000-385 (LM2) 12/31/2016

U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 07-31-2019

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

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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
000-385

2. PERIOD COVERED
From	01/01/2016
Through	12/31/2016

3.	(a) AMENDED - Is this an amended report:	No
	(b) HARDSHIP - Filed under the hardship procedures:	No
	(c) TERMINAL - This is a terminal report:	No

4. AFFILIATION OR ORGANIZATION NAME CHANGE TO WIN
5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS	6. DESIGNATION NBR
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name MARY KAY	Last Name HENRY
P.O Box - Building and Room Number SUITE 900
Number and Street 1900 L STREET NW
City WASHINGTON
State DC	ZIP Code + 4 20036

9. Are your organization's records kept at its mailing address?

Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)

70. SIGNED:

James P Hoffa

PRESIDENT

71. SIGNED:

Mary Kay Henry

TREASURER

Date:

Mar 31, 2017

Telephone Number:

202-721-6036

Date:

Mar 31, 2017

Telephone Number:

202-721-6036

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

ITEMS 10 THROUGH 21

FILE NUMBER: 000-385

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?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	12/2017

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

3,463,611

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	0.25	per	mbr/mth	.25	.25
(b) Working Dues/Fees		per
(c) Initiation Fees		per
(d) Transfer Fees		per
(e) Work Permits		per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 000-385

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$2,714,371	$1,984,489
23. Accounts Receivable	1	$514,649	$1,159,301
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$142,171	$154,156
27. Fixed Assets	6	$193,957	$125,973
28. Other Assets	7	$484,341	$175,162
29. TOTAL ASSETS		$4,049,489	$3,599,081

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$697,041	$256,558
31. Loans Payable	9		$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$217,241	$325,331
34. TOTAL LIABILITIES		$914,282	$581,889

35. NET ASSETS

$3,135,207

$3,017,192

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-385

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$8,444,545
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$3,478
41. Dividends		$0
42. Rents		$56,531
43. Sale of Investments and Fixed Assets	3
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$535,817
49. TOTAL RECEIPTS		$9,040,371

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$7,033,098
51. Political Activities and Lobbying		16	$0
52. Contributions, Gifts, and Grants		17	$113,200
53. General Overhead		18	$1,317,068
54. Union Administration		19	$142,878
55. Benefits		20	$931,696
56. Per Capita Tax			$0
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$12,481
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$224,034

66. Subtotal			$9,774,455
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$478,931
67b. Less Total Disbursed	$474,729
67c. Total Withheld But Not Disbursed			$4,202
68. TOTAL DISBURSEMENTS			$9,770,253

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 000-385

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$502,463	$326,044	$136,419	$0
Totals from all other accounts receivable	$656,838
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$1,159,301	$326,044	$136,419	$0
Communications Workers of America, AFL-CI	$67,218	$0	$27,218
FNV	$179,886	$179,886	$0
Kommunal	$146,158	$146,158	$0
Robert Half International, Inc	$0	$0	$0
Service Employees Intl Union (In Kind)	$99,201	$0	$99,201
UFCW Western States Super Fund	$10,000	$0	$10,000

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 000-385

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-385

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

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

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-385

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$12,481	$12,481	$12,481
Computers	$12,481	$12,481	$12,481

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$12,481

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 000-385

Description (A)	Amount (B)
Marketable Securities
A. Total Cost	$154,156
B. Total Book Value	$154,156
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Restarant Brands Intl	$9,722
Rite Aide	$7,128
Wallgreens Boots Alliance	$11,255

Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

$154,156

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 000-385

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)	$0		$0	$0

B. Buildings (give location)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$806,529

$680,557

$125,973

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$806,529

$680,557

$125,973

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 000-385

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$175,162
Security Deposit	$17,418
Prepaid Expenses	-$5,424
Licensing	-$17,947
LH Improvements	$181,115

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 000-385

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$256,558	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$256,558	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 000-385

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

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-385

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$325,331
Amex Payable	$4,983
Payroll Liability	$213,844
Deferred Rent	$80,842
Deferred Tenant Improvement	$25,662

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 000-385

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Henry , Mary Kay
Secretary Treasurer
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Hoffa , James P
Chairman
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Rodriguez , Arturo S
Officer
C

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

Total Officer Disbursements	$0	$0	$0	$0	$0
Less Deductions					$0
Net Disbursements					$0

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 000-385

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Bayes , Emma R
Organizer
None

$63,588

$312

$63,900

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Blado , Kayla M
Communications Associate
None

$31,903

$603

$32,506

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Brown , Jimmie L
Organizer II
None

$14,521

$1,223

$673

$16,417

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

De Umana , Connie L
Organizer 1
None

$58,258

$6,360

$64,618

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Dennis , Rion C
Campaign Coordinator
None

$77,433

$6,734

$84,167

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Estevez , Patricia M
Strategic Researcher
None

$32,072

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Fabian , Francisco X
Communications Director
None

$114,720

$317

$115,037

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Faraday , George W
Policy Director
None

$120,344

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Frumin , Eric
Organizing Health And Saf
None

$55,639

$232

$55,871

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Galeas-Canas , Ernesto
Bi-Lingual Organizer II
None

$58,598

$978

$205

$59,781

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Gallardo , Ricardo
Senior Bilingual Organzer
None

$73,247

$6,360

$142

$79,749

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Geiser , Nell
Organizing Research Coord
None

$20,404

$1,080

$21,484

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Gonzalez , Mario
Organizer II
None

$59,772

$6,360

$566

$66,698

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Holland Ford , Cynthia
Finance And Admin Manager
None

$97,658

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Lehner III , Richard F
Program Associate
None

$53,691

$6,702

$60,393

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Louis , Dorothy
Strategic Research Analys
None

$53,682

$2,100

$55,782

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Martinez , Etelvina
Organizing Policy Manager
None

$97,143

$403

$97,546

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Migiel-Schwartz , Michael
Strategic Research Analys
None

$47,345

$8,065

$55,410

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Molina , Jaime D
Organizer
None

$70,238

$6,360

$76,598

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Moriarty , Joan
Organizing Campaign Direc
None

$103,300

$13,644

$116,944

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Negron , Lorena
Program Assistant
None

$49,110

$14

$49,124

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Padin , Laura
Organizing Attorney/Resea
None

$100,954

$7,289

$108,243

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Painter , Matthew C
Organizing Campaign Commu
None

$103,248

$17,775

$121,023

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Palacios , Monica
Operations Coordinator
None

$88,282

$287

$88,569

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

50 %

Schedule 19
Administration

25 %

A
B
C

Pryce Jones , Michael J
Research Coordinator
None

$50,100

$1,026

$51,126

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Seymour , Christopher
Strategic Researcher
None

$89,136

$2,253

$91,389

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Staples , Andrea D
Organizing Coordinator
None

$117,030

$6,573

$123,603

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Tocco , Patrina J
Organizer Coordinator
None

$82,296

$6,984

$89,280

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Totushek , Benjamin L
Strategic Research Analys
None

$44,971

$534

$45,505

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Wise , John D
Research Analyst Manager
None

$100,949

$1,931

$102,880

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Wortes , Derrick
Senior Policy Analyst
None

$77,744

$266

$78,010

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Young , Tara
Organizer
None

$69,748

$6,360

$1,868

$77,976

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Zimmerman , Andrew C
Organizer
None

$75,665

$2,167

$77,832

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Zucker , Michael
Organizing Campaign Direc
None

$153,312

$11,178

$164,490

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Saltzberg , Emma
Strategic Research Analys
None

$11,513

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Kung , Ka Chun
Strategic Research Analys
None

$14,707

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Patel , Tejal K
Corp Governance Director
None

$16,963

$25

$16,988

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Pagan , Ashley Marie
Communications Associate
None

$38,217

$1,030

$39,247

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

Rondon , Carmen
Bi-Lingual Organizer
None

$44,127

$4,648

$48,775

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$11,970

$1,081

$13,051

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

Total Employee Disbursements	$2,643,598	$38,649	$104,059	$0	$2,786,306
Less Deductions					$478,931
Net Disbursements					$2,307,375

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 000-385

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	3,463,611
Agency Fee Payers*	0
Total Members/Fee Payers	3,463,611
*Agency Fee Payers are not considered members of the labor organization.
Affiliated Members	3,463,611	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 000-385

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$397,851
2. Named Payer Non-itemized Receipts	$118,054
3. All Other Receipts	$19,912
4. Total Receipts	$535,817

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$104,000
2. Named Payee Non-itemized Disbursements	$3,000
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$6,200
6. Total Disbursements	$113,200

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$3,130,463
2. Named Payee Non-itemized Disbursements	$953,849
3. To Officers	$0
4. To Employees	$2,573,097
5. All Other Disbursements	$375,689
6. Total Disbursements	$7,033,098

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$597,795
2. Named Payee Non-itemized Disbursements	$455,721
3. To Officers	$0
4. To Employees	$191,067
5. All Other Disbursements	$72,485
6. Total Disbursements	$1,317,068

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements
6. Total Disbursements	$0

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$87,820
2. Named Payee Non-itemized Disbursements	$21,835
3. To Officers	$0
4. To Employees	$22,142
5. All Other Disbursements	$11,081
6. Total Disbursements	$142,878

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 000-385

Name and Address
(A)

ADP, Inc.
PO Box 842854

Boston
MA
02284-2854

Type or Classification
(B)

Payroll Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$106,099
Total of All Transactions with this Payee/Payer for This Schedule		$106,099

Name and Address
(A)

American Federation of Teachers

Washington
DC
20001

Type or Classification
(B)

Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,000
Total Non-Itemized Transactions with this Payee/Payer		$905
Total of All Transactions with this Payee/Payer for This Schedule		$30,905
Pearson shareholder Initiative support rendered Ja	02/10/2016	$10,000
Pearson shareholder initiative support - February	03/09/2016	$10,000
Pearson Shareholder Initiative support April 2016	05/05/2016	$10,000

Name and Address
(A)

Communications Workers of America, AFL-CI

Washington
DC
20001

Type or Classification
(B)

Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,218
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$27,218
Communication services provided by G Plus Europe 1	01/31/2016	$27,218

Name and Address
(A)

Moore Stephens MSN BV

Aalsmerrderweg 600
Rozenburg
00

Type or Classification
(B)

International Payroll

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$129,973
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$129,973
International Payroll	02/26/2016	$129,973

Name and Address
(A)

National Education Association
1201 16th Street, NW

Washington
DC
20036

Type or Classification
(B)

Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Hedge fund fees report	04/21/2016	$10,000

Name and Address
(A)

Rothner. Segall. Greenstone Leheny

510 South Marengo Avenue
Pasadena
CA
91101-3115

Type or Classification
(B)

Legal Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,988
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,988
Legal services reimbursement	03/24/2016	$8,988

Name and Address
(A)

Serv Employees Intl Union (SEIU)

1800 Massachusetts Ave, NW
Washington
DC
20036

Type or Classification
(B)

Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$24,182
Total Non-Itemized Transactions with this Payee/Payer		$2,010
Total of All Transactions with this Payee/Payer for This Schedule		$26,192
Tom Woodruff travel expense reimbursement - London	04/27/2016	$8,566
Tom Woodruff travel expense reimbursement - Austra	04/27/2016	$15,616

Name and Address
(A)

UAW
8000 East Jefferson

Detroit
MI
48214

Type or Classification
(B)

Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,960
Total of All Transactions with this Payee/Payer for This Schedule		$8,960

Name and Address
(A)

UFCW Western States Super Fund

8530 Stanton Avenue Ste 2B
Buena Park
CA
90620

Type or Classification
(B)

Landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$130,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$130,000
Contribution January 2016	01/01/2016	$10,000
Contribution December 2015	01/14/2016	$10,000
Contribution February 2016	02/01/2016	$10,000
Contribution March 2016	03/01/2016	$10,000
Contribution April 2016	04/01/2016	$10,000
Contribution May 2016	05/01/2016	$10,000
Contribution June 2016	06/01/2016	$10,000
Contribution July 2016	07/01/2016	$10,000
Contribution August 2016	08/01/2016	$10,000
Contribution September 2016	09/01/2016	$10,000
Contribution October 2016	10/01/2016	$10,000
Contribution November 2016	11/01/2016	$10,000
Contribution December 2016	12/01/2016	$10,000

Name and Address
(A)

United Farm Workers

4545 Cesar Chavez Avenue St
Los Angeles
CA
90022

Type or Classification
(B)

Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$37,490
Total Non-Itemized Transactions with this Payee/Payer		$80
Total of All Transactions with this Payee/Payer for This Schedule		$37,570
To reverse duplicate payment in Jan 2016 for Nov 2	01/13/2016	$37,490

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 000-385

Name and Address
(A)

Air France
JFK Expy S Cargo Rd

Jamiaica
NY
11430

Type or Classification
(B)

Airline Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,654
Total of All Transactions with this Payee/Payer for This Schedule		$9,654

Name and Address
(A)

Alba Morales
1401 Fairmont St NW #515

Washington
DC
20009

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,088
Total of All Transactions with this Payee/Payer for This Schedule		$9,088

Name and Address
(A)

All Stage Sound Inc.

21500 Laytonsville Rd.
Laytonsville
MD
20882

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,851
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$11,851
Staging for 12/7/2016 strike	11/22/2016	$11,851

Name and Address
(A)

ALLEN NICHOLAS

7006 Poplar Ave
Takoma Park
MD
20912

Type or Classification
(B)

In Kind Staffer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$18,730
Total of All Transactions with this Payee/Payer for This Schedule		$18,730

Name and Address
(A)

American Airlines
P.O. Box 619612 Md 2400

Dfw Airport
TX
75261-9612

Type or Classification
(B)

Airline Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$37,630
Total of All Transactions with this Payee/Payer for This Schedule		$37,630

Name and Address
(A)

Amtrak

60 Massachusetts Ave N.E.
Washington
DC
20002-4225

Type or Classification
(B)

Rail Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$23,532
Total of All Transactions with this Payee/Payer for This Schedule		$23,532

Name and Address
(A)

Andrea Staples

10730 Lester St
Silver Spring
MD
20902

Type or Classification
(B)

Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,711
Total Non-Itemized Transactions with this Payee/Payer		$6,868
Total of All Transactions with this Payee/Payer for This Schedule		$14,579
Dutch 2016 Social security tax storage fees	02/10/2016	$7,711

Name and Address
(A)

Anthony Vallecillo

903 N. McFarland Ave #10
Wilmington
CA
90744

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$30,400
Total of All Transactions with this Payee/Payer for This Schedule		$30,400

Name and Address
(A)

Axia Advisors, LLC

3020 NE 32nd Avenue Suite 5
Fort Lauderdale
FL
33308

Type or Classification
(B)

Research Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,500
Total of All Transactions with this Payee/Payer for This Schedule		$8,500

Name and Address
(A)

Badji, Yaya

11215 Oak Leaf Drive Apt 17
Silver Spring
MD
20910

Type or Classification
(B)

Intern Organizer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,400
Total Non-Itemized Transactions with this Payee/Payer		$33,640
Total of All Transactions with this Payee/Payer for This Schedule		$39,040
Mobilizing Workers GJN Strike 12/7/2016	12/12/2016	$5,400

Name and Address
(A)

Beth Becker

1400 E West Highway Apt 502
Silver Spring
MD
20910

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,000
Total of All Transactions with this Payee/Payer for This Schedule		$8,000

Name and Address
(A)

Brittany Jelisa Butler

350 Galloway Street NE Apt
Washingrton
DC
20011

Type or Classification
(B)

Intern Organizer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$34,357
Total of All Transactions with this Payee/Payer for This Schedule		$34,357

Name and Address
(A)

Brown, Freeda
P.O. Box 26293

Fairview Park
OH
44126

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,087
Total of All Transactions with this Payee/Payer for This Schedule		$11,087

Name and Address
(A)

Campaign for America's Future

1825 K Street NW Suite 400
Washington
DC
20006

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
Work on Good Jobs Initiative- 1st Quarter 2016	02/23/2016	$10,000
Contract for work on GJN Initiative- 2nd Quarter	05/25/2016	$10,000

Name and Address
(A)

Cesar Maxit

1830 Belmont Road NW
Washington
DC
20009

Type or Classification
(B)

Advertising/Media

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$49,506
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$49,506
Graphic Design work for GJN	02/17/2016	$22,152
Artwork for 4/14 GJN Action	04/20/2016	$8,550
Artwork Production for GJN	06/08/2016	$5,054
Banner Posters for 12/7 Strike	12/22/2016	$13,750

Name and Address
(A)

Chiliquinga, Luis

12521 Needle Drive
Clarksburg
MD
20871

Type or Classification
(B)

Intern Organizer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,800
Total of All Transactions with this Payee/Payer for This Schedule		$15,800

Name and Address
(A)

Cision US Inc.
PO BOX 417215

Boston
MA
02241

Type or Classification
(B)

Advertising/Media

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,350
Total Non-Itemized Transactions with this Payee/Payer		$841
Total of All Transactions with this Payee/Payer for This Schedule		$8,191
Cloud Media Intellignece software for advertisemen	11/01/2016	$7,350

Name and Address
(A)

Clarick Gueron Reisbaum

220 Fifth Ave, 14th Floor
New York
NY
10001

Type or Classification
(B)

Legal Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$25,000
Agreemtent Flat Fee	12/12/2016	$25,000

Name and Address
(A)

Courtyard (CA)
3841 Lakewood Blvd

Long Beach
CA
90808

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,427
Total of All Transactions with this Payee/Payer for This Schedule		$7,427

Name and Address
(A)

David Chu

London
00

Type or Classification
(B)

In Kind Staffer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$155,381
Total of All Transactions with this Payee/Payer for This Schedule		$155,381

Name and Address
(A)

Delta Airlines
P.O. Box 20706

Atlanta
GA
30320-6001

Type or Classification
(B)

Airline Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,684
Total Non-Itemized Transactions with this Payee/Payer		$56,978
Total of All Transactions with this Payee/Payer for This Schedule		$62,662
Nick Allen Fast Food CTW meetings	11/28/2016	$5,684

Name and Address
(A)

Dieter Waizenegger

3500 Highwood Drive SE
Washington
DC
20020

Type or Classification
(B)

In Kind Staffer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$19,378
Total of All Transactions with this Payee/Payer for This Schedule		$19,378

Name and Address
(A)

Doug Gordon

3506 Legation Street NW
Washington
DC
20015

Type or Classification
(B)

Advertising/Media

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$27,000
Total of All Transactions with this Payee/Payer for This Schedule		$27,000

Name and Address
(A)

Ethix Ventures Inc.

9 Main St., Suite 3C
Sutton
MA
01590

Type or Classification
(B)

Professional services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,193
Total Non-Itemized Transactions with this Payee/Payer		$4,545
Total of All Transactions with this Payee/Payer for This Schedule		$10,738
Miami Justice for Truck Drivers t-Shirts	07/11/2016	$6,193

Name and Address
(A)

Executive DC Legal Services, PLLC

4801 3rd St NW Apt 3
Washington
DC
20011

Type or Classification
(B)

Legal Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,420
Total Non-Itemized Transactions with this Payee/Payer		$11,160
Total of All Transactions with this Payee/Payer for This Schedule		$20,580
Mobilizing workers to participate 12/7/2016 Strike	12/02/2016	$9,420

Name and Address
(A)

Facebook

MENLO PARK
CA
94025

Type or Classification
(B)

ADVERTISER MEDIUM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$19,485
Total of All Transactions with this Payee/Payer for This Schedule		$19,485

Name and Address
(A)

Hitchcock Law Firm. PLLC

5614 Connecticut Avenue, NW
Washington
DC
20015-2604

Type or Classification
(B)

Legal Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,860
Total of All Transactions with this Payee/Payer for This Schedule		$11,860

Name and Address
(A)

Image Pointe
P O Box 657

Waterloo
IA
50704-0657

Type or Classification
(B)

Promotional

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,409
Total Non-Itemized Transactions with this Payee/Payer		$3,404
Total of All Transactions with this Payee/Payer for This Schedule		$19,813
GJN Strike T shirts 12/7/2016	12/07/2016	$16,409

Name and Address
(A)

International Brotherhood of Teamsters DC

25 Louisiana Avenue, NW
Washington
DC
20001-2198

Type or Classification
(B)

Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$110,367
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$110,367
Union	04/12/2016	$36,443
April - June 2016 In Kind Staff	06/30/2016	$36,962
N. Weiner Jan-March 2016	08/08/2016	$36,962

Name and Address
(A)

Joel Mejia Ariza

4007 Lakehouse Rd Apt 21
Beltsville
MD
20705

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,000
Total Non-Itemized Transactions with this Payee/Payer		$6,175
Total of All Transactions with this Payee/Payer for This Schedule		$18,175
Turnout for 4/14/2016 GJN Actions (Casa)	04/11/2016	$6,000
Mobilizing Workers for Participate 12/7 Strike	12/02/2016	$6,000

Name and Address
(A)

Joel Solow

889 4th Ave Apt 3L
Brooklyn
NY
11232

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,429
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$18,429
Support for Research Travel Expenes	11/28/2016	$8,428
Consulting fee and Reimbursable Expenses	12/21/2016	$10,001

Name and Address
(A)

Joseph Geevarghese

1117 5Th Street. Ne #2
Washington
DC
20002

Type or Classification
(B)

In Kind Staffer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,307
Total of All Transactions with this Payee/Payer for This Schedule		$12,307

Name and Address
(A)

JW Marriott Washington, DC

1331 Pennsylvania Ave NW
Washington
DC
20004

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$32,112
Total Non-Itemized Transactions with this Payee/Payer		$4,932
Total of All Transactions with this Payee/Payer for This Schedule		$37,044
Food for 12/7/16 strike	11/28/2016	$10,912
12/7/2016 GJN strike banquet room and food	12/28/2016	$21,200

Name and Address
(A)

Katherine Unger

395 5th St. Apt 3 Box#10
Brooklyn
NY
11215

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,562
Total of All Transactions with this Payee/Payer for This Schedule		$6,562

Name and Address
(A)

Lance Compa

324 Rockwood Drive
Newfield
NY
14867

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,506
Total of All Transactions with this Payee/Payer for This Schedule		$9,506

Name and Address
(A)

Leslie Simmons
1411 N Rose St

Burbank
CA
91505

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,162
Total of All Transactions with this Payee/Payer for This Schedule		$10,162

Name and Address
(A)

Manuel Rios

13514 Lemoli Ave Apt #4
Hawthorne
CA
90250

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,435
Total of All Transactions with this Payee/Payer for This Schedule		$9,435

Name and Address
(A)

Marc Seiden

4 Laurel Hill Rd Apt N
Greenbelt
MD
20770

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,918
Total of All Transactions with this Payee/Payer for This Schedule		$10,918

Name and Address
(A)

Maynard Consulting Services

1901 N Gaffey St Suite A
San Pedro
CA
90731

Type or Classification
(B)

Organizing Communication Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$110,667
Total Non-Itemized Transactions with this Payee/Payer		$18,447
Total of All Transactions with this Payee/Payer for This Schedule		$129,114
Consulting	01/04/2016	$6,120
Consulting	01/14/2016	$6,120
Consulting	01/26/2016	$6,120
Consulting	02/12/2016	$6,120
Consulting	03/04/2016	$6,304
Consulting	03/14/2016	$6,304
Consulting	04/01/2016	$6,304
Consulting	04/13/2016	$6,304
Consulting	05/04/2016	$6,304
Consulting	05/16/2016	$6,304
Consulting	06/02/2016	$6,304
Consulting	06/14/2016	$6,304
Reimbursable Expenses- June Strikes 5/22-6/8/2016	06/28/2016	$14,290
Consulting	07/01/2016	$6,304
Communication Support Services	08/15/2016	$6,304
Strike Expenses reimbursement October 2016	11/03/2016	$8,857

Name and Address
(A)

Maynard Consulting Services. Inc

46 E. Peninsual Center Dr #
Rolling Hills Estates
CA
90274

Type or Classification
(B)

Organizing Communication Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$63,039
Total Non-Itemized Transactions with this Payee/Payer		$5,119
Total of All Transactions with this Payee/Payer for This Schedule		$68,158
Communication Support Services	07/18/2016	$6,304
Communication Support Services	08/01/2016	$6,304
Communication Support Services	09/01/2016	$6,304
Communication Support Services	09/15/2016	$6,304
Communication Support Services	10/01/2016	$6,304
Communication Support Services	10/15/2016	$6,304
Communication Support Services	11/01/2016	$6,304
Communication Support Services	11/15/2016	$6,304
Communication Support Services	12/01/2016	$6,303
Communication Support Services	12/15/2016	$6,304

Name and Address
(A)

Moore Stephens MSN BV

Aalsmerrderweg 600
Rozenburg
00

Type or Classification
(B)

International Payroll

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,693
Total of All Transactions with this Payee/Payer for This Schedule		$9,693

Name and Address
(A)

Mr TC Powdrill

8 Waveney Avenue London
Peckham Rye
00

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,076
Total Non-Itemized Transactions with this Payee/Payer		$20,894
Total of All Transactions with this Payee/Payer for This Schedule		$25,970
Consulting March - April 2016	05/13/2016	$5,076

Name and Address
(A)

N'Dea Shalace Jones

82A Galveston Place
Washington
DC
20032

Type or Classification
(B)

Intern Organizer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,825
Total of All Transactions with this Payee/Payer for This Schedule		$11,825

Name and Address
(A)

NICHOLAS WEINER

4933 Western Ave NW
Wash.
DC
20016

Type or Classification
(B)

In Kind Staffer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$31,664
Total of All Transactions with this Payee/Payer for This Schedule		$31,664

Name and Address
(A)

Patrick Szymanski

1900 L Street, NW Suite 900
Washington
DC
20036

Type or Classification
(B)

General Counsel Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$30,000
Total of All Transactions with this Payee/Payer for This Schedule		$30,000

Name and Address
(A)

Philip H Jacobs

6009 Avon Drive
Bethesda
MD
20814

Type or Classification
(B)

Photography/Videography

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,674
Total of All Transactions with this Payee/Payer for This Schedule		$8,674

Name and Address
(A)

QRI

41 East 11th St. 10th Floor
New York
NY
10003

Type or Classification
(B)

Legal Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$40,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$40,000
Research services regarding litigation	05/18/2016	$30,000
Professional Services 3/4-4/9/2016	10/24/2016	$10,000

Name and Address
(A)

Raquel A. Palacios

2021 Randolph rd Apt 101
Silver Spring
MD
20902

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,240
Total Non-Itemized Transactions with this Payee/Payer		$2,370
Total of All Transactions with this Payee/Payer for This Schedule		$8,610
Supporter Turnout for 4/14/2016 GJN Strike	04/14/2016	$6,240

Name and Address
(A)

Riley Ohlson Consulting

1704 St Paul Street
Baltimore
MD
21202

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,960
Total of All Transactions with this Payee/Payer for This Schedule		$8,960

Name and Address
(A)

Rothner. Segall. Greenstone Leheny

510 South Marengo Avenue
Pasadena
CA
91101-3115

Type or Classification
(B)

Legal Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$49,982
Total Non-Itemized Transactions with this Payee/Payer		$8,698
Total of All Transactions with this Payee/Payer for This Schedule		$58,680
Attorney Fees- D. Fuentes case	01/25/2016	$5,770
Attorney Fees 2/17-3/25/2016	03/25/2016	$6,511
"Attorney Fees May 31 - June 8, 2016 -D. Fuentes	06/25/2016	$10,339
Attorney Fees- D. Fuentes case	10/25/2016	$9,977
Attorney Fees- D. Fuentes Case	11/25/2016	$17,385

Name and Address
(A)

ROBERT CALLAHAN

712 S. Veitch St.
Arlington
VA
22204

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$120,000
Total Non-Itemized Transactions with this Payee/Payer		$5,578
Total of All Transactions with this Payee/Payer for This Schedule		$125,578
Representation Pay	01/01/2016	$10,000
Representation Pay	01/27/2016	$10,000
Representation Pay	02/24/2016	$10,000
Representation Pay	03/23/2016	$10,000
Representation Pay	04/20/2016	$10,000
Representation Pay	05/18/2016	$10,000
Representation Pay	06/15/2016	$10,000
Representation Pay	07/27/2016	$10,000
Representation Pay	08/24/2016	$10,000
Representation Pay	09/21/2016	$10,000
Representation Pay	10/19/2016	$10,000
Representation Pay	11/16/2016	$10,000

Name and Address
(A)

Santiago Aguilar
12103 S San Pedro St

Los Angeles
CA
90061

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$36,777
Total of All Transactions with this Payee/Payer for This Schedule		$36,777

Name and Address
(A)

Scandinavian Airlines
10 Polito Ave

Lyndhurst
NJ
07071

Type or Classification
(B)

Airline Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,650
Total of All Transactions with this Payee/Payer for This Schedule		$9,650

Name and Address
(A)

SEIU

1800 Massachusetts Ave
Washington
DC
20036

Type or Classification
(B)

Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$1,488,919
Total Non-Itemized Transactions with this Payee/Payer		$7,925
Total of All Transactions with this Payee/Payer for This Schedule		$1,496,844
SEIU Organizing Staff Services	01/31/2016	$12,738
SEIU Organizing Staff Services	01/31/2016	$14,170
SEIU Organizing Staff Services	01/31/2016	$18,680
SEIU Organizing Staff Services	01/31/2016	$12,294
SEIU Organizing Staff Services	01/31/2016	$14,960
SEIU Organizing Staff Services	01/31/2016	$11,611
SEIU Organizing Staff Services	01/31/2016	$12,875
SEIU Organizing Staff Services	01/31/2016	$13,931
SEIU Organizing Staff Services	02/03/2016	$18,089
SEIU Organizing Staff Services	02/03/2016	$85,754
SEIU Organizing Staff Services	02/17/2016	$15,790
SEIU Organizing Staff Services	03/01/2016	$124,371
SEIU Organizing Staff Services	03/01/2016	$12,109
SEIU Organizing Staff Services	03/01/2016	$13,735
SEIU Organizing Staff Services	03/01/2016	$15,578
SEIU Organizing Staff Services	03/01/2016	$14,763
SEIU Organizing Staff Services	03/01/2016	$13,900
SEIU Organizing Staff Services	03/01/2016	$12,558
SEIU Organizing Staff Services	03/01/2016	$14,756
SEIU Organizing Staff Services	03/01/2016	$11,886
SEIU Organizing Staff Services	03/04/2016	$66,934
SEIU Organizing Staff Services	03/31/2016	$103,044
SEIU Organizing Staff Services	03/31/2016	$12,106
SEIU Organizing Staff Services	03/31/2016	$13,742
SEIU Organizing Staff Services	03/31/2016	$14,755
SEIU Organizing Staff Services	03/31/2016	$16,319
SEIU Organizing Staff Services	03/31/2016	$20,975
SEIU Organizing Staff Services	03/31/2016	$12,222
SEIU Organizing Staff Services	03/31/2016	$14,737
SEIU Organizing Staff Services	03/31/2016	$11,714
SEIU Organizing Staff Services	04/22/2016	$126,982
SEIU Organizing Staff Services	05/31/2016	$12,204
SEIU Organizing Staff Services	05/31/2016	$14,910
SEIU Organizing Staff Services	05/31/2016	$16,047
SEIU Organizing Staff Services	05/31/2016	$18,168
SEIU Organizing Staff Services	05/31/2016	$18,036
SEIU Organizing Staff Services	05/31/2016	$17,118
SEIU Organizing Staff Services	05/31/2016	$15,199
SEIU Organizing Staff Services	05/31/2016	$12,703
SEIU Organizing Staff Services	07/11/2016	$36,736
SEIU Organizing Staff Services	07/11/2016	$93,970
SEIU Organizing Staff Services	07/11/2016	$21,127
SEIU Organizing Staff Services	07/11/2016	$16,579
SEIU Organizing Staff Services	07/20/2016	$14,482
SEIU Organizing Staff Services	07/20/2016	$15,061
SEIU Organizing Staff Services	07/20/2016	$15,540
SEIU Organizing Staff Services	07/20/2016	$14,760
SEIU Organizing Staff Services	07/20/2016	$14,467
SEIU Organizing Staff Services	07/20/2016	$15,177
SEIU Organizing Staff Services	07/20/2016	$15,011
SEIU Organizing Staff Services	07/20/2016	$11,910
SEIU Organizing Staff Services	08/10/2016	$12,310
SEIU Organizing Staff Services	08/10/2016	$13,950
SEIU Organizing Staff Services	08/10/2016	$18,530
SEIU Organizing Staff Services	08/10/2016	$22,634
SEIU Organizing Staff Services	08/10/2016	$13,239
SEIU Organizing Staff Services	08/10/2016	$15,012
SEIU Organizing Staff Services	08/10/2016	$11,910
SEIU Organizing Staff Services	09/13/2016	$26,271
SEIU Organizing Staff Services	09/13/2016	$39,226
SEIU Organizing Staff Services	09/13/2016	$15,012
SEIU Organizing Staff Services	09/13/2016	$13,542

Name and Address
(A)

Sound Express DJ's
9795 NW 28 Terrace

Doral
FL
33172

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
"DJ, Stage, Band and generator for Miami Strike 7/	07/06/2016	$5,000

Name and Address
(A)

Stephen Diamond
19665 Charters Avenue

Saratog
CA
95070

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,129
Total of All Transactions with this Payee/Payer for This Schedule		$6,129

Name and Address
(A)

Sugarman Susskind
100 Miracle Mile, Suite 300

Coral Gables
FL
33134

Type or Classification
(B)

Legal Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,125
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$25,125
Professional Services- Ports Miami Campaign	07/19/2016	$16,225
Professional Services- Ports Miami 7/1-8/2016	08/02/2016	$8,900

Name and Address
(A)

Teamsters local Union No. 769
3400 Highway 35
Suite 7
Hazlet
NJ
07730

Type or Classification
(B)

Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,055
Total Non-Itemized Transactions with this Payee/Payer		$6,341
Total of All Transactions with this Payee/Payer for This Schedule		$36,396
Organizing Staff Services	03/01/2016	$5,723
Organizing Staff Services	04/01/2016	$6,958
Organizing Staff Services	05/11/2016	$6,088
Organizing Staff Services	06/06/2016	$5,723
Organizing Staff Services	06/06/2016	$5,563

Name and Address
(A)

Teamsters Local 728

2540 Lakweood Ave, Sw
Atlanta
GA
30315-6308

Type or Classification
(B)

Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,409
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$17,409
Organizing Staff Services	02/25/2016	$17,409

Name and Address
(A)

Teamsters Local 848

731 E Arrow Highway
Glendora
CA
91740

Type or Classification
(B)

Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,853
Total Non-Itemized Transactions with this Payee/Payer		$12,749
Total of All Transactions with this Payee/Payer for This Schedule		$35,602
Organizing Staff Services	08/10/2016	$7,040
Organizing Staff Services	08/10/2016	$8,658
Organizing Staff Services	11/01/2016	$7,155

Name and Address
(A)

Toal. Griffith + Ragula. LLC

130 Admiral Cochrane Drive
Annapolis
MD
21401

Type or Classification
(B)

Accounting Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,981
Total Non-Itemized Transactions with this Payee/Payer		$5,562
Total of All Transactions with this Payee/Payer for This Schedule		$11,543
Professional Services 2015 Financial Statements	06/30/2016	$5,981

Name and Address
(A)

Tom Woodruff

339 Clubhouse Ridge Road
Hedgesville
WV
25427

Type or Classification
(B)

Consultant(Executive Director)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$228,000
Total Non-Itemized Transactions with this Payee/Payer		$7,668
Total of All Transactions with this Payee/Payer for This Schedule		$235,668
1099 Salary	01/13/2016	$19,000
1099 Salary	02/10/2016	$19,000
1099 Salary	03/09/2016	$19,000
1099 Salary	04/06/2016	$19,000
1099 Salary	05/04/2016	$19,000
1099 Salary	06/01/2016	$19,000
1099 Salary	06/29/2016	$19,000
1099 Salary	08/10/2016	$19,000
1099 Salary	09/09/2016	$19,000
1099 Salary	10/05/2016	$19,000
1099 Salary	11/02/2016	$19,000
1099 Salary	12/14/2016	$19,000

Name and Address
(A)

Trabajadores Unidos de Washington DC

1419 V Street NW Suite 308
Washington
DC
20009

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,300
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$23,300
Turnout for 4/14/2016 GJN Action	04/04/2016	$9,300
Mobilizing Workers to Participate 12/7 Strike	12/01/2016	$14,000

Name and Address
(A)

United Airlines

1200 East Algonquin Road
Elk Grove Village
IL
60007

Type or Classification
(B)

Airline Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$38,575
Total Non-Itemized Transactions with this Payee/Payer		$22,591
Total of All Transactions with this Payee/Payer for This Schedule		$61,166
Travel	03/28/2016	$13,320
Travel	05/28/2016	$8,817
Travel	08/28/2016	$7,590
Travel	09/28/2016	$8,848

Name and Address
(A)

United Farm Workers

4545 Cesar Chavez Avenue St
Los Angeles
CA
90022

Type or Classification
(B)

Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$449,960
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$449,960
Organizing service December 2015	01/13/2016	$37,490
Organizing services January 2016	02/01/2016	$37,500
Organizing services March 2016	03/01/2016	$37,500
Organizing services April 2016	04/01/2016	$37,500
Organizing services May 2016	05/01/2016	$37,500
Organizing services	05/05/2016	$37,490
Organizing services June 2016	06/01/2016	$37,500
Organizing services July 2017	07/01/2016	$37,500
Organizing services September 2016	09/01/2016	$37,490
Organizing services October 2016	10/01/2016	$37,500
Organizing services November 2016	11/01/2016	$37,500
Organizing services	12/28/2016	$37,490

Name and Address
(A)

Valery Alzaga
Netherlands
Rijnstraat 129-Ii
Amsterdam
00

Type or Classification
(B)

In Kind Staffer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,764
Total of All Transactions with this Payee/Payer for This Schedule		$5,764

Name and Address
(A)

Walter Antonio Lainez Avalos

4609 S Dakota Avenue NE
Washington
DC
20017

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$24,000
Total Non-Itemized Transactions with this Payee/Payer		$14,705
Total of All Transactions with this Payee/Payer for This Schedule		$38,705
Mobilizing Workers 12/7/2016	12/02/2016	$18,000
Mobilizing workers to participate in GJN Action fo	12/02/2016	$6,000

Name and Address
(A)

William B Patterson

4820 Park Avenue
Bethesda
MD
20816

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,400
Total of All Transactions with this Payee/Payer for This Schedule		$14,400

Name and Address
(A)

WMATA

600 5th Street, NW
Washington
DC
20001

Type or Classification
(B)

Transit Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$33,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$33,000
Metro cards for strike	01/12/2016	$14,000
Metro cards for 6/7/2016 event	05/31/2016	$5,000
Metro Cards for 12/7/2016 GJN Action	11/16/2016	$14,000

Name and Address
(A)

Yvonne Montero

9310 Weaver St
Silver Spring
MD
20901

Type or Classification
(B)

Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,924
Total of All Transactions with this Payee/Payer for This Schedule		$6,924

Name and Address
(A)

Zuckerman Spaeder. LLP
1800 M St, NW
Suite 1000
Washington
DC
20036

Type or Classification
(B)

Professional services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,850
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,850
Professional Serivces Rendered Dec 2015	07/20/2016	$5,850

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 000-385

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 000-385

Name and Address
(A)

Christian Church Capital Area

8814 Kensington Pkwy Suite
Chevy Chase
MD
20815

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Ecumenical Poverty Initiative contribution	06/23/2016	$5,000

Name and Address
(A)

Food Chain Workers Alliance

1730 W. Olympic Blvd #300
Los Angeles
CA
90015

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Donation to FCWA	11/22/2016	$10,000

Name and Address
(A)

Interfaith Worker Justice

1020 W. Bryn Mawr 4th Floor
Chicago
IL
60660-4627

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Contribution for annual event 2016	12/01/2016	$5,000

Name and Address
(A)

Labor Community Services

2130 W James M Wood Blvd
Los Angeles
CA
90006

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$30,000
Justice for Port Drivers Hardship Fund	06/08/2016	$15,000
Justice for Port Drivers Hardship Fund	10/25/2016	$15,000

Name and Address
(A)

National Day Laborer Organizing Network

675 South Park View St., Su
Los Angeles
CA
90057

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$14,000
Dream Summer 2016 Fellowship Jun - Aug 2016	06/29/2016	$14,000

Name and Address
(A)

Netroots Nation

4741 Central St. #377
Kansas City
MO
64112

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Sponsorship- Invoice 1088	07/12/2016	$5,000

Name and Address
(A)

Progressive Congress
PO Box 15464

Washington
DC
20003

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$25,000
Contribution- General Support 2016	03/31/2016	$25,000

Name and Address
(A)

Roosevelt Institute

570 Lexington Avenue5th Flo
New York
NY
10022

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
"Contribution to the award ceremony June 7, 2016"	05/13/2016	$5,000

Name and Address
(A)

Warehouse Worker Resource Center
PO Box 3892

Ontario
CA
91761

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$3,000
Total of All Transactions with this Payee/Payer for This Schedule		$8,000
Justice for Port Drivers Strike Contribution	06/08/2016	$5,000

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 000-385

Name and Address
(A)

ADP, Inc.
PO Box 842854

Boston
MA
02284-2854

Type or Classification
(B)

Payroll Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,509
Total of All Transactions with this Payee/Payer for This Schedule		$5,509

Name and Address
(A)

Allied Telecom

1120 20Th Street Nw Suite 5
Washington
DC
20036

Type or Classification
(B)

Telephone Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,200
Total of All Transactions with this Payee/Payer for This Schedule		$10,200

Name and Address
(A)

American Direct Mail

908 N Hollywood Way
Burbank
CA
91505

Type or Classification
(B)

Rail Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,594
Total Non-Itemized Transactions with this Payee/Payer		$4,800
Total of All Transactions with this Payee/Payer for This Schedule		$10,394
Mailing and postage services	04/28/2016	$5,594

Name and Address
(A)

ATT Wireless (Cingular Wireless)
P O Box 9004

Carol Stream
IL
60197-9004

Type or Classification
(B)

Wireless Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,108
Total Non-Itemized Transactions with this Payee/Payer		$59,410
Total of All Transactions with this Payee/Payer for This Schedule		$65,518
Telephone Expenses	01/20/2016	$6,108

Name and Address
(A)

Broad Street Plaza. LLC

232 Madison Avenue
New York
NY
10016

Type or Classification
(B)

Landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$109,052
Total Non-Itemized Transactions with this Payee/Payer		$29,950
Total of All Transactions with this Payee/Payer for This Schedule		$139,002
Rent	01/26/2016	$11,335
Rent	02/01/2016	$10,301
Rent	02/19/2016	$10,301
Rent	03/23/2016	$10,263
Rent	04/20/2016	$10,301
Rent	05/23/2016	$10,344
Rent	10/01/2016	$11,542
Rent	10/21/2016	$11,542
Rent	11/22/2016	$11,581
Rent	12/22/2016	$11,542

Name and Address
(A)

Calibre CPA Group. PLLC

7501 Wisconsin Avenue Suite
Bethesda
MD
20814

Type or Classification
(B)

Cpa Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
Professional Services	08/03/2016	$10,000
2015 Final Billing for Professional Services	09/30/2016	$10,000

Name and Address
(A)

Community IT Innovators
P O Box 220278

Chantilly
VA
20153-0278

Type or Classification
(B)

Technology Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$59,171
Total of All Transactions with this Payee/Payer for This Schedule		$59,171

Name and Address
(A)

Concur Technologies, Inc.

62157 Collections Center Dr
Chicago
IL
60693

Type or Classification
(B)

Expense Management

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$32,402
Total of All Transactions with this Payee/Payer for This Schedule		$32,402

Name and Address
(A)

Council of Institutional Investors

888 17th St NW #500
Washington
DC
20006

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Membership Renewal 12/31/16-12/31/17	11/03/2016	$5,000

Name and Address
(A)

De Lage Landen
PO Box 41602

Philadelphia
PA
19101-1602

Type or Classification
(B)

Equipment Lessor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,802
Total of All Transactions with this Payee/Payer for This Schedule		$9,802

Name and Address
(A)

Eberts and Harrison. Inc

10630 Little Patuxent Pkwy
Columbia
MD
21044

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,582
Total Non-Itemized Transactions with this Payee/Payer		$2,300
Total of All Transactions with this Payee/Payer for This Schedule		$20,882
Workers' Compensation Policy Renewal Premium 2016-	04/04/2016	$10,818
"Seneca Insurance Company, Inc. Renewal Commerical	05/23/2016	$7,764

Name and Address
(A)

Impact Office
PO Box 79222

Baltimore
MD
21279

Type or Classification
(B)

Office Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,296
Total of All Transactions with this Payee/Payer for This Schedule		$13,296

Name and Address
(A)

Labor Benefits. LLC

10104 Senate Drive, Suite 2
Lanham
MD
20706

Type or Classification
(B)

Union Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$21,127
Total Non-Itemized Transactions with this Payee/Payer		$5,252
Total of All Transactions with this Payee/Payer for This Schedule		$26,379
2016-2017 Union Liability Renewal	02/23/2016	$21,127

Name and Address
(A)

Liberty Concept

119 Braintree Street #602
Boston
MA
02134

Type or Classification
(B)

Media Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$18,000
Total of All Transactions with this Payee/Payer for This Schedule		$18,000

Name and Address
(A)

Marsh Parson

80 Hammersmith Road
London
00

Type or Classification
(B)

Landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,078
Total Non-Itemized Transactions with this Payee/Payer		$4,760
Total of All Transactions with this Payee/Payer for This Schedule		$16,838
Rent - D Chu 3/13 - 5/19/2016	03/04/2016	$12,078

Name and Address
(A)

Moore Stephens

Aalmerrderweg 600, 1437 Roz
The Netherlands
00

Type or Classification
(B)

International Payroll

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$108,298
Total of All Transactions with this Payee/Payer for This Schedule		$108,298

Name and Address
(A)

Rackspace US, Inc.
PO Box 730759

Dallas
TX
75373-0759

Type or Classification
(B)

Technology Consultant

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$26,468
Total of All Transactions with this Payee/Payer for This Schedule		$26,468

Name and Address
(A)

Verizon 15043
PO Box 15043

Albany
NY
12212

Type or Classification
(B)

Telephone Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$24,449
Total of All Transactions with this Payee/Payer for This Schedule		$24,449

Name and Address
(A)

Verizon 4830
PO box 4830

Trenton
NJ
08650

Type or Classification
(B)

Telephone Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$16,345
Total of All Transactions with this Payee/Payer for This Schedule		$16,345

Name and Address
(A)

Verizon NY 15124

Albany
NY
12212

Type or Classification
(B)

Telephone Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,014
Total of All Transactions with this Payee/Payer for This Schedule		$10,014

Name and Address
(A)

Xerox Financial Services
PO Box 202882

Dallas
TX
75320-2882

Type or Classification
(B)

Equipment Lessor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,615
Total of All Transactions with this Payee/Payer for This Schedule		$11,615

Name and Address
(A)

Z G 1900 L Street. LLC

2 Wisconsin Circle, Suite 1
Chevy Chase
MD
20815

Type or Classification
(B)

Landlord

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$400,254
Total Non-Itemized Transactions with this Payee/Payer		$3,680
Total of All Transactions with this Payee/Payer for This Schedule		$403,934
Rent	01/27/2016	$18,814
Rent	01/27/2016	$29,838
Rent	01/27/2016	$39,000
Rent	02/19/2016	$21,075
Rent	02/19/2016	$29,838
Rent	02/19/2016	$39,000
Rent	08/24/2016	$43,337
Rent	09/21/2016	$43,337
Rent	10/21/2016	$43,337
Rent	11/22/2016	$48,930
Rent	12/28/2016	$43,748

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 000-385

Name and Address
(A)

Bullseye Marketing

19425 Londelius St
Northridge
CA
91324

Type or Classification
(B)

Advertising/Media

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,084
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,084
Advertizing	01/20/2016	$5,084

Name and Address
(A)

Equilar

1100 Marshall St
Redwood City
CA
94063

Type or Classification
(B)

Survey Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Pay for Performance Analytics	04/01/2016	$5,000

Name and Address
(A)

Facebook

MENLO PARK
CA
94025

Type or Classification
(B)

ADVERTISER MEDIUM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,351
Total of All Transactions with this Payee/Payer for This Schedule		$8,351

Name and Address
(A)

Instutional Shareholder Services, Inc
PO Box 417095

Boston
MA
02241

Type or Classification
(B)

Organizing Communication Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,500
Research Services 4/1/2016-3/31/2017	03/16/2016	$6,500

Name and Address
(A)

Leadership Directories, Inc.

1407 Broadway #318
New York
NY
10018

Type or Classification
(B)

Research Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,150
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,150
Leadership Library Database	07/29/2016	$7,150

Name and Address
(A)

SEIU

1800 Massachusetts Ave
Washington
DC
20036

Type or Classification
(B)

Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,600
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$25,600
June 2016-May 2017 Annual CAP IQ	03/01/2016	$25,600

Name and Address
(A)

SEIU National Industry Pension Fund
11 Dupont Circle Suite, NW

Washington
DC
20036

Type or Classification
(B)

Non-Profit Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Reimbursement for CtW 2016 membership dues in th C	03/01/2016	$5,000

Name and Address
(A)

The Harman Press
6840 Vineland Ave

Vineland
CA
91605

Type or Classification
(B)

Vendor

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,886
Total Non-Itemized Transactions with this Payee/Payer		$13,484
Total of All Transactions with this Payee/Payer for This Schedule		$19,370
Letter and Mailing Sept 2016	09/14/2016	$5,886

Name and Address
(A)

The Nielsen Company (US). LLC

85 Broad Street
New York
NY
10004

Type or Classification
(B)

Research Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,600
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$27,600
Research services	02/17/2016	$27,600

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 000-385

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$931,696
401k Benefit Expense	SEIU 401(k) Plan	$294,205
401k Benefit Expense	SEIU Affiliates Officers Employee 401k	$7,155
Disability	NYSIF Disability Benefits	$715
Employment Release	Employee	$2,000
Health and Welfare	SEIU Health Welfare Fund	$592,641
Life Insurance	The Union Labor Life Ins Co	$16,247
Vacation Payout	Employee	$18,733

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 000-385

Question 11(a):

Question 11(a): : CHANGE TO WIN HAS ESTABLISHED THE CHANGE TO WIN POLITICAL EDUCATION ACCOUNT (PEA) UNDER THE PROVISIONS OF SECTION 527 OF THE INTERNAL REVENUE CODE. PEA ACTIVITY IS INCLUDED IN CHANGE TO WIN'S FINANCIAL STATEMENTS AND THE PEA FILES ANNUAL RETURNS WITH THE INTERNAL REVENUE SERVICES AND OTHER REPORTS AS REQURIED BY LAW.

Question 12: CALIBRE CPA GROUP PLLC PERFORMED AN AUDIT AS OF DECEMBER 31, 2016.

Statement A,

Cash Begin Total: Audit Adjustments made after LM2 filing

Statement A,

Accounts Receivable Begin Total: Audit adjustment made after LM2 filing

Statement A,Other Asset Book Value Begin Total: Audit adjustments made after LM2 Filing

Statement A,Investments Begin Total: Audit adjustments made after LM2 filing

Statement A,

Accounts Payable Begin Total: Audit Adjustments made after LM2 filing

Statement A,Other Liabilities Amount Begin Total: Audit Adjustments made after LM2 filing

Schedule 13, Row1:CHANGE TO WIN IS A FEDERATION OF FOUR INTERNATIONAL UNIONS. TOGETHER, THESE UNIONS HAD A TOTAL OF xxxxxxx MEMBERS IN THE UNITED STATES AT THE END OF THE REPORTING PERIOD. DELEGATES TO THE BIENNIAL CHANGE TO WIN CONVENTION ARE CHOSEN AS PROVIDED BY THE CONSTITUTION GOVERNING EACH CHANGE TO WIN AFFILIATE. CHANGE TO WIN DOES NOT TRACK EITHER THE DUES PAID BY MEMBERS TO THEIR NATIONAL OR INTERNATIONAL UNION OR THE NUMBER OF AGENCY FEE PAYERS IN EACH CHANGE TO WIN AFFILIATE. CHANGE TO WIN AFFILIATES PAY A MONTHLY PER CAPITA OF $0.25 PER MEMBER TO CHANGE TO WIN.



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