,877 $0 $0 $0

GLENVIEW $33,186 $0 $0 $0

ARLINGTON HEIGHTS TA $33,124 $0 $0 $0

CRYSTAL LAKE $32,169 $0 $0 $0

JOINT FACULTY ASSOC $30,265 $0 $0 $0

NEA MEMBER BENEFITS $29,998 $0 $0 $0

BLOOMINGTON $27,583 $0 $0 $0

EVANSTON CC $27,148 $0 $0 $0

ALTON $26,962 $0 $0 $0

MAYWOOD COM $25,778 $0 $0 $0

ELK GROVE CONS $24,916 $0 $0 $0

HUNTLEY $24,693 $0 $0 $0

SPEED $24,092 $0 $0 $0

WABASH COUNTY TCHRS ASSN $23,712 $0 $0 $0

GLENBARD TWP HS DIST 87 $23,679 $0 $0 $0

DISTRICT 230 T ASSOC $23,608 $0 $0 $0

WILLIAMSON CTY EA $23,294 $0 $0 $0

N E S P A OF #203 $22,858 $0 $0 $0

GALESBURG $22,323 $0 $0 $0

JACKSONVILLE $21,574 $0 $0 $0

CALUMET PARK COM $21,051 $3,834 $0 $0

EDWARDSVILLE $21,008 $0 $0 $0

SIUC FAC ASSN $20,758 $0 $0 $0

GRAYSLAKE EDUCATION ASSOCIATION $20,582 $0 $0 $0

VILLA PARK E A $20,171 $0 $0 $0

PLAINFIELD SUPT STAF $19,602 $0 $0 $0

MAHOMET $19,446 $0 $0 $0

ELDORADO $19,270 $0 $0 $0

TRITON COLLEGE ADJUNCT FACULTY ASSN. $19,134 $2,632 $0 $0

LAKE ZURICH $18,855 $0 $0 $0

KIRBY COM $18,779 $0 $0 $0

CCCLOC $18,514 $0 $0 $0

COLLINSVILLE $18,492 $0 $0 $0

MAINE TWP HS $18,373 $0 $0 $0

FLOSSMOOR COM $18,238 $0 $0 $0

OAK LAWN-NORTH PALOS $17,821 $0 $0 $0

STERLING $17,685 $0 $0 $0

TROY $17,585 $0 $0 $0

MATTOON $17,363 $0 $0 $0

MATTESON COM $17,142 $0 $0 $0

HIGH SCH DIS 155 EA $16,606 $0 $0 $0

BARRINGTON SCH EMPL $16,323 $0 $0 $0

DES PLAINES $16,279 $0 $0 $0

BATAVIA $16,206 $0 $0 $0

NEW TRIER TWP HS $16,110 $0 $0 $0

MASSAC COUNTY EA $15,884 $0 $0 $0

LAGRANGE SOUTH ESP'S #105 $15,877 $7,938 $3,969 $0

BLUE IS SUPPT PERS $15,812 $2,635 $0 $0

INDIAN PRAIRIE CLASF $15,546 $0 $0 $0

BALL-CHATHAM ESPA $15,538 $0 $0 $0

BELLWOOD COM $15,532 $0 $0 $0

GENEVA $15,494 $0 $0 $0

ISU NTT FA $15,349 $0 $0 $0

HAWTHORN CC $15,322 $0 $0 $0

PARK RIDGE $15,234 $0 $0 $0

GENOA-KINGSTON $15,168 $0 $0 $0

DIXON $15,066 $0 $0 $0

FREEPORT $14,958 $0 $0 $0

CLASSROOM TCHRS 149 $14,643 $0 $0 $0

STILLMAN VALLEY EA $14,471 $0 $0 $0

HIGHLAND $14,180 $0 $0 $0

ECHO ED SUP PER ASSC $14,084 $0 $0 $0

BEECHER $14,033 $0 $0 $0

WATERLOO $14,016 $0 $0 $0

KANELAND EA $13,981 $0 $0 $0

ROOSEVELT UNIV ADJ FAC $13,965 $21 $0 $0

WESTVILLE $13,774 $0 $0 $0

BEACH PARK C C $13,578 $0 $0 $0

MCHENRY HIGH SCH $13,439 $0 $0 $0

MONMOUTH-ROSEVILLE EDUCATION ASSN $13,432 $0 $0 $0

CAROL STREAM $13,313 $0 $0 $0

ASSN CIVIL SERV EMP SIUC $13,217 $0 $0 $0

PEKIN ELEM $13,201 $0 $0 $0

ROCKTON TEACHERS ASSN $13,130 $0 $0 $0

PLANO $12,829 $0 $0 $0

OTTAWA COM $12,571 $0 $0 $0

BERWYN SOUTH COM $12,252 $0 $0 $0

$12,237 $6,118 $3,059 $0

SHERRARD $12,110 $0 $0 $0

EDUC ASSN 143 - MIDLOTHIAN $11,869 $0 $0 $0

MURPHYSBORO $11,844 $0 $0 $0

ADLAI STEVENSON H S $11,795 $0 $0 $0

CARTERVILLE $11,725 $0 $0 $0

LYONS TWP HS EA $11,380 $0 $0 $0

CRETE MONEE $11,096 $0 $0 $0

LISLE COM $11,057 $0 $0 $0

DEERFIELD COM $10,849 $0 $0 $0

HARVARD $10,788 $0 $0 $0

SYCAMORE $10,627 $0 $0 $0

ROCHELLE $10,620 $0 $0 $0

MOLINE ESP $10,336 $0 $0 $0

EAST MAINE COM $10,252 $0 $0 $0

SAUK VILLAGE $10,217 $0 $0 $0

ST JACOB-TRIAD EA $9,966 $0 $0 $0

WEST CHICAGO HS $9,960 $0 $0 $0

CENTER CASS COM $9,891 $0 $0 $0

CENTRAL EA $9,754 $0 $0 $0

NAPERVILLE TRANSPORTATION ASSOC. $9,751 $0 $0 $0

SASED ED ASSN $9,692 $0 $0 $0

DIST 15 ESPA $9,678 $0 $0 $0

CLASSIFIED PERS ASSN $9,474 $0 $0 $0

OAK PARK-RIV FRST HS $9,463 $0 $0 $0

NORTH BOONE $9,427 $0 $0 $0

EAST MOLINE EDUCATION ASSN $9,196 $0 $0 $0

RIVER FOREST COM $9,195 $0 $0 $0

CARMI-WHITE CTY EA $9,192 $0 $0 $0

DIST #30 ED ASSN $9,183 $0 $0 $0

DUNLAP $9,149 $0 $0 $0

PRAIRIE HILLS DIST #144 E A $8,941 $0 $0 $0

TRI-VALLEY $8,923 $0 $0 $0

WOODRIDGE COM $8,916 $0 $0 $0

MT VERNON ELEM COM $8,890 $0 $0 $0

WAUCONDA ESP $8,876 $0 $0 $0

DISTRICT 148 ED ASSN $8,843 $0 $0 $0

SCHAUMBURG ED EMP OR $8,763 $0 $0 $0

DIST 214 ESPA $8,627 $0 $0 $0

LAGRANGE DISTRICT 102 EDUC. SUPPT. PERS. $8,547 $325 $0 $0

LAKE FOREST C $8,461 $0 $0 $0

CHICAGO RIDGE $8,367 $0 $0 $0

OAKWOOD UNIT 76 EDUC. ASSN. $8,288 $0 $0 $0

WEST CARROLL E.A. $8,280 $0 $0 $0

CHAMPAIGN ESP $8,258 $0 $0 $0

DIST U-46 ED ASST $8,180 $0 $0 $0

SASED SUPPORT STAFF ASSOCIATION $8,107 $0 $0 $0

RIVER TRAILS COM $8,023 $0 $0 $0

FOREST PARK COM $7,874 $0 $0 $0

DIST 200 CLASSIF EMP $7,865 $0 $0 $0

MASCOUTAH $7,832 $0 $0 $0

DIST #151 E A $7,825 $0 $0 $0

$7,724 $0 $0 $0

ELGIN SUPPT/SERV ORG $7,635 $0 $0 $0

LIBERTYVILLE ELEM EA $7,626 $0 $0 $0

COLLINSVILLE EDUC ASST ASSN $7,617 $0 $0 $0

CLASSIFIED STAFF 227 $7,577 $0 $0 $0

AERO EDUCATION ASSOCIATION $7,525 $0 $0 $0

SUPPORT STAFF ECC $7,519 $0 $0 $0

MT VERNON TWP H S $7,426 $0 $0 $0

JERSEYVILLE $7,380 $0 $0 $0

BENSENVILLE E A $7,349 $0 $0 $0

PRAIRIE STATE COLLEGE $7,287 $81 $0 $0

BERKELEY E A $7,153 $0 $0 $0

JOHNSBURG COM $7,111 $0 $0 $0

HUNTLEY ED SUPT ASC $7,081 $0 $0 $0

CARLINVILLE $7,038 $0 $0 $0

WESTCHESTER COM $7,034 $0 $0 $0

MANTENO $7,006 $0 $0 $0

WINNETKA COM $6,947 $0 $0 $0

OSWEGO $6,945 $0 $0 $0

WILMETTE COM $6,939 $0 $0 $0

SANDWICH $6,924 $0 $0 $0

ILLINOIS EASTERN COL EA $6,914 $0 $0 $0

BEARDSTOWN $6,872 $0 $0 $0

WABASH COMMUNITY EA $6,792 $0 $0 $0

GENESEO $6,720 $0 $0 $0

KEWANEE EDUCATION ASSN $6,691 $0 $0 $0

ST CHARLES ESP $6,653 $0 $0 $0

MCHENRY COUNTY COLLEGE ADJUNCT FAC. ASSN $6,648 $1,008 $0 $0

OAKTON COMM COLL $6,635 $0 $0 $0

CARLYLE $6,532 $0 $0 $0

DISTRICT #159 E A $6,521 $0 $0 $0

CENTRALIA HS $6,508 $0 $0 $0

PEKIN EDUCATION ALLIANCE $6,490 $0 $0 $0

REED-CUSTER $6,390 $0 $0 $0

SANDOVAL EDUCATION SUPPORT PERSONNEL ASSN $6,382 $3,191 $1,595 $0

WESTERN SPRINGS COM $6,369 $0 $0 $0

COAL CITY $6,302 $0 $0 $0

AVOCA DIST 37 $6,295 $0 $0 $0

ROCHESTER $6,290 $0 $0 $0

GLENCOE COM $6,281 $0 $0 $0

L A D S E-ASSN $6,270 $0 $0 $0

LINCONSHIRE ELEM $6,269 $0 $0 $0

DIST 300 EDUC.SERVICE PERS. ASSOC $6,249 $0 $0 $0

PROPHETSTOWN LYNDON $6,219 $0 $0 $0

CASEY-WESTFIELD EA $6,182 $0 $0 $0

UNITY E A $6,141 $0 $0 $0

HARRISBURG $6,073 $0 $0 $0

NEA (STUDENT REBATE) $6,073 $0 $0 $0

EAST RICHLAND $6,070 $0 $0 $0

QUEEN BEE ELEM $6,069 $0 $0 $0

DIST U-46 TRAN UNION $6,067 $0 $0 $0

FREMONT E A $5,984 $0 $0 $0

$5,977 $0 $0 $0

DOLTON SUPP ASSN $5,927 $0 $0 $0

CONGERVILLE EUREKA GDFL $5,905 $0 $0 $0

HERRIN $5,844 $0 $0 $0

ILLINI CENTRAL E A $5,809 $0 $0 $0

SEAPCO E A $5,745 $0 $0 $0

MACOMB $5,724 $0 $0 $0

COOP. ASSOC. FOR SPECIAL EDUCATION $5,711 $0 $0 $0

EDWARDS CO $5,634 $0 $0 $0

UNITED TWP HS $5,581 $0 $0 $0

UNIT 5 SUPPORT PROFESSIONALS ASSOC. $5,537 $0 $0 $0

CENTRAL A & M $5,523 $0 $0 $0

NORTH PALOS E A ESP $5,488 $0 $0 $0

NORRIDGE COM $5,484 $0 $0 $0

CAMBRIDGE $5,455 $0 $0 $0

OSWEGO EDUCATION SUPPORT ASSOC. $5,442 $0 $0 $0

DES PLAINES CLASSIFIED SUPT PERS ASSOC $5,429 $0 $0 $0

HONONEGAH EA $5,421 $0 $0 $0

OLYMPIA $5,397 $0 $0 $0

LAKE FOREST H S $5,395 $0 $0 $0

S E D O L SUPP STAFF ASSN $5,385 $0 $0 $0

MOKENA TCHRS ASSOC $5,347 $0 $0 $0

JOLIET UNITED ADJUNCTS COALITION IEA-NEA $5,335 $0 $0 $0

SKOKIE DIST 69 EA $5,324 $0 $0 $0

LINCOLN ELEM SCH $5,268 $0 $0 $0

ROCK ISLAND EDUC SUPP PERS $5,210 $0 $0 $0

BRIMFIELD C U $5,189 $0 $0 $0

TRI CITY $5,134 $0 $0 $0

VANDALIA $5,102 $0 $0 $0

BRADLEY BOURBONNAIS $5,101 $0 $0 $0

KIRBY PARA-EDUCATORS $5,089 $0 $0 $0

CAROL STREAM SUPPORT STAFF $5,062 $0 $0 $0

SAUK VILLAGE CLASSIFIED UNION $5,036 $0 $0 $0

NSSED FACULTY ASSN $5,033 $0 $0 $0

SOMONAUK $5,032 $0 $0 $0

NEA (APL) $5,884 $0 $0 $0

Totals from all other accounts receivable $865,981 $0 $0 $0

TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B))

$4,614,849 $68,476 $8,623 $0


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)

Cash (D)(1)

Other Than Cash (D)(2)

Loans Outstanding at End of Period

(E)

Name: ALBRECHT-002Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $0 $1,500 $0

Name: ALMGREEN V-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: ARCHIBALD-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $750 $0 $0 $750

Name: AUSTIN L-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $420 $1,080 $1,500

Name: AVERETTE A-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $750 $750 $0 $0

Name: BAILEY J-002Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $0 $1,500 $0

Name: BARSANTI-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $750 $245 $505 $0

Name: BEARD P-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: BEAULIEU J-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $2,250 $0 $2,250 $1,500

Name: BEELER D-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: BEHLAND J-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $88 $1,412 $0

Name: BLADE J-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: BOCHMANN M-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $750 $0 $1,500 $750

Name: BONOMO L-001Purpose: CONFERENCE EXPENSESecurity: NONE

$1,500 $1,500 $20 $1,480 $1,500

Terms: DOCUMENTATION

Name: BORGE C-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: BRADISH B-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: BRAVE A-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: BROOKS A-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $13 $1,487 $1,500

Name: BROOKS F-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $2,250 $300 $1,950 $1,500

Name: BROUSSARD-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$750 $0 $0 $750 $0

Name: BROWN D-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $750 $0 $1,500 $750

Name: BROWN SC-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $0 $1,500 $0

Name: CARNALL-FR-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$750 $0 $0 $750 $0

Name: CASSENS C-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: CLARK S-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: CLAYTON J-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: COLLETTE T-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: CONRO JIM-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: COOPER N-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: COURSON-BR-001

Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: COUSINEAU-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $42 $1,458 $0

Name: CRAIG G-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $0 $1,500 $0

Name: DARIN E-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $42 $1,458 $1,500

Name: DAVIS D-003Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$750 $0 $0 $750 $0

Name: DAVIS L-003Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$750 $0 $0 $750 $0

Name: DAWSON M-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $2,250 $0 $0 $2,250

Name: DEFALCO R-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $280 $1,220 $0

Name: DEMBEK S-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $309 $1,191 $0

Name: DILL J-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $319 $1,181 $1,500

Name: DILL R-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$750 $0 $68 $682 $0

Name: DUFFY J-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: DWAN K-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $176 $1,324 $1,500

Name: DWYER C-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: DWYER R-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: EKSTROM L-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: ENGFER M-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $117 $1,383 $1,500

Name: ESCARCO A-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $750 $0 $750 $0

Name: EVERDING K-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $432 $1,068 $1,500

Name: EVEDING P-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$750 $1,500 $0 $750 $1,500

Name: FLOWERS E-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: FRANCIS J-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$750 $750 $450 $300 $750

Name: FREANER M-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$750 $0 $227 $523 $0

Name: GILL V-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $0 $1,500 $0

Name: GONZALEZ E-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $0 $1,500 $0

Name: GRITZENBAC-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $276 $1,224 $0

Name: GUNN C-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: HAGEMASTER-003Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $151 $1,349 $1,500

Name: HALEY C-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$750 $0 $0 $750 $0

Name: HARKNESS R-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $527 $973 $0

Name: HARRIS S-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $86 $1,414 $0

Name: HARTS D-001Purpose: CONFERENCE EXPENSESecurity: NONE

$0 $1,500 $0 $0 $1,500


Name: HATFILL F-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $0 $1,500 $0

Name: HEINDRICKS-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: HENRY M-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: HEYDUCK W-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $555 $945 $0

Name: HIATT L-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $88 $1,412 $1,500

Name: HILE D-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: HILL M-002Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: HISER M-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$750 $0 $251 $499 $0

Name: HODGE J-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: HOGAN K-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $750 $42 $1,458 $750

Name: HOGMAN BARPurpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $0 $1,500 $0

Name: HORNE C-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $534 $966 $1,500

Name: HOSHAW W-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $531 $969 $0

Name: HOUGHLAN M-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $0 $1,500 $0

Name: HOYNES J-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $0 $1,500 $0

Name: HURD TRUDY-001


$1,500 $0 $655 $845 $0

Name: IVEY K-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: JANOSKY ED-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$750 $0 $0 $750 $0

Name: JESUIT K-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $597 $903 $1,500

Name: JOHNSON J-003Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $234 $1,266 $1,500

Name: JOHNSON R-003Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: JONES I-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $222 $1,278 $1,500

Name: JUNKROSKI-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: KAMINSKI K-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $551 $949 $0

Name: KAPLAN B-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: KAPLAN R-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: KATZENMAYE-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: KAUFMAN S-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$750 $0 $0 $750 $0

Name: KENNER J-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: KIELY C-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$750 $0 $196 $554 $0

Name: KILGUS J-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $0 $1,500 $0

Name: KLAUSING D-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: KRAMER R-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $0 $1,500 $0

Name: KURTZHALS-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: LARTZ B-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: LATTIMORE-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $323 $1,177 $0

Name: LEE COX P-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $750 $0 $1,500 $750

Name: LEGGETT S-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $0 $1,500 $0

Name: LEVY-JONES-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: LITGEN D-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $608 $892 $1,500

Name: LOVE B-002Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: LUCKE L-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: LUDDEN C-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: MACK P-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: MADSON S-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: MALLOY K-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $750 $0 $0 $750

Name: MARKS C-001Purpose: CONFERENCE EXPENSESecurity: NONE

$0 $1,500 $0 $0 $1,500


Name: MATARIYEH-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $756 $744 $1,500

Name: MCCLEARY K-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $596 $904 $1,500

Name: MCDONALD M-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: MCGINNESS-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $257 $1,243 $1,500

Name: MCMILLON-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $0 $1,500 $0

Name: MIKOS V-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: MILAZZO T-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $0 $1,500 $0

Name: MILLER C-003Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $101 $1,399 $1,500

Name: MILLER G-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: MILLER J0-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$750 $0 $0 $750 $0

Name: MILLER NA-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: MITCHELL K-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $196 $1,304 $1,500

Name: MOORE S-003Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: ODONNELL C-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: O'NEILL M-002Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: PALOMBIT D-001


$1,500 $1,500 $0 $1,500 $1,500

Name: PARTRIDGE-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $389 $1,111 $1,500

Name: PHILLIP JO-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $750 $0 $0 $750

Name: PIECHOCINS-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: PIERRE S-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: PINZKER V-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: PIZZITOLA-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $0 $1,500 $0

Name: POMYKALA C-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $468 $1,032 $1,500

Name: POUPER K-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $750 $0 $0 $750

Name: RAHMAN G-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $49 $1,451 $1,500

Name: RANDOLPH D-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $750 $0 $1,500 $750

Name: REPPEN D-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: ROGERS J-003Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: ROSENTHAL-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: RUGGLESS M-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$750 $0 $0 $750 $0

Name: RYAN K-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: SALES L-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $750 $0 $1,500 $750

Name: SCOTT SHAR-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $0 $1,500 $0

Name: SEEBER J-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$750 $0 $0 $750 $0

Name: SERNUS D-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: SEXTON M-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $314 $1,186 $1,500

Name: SHEEHAN K-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: SHILLER A-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $0 $1,500 $0

Name: SHOLTIS K-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: SIEGEL I-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: SIEVERS M-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: SKORICH J-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $0 $1,500 $0

Name: SMIGELSKI-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: SMITH DEB-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: SMITH MAE-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: SOPER C-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$750 $750 $0 $750 $750

Name: STEWART B-002Purpose: CONFERENCE EXPENSESecurity: NONE

$1,500 $2,250 $714 $1,536 $1,500


Name: STODOLA J-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $125 $1,375 $1,500

Name: TAYLOR G-002Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: THOMAS S-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: TISDEL L-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: TRAVIS B-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $129 $1,371 $1,500

Name: TRENT P-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $90 $1,410 $0

Name: TUCKER J-002Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: TURNER N-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: URSO L-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $196 $1,304 $1,500

Name: VALENTA K-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: VEACH H-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: VOLLER J-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $0 $1,500 $0

Name: VOSSOUGHI-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $0 $1,500 $0

Name: WADHAMS S-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $0 $1,500 $0

Name: WALDRON T-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $0 $1,500 $0

Name: WALKER K-001


$0 $750 $0 $0 $750

Name: WALTER M-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $146 $1,354 $0

Name: WALTMIRE A-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $49 $1,451 $1,500

Name: WASHINGTON-004Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: WATTS C-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $330 $1,170 $0

Name: WATTS DAVI-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: WEBER L-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $29 $1,471 $1,500

Name: WESTERMAN-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $570 $930 $1,500

Name: WILKINSONG-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $442 $1,058 $1,500

Name: WILLIAMS D-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$750 $0 $0 $750 $0

Name: WILLIAMS M-002Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $0 $0 $1,500 $0

Name: WOODS D-002Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $0 $0 $1,500

Name: WRIGHT B-002Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: WYCISLAK B-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Name: YOUNG S-002Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $750 $0 $1,500 $750

Name: ZIMMERMA-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$0 $1,500 $80 $670 $750

Name: ZUMBROOK-001Purpose: CONFERENCE EXPENSESecurity: NONETerms: DOCUMENTATION

$1,500 $1,500 $0 $1,500 $1,500

Total of loans not listed above

Total of all lines $195,000 $189,750 $16,751 $183,499 $184,500

Totals will be automatically entered in...Item 24

Column (A)Item 61 Item 45 Item 69

with Explanation

Item 24 Column (B)


SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-892

Description (if land or buildings give location) (A)

Cost (B)

Book Value (C)

Gross Sales Price (D)

Amount Received

(E)

COMPUTER EQUIPMENT $77,216 $522 $6,762 $6,762

PHONE EQUIPMENT $4,682 $4,214 $4,541 $4,541

Total of all lines $81,898 $4,736 $11,303 $11,303

14. Less Reinvestments

$0

(Net Sales total will automatically entered in Item 43) 15. Net Sales $11,303


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)

FURNITURE & FIXTURES $78,836 $78,836 $78,836

EQUIPMENT $192,286 $192,286 $192,286

COMPUTER EQUIPMENT $209,863 $207,099 $207,099

SPRINGFIELD (3440 LIBERTY DRIVE) $1,563 $1,563 $1,563

AXA ADVISORS, LLC (MUTUAL FUND INVESTMENTS) $409,144 $409,144 $409,144

Total of all lines $891,692 $888,928 $888,928

14. Less Reinvestments

$0

(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $888,928


SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-892

Description (A)

Amount (B)

Marketable Securities

1. Total Cost $10,266,956

2. Total Book Value $10,580,538

3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.

PRUDENTIAL SHORT-TERM BOND FUND $1,146,583

TEMPLETON GLOBAL FUND $1,016,445

VANGUARD SHORT-TERM INVESTMENT FUND $722,995

VANGUARD INFLATION PROTECTED FUND $854,482

LORD ABBOTT SHORT-TERM FUND $898,847

PIMCO LOW DURATION FUND $1,594,488

PIMCO TOTAL RETURN FUND $1,121,972

PIMCO REAL RETURN FUND $868,522

Other Investments

4. Total Cost

5. Total Book Value

6. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5. Also, list each subsidiary for which separate reports are attached.

7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $10,580,538


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)

1. SPRINGFIELD, IL $857,075 $857,075 $857,075

3. 100 EAST EDWARDS, SPRINGFIELD, IL $2,908,457 $1,977,415 $931,042 $2,352,525

3. 2626 GAYLORD, SPRINGFIELD, IL $72,515 $51,202 $21,313 $89,931

3. 3440 LIBERTY DRIVE, SPRINGFIELD, IL $4,227,866 $1,314,778 $2,913,088 $4,227,866

3. 530 EAST 22ND ST, LOMBARD, IL $3,813 $1,415 $2,398 $2,398

3. 4949 HARRISON AVENUE, ROCKFORD, IL $361 $306 $55 $55

3. 230 WEST MONROE ST, CHICAGO, IL $326,859 $179,774 $147,087 $147,087

3. 500 PLAZA DRIVE, CARTERVILLE, IL $2,405 $1,114 $1,291 $1,291

3. 2110 CLEARLAKE BLVD, CHAMPAIGN, IL $4,011 $2,808 $1,203 $1,203

3. 3307 EAST LINCOLNWAY, STERLING, IL $5,709 $3,819 $1,890 $1,890

3. 116 EAST WASHINGTON, MORRIS, IL $4,064 $1,219 $2,845 $2,845

3. 100 C SOUTH 42ND ST, MT. VERNON, IL $1,405 $234 $1,171 $1,171

3. 1012 PLUMMER DRIVE, EDWARDSVILLE, IL $120,303 $120,303 $0 $0

5. Automobiles and Other Vehicles $22,209 $22,209 $0 $2,000

6. Office Furniture and Equipment $8,333,585 $7,311,199 $1,022,386 $1,022,386

7. Other Fixed Assets $214,199 $109,576 $104,623 $104,623

8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B))

$17,104,836 $11,097,371 $6,007,467 $8,814,346


SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-892

Description (A)

Book Value (B)

PREPAID EXPENSE $483,264

SECURITY DEPOSIT $69,550

Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $552,814


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

(E)

Total from all other accounts payable $598,487 $0 $0 $0

Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D))

$598,487 $0 $0 $0


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)(1)

Loans Owed at End of Period

(E)

Total Loans Payable $0 $0 $0 $0 $0

Totals will be automatically entered in...

Item 31Column (C)

Item 44 Item 62 Item 69with Explanation

Item 31Column (D)


SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 512-892

Description (A)

Amount at End of Period

(B)

ACCOUNTS PAYABLE PAYROLL $445,432

DUES PAYABLE NEA $1,987,298

DUES PAYABLE TO LOCALS $190

CONTINUOUS PAY IPACE $2,588

ACCRUED VACATION $3,715,160

POST RETIREMENT BENEFIT (ST) $772,562

DEPENDENT CARE $5,780

ADVANCE NEA R/A RECEIPTS $50,427

NEA SMALL LOCAL PROJECT $8,522

ADVANCE SLA RECEIPTS $17,750

REAL ESTATE TAXES PAYABLE $74,946

NEA GRANT PROJECTS $684,293

COMMUTER BENEFITS $5,131

REGIONAL REBATE $513,946

FLEXIBLE SPENDING $17,829

RESERVE UNCOLLECTED DUES $218,854

DEFERRED DUES $7,398,408

ADVANCE DUES RECEIPTS $858

CAPITAL LEASE (ST) $20,065

CAPITAL LEASE (LT) $14,317

DEFINED BENEFIT PENSION LIABILITY $16,918,573

POST RETIREMENT BENEFIT (LT) $8,965,796

DEFERRED RENT $130,943

IELRB ESCROW $18,924

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $41,988,592


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) thru (F)

(H) TOTAL

A

B

C

ROBERT O BLADEVICE PRESIDENTP

$8,276 $0 $6,516 $0 $14,792

ISchedule 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

CINDA J KLICKNAPRESIDENTC

$184,859 $0 $35,500 $0 $220,359


0 %




5 % Schedule 19 Administration

60 %

A

B

C

KENNETH B SWANSONPRESIDENTP

$48,891 $0 $10,235 $0 $59,126


0 %




100 %


0 %

A

B

C

KATHLEEN E GRIFFINVICE PRESIDENTN

$139,794 $0 $23,337 $0 $163,131


5 %





55 %

A

B

C

ALBERT J LLORENSSEC-TREASURERN

$139,794 $0 $28,741 $0 $168,535


5 %





60 %

A

B

C

VICKIE JO ALMGREENBOARD OF DIRECTORSN

$0 $0 $2,555 $0 $2,555

Schedule 15 Schedule 16 Political Schedule 17 Schedule 18 Schedule 19

IRepresentational Activities 0 %

Activities and Lobbying 20 %

Contributions 0 %

General Overhead 0 %

Administration 80 %

A

B

C

LUAN AUSTINBOARD OF DIRECTORSC

$0 $0 $1,167 $0 $1,167


0 %





80 %

A

B

C

JOYCE BAILEYBOARD OF DIRECTORSN

$0 $0 $1,783 $0 $1,783


0 %





80 %

A

B

C

JEFF BEAULIEUBOARD OF DIRECTORSC

$0 $0 $6,275 $0 $6,275


0 %





80 %

A

B

C

JANET R BLADEBOARD OF DIRECTORSC

$0 $0 $1,465 $0 $1,465


0 %





80 %

A

B

C

MAX F BOCHMANNBOARD OF DIRECTORSC

$0 $0 $759 $0 $759


0 %





60 %

A

B

C

CATHY BORGEBOARD OF DIRECTORSC

$0 $0 $2,887 $0 $2,887


0 %





80 %

A

B

C

ROBERT BRADISHBOARD OF DIRECTORSC

$0 $0 $2,641 $0 $2,641


0 %





80 %

A

B

C

ANNICE BRAVEBOARD OF DIRECTORSN

$0 $0 $2,753 $0 $2,753


0 %


20 % Schedule 17 Contributions 0 %

Schedule 18 General Overhead

0 % Schedule 19 Administration 80 %

A

B

C

ANN BROOKSBOARD OF DIRECTORSN

$0 $0 $2,057 $0 $2,057


0 %





80 %

A

B

C

FRANK BROOKSBOARD OF DIRECTORSC

$0 $0 $2,331 $0 $2,331


0 %





60 %

A

B

C

ERIC BROWNBOARD OF DIRECTORSC

$0 $0 $1,235 $0 $1,235


0 %





A

B

C

MONICA CARNALL-FREANERBOARD OF DIRECTORSC

$0 $0 $1,604 $0 $1,604


0 %





80 %

A

B

C

CINDY CASSENS-MICKLEBOARD OF DIRECTORSC

$0 $0 $2,531 $0 $2,531


0 %





A

B

SALLIE CLARKBOARD OF DIRECTORSC

$0 $0 $3,218 $0 $3,218

C


0 %





80 %

A

B

C

KRISTA CLAYTONBOARD OF DIRECTORSN

$0 $0 $1,504 $0 $1,504


0 %





80 %

A

B

C

TERRY COLLETTEBOARD OF DIRECTORSN

$0 $0 $1,633 $0 $1,633


0 %





A

B

C

JAMES P CONROBOARD OF DIRECTORSC

$0 $0 $3,204 $0 $3,204


0 %





80 %

A

B

C

AMY COURSON-BROCKBOARD OF DIRECTORSC

$0 $0 $2,077 $0 $2,077


0 %





80 %

A

B

C

EILEEN DARINBOARD OF DIRECTORSC

$0 $0 $2,114 $0 $2,114


0 %





80 %

A

B

C

RON DEFALCOBOARD OF DIRECTORSC

$0 $0 $2,461 $0 $2,461


0 %





80 %

A KIM DWANBOARD OF DIRECTORS

$0 $0 $2,031 $0 $2,031

B

C

N


0 %





80 %

A

B

C

MIKE ENGFERBOARD OF DIRECTORSC

$0 $0 $2,136 $0 $2,136


0 %





A

B

C

KELLY A EVERDINGBOARD OF DIRECTORSC

$0 $0 $2,955 $0 $2,955


0 %





80 %

A

B

C

ELSTON M FLOWERSBOARD OF DIRECTORSP

$0 $0 $85 $0 $85


0 %





60 %

A

B

C

CAROL GUNNBOARD OF DIRECTORSC

$0 $0 $2,989 $0 $2,989


0 %





A

B

C

DON HAGEMASTERBOARD OF DIRECTORSC

$0 $0 $2,905 $0 $2,905


0 %





80 %

A

B

C

FREDRICKA A HATFILLBOARD OF DIRECTORSP

$0 $0 $1,715 $0 $1,715


0 %





80 %

A

B

C

SHARON HEINDRICKSBOARD OF DIRECTORSC

$0 $0 $2,671 $0 $2,671


0 %





80 %

A

B

C

MICHELE B HENRYBOARD OF DIRECTORSC

$0 $0 $1,344 $0 $1,344


0 %





A

B

C

LINDY HIATTBOARD OF DIRECTORSC

$0 $0 $2,868 $0 $2,868


0 %





80 %

A

B

C

DANIEL HILEBOARD OF DIRECTORSN

$0 $0 $1,469 $0 $1,469


0 %





80 %

A

B

C

MATT HISERBOARD OF DIRECTORSN

$0 $0 $2,438 $0 $2,438


0 %





80 %

A

B

C

CHERYL HORNEBOARD OF DIRECTORSC

$0 $0 $1,780 $0 $1,780


0 %





80 %

A

B

C

WALTER HOSHOWBOARD OF DIRECTORSN

$0 $0 $361 $0 $361

I Schedule 15 Representational

0 % Schedule 16 Political Activities and

20 % Schedule 17 Contributions 0 % Schedule 18

General 0 %

Schedule 19 Administration 80 %

Activities Lobbying Overhead

A

B

C

JEROME HOYNESBOARD OF DIRECTORSN

$0 $0 $2,160 $0 $2,160


0 %





80 %

A

B

C

KATHY IVEYBOARD OF DIRECTORSC

$0 $0 $1,971 $0 $1,971


0 %





80 %

A

B

C

KATHY JESUITBOARD OF DIRECTORSN

$0 $0 $2,151 $0 $2,151


0 %





80 %

A

B

C

MONA JOHNSONBOARD OF DIRECTORSN

$0 $0 $1,892 $0 $1,892


0 %





80 %

A

B

C

RAINY KAPLANBOARD OF DIRECTORSC

$0 $0 $3,534 $0 $3,534


0 %





80 %

A

B

C

DEBI KLAUSINGBOARD OF DIRECTORSN

$0 $0 $1,811 $0 $1,811


0 %





80 %

A

B

C

KURT KURTZHALSBOARD OF DIRECTORSC

$0 $0 $3,170 $0 $3,170

Schedule 15 Schedule 16 Schedule 18


Political Activities and Lobbying


0 % General Overhead 0 % Schedule 19

Administration 80 %

A

B

C

BONNIE LARTZBOARD OF DIRECTORSC

$0 $0 $2,116 $0 $2,116


0 %





80 %

A

B

C

LINDA LUCKEBOARD OF DIRECTORSN

$0 $0 $2,115 $0 $2,115


0 %





80 %

A

B

C

CINDY LUDDENBOARD OF DIRECTORSC

$0 $0 $3,524 $0 $3,524


0 %





80 %

A

B

C

VICKIE MAHRTBOARD OF DIRECTORSN

$0 $0 $1,217 $0 $1,217


0 %





80 %

A

B

C

CYNTHIA MARKSBOARD OF DIRECTORSC

$0 $0 $1,894 $0 $1,894


0 %





80 %

A

B

C

YOUSEF MATARIYEHBOARD OF DIRECTORSC

$0 $0 $2,019 $0 $2,019


0 %





80 %

A

B

C

KEVIN MCCLEARYBOARD OF DIRECTORSN

$0 $0 $2,132 $0 $2,132


0 %





80 %

A

B

C

PEGGY MCGINNESSBOARD OF DIRECTORSC

$0 $0 $2,139 $0 $2,139


0 %





A

B

C

MARGIE MCMILLONBOARD OF DIRECTORSC

$0 $0 $1,405 $0 $1,405


0 %





80 %

A

B

C

CIS MEYERBOARD OF DIRECTORSN

$0 $0 $2,041 $0 $2,041


0 %





80 %

A

B

C

VICKIE MIKOSBOARD OF DIRECTORSN

$0 $0 $2,229 $0 $2,229


0 %





A

B

C

NANCY MILLERBOARD OF DIRECTORSC

$0 $0 $1,943 $0 $1,943


0 %





60 %

A

B

C

SCOTT MOOREBOARD OF DIRECTORSC

$0 $0 $2,372 $0 $2,372


0 %





A

B

CATHY O'DONNELLBOARD OF DIRECTORSC

$0 $0 $2,073 $0 $2,073

C


0 %





80 %

A

B

C

STEVEN A OLOFSONBOARD OF DIRECTORSC

$0 $0 $1,187 $0 $1,187


0 %





80 %

A

B

C

MICHAEL T ORRBOARD OF DIRECTORSP

$0 $0 $463 $0 $463


0 %





A

B

C

DAN PALOMBITBOARD OF DIRECTORSC

$0 $0 $1,221 $0 $1,221


0 %





80 %

A

B

C

SARA PARTRIDGEBOARD OF DIRECTORSN

$0 $0 $2,869 $0 $2,869


0 %





80 %

A

B

C

JOHN PIECHOCINSKIBOARD OF DIRECTORSC

$0 $0 $1,784 $0 $1,784


0 %





80 %

A

B

C

VALERIE PINZKERBOARD OF DIRECTORSC

$0 $0 $1,556 $0 $1,556


0 %





60 %

A CANDIS POMYKALABOARD OF DIRECTORS

$0 $0 $2,495 $0 $2,495

B

C

P


0 %





60 %

A

B

C

GAZIUR RAHMANBOARD OF DIRECTORSN

$0 $0 $2,259 $0 $2,259


0 %





A

B

C

DOLPH RICKSBOARD OF DIRECTORSC

$0 $0 $1,680 $0 $1,680


0 %





80 %

A

B

C

MARIE SCHULTZBOARD OF DIRECTORSN

$0 $0 $3,026 $0 $3,026


0 %





80 %

A

B

C

DEBRA H SERNUSBOARD OF DIRECTORSC

$0 $0 $2,230 $0 $2,230


0 %





A

B

C

MELODY K SEXTONBOARD OF DIRECTORSC

$0 $0 $2,357 $0 $2,357


0 %





80 %

A

B

C

KATHY SHEEHANBOARD OF DIRECTORSN

$0 $0 $2,657 $0 $2,657


0 %





80 %

A

B

C

ALAN SHILLERBOARD OF DIRECTORSN

$0 $0 $1,681 $0 $1,681


0 %





80 %

A

B

C

KELLY SHOLTISBOARD OF DIRECTORSC

$0 $0 $1,325 $0 $1,325


0 %





A

B

C

ILENE S SIEGELBOARD OF DIRECTORSC

$0 $0 $3,563 $0 $3,563


0 %





80 %

A

B

C

BEVERLY STEWARTBOARD OF DIRECTORSC

$0 $0 $2,607 $0 $2,607


0 %





80 %

A

B

C

MICHELLE SUSBERRY HILLBOARD OF DIRECTORSN

$0 $0 $1,567 $0 $1,567


0 %





80 %

A

B

C

BRYEN TRAVISBOARD OF DIRECTORSN

$0 $0 $1,953 $0 $1,953


0 %





80 %

A

B

C

JOHN R TUCKERBOARD OF DIRECTORSC

$0 $0 $11,833 $0 $11,833




General 0 %



A

B

C

TERRIE A TUDORBOARD OF DIRECTORSC

$0 $0 $1,386 $0 $1,386


0 %





80 %

A

B

C

TOM TULLYBOARD OF DIRECTORSN

$0 $0 $1,621 $0 $1,621


0 %





60 %

A

B

C

NANCY TURNERBOARD OF DIRECTORSN

$0 $0 $1,621 $0 $1,621


0 %





80 %

A

B

C

KATHLEEN VALENTABOARD OF DIRECTORSN

$0 $0 $1,370 $0 $1,370


0 %





80 %

A

B

C

HOLLY VEACHBOARD OF DIRECTORSC

$0 $0 $2,320 $0 $2,320


0 %





80 %

A

B

C

JUDI VOLLERBOARD OF DIRECTORSP

$0 $0 $197 $0 $197


0 %





80 %

A

B

C

HENRY J WALKER, JR.BOARD OF DIRECTORSC

$0 $0 $399 $0 $399






Administration 80 %

A

B

C

ALEX WALLACEBOARD OF DIRECTORSN

$0 $0 $1,840 $0 $1,840


0 %





80 %

A

B

C

ARNE WALTMIREBOARD OF DIRECTORSC

$0 $0 $2,907 $0 $2,907


0 %





60 %

A

B

C

ROBYN WASHINGTONBOARD OF DIRECTORSC

$0 $0 $3,464 $0 $3,464


0 %





80 %

A

B

C

CELINA M WATTSBOARD OF DIRECTORSP

$0 $0 $452 $0 $452


0 %





60 %

A

B

C

LISA WEBERBOARD OF DIRECTORSC

$0 $0 $2,263 $0 $2,263


0 %





60 %

A

B

C

KAREN R WESTERMANBOARD OF DIRECTORSC

$0 $0 $2,559 $0 $2,559


0 %





80 %

A

B

C

BETSY WYCISLAKBOARD OF DIRECTORSC

$0 $0 $2,847 $0 $2,847


0 %





80 %

A

B

C

STEVEN G YOUNGBOARD OF DIRECTORSP

$0 $0 $184 $0 $184


0 %





A

B

C

TERRI ZUMBROOKBOARD OF DIRECTORSC

$0 $0 $2,387 $0 $2,387


0 %





80 %

Total Officer Disbursements $521,614 $0 $304,368 $0 $825,982

Less Deductions $214,992

Net Disbursements $610,990


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) thru (F)

(H) TOTAL

A

B

C

MARCIA L ABELLUNISERV DIRECTORN/A

$125,877 $0 $14,849 $0 $140,726


29 %





A

B

C

NANCY A ACOSTAUNISERV DIRECTORN/A

$125,877 $0 $14,712 $0 $140,589


79 %





16 %

A

B

C

LYNN I ADLERTRAINING DIRECTORN/A

$125,877 $0 $16,182 $0 $142,059


43 %





30 %

A

B

C

JOHN R ALBRECHTUNISERV DIRECTORN/A

$125,877 $0 $17,843 $0 $143,720


73 %





A

B

C

MARK J ALBRECHTUNISERV DIRECTORN/A

$125,877 $0 $12,385 $0 $138,262


91 %





5 %

A

B

C

DAVID D ALEXANDERUNISERV DIRECTORN/A

$125,877 $0 $19,170 $0 $145,047






29 %

Lobbying

A

B

C

WILLIE D ALLENUNISERV DIRECTORN/A

$66,350 $0 $16,537 $0 $82,887


78 %





12 %

A

B

C

MARYSUE ANDERSONSECRETARYN/A

$53,098 $0 $989 $0 $54,087


0 %




100 %


0 %

A

B

C

SARAH J ANTONACCICOMMUNICATIONS SPECIALN/A

$111,386 $0 $12,251 $0 $123,637


2 %





11 %

A

B

C

SANDRA M ARENDTSECRETARYN/A

$53,563 $0 $2,266 $0 $55,829


0 %




100 %


0 %

A

B

C

PAULA K ARGUEUNISERV DIRECTORN/A

$76,851 $0 $15,942 $0 $92,793


42 %





49 %

A

B

C

ELVIA ARROYOORGANIZERN/A

$49,471 $0 $497 $0 $49,968


100 %





0 %

A

B

C

ANN C BACHMANUNISERV DIRECTORN/A

$124,095 $0 $17,142 $0 $141,237






Administration 26 %

A

B

C

KEVIN BALLARDUNISERV DIRECTORN/A

$125,877 $0 $13,042 $0 $138,919


56 %





14 %

A

B

C

JANET E BANDYSECRETARYN/A

$53,498 $0 $81 $0 $53,579


0 %




100 %


0 %

A

B

C

PHILLIP BANKSGENERAL SERVICESN/A

$72,714 $0 $961 $0 $73,675


0 %




100 %


0 %

A

B

C

KIMBERLY R BARTOLITEMP SECRETARYN/A

$17,116 $0 $84 $0 $17,200


0 %




100 %


0 %

A

B

C

CYNTHIA A BASTONUNISERV DIRECTORN/A

$125,877 $0 $11,963 $0 $137,840


26 %





71 %

A

B

C

KEVIN R BENNETTUNISERV DIRECTORN/A

$125,877 $0 $21,958 $0 $147,835


55 %





22 %

A

B

C

FELICITAS BERLANGAATTORNEYN/A

$137,602 $0 $10,569 $0 $148,171


56 %





12 %

A

B

C

MAUREEN A BETOURNEYUNISERV DIRECTORN/A

$125,877 $0 $13,771 $0 $139,648


35 %





A

B

C

LIESELOTTE N BETTERMANPART-TIMEN/A

$37,000 $0 $0 $0 $37,000


0 %




100 %


0 %

A

B

C

DAN P BILLINGSLEYCOMPUTER SPECIALISTN/A

$125,877 $0 $10,059 $0 $135,936


0 %




100 %


0 %

A

B

C

SARAH E BIRDUNISERV DIRECTORN/A

$124,095 $0 $12,905 $0 $137,000


39 %





A

B

C

LINDA F BOESTERSECRETARYN/A

$28,672 $0 $930 $0 $29,602


0 %




100 %


0 %

A

B

C

BONNIE A BOOTHUNISERV DIRECTORN/A

$65,453 $0 $12,477 $0 $77,930


28 %





A

B

BRIAN BOOTHCOORDINATORN/A

$156,209 $0 $42,375 $0 $198,584

C


29 %





14 %

A

B

C

MINDY J BOUDREAUADMINISTRATIVE ASSISTANTN/A

$40,645 $0 $647 $0 $41,292


0 %





30 %

A

B

C

PATRICIA A BROWN-BARNESUNISERV DIRECTORN/A

$66,437 $0 $14,773 $0 $81,210


88 %





A

B

C

JOSEPH P BURKEGENERAL SERVICESN/A

$52,415 $0 $226 $0 $52,641


0 %




100 %


0 %

A

B

C

KENDALL S BURNSUNISERV DIRECTORN/A

$68,474 $0 $13,363 $0 $81,837


88 %





7 %

A

B

C

MARY L BURRUSRECEPTIONISTN/A

$52,390 $0 $242 $0 $52,632


0 %




100 %


0 %

A

B

C

JONATHON A BUTLERUNISERV DIRECTORN/A

$65,453 $0 $11,570 $0 $77,023


41 %





17 %

A MEREDITH S BYERSHIGHER ED SPECIALIST

$85,783 $0 $29,288 $0 $115,071

B

C

N/A


3 %





76 %

A

B

C

CONNIE S CAMPBELLUNISERV DIRECTORN/A

$125,877 $0 $11,985 $0 $137,862


51 %





A

B

C

SUSAN L CARRUNISERV DIRECTORN/A

$125,877 $0 $10,862 $0 $136,739


28 %





59 %

A

B

C

PATRICIA R CHURCHSECRETARYN/A

$52,498 $0 $2,572 $0 $55,070


0 %




100 %


0 %

A

B

C

JAMES F CLARKUNISERV DIRECTORN/A

$125,877 $0 $27,312 $0 $153,189


45 %





A

B

C

RACHEL E CLARKATTORNEYN/A

$68,474 $0 $15,577 $0 $84,051


63 %





6 %

A

B

C

DENISE M COLLINSSECRETARYN/A

$53,498 $0 $1,013 $0 $54,511


0 %




100 %


0 %

A

B

C

ANDRE' CONLEYCUSTODIANN/A

$56,381 $0 $936 $0 $57,317


0 %




100 %


0 %

A

B

C

JEFFREY J CONRADUNISERV DIRECTORN/A

$125,877 $0 $14,795 $0 $140,672


63 %





A

B

C

JAMES M COOKUNISERV DIRECTORN/A

$29,811 $0 $4,284 $0 $34,095


100 %





0 %

A

B

C

SHAWN COOPERUNISERV DIRECTORN/A

$111,386 $0 $18,813 $0 $130,199


44 %





18 %

A

B

C

IRENE COPACKSECRETARYN/A

$53,843 $0 $1,047 $0 $54,890


0 %




100 %


0 %

A

B

C

MICHELLE C COUTURIERUNISERV DIRECTORN/A

$125,877 $0 $14,484 $0 $140,361


78 %





13 %

A

B

C

DIANE L COVINGTONSECRETARYN/A

$57,779 $0 $3,927 $0 $61,706




General

100 %



A

B

C

TIMOTHY C CRAWFORDDIRECTOR-PROGRAM DEVELOPN/A

$161,327 $0 $28,783 $0 $190,110


0 %





39 %

A

B

C

ARLENE A CRIGLARSECRETARYN/A

$58,235 $0 $5,553 $0 $63,788


0 %




100 %


0 %

A

B

C

RAPHAEL DANIELSUNISERV DIRECTORN/A

$76,851 $0 $14,031 $0 $90,882


20 %





21 %

A

B

C

LISA M DAYKINPARALEGALN/A

$53,098 $0 $1,243 $0 $54,341


27 %





0 %

A

B

C

SEAN H DENNEYLOBBYISTN/A

$76,851 $0 $12,082 $0 $88,933


0 %





0 %

A

B

C

KATHLEEN M DIFATTASECRETARYN/A

$52,890 $0 $459 $0 $53,349


0 %




100 %


0 %

A

B

C

JAMES B DYKEHOUSEUNISERV DIRECTORN/A

$124,095 $0 $18,956 $0 $143,051






Administration 16 %

A

B

C

DINA M EALYSECRETARYN/A

$52,498 $0 $1,789 $0 $54,287


0 %




100 %


0 %

A

B

C

ROBIN M EHRHARTRESEARCH SPECIALISTN/A

$85,783 $0 $13,844 $0 $99,627


85 %





2 %

A

B

C

OLIVIA J ELLISADMINISTRATIVE ASSISTANTN/A

$48,399 $0 $884 $0 $49,283


0 %




100 %


0 %

A

B

C

NANCY K ELWELLADMINISTRATIVE ASSISTANTN/A

$69,668 $0 $5,022 $0 $74,690


28 %





24 %

A

B

C

VIOLET EVANSSECRETARYN/A

$57,304 $0 $4,925 $0 $62,229


0 %




100 %


0 %

A

B

C

JNEITA L FASSELSECRETARYN/A

$53,600 $0 $724 $0 $54,324


0 %




100 %


0 %

A

B

C

AMELIA FINCHUNISERV DIRECTORN/A

$125,877 $0 $13,840 $0 $139,717


84 %





14 %

A

B

C

CURTIS W FORBESUNISERV DIRECTORN/A

$60,714 $0 $5,930 $0 $66,644


54 %





A

B

C

LINDA L FOXINSURANCE ADMINISTRATORN/A

$55,795 $0 $4,850 $0 $60,645


0 %




100 %


0 %

A

B

C

LAWRENCE E FRANKRESEARCH SPECIALISTN/A

$125,877 $0 $22,065 $0 $147,942


48 %





46 %

A

B

C

CARL T FRAZIERUNISERV DIRECTORN/A

$125,877 $0 $19,100 $0 $144,977


0 %




100 %


A

B

C

JACQULYN M FRAZIERSECRETARYN/A

$52,498 $0 $426 $0 $52,924


65 %





17 %

A

B

C

CHRISTINA FULCHERPART-TIME SECRETARYN/A

$26,359 $0 $1,030 $0 $27,389


0 %




100 %


A

B

JAY W FYALKACOMPUTER SERVICESN/A

$52,215 $0 $653 $0 $52,868

C


0 %




100 %


0 %

A

B

C

VALERIE GARDNERUNISERV DIRECTORN/A

$124,095 $0 $11,165 $0 $135,260


82 %





9 %

A

B

C

NICOLE L GERBERDINGMEMBERSHIP PROCESSINGN/A

$24,639 $0 $618 $0 $25,257


0 %




100 %


A

B

C

DENISE M GIBLERSECRETARYN/A

$53,498 $0 $585 $0 $54,083


0 %




100 %


0 %

A

B

C

MICHAEL W GIBLERUNISERV DIRECTORN/A

$25,896 $0 $2,993 $0 $28,889


88 %





2 %

A

B

C

GERALD G GORDONUNISERV DIRECTORN/A

$35,861 $0 $3,720 $0 $39,581


100 %





0 %

A

B

C

ROCHELLE L GORDONUNISERV DIRECTORN/A

$125,877 $0 $12,736 $0 $138,613


60 %





21 %

A SUSAN M GOUDREAUUNISERV DIRECTOR

$68,474 $0 $13,827 $0 $82,301

B

C

N/A


54 %





11 %

A

B

C

JAMIE E GRAGGMEMBERSHIP PROCESSINGN/A

$63,692 $0 $1,889 $0 $65,581


0 %




100 %


A

B

C

CAMILLE R GRANTUNISERV DIRECTORN/A

$124,095 $0 $10,768 $0 $134,863


86 %





7 %

A

B

C

CHARLENE R GRAVESSECRETARYN/A

$52,498 $0 $700 $0 $53,198


0 %




100 %


0 %

A

B

C

DAVID R GRIFFITHUNISERV DIRECTORN/A

$85,783 $0 $14,295 $0 $100,078


40 %





A

B

C

NANCY J HABBENSECRETARYN/A

$52,498 $0 $2,253 $0 $54,751


0 %




100 %


0 %

A

B

C

CHRISTELLE P HAGEMASTERUNISERV DIRECTORN/A

$125,877 $0 $14,168 $0 $140,045


83 %





10 %

A

B

C

DELINVIA L HALEYPART-TIMEN/A

$14,987 $0 $10 $0 $14,997


0 %




100 %


0 %

A

B

C

KAREN S HANCOCKSECRETARYN/A

$53,098 $0 $216 $0 $53,314


0 %




100 %


A

B

C

MATTHEW D HANSERUNISERV DIRECTORN/A

$76,851 $0 $14,510 $0 $91,361


52 %





4 %

A

B

C

ANGELA HARKLESSUNISERV DIRECTORN/A

$124,095 $0 $11,948 $0 $136,043


61 %





15 %

A

B

C

GAYE L HARPER-LARISONLOBBYISTN/A

$125,877 $0 $14,017 $0 $139,894


0 %





0 %

A

B

C

DOROTHY J HARRELLCOORDINATORN/A

$37,093 $0 $755 $0 $37,848


0 %




100 %


0 %

A

B

C

GERALD L HARRISONUNISERV DIRECTORN/A

$125,877 $0 $11,820 $0 $137,697




General 53 %



A

B

C

MARY E HARTMANSECRETARYN/A

$42,557 $0 $1,385 $0 $43,942


0 %




100 %


0 %

A

B

C

MARY P HELLNERPART-TIMEN/A

$14,208 $0 $9 $0 $14,217


0 %




100 %


0 %

A

B

C

RUTH M HENDERSONUNISERV DIRECTORN/A

$66,482 $0 $16,777 $0 $83,259


67 %





7 %

A

B

C

RANAE C HILLSECRETARYN/A

$53,498 $0 $1,426 $0 $54,924


76 %





0 %

A

B

C

STEVEN A HOFFCOMPUTER SPECIALISTN/A

$76,851 $0 $13,632 $0 $90,483


0 %




100 %


0 %

A

B

C

ANN E HOLMESADMINISTRATIVE ASSISTANTN/A

$72,219 $0 $1,569 $0 $73,788


23 %





11 %

A

B

C

GENE A HOLTATTORNEYN/A

$111,386 $0 $11,936 $0 $123,322






Administration 0 %

A

B

C

ROBERT J HOOVERPRINTERN/A

$56,587 $0 $120 $0 $56,707


0 %




100 %


0 %

A

B

C

DENIECE J HOPKINSORGANIZERN/A

$125,877 $0 $13,215 $0 $139,092


57 %





7 %

A

B

C

TAMMY L HOUGHLANDUNISERV DIRECTORN/A

$125,877 $0 $11,321 $0 $137,198


78 %





4 %

A

B

C

JOYCE J HOUSTONUNISERV DIRECTORN/A

$125,877 $0 $13,246 $0 $139,123


52 %





13 %

A

B

C

JEANETTE L HUNTSECRETARYN/A

$37,253 $0 $1,288 $0 $38,541


0 %




100 %


0 %

A

B

C

DESHEANDA S INGRAMSECRETARYN/A

$52,741 $0 $175 $0 $52,916


0 %




100 %


0 %

A

B

C

MICHELLE R ISHMAELLOBBYISTN/A

$125,877 $0 $15,583 $0 $141,460


1 %





0 %

A

B

C

KAREN D JACKSONSECRETARYN/A

$20,999 $0 $750 $0 $21,749


0 %




100 %


A

B

C

LINDA M JACKSONSECRETARYN/A

$52,498 $0 $926 $0 $53,424


0 %




100 %


0 %

A

B

C

JOHN M JANEZICUNISERV DIRECTORN/A

$111,386 $0 $12,897 $0 $124,283


67 %





19 %

A

B

C

ANTHONY J JEFFRIESDIRECTOR-FIELD SERVICESN/A

$154,539 $0 $29,165 $0 $183,704


0 %





A

B

C

DAVID B JELLIFFUNISERV DIRECTORN/A

$125,877 $0 $13,615 $0 $139,492


22 %





5 %

A

B

C

MATTHEW S JOHANSSONUNISERV DIRECTORN/A

$45,318 $0 $24,735 $0 $70,053


82 %





A

B

CARDINA F JOHNSONATTORNEYN/A

$20,095 $0 $5,318 $0 $25,413

C


0 %




100 %


0 %

A

B

C

CHARLES A JOHNSONACCOUNTS PAYABLEN/A

$70,005 $0 $496 $0 $70,501


62 %





17 %

A

B

C

OLIVER M JONESCOORDINATORN/A

$149,639 $0 $12,908 $0 $162,547


0 %




100 %


A

B

C

SHERRI L JONESUNISERV DIRECTORN/A

$69,136 $0 $15,649 $0 $84,785


77 %





11 %

A

B

C

DONALD C JORDANMEMBERSHIP PROCESSINGN/A

$67,267 $0 $4,443 $0 $71,710


0 %




100 %


0 %

A

B

C

WILLIAM C JORDONSECRETARYN/A

$28,432 $0 $711 $0 $29,143


0 %




100 %


0 %

A

B

C

CARLA J JURGENSONUNISERV DIRECTORN/A

$125,877 $0 $11,987 $0 $137,864


77 %





9 %

A GREGORY L JURGENSONUNISERV DIRECTOR

$125,877 $0 $15,461 $0 $141,338

B

C

N/A


46 %





31 %

A

B

C

LESLIE S KAHLERSECRETARYN/A

$44,080 $0 $1,470 $0 $45,550


0 %




100 %


A

B

C

JANE E KIELPART-TIMEN/A

$11,388 $0 $8 $0 $11,396


0 %




100 %


0 %

A

B

C

TOD E KILIANCOMPUTER SPECIALISTN/A

$125,877 $0 $11,955 $0 $137,832


0 %




100 %


0 %

A

B

C

PAUL R KLENCKATTORNEYN/A

$156,209 $0 $14,882 $0 $171,091


54 %





A

B

C

MARTHA L KNECHTSECRETARYN/A

$53,098 $0 $2,622 $0 $55,720


0 %




100 %


0 %

A

B

C

DEBRA L KNOXPERSONNEL DIRECTORN/A

$82,961 $0 $18,833 $0 $101,794


0 %




100 %


0 %

A

B

C

MARY A KOCHERSECRETARYN/A

$54,539 $0 $3,943 $0 $58,482


0 %




100 %


0 %

A

B

C

DEBRA D KRAFTADMINISTRATIVE ASSISTANTN/A

$82,604 $0 $1,724 $0 $84,328


0 %




100 %


A

B

C

THOMAS E KULMACZCOMPUTER SPECIALISTN/A

$125,877 $0 $11,489 $0 $137,366


0 %




100 %


0 %

A

B

C

AMY KUNZUNISERV DIRECTORN/A

$125,877 $0 $18,749 $0 $144,626


87 %





13 %

A

B

C

MICHAEL T LAMBCOORDINATORN/A

$156,209 $0 $30,171 $0 $186,380


0 %




100 %


0 %

A

B

C

JACQUELINE LANGSECRETARYN/A

$53,200 $0 $299 $0 $53,499


0 %




100 %


0 %

A

B

C

RICHARD C LATHROPUNISERV DIRECTORN/A

$36,424 $0 $6,326 $0 $42,750




General 21 %



A

B

C

KRISTI L LAUKHUFADMINISTRATIVE ASSISTANTN/A

$75,762 $0 $13,803 $0 $89,565


0 %





7 %

A

B

C

RACHEL Z LEESECRETARYN/A

$53,200 $0 $1,264 $0 $54,464


0 %


100 %

Schedule 17 Contributions



0 %

A

B

C

JUDY L LEONARDSECRETARYN/A

$58,960 $0 $3,965 $0 $62,925


0 %




100 %


0 %

A

B

C

ANNA A LEWISUNISERV DIRECTORN/A

$65,453 $0 $13,204 $0 $78,657


78 %





11 %

A

B

C

JOANN G LIMPARALEGALN/A

$44,080 $0 $667 $0 $44,747


44 %





1 %

A

B

C

INA LLOYDSECRETARYN/A

$53,405 $0 $3,048 $0 $56,453


0 %




100 %


0 %

A

B

C

WILLIAM Z LOVETTLOBBYISTN/A

$125,877 $0 $21,170 $0 $147,047






Administration 0 %

A

B

C

ROBERT P LYONSATTORNEYN/A

$125,877 $0 $14,632 $0 $140,509


91 %





1 %

A

B

C

ALLEN G MAJORSUNISERV DIRECTORN/A

$125,877 $0 $13,387 $0 $139,264


69 %





15 %

A

B

C

GORDON R MARINKOVICHUNISERV DIRECTORN/A

$14,813 $0 $1,087 $0 $15,900


70 %





30 %

A

B

C

CLAYTON K MARQUARDTUNISERV DIRECTORN/A

$33,511 $0 $5,685 $0 $39,196


92 %





5 %

A

B

C

DIANA M MASSEYACCOUNTANTN/A

$82,647 $0 $747 $0 $83,394


0 %




100 %


0 %

A

B

C

DONNA M MASTERSONUNISERV DIRECTORN/A

$125,877 $0 $13,021 $0 $138,898


73 %





12 %

A

B

C

BENJAMIN A MATTHEWSUNISERV DIRECTORN/A

$76,851 $0 $11,995 $0 $88,846


62 %





19 %

A

B

C

RANDI A MAXFIELDMEMBERSHIP PROCESSINGN/A

$59,753 $0 $1,037 $0 $60,790


0 %




100 %


A

B

C

HUGH C MCBARRONDIRECTOR-COMMUNICATIONSN/A

$161,327 $0 $20,955 $0 $182,282


13 %





10 %

A

B

C

KIMBERLY A MCCORMICKUNISERV DIRECTORN/A

$125,877 $0 $14,494 $0 $140,371


77 %





2 %

A

B

C

MICHAEL A MCDERMOTTUNISERV DIRECTORN/A

$125,877 $0 $19,051 $0 $144,928


35 %





A

B

C

MARK D MICHAELSUNISERV DIRECTORN/A

$125,877 $0 $18,338 $0 $144,215


53 %





25 %

A

B

C

JANET MILLERADMINISTRATIVE ASSISTANTN/A

$72,094 $0 $1,910 $0 $74,004


0 %




100 %


A

B

NANCY C MILLERCOMPUTER SPECIALISTN/A

$125,877 $0 $9,125 $0 $135,002

C


0 %


100 %




0 %

A

B

C

LYDIA L MOLINASECRETARYN/A

$52,498 $0 $1,104 $0 $53,602


0 %




100 %


0 %

A

B

C

CHRISTINE M MOOREPART-TIME SECRETARYN/A

$32,770 $0 $256 $0 $33,026


0 %




100 %


A

B

C

ELIZABETH M MORENOSECRETARYN/A

$53,106 $0 $1,609 $0 $54,715


76 %





0 %

A

B

C

SUSAN L MORENZMEMBERSHIP PROCESSINGN/A

$81,961 $0 $7,202 $0 $89,163


0 %




100 %


0 %

A

B

C

MARY J MORRISDIRECTOR-CEIN/A

$149,639 $0 $31,258 $0 $180,897


32 %





33 %

A

B

C

DARYL G MORRISONPROFESSIONAL DEVELOPMENTN/A

$124,095 $0 $13,673 $0 $137,768


0 %





17 %

A JUDITH E MULHOLLANDUNISERV DIRECTOR

$33,998 $0 $42 $0 $34,040

B

C

N/A


61 %





18 %

A

B

C

RICHARD A NATIONPRINT SHOPN/A

$60,246 $0 $22 $0 $60,268


0 %




100 %


A

B

C

CARRIE R NEWMOYERSECRETARYN/A

$33,568 $0 $1,050 $0 $34,618


0 %




100 %


0 %

A

B

C

HASMIG NIELSENSECRETARYN/A

$53,349 $0 $3,069 $0 $56,418


76 %





0 %

A

B

C

MICHAEL W O'DELLCUSTODIANN/A

$51,743 $0 $230 $0 $51,973


0 %




100 %


A

B

C

SARAH E O'SHEASECRETARYN/A

$53,098 $0 $1,268 $0 $54,366


76 %





0 %

A

B

C

LEANNE OSWALDMEMBERSHIP PROCESSINGN/A

$56,715 $0 $1,850 $0 $58,565


0 %




100 %


0 %

A

B

C

SHEA N PALMERADMINISTRATIVE ASSISTANTN/A

$10,965 $0 $0 $0 $10,965


0 %




100 %


0 %

A

B

C

TIMOTHY R PARTONACCOUNTANTN/A

$71,580 $0 $1,032 $0 $72,612


0 %




100 %


A

B

C

JOHN G PAVYUNISERV DIRECTORN/A

$114,964 $0 $6,121 $0 $121,085


85 %





15 %

A

B

C

ELIZABETH A PAWLICKIATTORNEYN/A

$124,095 $0 $11,182 $0 $135,277


69 %





7 %

A

B

C

LINDA J PAYNESECRETARYN/A

$52,498 $0 $850 $0 $53,348


0 %




100 %


0 %

A

B

C

AMY E PEELPART-TIMEN/A

$34,364 $0 $338 $0 $34,702


0 %




100 %


0 %

A

B

C

LARRY PETCHENIKUNISERV DIRECTORN/A

$125,877 $0 $21,996 $0 $147,873




General 10 %



A

B

C

DIANE M PETERSENUNISERV DIRECTORN/A

$124,095 $0 $12,021 $0 $136,116


47 %





21 %

A

B

C

PAMELA G PIECUCHSECRETARYN/A

$52,498 $0 $278 $0 $52,776


0 %




100 %


0 %

A

B

C

AMANDA E PLUNKETTSECRETARYN/A

$53,239 $0 $422 $0 $53,661


0 %




100 %


0 %

A

B

C

DONNA M PROEFROCKADMINISTRATIVE ASSISTANTN/A

$77,852 $0 $478 $0 $78,330


0 %





8 %

A

B

C

DAVID J RATHKEUNISERV DIRECTORN/A

$125,877 $0 $16,220 $0 $142,097


95 %





5 %

A

B

C

ROBERT L RAYCOMMUNICATIONS SPECIALISTN/A

$125,877 $0 $15,464 $0 $141,341


1 %





2 %

A

B

C

RENAE REBECHINIUNISERV DIRECTORN/A

$125,877 $0 $10,397 $0 $136,274






Administration 19 %

A

B

C

JAMES W REEDDIRECTOR-GOV'T RELATIONSN/A

$161,327 $0 $20,647 $0 $181,974


0 %





8 %

A

B

C

JULIE RESHUNISERV DIRECTORN/A

$111,386 $0 $11,836 $0 $123,222


47 %





17 %

A

B

C

NICOLE A RETHAMELUNISERV DIRECTORN/A

$55,275 $0 $20,931 $0 $76,206


83 %





11 %

A

B

C

LINDA K RICESECRETARYN/A

$54,063 $0 $1,502 $0 $55,565


0 %




100 %


0 %

A

B

C

KIMBERLY K RILEYSECRETARYN/A

$63,652 $0 $5,352 $0 $69,004


0 %




100 %


0 %

A

B

C

MARK A RITTERBUSCHMEDIA RELATIONSN/A

$125,877 $0 $11,547 $0 $137,424


3 %





11 %

A

B

C

JACQUELINE G ROBBINSUNISERV DIRECTORN/A

$85,783 $0 $14,093 $0 $99,876


46 %





21 %

A

B

C

LINDA L ROBERTSSECRETARYN/A

$52,640 $0 $1,434 $0 $54,074


0 %




100 %


A

B

C

BAMBI A ROHRSECRETARYN/A

$21,532 $0 $457 $0 $21,989


0 %




100 %


0 %

A

B

C

MITCHELL E ROTHDIRECTOR-LEGAL SERVICESN/A

$161,327 $0 $17,949 $0 $179,276


24 %





11 %

A

B

C

BRIAN E ROUSUNISERV DIRECTORN/A

$111,386 $0 $15,992 $0 $127,378


51 %





27 %

A

B

C

SCOTT M RUDEUNISERV DIRECTORN/A

$124,095 $0 $12,732 $0 $136,827


84 %





4 %

A

B

C

JANET L SABLOTNYADMINISTRATIVE ASSISTANTN/A

$75,658 $0 $1,523 $0 $77,181


0 %




100 %


0 %

A

B

JOSEPH SACCAROPRINT SHOPN/A

$53,498 $0 $1,184 $0 $54,682

C


0 %




100 %


0 %

A

B

C

BONITA M SAMSSECRETARYN/A

$52,498 $0 $304 $0 $52,802


0 %




100 %


0 %

A

B

C

JILL E SCHELLERADMINISTRATIVE ASSISTANTN/A

$93,463 $0 $1,953 $0 $95,416


0 %





A

B

C

KAREN E SCHNELLARCHIVISTN/A

$54,145 $0 $2,143 $0 $56,288


0 %




100 %


0 %

A

B

C

JACQUELINE A SCHRECKADMINISTRATIVE ASSISTANTN/A

$71,889 $0 $6,407 $0 $78,296


0 %




100 %


0 %

A

B

C

JAMIE L SCHUMACHERACCOUNTANTN/A

$56,117 $0 $760 $0 $56,877


0 %




100 %


0 %

A

B

C

KARLEEN M SCRIVNERSECRETARYN/A

$44,080 $0 $692 $0 $44,772


0 %




100 %


0 %

A MARK A SHARRARDUNISERV DIRECTOR

$125,877 $0 $13,342 $0 $139,219

B

C

N/A


65 %





19 %

A

B

C

NAOMI G SHEPHERDUNISERV DIRECTORN/A

$98,252 $0 $13,429 $0 $111,681


48 %





A

B

C

MARY E SHULTZSECRETARYN/A

$52,498 $0 $0 $0 $52,498


0 %




100 %


0 %

A

B

C

WILLIAM S SILVERORGANIZERN/A

$85,783 $0 $17,171 $0 $102,954


82 %





6 %

A

B

C

CAROLYN M SLOANUNISERV DIRECTORN/A

$85,783 $0 $14,143 $0 $99,926


81 %





A

B

C

EVELYN M SMITHSECRETARYN/A

$53,939 $0 $213 $0 $54,152


0 %




100 %


0 %

A

B

C

AUDREY L SOGLINEXECUTIVE DIRECTORN/A

$187,040 $0 $24,554 $0 $211,594


0 %





30 %

A

B

C

NANCY J SORCISECRETARYN/A

$53,498 $0 $1,164 $0 $54,662


0 %




100 %


0 %

A

B

C

MARK H STEINUNISERV DIRECTORN/A

$125,877 $0 $13,378 $0 $139,255


84 %





A

B

C

RICHARD C STEPHENSONUNISERV DIRECTORN/A

$125,877 $0 $13,305 $0 $139,182


73 %





4 %

A

B

C

RONALD G STRADTATTORNEYN/A

$125,877 $0 $15,225 $0 $141,102


78 %





6 %

A

B

C

HOLLY L SURVANCEADMINISTRATIVE ASSISTANTN/A

$50,527 $0 $3,145 $0 $53,672


0 %




100 %


0 %

A

B

C

KARIN R SWARTZUNISERV DIRECTORN/A

$125,877 $0 $12,695 $0 $138,572


19 %





75 %

A

B

C

JAMES R TAMMENCEI INSTRUCTORN/A

$125,877 $0 $19,758 $0 $145,635




General 8 %



A

B

C

GARY TAYLORCUSTODIANN/A

$49,911 $0 $881 $0 $50,792


0 %




100 %


0 %

A

B

C

SONIA C TEICHERTSECRETARYN/A

$53,098 $0 $272 $0 $53,370


0 %




100 %


0 %

A

B

C

GAIL E TENDICKSECRETARYN/A

$53,220 $0 $887 $0 $54,107


0 %




100 %


0 %

A

B

C

THOMAS M TERRANOVAUNISERV DIRECTORN/A

$125,877 $0 $11,732 $0 $137,609


68 %





7 %

A

B

C

JACQUELINE A THOMASADMINISTRATIVE ASSISTANTN/A

$68,862 $0 $1,205 $0 $70,067


56 %





14 %

A

B

C

MARILYN K THOMPSONPRINT SHOP MANAGERN/A

$77,645 $0 $824 $0 $78,469


0 %




100 %


0 %

A

B

C

KIMBERLY A TRADERSECRETARYN/A

$53,098 $0 $2,131 $0 $55,229





0 % General Overhead 100

% Schedule 19 Administration

0 %

A

B

C

MICHAEL E TUCHMANNCOMPUTER SPECIALISTN/A

$125,877 $0 $19,156 $0 $145,033


0 %




100 %


0 %

A

B

C

BARRY TUSINTEMP UNISERV DIRECTORN/A

$43,834 $0 $4,090 $0 $47,924


100 %





0 %

A

B

C

DEBORAH K TUTTLEUNISERV DIRECTORN/A

$85,783 $0 $11,715 $0 $97,498


69 %





19 %

A

B

C

SUSAN K UZZOSECRETARYN/A

$54,091 $0 $1,551 $0 $55,642


0 %




100 %


0 %

A

B

C

MARINUS VAN KUILENBURGUNISERV DIRECTORN/A

$23,450 $0 $11,882 $0 $35,332


100 %





0 %

A

B

C

WANDA K VANPELTATTORNEYN/A

$116,206 $0 $8,396 $0 $124,602


77 %





0 %

A

B

C

STEVEN P VAUGHANORGANIZERN/A

$125,877 $0 $14,099 $0 $139,976


83 %





0 %

A

B

C

KATHY J VIGARDTSECRETARYN/A

$57,344 $0 $10,475 $0 $67,819


0 %




100 %


A

B

C

DAVID R VITOFFORGANIZERN/A

$125,877 $0 $16,954 $0 $142,831


86 %





0 %

A

B

C

THOMAS J WALSHUNISERV DIRECTORN/A

$125,877 $0 $14,484 $0 $140,361


69 %





13 %

A

B

C

STACIE R WALTONUNISERV DIRECTORN/A

$85,783 $0 $17,108 $0 $102,891


98 %





2 %

A

B

C

DENISE L WARDADMINISTRATIVE ASSISTANTN/A

$69,577 $0 $1,591 $0 $71,168


13 %





10 %

A

B

C

JANETTE WEATHERALLLOBBYISTN/A

$125,877 $0 $10,563 $0 $136,440


0 %





3 %

A

B

RANDALL W WELCHDIRECTOR-BUSINESS SERVN/A

$161,327 $0 $19,463 $0 $180,790

C


0 %





20 %

A

B

C

JEAN E WICKS-EVANSSECRETARYN/A

$52,498 $0 $4,565 $0 $57,063


0 %




100 %


0 %

A

B

C

LAURA A WILKINSONSECRETARYN/A

$52,498 $0 $1,020 $0 $53,518


76 %





A

B

C

ANGELA R WILLIAMSUNISERV DIRECTORN/A

$98,252 $0 $16,760 $0 $115,012


35 %





11 %

A

B

C

STEVEN W WILQUETUNISERV DIRECTORN/A

$68,474 $0 $14,074 $0 $82,548


66 %





21 %

A

B

C

TERESA L WILSONSECRETARYN/A

$53,098 $0 $738 $0 $53,836


0 %




100 %


0 %

A

B

C

MARY E WOLMERSECRETARYN/A

$52,498 $0 $311 $0 $52,809


0 %




100 %


0 %

A CHRISTINE E WOODSUNISERV DIRECTOR

$125,877 $0 $11,591 $0 $137,468

B

C

N/A


75 %





11 %

A

B

C

ELIZABETH K WURMNESTSECRETARYN/A

$53,589 $0 $1,929 $0 $55,518


0 %




100 %


A

B

C

CATHERINE J WYZYKOWSKIUNISERV DIRECTORN/A

$85,783 $0 $16,621 $0 $102,404


68 %





20 %

A

B

C

PAMELA S YEAGERSECRETARYN/A

$54,426 $0 $1,313 $0 $55,739


0 %




100 %


0 %

A

B

C

EUGENIA M YOUNGRENSECRETARYN/A

$53,341 $0 $1,001 $0 $54,342


0 %




100 %


A

B

C

JANET R ZITZERUNISERV DIRECTORN/A

$125,877 $0 $14,288 $0 $140,165


69 %





13 %

TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000

$172,641 $0 $10,278 $0 $182,919


12 %


36 %



50 %


2 %

Total Employee Disbursements $20,460,454 $0 $2,148,977 $0 $22,609,431

Less Deductions $8,389,515

Net Disbursements $14,219,916


SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-892

Category of Membership (A)

Number (B)

Voting Eligibility (C)

ACTIVE 123,106 Yes

RETIRED 8,769 Yes

STUDENT 1,715 Yes

Members 133,590

Agency Fee Payers* 5,450

Total Members/Fee Payers 139,040

*Agency Fee Payers are not considered members of the labor organization.


DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-892

SCHEDULE 14 OTHER RECEIPTS

1. Named Payer Itemized Receipts $5,224,518

2. Named Payer Non-itemized Receipts $142,937

3. All Other Receipts $310,046

4. Total Receipts $5,677,501

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS

1. Named Payee Itemized Disbursements $112,000

2. Named Payee Non-itemized Disbursements

$6,242

3. To Officers $0

4. To Employees $0

5. All Other Disbursements $43,652

6. Total Disbursements $161,894

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES

1. Named Payee Itemized Disbursements $853,445

2. Named Payee Non-itemized Disbursements $196,649

3. To Officers $16,584

4. To Employees $8,159,084


6. Total Disbursements $9,409,860

SCHEDULE 18 GENERAL OVERHEAD

1. Named Payee Itemized Disbursements $2,451,466

2. Named Payee Non-itemized Disbursements $1,523,685





SCHEDULE 16 POLITICAL ACTIVITIES AND

LOBBYING

1. Named Payee Itemized Disbursements $0


$16,291


4. To Employees $821,799


6. Total Disbursement $1,027,171

SCHEDULE 19 UNION ADMINISTRATION

1. Named Payee Itemized Disbursements $3,759,082


$1,066,192






SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-892

Name and Address (A)

230 WEST MONROE PT, LLC

24202 NETWORK PLACECHICAGOIL60673

Type or Classification (B)

PROPERTY MANAGEMENT

Purpose (C)

Date (D)

Amount (E)

CHICAGO LEASE (VOID) 04/17/2012 $6,550

LOMBARD LEASE (VOID) 04/17/2012 $15,123

Total Itemized Transactions $21,673

Total Non-Itemized Transactions $4

Total of All Transactions $21,677


AXA EQUITABLEP.O. BOX 4956

SYRACUSENY13221


INVESTMENT COMPANY

Purpose (C)

Date (D)

Amount (E)

RETIREE 457 DISTRIBUTION 09/26/2011 $37,000





BURGESS LAW OFFICES PC

25 EAST WASHINGTON STCHICAGOIL60602


ATTORNEY

Purpose (C)

Date (D)

Amount (E)

LEGAL FEES RECOVERY 10/25/2011 $18,273





CEC

530 EAST 22ND ST, BLDG DLOMBARDIL60148


VENDOR

Purpose (C)

Date (D)

Amount (E)

PRINTING 05/15/2012 $10,357


Total Non-Itemized Transactions $9,617



CERIDIAN COBRA SERVICES

3201 34TH STREET SOUTHST. PETERSBURGFL33711


VENDOR

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $0



Name and Address Purpose Date Amount

(A)

CHRISTINE LYMAN

1427 WEST 183RD STREETHOMEWOODIL60430


RETIREE

(C) (D) (E)

INSURANCE PREMIUM 06/28/2012 $14,883





CLAUDIA FORSBERG

26 QUEENS COURTWESTCHESTERIL60154


RETIREE

Purpose (C)

Date (D)

Amount (E)






DAVE NEAL

341 SHADOW HILL DRIVEELGINIL60124


RETIREE

Purpose (C)

Date (D)

Amount (E)







DEPT OF HEALTH & HUMAN

200 INDEPENDENCE AVE, S.W.WASHINGTONDC20201


DEPT INSURANCE

Purpose (C)

Date (D)

Amount (E)

RETIREE INSURANCE REBATE 11/03/2011 $26,300





ESQUIRE DEPOSTION SERVICEP.O. BOX 934157

ATLANTAGA31193


VENDOR

Purpose (C)

Date (D)

Amount (E)

ARBITRATION 03/22/2012 $5,665





HORACE MANN INSURANCE

Purpose (C)

Date (D)

Amount (E)

MEDICAL FLEXIBLE SPENDING 05/21/2012 $23,657


1 HORACE MANN PLAZASPRINGFIELDIL62715


INSURANCE COMPANY




IEA REGION 24

2230 POINT BLVD, SUITE 400ELGINIL60123


VENDOR

Purpose (C)

Date (D)

Amount (E)

REGIONAL REBATE 03/22/2012 $18,000





IEA REGION 39

1555 BOND STREET, SUITE 121NAPERVILLEIL60563


VENDOR

Purpose (C)

Date (D)

Amount (E)

REGIONAL REBATE 03/22/2012 $9,000





IEA SCHOLARSHIP FUND

100 EAST EDWARDS STREETSPRINGFIELDIL62704


VENDOR

Purpose (C)

Date (D)

Amount (E)

IEA R/A DONATIONS 04/16/2012 $6,421





IEASO

1800 W WINCHESTER RDLIBERTYVILLEIL60048


VENDOR

Purpose (C)

Date (D)

Amount (E)

BARGAINING EXPENSE 04/12/2012 $10,159





IPACE

100 EAST EDWARDS STREETSPRINGFIELDIL

Purpose (C)

Date (D)

Amount (E)

EXPENSE REIMBURSEMENT 11/03/2011 $7,018

EXPENSE REIMBURSEMENT 02/02/2012 $5,105



62704


VENDOR



JAMES COOK

907 SOUTHVIEW DRIVEO'FALLENIL62269


RETIREE

Purpose (C)

Date (D)

Amount (E)





JOSEPH SACCARO

508 HARTFORD DRIVESHERMANIL62684


EMPLOYEE

Purpose (C)

Date (D)

Amount (E)





NEA

1201 16TH STREET, N.W.WASHINGTONDC20036


VENDOR

Purpose (C)

Date (D)

Amount (E)

APL 05/08/2012 $5,947

CLASS GRANT 11/30/2011 $5,962

CO-OP PROJECT 08/12/2011 $100,000

CO-OP PROJECT 02/15/2012 $112,250

CO-OP PROJECT 06/12/2012 $112,250

DUSHANE 07/18/2011 $100,182

DUSHANE 08/16/2011 $90,354

DUSHANE 09/19/2011 $24,447

DUSHANE 10/11/2011 $52,387

DUSHANE 11/14/2011 $73,109

DUSHANE 12/12/2011 $49,206

DUSHANE 01/13/2012 $43,800

DUSHANE 03/09/2012 $62,612

DUSHANE 04/10/2012 $136,935

DUSHANE 05/08/2012 $41,362

DUSHANE 06/12/2012 $57,900

HIGHER ED GRANT 03/02/2012 $50,000

MEDIA CAMPAIGN 10/13/2011 $400,000

MEMBERSHIP CARDS 09/26/2011 $12,185

PENSION GRANT 02/09/2012 $8,000

STUDENT REBATE 07/12/2011 $6,013

UNISERV FUNDING 09/26/2011 $824,318




Total Itemized Transactions $4,805,125


Total of All Transactions $4,829,282


NEA MEMEBR BENEFITS

900 CLOPPER ROAD, STE 300GAITHERSBURGMD20878


VENDOR

Purpose (C)

Date (D)

Amount (E)

MEMBER BENEFITS 07/25/2011 $29,764








PATRICIA BROWN

2706 PERKINS ROADURBANAIL61802


RETIREE

Purpose (C)

Date (D)

Amount (E)







RICHARD DEVERMAN

3701 WEXFORD DRIVESPRINGFIELDIL62704


VENDOR

Purpose (C)

Date (D)

Amount (E)





ROCKFORD EA

4949 HARRISON AVE, STE 102ROCKFORDIL61108


LOCAL SUBORDINATE

Purpose (C)

Date (D)

Amount (E)

STRIKE EXPENSES 04/23/2012 $6,000





SANGAMON SCHOOLS CU

1420 SOUTH 8TH STREETSPRINGFIELDIL62703


CREDIT UNION

Purpose (C)

Date (D)

Amount (E)





STATE OF ILLINOIS

401 SOUTH STATE STREETCHICAGOIL60605


VENDOR

Purpose (C)

Date (D)

Amount (E)

FAIR SHARE 06/28/2012 $17,328





THE HARTFORDP.O. BOX 14471

LEXINGTONKY40512


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)





THREE PEAKS INVESTMENTS

37418 NORTH FOX HILL DRIVEWADSWORTHIL60083


LANDLORD

Purpose (C)

Date (D)

Amount (E)

LIBERTYVILLE LEASE (VOID) 12/21/2011 $7,639

LIBERTYVILLE LEASE (VOID) 01/27/2012 $10,791

MORRIS LEASE (VOID) 03/22/2012 $8,269





SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-892


ADELSTEIN LISTONSUITE 600222 W. ONTARIO STCHICAGOIL60610


VENDOR

Purpose (C)

Date (D)

Amount (E)

ADVERTISING FEES 03/26/2012 $6,000


Total Non-Itemized Transactions



ALLISON, SLUTSKY & KENNEDY, P.C.SUITE 2600230 WEST MONROE STREETCHICAGOIL60606


ATTORNEY

Purpose (C)

Date (D)

Amount (E)

ATTORNEY FEES 10/13/2011 $5,663

ATTORNEY FEES 02/21/2012 $5,738

ATTORNEY FEES 12/06/2011 $6,863

ATTORNEY FEES 03/22/2012 $6,900

ATTORNEY FEES 02/21/2012 $7,200

ATTORNEY FEES 10/13/2011 $8,175

ATTORNEY FEES 05/10/2012 $9,075

ATTORNEY FEES 07/19/2011 $10,088

ATTORNEY FEES 05/10/2012 $10,988

ATTORNEY FEES 03/22/2012 $11,250

ATTORNEY FEES 12/19/2011 $12,675

ATTORNEY FEES 07/19/2011 $14,100

ATTORNEY FEES 10/13/2011 $14,438

ATTORNEY FEES 04/19/2012 $14,588

ATTORNEY FEES 03/22/2012 $14,888

ATTORNEY FEES 02/21/2012 $16,800

ATTORNEY FEES 12/19/2011 $17,933

ATTORNEY FEES 12/06/2011 $19,425

ATTORNEY FEES 02/21/2012 $23,100

ATTORNEY FEES 04/19/2012 $29,250





AMERICAN CANCER SOCIETY

4501 W DE YOUNG STREETMARIONIL62959


VENDOR

Purpose (C)

Date (D)

Amount (E)





BAKER & DANIELSP O BOX 664091

Purpose (C)

Date (D)

Amount (E)

ATTORNEY FEES 07/19/2011 $24,917


INDIANAPOLISIN46266


ATTORNEY




BURGESS LAW OFFICESSUITE 140025 E WASHINGTON STCHICAGOIL60602


ATTORNEY

Purpose (C)

Date (D)

Amount (E)

ATTORNEY FEES 03/02/2012 $6,438

ATTORNEY FEES 07/06/2011 $7,593

ATTORNEY FEES 12/19/2011 $7,793

ATTORNEY FEES 02/29/2012 $8,081

ATTORNEY FEES 07/06/2011 $9,450

ATTORNEY FEES 03/05/2012 $9,964

ATTORNEY FEES 07/20/2011 $11,313

ATTORNEY FEES 03/13/2012 $13,605

ATTORNEY FEES 12/19/2011 $14,227

ATTORNEY FEES 11/07/2011 $17,252

ATTORNEY FEES 03/13/2012 $20,414

ATTORNEY FEES 05/10/2012 $22,462





DEERFIELD EA

700 KIPLING PLACEDEERFIELDIL60015


VENDOR

Purpose (C)

Date (D)

Amount (E)





EASYPERMIT POSTAGEP O BOX 371874

PITTSBURGPA15250


VENDOR

Purpose (C)

Date (D)

Amount (E)





ELLIOT GOLDSTEINSUITE 1213 S680 N LAKE SHORE DRCHICAGOIL60611


Purpose (C)

Date (D)

Amount (E)




ATTORNEY


ESQUIRE DEPOSITION SERVICESP O BOX 934157

ATLANTAGA31193


VENDOR

Purpose (C)

Date (D)

Amount (E)

ARBITRATION EXPENSE 02/24/2012 $5,665






HAMPTON INN

320 SOUTH TOWANDA AVENUENORMALIL61761


HOTEL

Purpose (C)

Date (D)

Amount (E)

LODGING 02/16/2012 $5,632





KATZ,FRIEDMAN,EAGLE, EISENSTEIN20TH FLOOR77 WEST WASHINGTON STREETCHICAGOIL60602


ATTORNEY

Purpose (C)

Date (D)

Amount (E)

ATTORNEY FEES 03/22/2012 $5,610

ATTORNEY FEES 06/01/2012 $7,095

ATTORNEY FEES 02/29/2012 $9,195





LEVI, RAY & SHOUP, INC

2401 WEST MONROE STREETSPRINGFIELDIL62704


VENDOR

Purpose (C)

Date (D)

Amount (E)

MICROSOFT TRAINING 10/05/2011 $5,000

FEE FOR NET DEVELOPMENT 11/22/2011 $5,250




EE FOR NET DEVELOPMENT 06/01/2012 $7,686








LOEWENSTEIN, HAGEN & SMITH, P.C.

Purpose (C)

Date (D)

Amount (E)

ATTORNEY FEES 12/19/2011 $9,240

ATTORNEY FEES 10/13/2011 $9,320

ATTORNEY FEES 08/11/2011 $10,520

1204 SOUTH FOURTH STREETSPRINGFIELDIL62703


ATTORNEY

ATTORNEY FEES 07/12/2011 $14,480

ATTORNEY FEES 02/17/2012 $15,840

ATTORNEY FEES 02/17/2012 $16,000

ATTORNEY FEES 10/13/2011 $16,240

ATTORNEY FEES 12/06/2011 $20,720

ATTORNEY FEES 04/19/2012 $21,840

ATTORNEY FEES 06/12/2012 $24,680

ATTORNEY FEES 03/12/2012 $25,720

ATTORNEY FEES 05/10/2012 $26,840





NATIONAL EDUCATION ASSOCIATION

1201 16TH STREET NWWASHINGTONDC20036


VENDOR

Purpose (C)

Date (D)

Amount (E)

ATTORNEYS FEE RECOVER 10/24/2011 $8,908





NEIL SELTZSUITE 3131187 WILMETTE AVENUEWILMETTEIL60091


INSURANCE

Purpose (C)

Date (D)

Amount (E)





NORTH SHORE EDUCATION ASSOCIATION

242 ELM COURTNORTHBROOKIL60062


VENDOR

Purpose (C)

Date (D)

Amount (E)






PETER R MEYERSSUITE 3104360 EAST RANDOLPH STREETCHICAGOIL60601

Type or Classification

Purpose (C)

Date (D)

Amount (E)





(B)

ARBITRATOR


RAYMOND P GARZASUITE 233612 WEST LINCOLN HIGHWAYOLYMPIA FIELDSIL60461


ATTORNEY

Purpose (C)

Date (D)

Amount (E)

ATTORNEY FEES 11/08/2011 $5,313

ATTORNEY FEES 10/13/2011 $9,613





SCHUCHAT, COOK & WERNERTHE SHELL BLDG, STE 2501221 LOCUST STREETST LOUISMO63103


ATTORNEY

Purpose (C)

Date (D)

Amount (E)

ATTORNEY FEES 12/06/2011 $5,386

ATTORNEY FEES 12/19/2011 $5,503

ATTORNEY FEES 11/09/2011 $7,284

ATTORNEY FEES 02/29/2012 $7,464

ATTORNEY FEES 02/21/2012 $8,089

ATTORNEY FEES 10/13/2011 $10,665





STAYBRIDGE SUITES SPRINGFIELD

4231 SCHOONER DRIVESPRINGFIELDIL62711


HOTEL

Purpose (C)

Date (D)

Amount (E)





SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-892


L.B. STANTON CONSULTING, INC.

5514 S KENWOOD AVENUECHICAGOIL60637


CONSULTANT

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions




SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-892


BETHLEHEM LUTHERAN CHURCHP O BOX 3850

ST. CHARLESIL60174


CHURCH

Purpose (C)

Date (D)

Amount (E)

ORGANIZING PROJECT 07/20/2011 $10,000





CENTER FOR ECONOMIC ORGANIZINGSUITE 2046935 LAUREL AVENUETAKOMA PARKMD20912


VENDOR

Purpose (C)

Date (D)

Amount (E)

TRS ANALYSIS/STRATEGIC SUPPORT 01/11/2012 $16,000





CONSORTIUM FOR EDUCATIONAL CHANGE

530 EAST 22ND STREET BLDG DLOMBARDIL60148


VENDOR

Purpose (C)

Date (D)

Amount (E)

NEA GRANT 07/20/2011 $30,000

SIG GRANT WRITING - CAIRO 07/27/2011 $6,000





GORHAM'S INC

1615 SOUTH FIFTH STREETSPRINGFIELDIL62703


VENDOR

Purpose (C)

Date (D)

Amount (E)





GREAT LAKES CENTER FOR EDUC RESEARCHP.O. BOX 12631216 KENDALE BLVD.EAST LANSINGMI48826


Purpose (C)

Date (D)

Amount (E)

MEMBER STATES CONTRIBUTION 10/21/2011 $10,000




(B)

VENDOR


METRO IAF

85-18 61ST ROADREGO PARKNY11374


CONSULTANT

Purpose (C)

Date (D)

Amount (E)

ROCKFORD COMM ORGANIZING PROJ 05/02/2012 $40,000





SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-892


2230 POINT BLVD, LLCSUITE 1252175 POINT BLVDELGINIL60123


LANDLORD

Purpose (C)

Date (D)

Amount (E)

ELGIN LEASE 07/29/2011 $9,788

ELGIN LEASE 08/31/2011 $9,952

ELGIN LEASE 09/30/2011 $9,952

ELGIN LEASE 10/31/2011 $9,952

ELGIN LEASE 12/22/2011 $9,952

ELGIN LEASE 11/30/2011 $9,952

ELGIN LEASE 02/29/2012 $10,126

ELGIN LEASE 03/30/2012 $10,126

ELGIN LEASE 04/30/2012 $10,126

ELGIN LEASE 05/31/2012 $10,126

ELGIN LEASE 06/29/2012 $10,126

ELGIN LEASE 01/31/2012 $10,299





230 WEST MONROE PT, LLC



LANDLORD

Purpose (C)

Date (D)

Amount (E)

CHICAGO LEASE 03/30/2012 $6,550

CHICAGO LEASE 03/30/2012 $6,550

CHICAGO LEASE 01/31/2012 $14,483

CHICAGO LEASE 02/29/2012 $15,051

CHICAGO LEASE 04/30/2012 $15,051

CHICAGO LEASE 05/31/2012 $15,051

CHICAGO LEASE 06/29/2012 $15,051

CHICAGO LEASE 08/31/2011 $15,077

CHICAGO LEASE 07/29/2011 $15,077

CHICAGO LEASE 09/30/2011 $15,077

CHICAGO LEASE 10/31/2011 $15,077

CHICAGO LEASE 12/22/2011 $15,077

CHICAGO LEASE 11/30/2011 $15,077

LOMBARD LEASE 03/30/2012 $15,123





530 22ND STREET, LLCUNIT 4A2239 WEST NORTH AVENUECHICAGOIL60647


LANDLORD

Purpose (C)

Date (D)

Amount (E)

LOMBARD LEASE 08/31/2011 $14,620

LOMBARD LEASE 07/29/2011 $14,620

LOMBARD LEASE 09/30/2011 $14,620

LOMBARD LEASE 10/31/2011 $14,620

LOMBARD LEASE 11/30/2011 $14,620

LOMBARD LEASE 12/22/2011 $15,123

LOMBARD LEASE 02/29/2012 $15,123

LOMBARD LEASE 01/31/2012 $15,123

LOMBARD LEASE 03/30/2012 $15,123

LOMBARD LEASE 04/30/2012 $15,123

LOMBARD LEASE 05/31/2012 $15,123

LOMBARD LEASE 06/29/2012 $15,123





8833 GROSS POINT LLCSUITE 600ONE OAKBROOK TERRACEOAKBROOK TERRACEIL60077


LANDLORD

Purpose (C)

Date (D)

Amount (E)

SKOKIE LEASE 11/30/2011 $5,352

SKOKIE LEASE 08/31/2011 $7,126

SKOKIE LEASE 07/29/2011 $7,126

SKOKIE LEASE 09/30/2011 $7,126

SKOKIE LEASE 10/31/2011 $7,126

SKOKIE LEASE 12/22/2011 $8,418

SKOKIE LEASE 02/29/2012 $8,418

SKOKIE LEASE 03/30/2012 $8,418

SKOKIE LEASE 04/30/2012 $8,418

SKOKIE LEASE 05/31/2012 $8,672

SKOKIE LEASE 06/29/2012 $8,672





ACCESS VG LLCP.O. BOX 27563

SALT LAKE CITYUT84127


SOFTWARE VENDOR

Purpose (C)

Date (D)

Amount (E)





ADP

9735 LANDMARK PARKWAY DRIVEST. LOUISMO63127


VENDOR

Purpose (C)

Date (D)

Amount (E)





ALLIED WASTEP.O. BOX 9001154

LOUISVILLEKY40290


VENDOR

Purpose (C)

Date (D)

Amount (E)





(A)

AMEREN ILLINOISP.O. BOX 66884

ST. LOUISMO63166


UTILITY VENDOR

(C) (D) (E)





AMERICAN EXPRESSP.O. BOX 650448

DALLASTX75265


CREDIT CARD VENDOR

Purpose (C)

Date (D)

Amount (E)





AT & TP.O. BOX 27-850

KANSAS CITYMO64180


TELECOMMUNICATIONS VENDOR

Purpose (C)

Date (D)

Amount (E)





AXA ADVISORS, LLC

1290 AVENUE OF THE AMERICASNEW YORKNY10104


INVESTMENT ADVISOR

Purpose (C)

Date (D)

Amount (E)

ADVISORY FEES 09/08/2011 $12,758

ADVISORY FEES 12/08/2011 $12,661

ADVISORY FEES 03/08/2012 $13,165

ADVISORY FEES 06/08/2012 $13,125





BANC OF AMERICA LEASINGP.O. BOX 371992LEASE ADMINISTRATION CENTERPITTSBURGPA15250


LEASING VENDOR

Purpose (C)

Date (D)

Amount (E)





Purpose (C)

Date (D)

Amount (E)

BAYLOR PLACE, LLC

1711 11TH AVENUESTERLINGIL61081


LANDLORD





CANDLEWOOD SUITES

203 SUSAN DRIVENORMALIL61761


HOTEL

Purpose (C)

Date (D)

Amount (E)

HOUSING FOR BARGAINING 11/02/2011 $5,065

HOUSING FOR BARGAINING 02/03/2012 $9,596





CDS OFFICE TECHNOLOGIESP.O. BOX 3566

SPRINGFIELDIL62708


SUPPLIES VENDOR

Purpose (C)

Date (D)

Amount (E)

COPIER USAGE/MAINTENANCE 07/20/2011 $22,266





CIT TECHNOLOGY FIN SERV, INC



VENDOR

Purpose (C)

Date (D)

Amount (E)





CITY OF NAPERVILLEP.O. BOX 4231

CAROL STREAMIL60197


UTILITY VENDOR

Purpose (C)

Date (D)

Amount (E)





CITY WATER LIGHT & POWER

MUNICIPAL BUILDING

Purpose (C)

Date (D)

Amount (E)

UTILITIES EXPENSE 06/18/2012 $5,094



SPRINGFIELDIL62757


UTILITY VENDOR









COCA-COLA ENTERPRISESP.O. BOX 88987

CHICAGOIL60695


VENDOR

Purpose (C)

Date (D)

Amount (E)





COMCAST CABLEP.O. BOX 3001

SOUTHEASTERNPA19398


VENDOR

Purpose (C)

Date (D)

Amount (E)





COMMONWEALTH EDISON

BILL PAYMENT CENTERCHICAGOIL60668


UTILITY VENDOR

Purpose (C)

Date (D)

Amount (E)





COMPUPRINTP.O. BOX 9594

SPRINGFIELDIL62791


SUPPLIES VENDOR

Purpose (C)

Date (D)

Amount (E)

2012 BALLOTS 04/19/2012 $10,367





CORPORATE PARK CENTRE, LLCP.O. BOX 140

Purpose (C)

Date (D)

Amount (E)

CHAMPAIGN LEASE 07/08/2011 $8,588



CHAMPAIGNIL61824


LANDLORD














CVENT, INC.P.O. BOX 822699

PHILADELPHIAPA19182


SOFTWARE VENDOR

Purpose (C)

Date (D)

Amount (E)

ANNUAL MAINT FEE/REGISTRATION 02/15/2012 $12,600





DCVAST, INC.P.O. BOX 95110

CHICAGOIL60694


SOFTWARE VENDOR

Purpose (C)

Date (D)

Amount (E)

MAINTENANCE FOR NETWORK 02/15/2012 $5,568





DE LAGE LANDEN FINANCIAL SERVICESP.O. BOX 41602

PHILADELPHIAPA19101


LEASING VENDOR

Purpose (C)

Date (D)

Amount (E)





DECATUR MAIN STREET PROPERTIESSUITE 800101 SOUTH MAIN STREETDECATURIL62526


Purpose (C)

Date (D)

Amount (E)




LANDLORD


EASYPERMIT POSTAGEP.O. BOX 371874

PITTSBURGPA15250


POSTAGE VENDOR

Purpose (C)

Date (D)

Amount (E)

POSTAGE METER REFILL 03/26/2012 $9,999

POSTAGE METER REFILL 12/21/2011 $10,185

ELECTION MAILINGS 03/26/2012 $32,443





EGS DEVELOPMENT PARTNERSHIPP.O. BOX 1297

DES MOINESIA50305


LANDLORD

Purpose (C)

Date (D)

Amount (E)





ELITE 8 ENTERPRISES

11744 E WABASH RIVER HILLSEFFINGHAMIL62401


LANDLORD

Purpose (C)

Date (D)

Amount (E)





ENVIRONMENTAL SOLUTIONS & SERVICES, IIP.O. BOX 17067

URBANAIL61803


CLEANING SERVICE

Purpose (C)

Date (D)

Amount (E)





EVERBANK COMMERCIAL FINANCE, INC.DEPT #1608

DENVERCO80291


VENDOR

Purpose (C)

Date (D)

Amount (E)





FEDERAL ENVELOPE COMPANY

608 COUNTRY CLUB DRIVEBENSENVILLEIL60106


SUPPLIES VENDOR

Purpose (C)

Date (D)

Amount (E)

PRINTING EXPENSES 04/12/2012 $9,711





FM PLUS, LTD

1255 ESTATE LANELAKE FORESTIL60045


CLEANING SERVICE

Purpose (C)

Date (D)

Amount (E)





FORMOST GRAPHIC COMMUNICATIONS, INC.SUITE 1157564 STANDISH PLACEROCKVILLEMD20855


SUPPLIES VENDOR

Purpose (C)

Date (D)

Amount (E)

2011-12 MEMBERSHIP CARDS 08/26/2011 $20,744





FRONTIERP.O. BOX 2951

PHOENIXAZ85062


VENDOR

Purpose (C)

Date (D)

Amount (E)





Purpose (C)

Date (D)

Amount (E)

FURST STAFFINGP.O. BOX 5863

ROCKFORDIL61125


VENDOR





GENERAL LOOSE LEAF BINDERYP.O. BOX 112

EVANSTONIL60204


VENDOR

Purpose (C)

Date (D)

Amount (E)

BINDERS 09/13/2011 $5,235





GENEVA MORTGAGE CORPSUITE 2001224 CENTRE WESTSPRINGFIELDIL62704


MORTGAGE CORP

Purpose (C)

Date (D)

Amount (E)

PDC MORTGAGE 04/02/2012 $18,708

PDC MORTGAGE 07/01/2011 $18,708

PDC MORTGAGE 08/01/2011 $18,708

PDC MORTGAGE 09/01/2011 $18,708

PDC MORTGAGE 10/03/2011 $18,708

PDC MORTGAGE 11/01/2011 $18,708

PDC MORTGAGE 12/01/2011 $18,708

PDC MORTGAGE 01/03/2012 $18,708

PDC MORTGAGE 02/01/2012 $18,708

PDC MORTGAGE 03/01/2012 $18,708

PDC MORTGAGE 05/01/2012 $18,708

PDC MORTGAGE 06/01/2012 $18,708





HAMPTON INN



HOTEL

Purpose (C)

Date (D)

Amount (E)

LODGING FOR BARGAINING SESSION 12/14/2011 $6,900







HARLEYSVILLE INSURANCEP.O. BOX 37712PROCESSING CENTERPHILADELPHIAPA19101

Purpose (C)

Date (D)

Amount (E)

BUSINESS OWNER INS PREMIUM 08/03/2011 $7,414






INSURANCE VENDOR




HARTFORDP.O. BOX 8500-3690GROUP BENEFITS DIVISIONPHILADELPHIAPA19178


INSURANCE VENDOR

Purpose (C)

Date (D)

Amount (E)

WORKERS COMP PREMIUM 11/21/2011 $8,828














HC DEVELOPMENT, LLCP.O. BOX 3388

CARBONDALEIL62902


LANDLORD

Purpose (C)

Date (D)

Amount (E)

CARTERVILLE LEASE 08/31/2011 $7,768
















IKON FINANCIAL SERVICESP.O. BOX 650016

DALLASTX75265


SUPPLIES VENDOR

Purpose (C)

Date (D)

Amount (E)





ILLINOIS PAPER COMPANY

6 TERRITORIAL COURTBOLINGBROOKIL60440

Purpose (C)

Date (D)

Amount (E)





SUPPLIES VENDOR


ISAACS REFRIGERATION CO

1217 NORTH FARMINGDALE RDPLEASANT PLAINSIL62677


HVAC VENDOR

Purpose (C)

Date (D)

Amount (E)





KONICA MINOLTA BUSINESS SOLUTIONS



LEASING VENDOR

Purpose (C)

Date (D)

Amount (E)





KW GRAPHICS

2920 SOUTH MACARTHUR BLVDSPRINGFIELDIL62704


VENDOR

Purpose (C)

Date (D)

Amount (E)





LAWRENCE MOATSP.O. BOX 1189

PALATINEIL60078


LANDLORD

Purpose (C)

Date (D)

Amount (E)

PALATINE LEASE 08/31/2011 $12,515

PALATINE LEASE 07/29/2011 $12,515

PALATINE LEASE 09/30/2011 $12,515

PALATINE LEASE 10/31/2011 $12,515

PALATINE LEASE 12/22/2011 $12,891

PALATINE LEASE 11/30/2011 $12,891

PALATINE LEASE 02/29/2012 $12,891

PALATINE LEASE 01/31/2012 $12,891

PALATINE LEASE 03/30/2012 $12,891

PALATINE LEASE 04/30/2012 $12,891

PALATINE LEASE 05/31/2012 $12,891

PALATINE LEASE 06/29/2012 $12,891





(A)

LEGAL FILES SOFTWARE INC

801 SOUTH DURKIN DRIVESPRINGFIELDIL62704


SOFTWARE VENDOR

(C) (D) (E)

LEGAL SOFTWARE 06/29/2012 $47,682





LINCOLN TOWER APARTMENTSSUITE 100520 SOUTH SECOND STREETSPRINGFIELDIL62701


APARTMENTS

Purpose (C)

Date (D)

Amount (E)





LITTLE EGYPT JANITORIAL SERVICEP.O. BOX 1744

MARIONIL62959


CLEANING SERVICE

Purpose (C)

Date (D)

Amount (E)





LUXURY HOLDINGS, INC

2550 MIDDLE ROADBETTENDORFIA52722


LANDLORD

Purpose (C)

Date (D)

Amount (E)





MARC MATTESON, L.L.C.

35210 EAGLE WAYCHICAGOIL60678


LANDLORD

Purpose (C)

Date (D)

Amount (E)

MATTESON LEASE 10/31/2011 $6,494

MATTESON LEASE 04/30/2012 $7,732

MATTESON LEASE 05/31/2012 $10,843

MATTESON LEASE 06/29/2012 $10,843

MATTESON LEASE 08/31/2011 $11,294

MATTESON LEASE 09/30/2011 $11,294

MATTESON LEASE 12/22/2011 $11,294

MATTESON LEASE 11/30/2011 $11,294

MATTESON LEASE 02/29/2012 $11,294

MATTESON LEASE 01/31/2012 $11,294

MATTESON LEASE 03/30/2012 $11,294





MCGRATH OFFICE EQUIPMENT

416 LIBERTY STREETMORRISIL60450


SUPPLIES VENDOR

Purpose (C)

Date (D)

Amount (E)





MEDIACOMP.O. BOX 5744

CAROL STREAMIL60197



Purpose (C)

Date (D)

Amount (E)





MESIROW FINANCIAL

321 NORTH CLARK STREETCHICAGOIL60610


INSURANCE VENDOR

Purpose (C)

Date (D)

Amount (E)

PROFESS LIAB RENEWAL 09/06/2011 $17,473





MIDLAND PAPER

1140 PAYSPHERE CIRCLECHICAGOIL60674


SUPPLIES VENDOR

Purpose (C)

Date (D)

Amount (E)





MIDWEST OFFICE SUPPLYP.O. BOX 4563

SPRINGFIELDIL62708


Purpose (C)

Date (D)

Amount (E)




SUPPLIES VENDOR


MODERN MAILING SYSTEMS

150 FORREST AVENUESPRINGFIELDIL62702


POSTAGE VENDOR

Purpose (C)

Date (D)

Amount (E)

LETTERSHOP SERVICES BALLOTS & BIOS

04/23/2012 $16,478





NATIONAL EDUCATION ASSN.

1201 16TH STREET, N.W.WASHINGTONDC20036


VENDOR

Purpose (C)

Date (D)

Amount (E)

APL PREMIUM 2011-12 10/05/2011 $23,756





NICOR GASP.O. BOX 416

AURORAIL60568


UTILITY VENDOR

Purpose (C)

Date (D)

Amount (E)





NORTHERN BUILDERS

5060 RIVER ROADSCHILLER PARKIL60176


LANDLORD

Purpose (C)

Date (D)

Amount (E)

NAPERVILLE LEASE 08/31/2011 $15,845
















PAETECP.O. BOX 3243

Purpose (C)

Date (D)

Amount (E)



MILWAUKEEWI53201





PAYPAL

2211 N FIRST STREETSAN JOSECA95131


VENDOR

Purpose (C)

Date (D)

Amount (E)





PENSION BENEFIT GUARANTY CORP.

4200 NORTH KNOXVILLE AVENUEPEORIAIL61614


VENDOR

Purpose (C)

Date (D)

Amount (E)

PENSION PREMIUM 03/30/2012 $35,239





PHOENIX OPERA HOUSEP.O. BOX 15

RUSHVILLEIL62681


LANDLORD

Purpose (C)

Date (D)

Amount (E)





PIONEER INDUSTRIAL PARK, INC

7820 NORTH UNIVERSITY STPEORIAIL61614


LANDLORD

Purpose (C)

Date (D)

Amount (E)





PITNEY BOWES GLOBAL FINANCIAL SERVICES

Purpose (C)

Date (D)

Amount (E)

MAILING LEASE EXPENSE 07/20/2011 $5,982


P.O. BOX 856460

LOUISVILLEKY40285


POSTAGE VENDOR






PNC FINANCIAL SERVICES GROUP

ONE OLD STATE CAPITOLSPRINGFIELDIL62701


VENDOR

Purpose (C)

Date (D)

Amount (E)





PRESSTEK, INCP.O. BOX 712517

CINCINNATIOH45271


EQUIPMENT MAINTENANCE

Purpose (C)

Date (D)

Amount (E)





PURCHASE POWERP.O. BOX 856460

LOUISVILLEKY40285


POSTAGE VENDOR

Purpose (C)

Date (D)

Amount (E)





QUILL CORPORATIONP.O. BOX 37600

PHILADELPHIAPA19101


SUPPLIES VENDOR

Purpose (C)

Date (D)

Amount (E)





R.L.P. DEVELOPMENT COMPANY, INC.

Purpose (C)

Date (D)

Amount (E)

EDWARDSVILLE LEASE 08/31/2011 $12,138



514 EAST VANDALIAEDWARDSVILLEIL62025


LANDLORD














R.W. TROXELL & COMPANY

214 SOUTH GRAND AVE WESTSPRINGFIELDIL62704


INSURANCE VENDOR

Purpose (C)

Date (D)

Amount (E)

EMPLOYMENT PRACTICES LIAB RENEWAL

08/26/2011 $16,400

BONDS POLICY RENEWAL 01/05/2012 $23,386





READYTALKP.O. BOX 975375

DALLASTX75397


VENDOR

Purpose (C)

Date (D)

Amount (E)





RESERVE ACCOUNTP.O. BOX 856056

LOUISVILLEKY40285


POSTAGE VENDOR

Purpose (C)

Date (D)

Amount (E)





RUBLOFF HARRISON PORTFOLIO L.L.C.P.O. BOX 5325

ROCKFORDIL61125


LANDLORD

Purpose (C)

Date (D)

Amount (E)

ROCKFORD LEASE 04/30/2012 $5,306















SECURITY CARD SERVICESSUITE 1005100 INTERCHANGE WAYLOUISVILLEKY40229


VENDOR

Purpose (C)

Date (D)

Amount (E)





SHANE'S OFFICE SUPPLY COMPANY

2717 CURTISS AVENUEDOWNERS GROVEIL60515


SUPPLIES VENDOR

Purpose (C)

Date (D)

Amount (E)





SHAUGHNESSY-KNIEP-HAWE COP.O. BOX 790051

ST. LOUISMO63179


SUPPLIES VENDOR

Purpose (C)

Date (D)

Amount (E)





SIMPLEXGRINNELL LP

DEPT. CH 10320PALATINEIL60055


VENDOR

Purpose (C)

Date (D)

Amount (E)

SECURITY & FIREALARM 11/28/2011 $6,077





SKC COMMUNICATIONS PRODUCTS, LLC

3958 SOLUTIONS CENTER

Purpose (C)

Date (D)

Amount (E)

VIDEOCONFERENCING RENEWAL 08/29/2011 $7,698



CHICAGOIL60677


VENDOR



STAPLES CREDIT PLANP.O. BOX 689020

DES MOINESIA50368


SUPPLIES VENDOR

Purpose (C)

Date (D)

Amount (E)





SUBURBAN CLEANING SYSTEMS

1503 EAST INDUSTRIAL DRIVEITASCAIL60143


CLEANING SERVICE

Purpose (C)

Date (D)

Amount (E)





TEN OAKS PROPERTIES LLCP.O. BOX 515

MT VERNONIL62864


LANDLORD

Purpose (C)

Date (D)

Amount (E)





THE OLDHAM GROUPPO BOX 5015

SPRINGFIELDIL62705


SUPPLIES VENDOR

Purpose (C)

Date (D)

Amount (E)





THREE PEAKS INVESTMENTS, L.L.C. SERIES 4

37418 FOX HILL DRIVEWADSWORTHIL

Purpose (C)

Date (D)

Amount (E)

LIBERTYVILLE LEASE 08/31/2011 $7,639





60083


LANDLORD















TRIAD INDUSTRIAL SUPPLYP.O. BOX 197

SPRINGFIELDIL62705


SUPPLIES VENDOR

Purpose (C)

Date (D)

Amount (E)





TURF TECH LAWN SERVICES

17 NOTTINGHAM ROADSPRINGFIELDIL62704


VENDOR

Purpose (C)

Date (D)

Amount (E)





U.S. POSTAL SERVICEP.O. BOX 0566

CAROL STREAMIL60132


POSTAGE VENDOR

Purpose (C)

Date (D)

Amount (E)





UNISOURCE MORTON

7472 COLLECTION CENTER DRCHICAGOIL60693


SUPPLIES VENDOR

Purpose (C)

Date (D)

Amount (E)





VERITY INCP.O. BOX 201051

DALLASTX75320


VENDOR

Purpose (C)

Date (D)

Amount (E)

ANNUAL SOFTWARE MAINT 03/13/2012 $7,792





VERIZON WIRELESSP.O. BOX 790406

ST. LOUISMO63179



Purpose (C)

Date (D)

Amount (E)





WASHINGTON STREET DEVELOPMENT, LLCSUITE 1116 E WASHINGTON STMORRISIL60450


LANDLORD

Purpose (C)

Date (D)

Amount (E)





WINSTON & STRAWN

36235 TREASURY CENTERCHICAGOIL60694


ATTORNEY

Purpose (C)

Date (D)

Amount (E)





Purpose (C)

Date (D)

Amount (E)

XPEDX

13745 COLLECTIONS CENTER DRCHICAGOIL60693


SUPPLIES VENDOR





SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-892


ADELSTEIN LISTONSUITE 600222 W ONTARIO STCHICAGOIL60610


VENDOR

Purpose (C)

Date (D)

Amount (E)

RADIO BUYS 02/15/2012 $7,000

RADIO BUYS 08/15/2011 $8,000

RADIO BUYS 07/27/2011 $8,000

RADIO BUYS 10/06/2011 $8,000

RADIO BUYS 09/13/2011 $8,000

RADIO BUYS 11/15/2011 $8,000

RADIO BUYS 01/06/2012 $8,000

RADIO BUYS 12/22/2011 $8,000

RADIO BUYS 02/15/2012 $8,000

RADIO BUYS 03/13/2012 $8,000

RADIO BUYS 05/09/2012 $8,000

RADIO BUYS 06/13/2012 $8,000

RADIO BUYS 04/11/2012 $8,500

RADIO BUYS 04/20/2012 $20,979





ALLIANCE BENEFIT GROUPSUITE 345456 FULTON STREETPEORIAIL61602


VENDOR

Purpose (C)

Date (D)

Amount (E)

ACTUARIAL SERVICES 02/09/2012 $9,293





AMERICAN EXPRESSP.O. BOX 650448

DALLASTX75265


CREDIT CARD VENDOR

Purpose (C)

Date (D)

Amount (E)

MIDWEST REGIONAL LEADERSHIP CONF

02/16/2012 $5,500





ASAE: THE CENTER FOR ASSOCIATION LEADERSHIPP.O. BOX 79263

BALTIMOREMD21279


VENDOR

Purpose (C)

Date (D)

Amount (E)

CIRCLE CLUB ANNUAL RENEWAL 11/08/2011 $7,000





BELDEN RUSSONELLO & STEWARTSUITE 6201320 19TH ST NWWASHINGTONDC20036


VENDOR

Purpose (C)

Date (D)

Amount (E)

IEA MEMBER RESEARCH 08/15/2011 $37,000

IEA MEMBER RESEARCH 10/26/2011 $37,000

IEA MEMBERSHIP SURVEY 03/05/2012 $40,000





BLOOMINGTON OFFSET PROCESS, INC.P.O. BOX 278

BLOOMINGTONIL61702


PRINTER

Purpose (C)

Date (D)

Amount (E)

ADVOCATE PRINTING/MAILING 03/13/2012 $25,345








BLOOMINGTON-NORMAL MARRIOTT

201 BROADWAY AVENUENORMALIL61761


HOTEL

Purpose (C)

Date (D)

Amount (E)

LODGING 2011 SLA 09/20/2011 $11,837





BONA FIDE REPORTING CO

9303 NORTH PARKSIDE AVEMORTON GROVEIL60053


VENDOR

Purpose (C)

Date (D)

Amount (E)

REPORTING/TRANSCRIBING 2012 RA 04/19/2012 $9,008





BUREAU OF NATIONAL AFFAIRSP.O. BOX 64284

BALTIMOREMD21264


PUBLICATION VENDOR

Purpose (C)

Date (D)

Amount (E)

PUBLICATIONS 08/11/2011 $8,466

PUBLICATIONS 06/20/2012 $12,060





(A)

CHICAGO HILTONP.O. BOX 75846

CHICAGOIL60675


HOTEL

(C) (D) (E)

DEPOSIT 2012 RA 03/08/2012 $140,000





CHICAGO MARRIOTT SCHAUMBURG

50 NORTH MARTINGALE ROADSCHAUMBURGIL60173


HOTEL

Purpose (C)

Date (D)

Amount (E)

DEPOSIT 2011 CORE CONFERENCE 09/19/2011 $10,000

IEA CORE CONFERENCE LODGING 11/15/2011 $18,114





CHICAGO PRESS CORPORATION

1112 NORTH HOMAN AVENUECHICAGOIL60651


VENDOR

Purpose (C)

Date (D)

Amount (E)

POSTCARDS MAIL PROCESSING 10/26/2011 $18,455

PENSION MAILER 07/27/2011 $39,577





CONSORTIUM FOR ED

530 E 22ND STREETLOMBARDIL60148


VENDOR

Purpose (C)

Date (D)

Amount (E)





CROWN PLAZA SPRINGFIELD

3000 SOUTH DIRKSEN PARKWAYSPRINGFIELDIL62703


HOTEL

Purpose (C)

Date (D)

Amount (E)





DOUBLETREE HOTEL

Purpose (C)

Date (D)

Amount (E)

LODGING 09/06/2011 $8,283

1909 SPRING ROADOAK BROOKIL60523


HOTEL

2012 SPRING RETIREMENT CONF 06/07/2012 $10,336

LODGING HIGHER ED CONFERENCE 06/11/2012 $10,649

2012 SPRING RETIREMENT CONF FOOD

06/07/2012 $13,430

ESP CONF FOOD 12/20/2011 $19,438

2011 ESP NORTHERN CONFERENCE 12/20/2011 $21,142

IEA STUDENT SPRING CONFERENCE 04/20/2012 $30,195





EASYPERMIT POSTAGEP.O. BOX 371874

PITTSBURGPA15250


VENDOR

Purpose (C)

Date (D)

Amount (E)





ECK, SCHAFER & PUNKE, LLP

600 EAST ADAMSSPRINGFIELDIL62701


CPA

Purpose (C)

Date (D)

Amount (E)

AUDIT 401K PLAN 10/05/2011 $5,650





ERICSON, JON

215 FOSTER DRIVEDES MOINESIA50312


PARLIMENTARIAN

Purpose (C)

Date (D)

Amount (E)





GORHAM'S INC

1615 SOUTH FIFTH STREETSPRINGFIELDIL62703


SUPPLIES VENDOR

Purpose (C)

Date (D)

Amount (E)

IEA STUDENT SPRING CONFERENCE TSHIRTS

02/07/2012 $5,495

UNION MEMBER BUTTONS 12/06/2011 $6,046

2012 NEA RA SWEATSHIRTS 05/18/2012 $7,401

IEA STUDENT PROGRAM SWEATPANTS

11/15/2011 $8,246

ILLINOIS NIGHT LAPEL PINS SWEATSHIRTS

07/25/2011 $8,953





HAMPTON INN



HOTEL

Purpose (C)

Date (D)

Amount (E)





HILTON CHICAGO

720 SOUTH MICHIGAN AVENUECHICAGOIL60605


HOTEL

Purpose (C)

Date (D)

Amount (E)

2012 IEA RA 04/25/2012 $17,381

2012 IEA RA MEALS 04/24/2012 $30,175





HYATT LISLE

1400 CORPORETUM DRIVELISLEIL60532


HOTEL

Purpose (C)

Date (D)

Amount (E)

FALL 2011 STUDENT CONFERENCE 12/19/2011 $7,015








HYATT REGENCY O'HAREP.O. BOX 98314

CHICAGOIL60693


HOTEL

Purpose (C)

Date (D)

Amount (E)

CONFERENCE FEES 10/04/2011 $45,000





IEA REGION 01SUITE 5500 PLAZA DRIVECARTERVILLEIL62918


VENDOR

Purpose (C)

Date (D)

Amount (E)

IEA REGION REBATE 01/09/2012 $6,000







IEA REGION 02

Purpose (C)

Date (D)

Amount (E)


SUITE 5500 PLAZA DRIVECARTERVILLEIL62918


VENDOR




IEA REGION 03

104 GREENVIEW DRIVEEFFINGHAMIL62401


VENDOR

Purpose (C)

Date (D)

Amount (E)







IEA REGION 04SUITE 4001012 PLUMMER DRIVEEDWARDSVILLEIL62025


VENDOR

Purpose (C)

Date (D)

Amount (E)








VENDOR

Purpose (C)

Date (D)

Amount (E)










VENDOR

Purpose (C)

Date (D)

Amount (E)







IEA REGION 07

104 GREENVIEW DRIVEEFFINGHAM

Purpose (C)

Date (D)

Amount (E)





IL62401


VENDOR


IEA REGION 08SUITE 1032110 CLEARLAKE BLVDCHAMPAIGNIL61822


VENDOR

Purpose (C)

Date (D)

Amount (E)






IEA REGION 09SUITE 1032110 CLEARLAKE BLVDCHAMPAIGNIL61822


VENDOR

Purpose (C)

Date (D)

Amount (E)






IEA REGION 10SUITE 2002828 NORTH MAINDECATURIL62526


VENDOR

Purpose (C)

Date (D)

Amount (E)







IEA REGION 11

3440 LIBERTY DRIVESPRINGFIELDIL62704


VENDOR

Purpose (C)

Date (D)

Amount (E)






IEA REGION 12

116 WEST LAFAYETTERUSHVILLEIL62681


Purpose (C)

Date (D)

Amount (E)





(B)

VENDOR


IEA REGION 13SUITE 2017820 NORTH UNIVERSITYPEORIAIL61614


VENDOR

Purpose (C)

Date (D)

Amount (E)





IEA REGION 14SUITE 2304 SOUTH ELDORADOBLOOMINGTONIL61704


VENDOR

Purpose (C)

Date (D)

Amount (E)









IEA REGION 15SUITE 216 E. WASHINGTON STMORRISIL60450


VENDOR

Purpose (C)

Date (D)

Amount (E)







IEA REGION 16SUITE 2017820 NORTH UNIVERSITYPEORIAIL61614


VENDOR

Purpose (C)

Date (D)

Amount (E)








IEA REGION 17SUITE 11530 46TH AVENUEMOLINEIL61265


VENDOR

Purpose (C)

Date (D)

Amount (E)





IEA REGION 18SUITE 11530 46TH AVENUEMOLINEIL61265


VENDOR

Purpose (C)

Date (D)

Amount (E)





IEA REGION 19SUITE 33307 EAST LINCOLNWAYSTERLINGIL61081


VENDOR

Purpose (C)

Date (D)

Amount (E)





IEA REGION 20SUITE 33307 EAST LINCOLNWAYSTERLINGIL61081


VENDOR

Purpose (C)

Date (D)

Amount (E)







IEA REGION 22SUITE 1024949 HARRISON AVENUEROCKFORDIL61108


VENDOR

Purpose (C)

Date (D)

Amount (E)






IEA REGION 23SUITE 4002230 POINT BOULEVARDELGINIL60123


VENDOR

Purpose (C)

Date (D)

Amount (E)





IEA REGION 24

Purpose (C)

Date (D)

Amount (E)


SUITE 4002230 POINT BOULEVARDELGINIL60123


VENDOR










VENDOR

Purpose (C)

Date (D)

Amount (E)







IEA REGION 26SUITE 5014747 LINCOLN MALL DRIVEMATTESONIL60443


VENDOR

Purpose (C)

Date (D)

Amount (E)









VENDOR

Purpose (C)

Date (D)

Amount (E)








VENDOR

Purpose (C)

Date (D)

Amount (E)







IEA REGION 29BLDG D530 EAST 22ND STREETLOMBARD

Purpose (C)

Date (D)

Amount (E)





IL60148


VENDOR


IEA REGION 30BLDG D530 EAST 22ND STREETLOMBARDIL60148


VENDOR

Purpose (C)

Date (D)

Amount (E)










VENDOR

Purpose (C)

Date (D)

Amount (E)







IEA REGION 32SUITE 1211555 BOND STREETNAPERVILLEIL60563


VENDOR

Purpose (C)

Date (D)

Amount (E)







VENDOR

Purpose (C)

Date (D)

Amount (E)






IEA REGION 34SUITE 210553 N. NORTH CTPALATINEIL60067


Purpose (C)

Date (D)

Amount (E)




(B)

VENDOR




VENDOR

Purpose (C)

Date (D)

Amount (E)






IEA REGION 36SUITE 3008833 GROSS POINT ROADSKOKIEIL60077


VENDOR

Purpose (C)

Date (D)

Amount (E)









VENDOR

Purpose (C)

Date (D)

Amount (E)





IEA REGION 38SUITE 2021860 WEST WINCHESTER RDLIBERTYVILLEIL60048


VENDOR

Purpose (C)

Date (D)

Amount (E)







VENDOR

Purpose (C)

Date (D)

Amount (E)










VENDOR

Purpose (C)

Date (D)

Amount (E)







VENDOR

Purpose (C)

Date (D)

Amount (E)





IEA REGION 44SUITE 2116 E WASHINGTON STREETMORRISIL60450


VENDOR

Purpose (C)

Date (D)

Amount (E)









VENDOR

Purpose (C)

Date (D)

Amount (E)







VENDOR

Purpose (C)

Date (D)

Amount (E)






IEA REGION 47

Purpose (C)

Date (D)

Amount (E)


3440 LIBERTY DRIVESPRINGFIELDIL62704


VENDOR




IEA REGION 48

1100A 42ND STREETMT. VERNONIL62864


VENDOR

Purpose (C)

Date (D)

Amount (E)









VENDOR

Purpose (C)

Date (D)

Amount (E)








VENDOR

Purpose (C)

Date (D)

Amount (E)








IEA REGION 51SUITE 2116 E WASHINGTON STREETMORRISIL60450


VENDOR

Purpose (C)

Date (D)

Amount (E)






IEA REGION 52SUITE 1211555 BOND STREETNAPERVILLE

Purpose (C)

Date (D)

Amount (E)





IL60563


VENDOR






VENDOR

Purpose (C)

Date (D)

Amount (E)









IEA REGION 54SUITE 1024949 HARRISON AVENUEROCKFORDIL61108


VENDOR

Purpose (C)

Date (D)

Amount (E)










VENDOR

Purpose (C)

Date (D)

Amount (E)









VENDOR

Purpose (C)

Date (D)

Amount (E)










Purpose (C)

Date (D)

Amount (E)




(B)

VENDOR




VENDOR

Purpose (C)

Date (D)

Amount (E)










VENDOR

Purpose (C)

Date (D)

Amount (E)









VENDOR

Purpose (C)

Date (D)

Amount (E)








VENDOR

Purpose (C)

Date (D)

Amount (E)






IEA REGION 62SUITE 2304 SOUTH ELDORADOBLOOMINGTONIL61704


VENDOR

Purpose (C)

Date (D)

Amount (E)









VENDOR

Purpose (C)

Date (D)

Amount (E)





IEA REGION 64SUITE 210553 N. NORTH CT.PALATINEIL60067


VENDOR

Purpose (C)

Date (D)

Amount (E)








VENDOR

Purpose (C)

Date (D)

Amount (E)










VENDOR

Purpose (C)

Date (D)

Amount (E)






IEA REGION 67SUITE 2640230 WEST MONROE STREETCHICAGOIL60606


VENDOR

Purpose (C)

Date (D)

Amount (E)







ILLINOIS EDUCATORS CREDIT

Purpose (C)

Date (D)

Amount (E)

IEA REGION REBATE REGION 40 05/25/2012 $8,000

UNION



CREDIT UNION

IEA REGION REBATE REGION 41 06/26/2012 $8,000





ILLINOIS STATE UNIVERSITY

CAMPUS BOX 0690NORMALIL61790


UNIVERSITY

Purpose (C)

Date (D)

Amount (E)

2011 SLA ROOM/AV RENTAL 09/01/2011 $11,418

2011 SLA MEAL EXPENSE 08/24/2011 $33,784





INSURANCE AUDIT & INSPECTION CO

6314G RUCKER ROADINDIANAPOLISIN46220


VENDOR

Purpose (C)

Date (D)

Amount (E)





KATZ, FRIEDMAN, EAGLE EINSTEIN20TH FLOOR77 WEST WASHINGTON STREETCHICAGOIL60602


ATTORNEY

Purpose (C)

Date (D)

Amount (E)





KEYSTONE BUSINESS DEVELOPMENT, LTDSUITE 1035 REVERE DRIVENORTHBROOKIL60062


RADIO ADVERTISER

Purpose (C)

Date (D)

Amount (E)

RADIO BUYS 07/20/2011 $20,800

RADIO BUYS 07/20/2011 $20,800

RADIO BUYS 05/09/2012 $21,223

RADIO BUYS 06/13/2012 $21,223

RADIO BUYS 05/07/2012 $21,223

RADIO BUYS 02/21/2012 $49,655

RADIO BUYS 11/15/2011 $71,180

RADIO BUYS 03/14/2012 $75,485

RADIO BUYS 05/16/2012 $79,304

RADIO BUYS 09/15/2011 $98,455

RADIO BUYS 10/05/2011 $98,730

RADIO BUYS 04/16/2012 $119,850

RADIO BUYS 11/28/2011 $151,300





MARKET PROBE/RICHARD DAY RESEARCHSUITE 500820 DAVIS STREETEVANSTONIL60201


VENDOR

Purpose (C)

Date (D)

Amount (E)

PENSION CHANGES INTERVIEWS 06/28/2012 $13,000





MCGLADREY & PULLEN, LLP

5155 PAYSPHERE CIRCLECHICAGOIL60674


CPA

Purpose (C)

Date (D)

Amount (E)

AUDIT 03/07/2012 $6,135

AUDIT 08/09/2011 $6,500

AUDIT 05/17/2012 $7,350

AUDIT 12/06/2011 $7,500

AUDIT 11/09/2011 $20,000





NATIONAL EDUCATION ASSOCIATION

1201 16TH STREET NWWASHINGTONDC20036


VENDOR

Purpose (C)

Date (D)

Amount (E)

NCSEA MEMBERSHIP DUES 04/20/2012 $15,000





NATIONAL MUSEUM OF CRIME AND PUNISHMENT

575 7T STREET NWWASHINGTONDC20004


VENDOR

Purpose (C)

Date (D)

Amount (E)

2012 NEA RA ILLINOIS NIGHT 06/01/2012 $11,008





POSTMASTER-BLOOMINGTON

Purpose (C)

Date (D)

Amount (E)

ADVOCATE POSTAGE 01/30/2012 $12,858



BLOOMINGTONIL61704


POST OFFICE







RENAISSANCE WASHINTON DC DOWNTOWN

999 9TH ST NWWASHINGTONDC20001


HOTEL

Purpose (C)

Date (D)

Amount (E)

NEA REPRESENTATIVE ASSEMBLY 06/19/2012 $19,398

NEA REPRESENTATIVE ASSEMBLY 06/19/2012 $96,497





SANGAMON SCHOOLS CREDIT UNION



CREDIT UNION

Purpose (C)

Date (D)

Amount (E)






SPINNER PLASTICS

1108 N FIRST STREETSPRINGFIELDIL62702


SUPPLIES VENDOR

Purpose (C)

Date (D)

Amount (E)





SPRINGFIELD COURTYARD

3462 FREEDOM DRIVESPRINGFIELDIL62704


HOTEL

Purpose (C)

Date (D)

Amount (E)





SPRINGFIELD IL FAIRFIELD

3446 FREEDOM DRIVESPRINGFIELD

Purpose (C)

Date (D)

Amount (E)




IL62704


HOTEL


STARVED ROCK LODGEP.O. BOX 570

UTICAIL61373


HOTEL

Purpose (C)

Date (D)

Amount (E)





STRATEGIC CONSULTING GROUPSUITE 2004318 N ELSTON AVECHICAGOIL60641


VENDOR

Purpose (C)

Date (D)

Amount (E)

TELE-TOWN HALL PHONE CONFERENCE 09/27/2011 $15,305





THE PALMER HOUSE HILTON

17 EAST MONROE STREETCHICAGOIL60603


HOTEL

Purpose (C)

Date (D)

Amount (E)

2011 NEA RA CHICAGO LODGING 09/14/2011 $21,370

2011 NEA RA CHICAGO AV 09/14/2011 $35,656

2011 NEA RA CHICAGO MEALS 09/14/2011 $252,534





THE SECOND CITY

1616 NORTH WELLSCHICAGOIL60614


VENDOR

Purpose (C)

Date (D)

Amount (E)

2011 NEA RA ILLINOIS NIGHT 07/11/2011 $7,075





THE STATE HOUSE INN

101 EAST ADAMS STREETSPRINGFIELDIL62701

Purpose (C)

Date (D)

Amount (E)

FALL PROFESSIONAL STAFF MEETING 11/22/2011 $8,706





HOTEL


U.S. POSTMASTER

355 EISENHOWER LANE SOUTHLOMBARDIL60148


POST OFFICE

Purpose (C)

Date (D)

Amount (E)

ALL MEMBER MAILER 09/28/2011 $27,008





WANDP.O. BOX 92264

CLEVELANDOH44193


VENDOR

Purpose (C)

Date (D)

Amount (E)

SAVE OUR SCHOOLS CAMPAIGN 10/06/2011 $14,500





WBBM-AM



VENDOR

Purpose (C)

Date (D)

Amount (E)

CBS CHICAGO BEARS RADIO BUYS 12/21/2011 $7,875









WE ARE ONE MOBILIZATIONSUITE 200534 SOUTH SECONDSPRINGFIELDIL62701


VENDOR

Purpose (C)

Date (D)

Amount (E)

UNION ADMINISTRATION 06/28/2012 $14,137








WEST PAYMENT CENTERP.O. BOX 6292

CAROL STREAMIL60197


PUBLICATION VENDOR

Purpose (C)

Date (D)

Amount (E)





WINDOWS CATERING COMPANY

5724 GENERAL WASHINGTON DRALEXANDRIAVA22312


VENDOR

Purpose (C)

Date (D)

Amount (E)

DEPOSIT FOR ILLINOIS NIGHT RECEPTION

04/23/2012 $13,730





WOLTERS KLUWER LAW & BUSINESS

4829 INNOVATION WAYCHICAGOIL60682


VENDOR

Purpose (C)

Date (D)

Amount (E)





SCHEDULE 20 - BENEFITS FILE NUMBER: 512-892

Description (A)

To Whom Paid (B)

Amount (C)

RETIREE INSURANCE PREMIUM JO ANDERSON $4,875

RETIREE INSURANCE PREMIUM SANDRA ARENDT $750

RETIREE OPTICAL INSURANCE JERRY BABEL $64

RETIREE OPTICAL INSURANCE LARRY BELL $460

RETIREE INSURANCE PREMIUM PATRICK BIHN $1,013

HEALTH INSURANCE PREMIUMSBLUE CROSS AND BLUE SHIELD OF ILLINOIS

$4,619,763

RETIREE OPTICAL INSURANCE DALE BOUDREAU $35

RETIREE INSURANCE PREMIUM MARY ANN BUCK $3,914

RETIREE INSURANCE PREMIUM CAUS-N $4,500

COBRA INSURANCE PREMIUM CERIDIAN $2,724

DENTAL INSURANCE PREMIUMS DELTA DENTAL OF ILLINOIS $224,530

WORKER COMPENSATION CLAIM DJ ORTHO $50

RETIREE INSURANCE PREMIUM JOHN FLAMER $3,876

RETIREE INSURANCE PREMIUM CUTIS FORBES $3,412

RETIREE INSURANCE PREMIUM RICHARD FRNAKENFELD $527

LIFE INSURANCE/LONG TERM DISABILITYFT. DEARBORN LIFE INSURANCE COMPANY

$117,312

RETIREE OPTICAL INSURANCE MICHAEL GIBLER $737

RETIREE INSURANCE PREMIUM GRETCHEN GLASFORD $2,003

RETIREE INSURANCE PREMIUM GERALD GORDON $3,000

RETIREE INSURANCE PREMIUM PATRICIA HALPERIN $3,451

RETIREE OPTICAL INSURANCE JAY HAMMER $706

RETIREE INSURANCE PREMIUM BEVERLY HERMANN $4,156

RETIREE INSURANCE PREMIUM JEANETTE HUNT $508

HEALTH SCREENINGSINTERACTIVE HEALTH SOLUTIONS, INC

$7,950

RETIREE OPTICAL INSURANCE EDWARD ISAAC $697

RETIREE INSURANCE PREMIUM ROBERT JENSEN $4,156

RETIREE INSURANCE PREMIUM PAULA JOHNSON $8,808

RETIREE INSURANCE PREMIUM DEBRA JUNGELS $50

RETIREE INSURANCE PREMIUM RICHARD LATHROP $3,412

RETIREE INSURANCE PREMIUM LARRY LAWLYES $7,912

RETIREE INSURANCE PREMIUM DANIEL LISAK $2,061

RETIREE OPTICAL INSURANCE BRUCE LUND $351

RETIREE INSURANCE PREMIUM CATHERINE MACDONALD $4,156

RETIREE INSURANCE PREMIUM PATRICIA MACIASZEK $3,871

RETIREE INSURANCE PREMIUM GORDON MARINKOVICH $4,156

MEDICAL SCREENING MIDWEST OCCUPATIONAL HEALTH $450

RETIREE INSURANCE PREMIUM THOMAS MUER $818

RETIREE INSURANCE PREMIUM BETTY MUFF $1,490

RETIREE INSURANCE PREMIUM FRAN NAGORSKY $4,789

RETIREE INSURANCE PREMIUM BARBARA NATION $3,230

RETIREE OPTICAL INSURANCE GENE POOL $75

RETIREE INSURANCE PREMIUM KENNETH REINHARDT $3,482

EMPLOYEE ASSIATANCE PROGRAM RESOURCE MANAGEMENT SERVICES $9,200

RETIREE OPTICAL INSURANCE NADEEN SCHUETTE $576

RETIREE INSURANCE PREMIUM LORENA SCOTT $198

RETIREE INSURANCE PREMIUM SEABURY & SMITH $16,278

RETIREE INSURANCE PREMIUM DONNA STAPLETON $4,156

RETIREE INSURANCE PREMIUM THOMAS SUHRBUR $4,156

TRS CONTRIBUTION TEACHER'S RETIREMENT SYSTEM $211,286

T.H.I.S. FUND CONTRIBUTIONS T.H.I.S. $9,024

RETIREE INSURANCE PREMIUM NANCY THOMAS $4,096

RETIREE INSURANCE PREMIUM TERRY THOMAS $4,500

RETIREE OPTICAL INSURANCE DAVID TOMCHECK $50

TRS CONTIBUTIONS TEACHER'S RETIREMENT SYSTEM $107,097

RETIREE INSURANCE PREMIUM ALICE VANDERSTEEN $106

RETIREE INSURANCE PREMIUM HARRY VANHOUDNOS $4,500

RETIREE INSURANCE PREMIUM VIRGINIA VEHNEKAMP $1,736

RETIREE INSURANCE PREMIUM JUDY WALKER $2,814

RETIREE INSURANCE PREMIUM VEVA WALTON $106

RETIREE INSURANCE PREMIUM DEANA WELCH $4,500

RETIREE INSURANCE PREMIUM ROBERTA WERNER $1,594

RETIREE INSURANCE PREMIUM ANN WICKS $4,156

RETIREE OPTICAL INSURANCE DON WIGGINGTON $123

RETIREE INSURANCE PREMIUM PEG WILLIAMS $3,412

ASSOCIATE STAFF 401K CONTRIBUTIONS T. ROWE PRICE $1,335,540

PROFESSIONAL STAFF 401K CONTRIBUTIONS T. ROWE PRICE $486,563

PROFESSIONAL STAFF RETIREMENT PLAN BANK OF OKLAHOMA $4,500,000

RETIREE INSURANCE PREMIUM WALLACE ZUKAS $3,412

MEDICAL FLEXIBLE SPENDING HORACE MANN FLEXIBLE BENEFITS $17,378

Total Benefits $11,800,837


Question 11(a): ILLINOIS POLITICAL ACTION COMMITTEE FOR EDUCATION; STATE BOARD OF ELECTIONS.

Question 12: MCGLADREY & PULLEN, CERTIFIED PUBLIC ACCOUNTANTS.

Question 16: REAL ESTATE - 3440 LIBERTY DRIVE, SPRINGFIELD, IL $4,227,866.

Question 18: A COPY OF THE 2011-12 BYLAWS ARE ATTACHED.

Schedule 2, Row1:LOANS RECEIVABLE OTHER THAN CASH AMOUNTS NON-CASH REPAYMENTS OF LOANS RECEIVABLE ARE BY EXPENSE DOCUMENTATION



















69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-892























Schedule 2, Row53:LOANS RECEIVABLE OTHER THAN CASH AMOUNTS NON-CASH REPAYMENTS OF LOANS

RECEIVABLE ARE BY EXPENSE DOCUMENTATION






































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 MEMEBERSHIPS CONSIST OF VARIOUS ANNUAL AND LIFETIME DUES.

Schedule 13, Row3:STUDENT MEMBERSHIPS CONSIST OF FULL-TIME STUDENT MEMBERS WITH A REDUCED RATE.

General Information:


illinois ea 2012 lm-2 -...

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