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: 09-30-2021
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
027-462
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
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
UNITE HERE
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
226
7. UNIT NAME (if any)
CULINARY WORKERS UNION LOCAL 226
8. MAILING ADDRESS (Type or print in capital letters)
First Name
GEOCONDA
 Last Name
ARGUELLO-KLINE
P.O Box - Building and Room Number

Number and Street
1630 SO COMMERCE STREET
City
LAS VEGAS
State
NV		 ZIP Code + 4
891022705


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:Ted K PappageorgePRESIDENT71. SIGNED:Geoconda Arguello-KlineTREASURER
Date:Mar 28, 2019Telephone Number:702-386-5140Date:Mar 28, 2019Telephone Number:702-386-5140
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 027-462
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?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?05/2020
20. How many members did the labor organization have at the end of the reporting period?50,007
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees15.98-49.50permonth15.9849.50
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 027-462

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $8,279,504$10,734,861
23. Accounts Receivable1$20,171$122,159
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$14,552,609$13,940,430
27. Fixed Assets6$6,938,283$6,876,219
28. Other Assets7$6,950$25,446
29. TOTAL ASSETS $29,797,517$31,699,115

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$884,214$906,544
34. TOTAL LIABILITIES $884,214$906,544
35. NET ASSETS$28,913,303$30,792,571
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 027-462

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $27,968,563
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $199,788
39. Sale of Supplies $51,030
40. Interest $481,414
41. Dividends $204
42. Rents $0
43. Sale of Investments and Fixed Assets3$5,773,885
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $163,047
48. Other Receipts14$1,206,438
49. TOTAL RECEIPTS $35,844,369
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$9,553,656
51. Political Activities and Lobbying16$1,061,082
52. Contributions, Gifts, and Grants17$121,715
53. General Overhead18$2,690,316
54. Union Administration19$47,539
55. Benefits20$2,376,539
56. Per Capita Tax $11,072,355
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $69,388
60. Purchase of Investments and Fixed Assets4$5,393,005
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $157,395
65. Direct Taxes $846,145
  
66. Subtotal $33,389,135
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,163,589  
  67b. Less Total Disbursed$2,163,466  
  67c. Total Withheld But Not Disbursed $123
68. TOTAL DISBURSEMENTS $33,389,012
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 027-462

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$104,584$7,300$7,962$0
Totals from all other accounts receivable$17,575$85$6,643$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $122,159$7,385$14,605$0
UNITE HERE International Union$104,584$7,300$7,962$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 027-462

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$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 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: 027-462

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$5,835,304$5,835,304$5,773,885$5,773,885
Marketable securities$130,332$130,332$117,564$117,564
Certificates of Deposit$1,733,240$1,733,240$1,731,000$1,731,000
Corporate Bonds$3,971,732$3,971,732$3,925,321$3,925,321
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$5,773,885
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 027-462

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$92,014$0$5,393,005
Furniture and equipment$92,014$92,014
Equities$288,029
Marketable certificates of deposit$1,100,830
Corporate Bonds$3,882,188
Accrued interest paid$29,944
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,393,005
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 027-462

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$2,808,062
B. Total Book Value$2,808,062
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$11,132,368
E. Total Book Value$11,132,368
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)) $13,940,430
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 027-462

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1630 S Commerce St, Las Vegas, NV $636,555 $636,555$2,000,000
Land  2 :      Cemetery Plots Reno NV$6,630 $6,630$6,630
Land  3 :      221 W Wyoming Ave$2,441,269 $2,441,269$2,441,269
B. Buildings (give location)    
Building  1 :      1630 S Commerce St., Las Vegas, NV $2,405,410$0$2,405,410$3,000,000
C. Automobiles and Other Vehicles$149,066$0$149,066$62,000
D. Office Furniture and Equipment$1,236,622$0$1,236,622$500,000
E. Other Fixed Assets$667$0$667$667
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $6,876,219$0$6,876,219$8,010,566
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 027-462

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $25,446
Tickets for resale$25,279
Deposit Secretary of State$167
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 027-462

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 027-462

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 027-462

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $906,544
Per Capita due to UNITE HERE$906,544
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 027-462

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Arguello-Kline ,  Geoconda  
Secretary-Treasurer
C		$107,966$0$292$0$108,258
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Pappageorge ,  Ted   K
President
C		$90,877$0$10,154$0$101,031
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Vashon ,  Leain  
Vice President
C		$550$0$1,512$0$2,062
I
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 		Hernandez ,  Gloria   E
Chaplin
C		$72,581$0$391$0$72,972
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chan ,  Heidy   N
Trustee/Political LOA
C		$8,272$0$80$0$8,352
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Ortiz ,  Jorge  
Trustee/Political LOA
C		$5,537$0$172$0$5,709
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Wright-Decampos ,  Annette  
Trustee/Political LOA
C		$5,389$0$349$0$5,738
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Crow ,  David  
Executive Board Member
C		$385$0$0$0$385
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Garcia ,  Santos  
Executive Board Member
C		$110$0$79$0$189
I
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 		Loya ,  Emma  
Executive Board Member
C		$6,106$423$6,529
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Martinez ,  Evadne  
Executive Board Member
C		$605$0$0$0$605
I
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 		Medrano ,  Elsa  
Executive Board Member
C		$7,514$0$1,777$0$9,291
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Minero ,  Mariano  
Executive Board Member
C		$550$0$0$0$550
I
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 		Padilla ,  Carlos  
Executive Board Member
C		$55$0$0$0$55
I
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 		Rothenberger ,  Burkey  
Executive Board Member
C		$550$0$0$0$550
I
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 		Walter ,  John  
Executive Board Member
C		$550$0$0$0$550
I
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$307,597$0$15,229$0$322,826
Less Deductions     
Net Disbursements    $322,826
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 027-462

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Acevedo ,  Rosa   L
Organizer-External
N/A		$64,306$0$448$0$64,754
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Adamson ,  Kenneth  
Organizer-Internal
N/A		$62,297$0$390$0$62,687
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ahmady ,  Hamed  
Organizing-External-LOA
N/A		$13,966$0$162$0$14,128
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Almada ,  Wendy  
Organizing-Internal-LOA
N/A		$27,500$0$5,712$0$33,212
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Almanza ,  Yoarka   P
Organizing-External-LOA
N/A		$11,237$0$928$0$12,165
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Antuna ,  Sylvia   C
Organizer-Internal
N/A		$42,527$0$2,221$0$44,748
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Aquino-Barillas ,  Ovidio  
Organizer-External
N/A		$61,977$0$1,951$0$63,928
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arce ,  Liliana   R
Organizing-External-LOA
N/A		$34,453$0$3,371$0$37,824
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Armenta ,  Cesar   D
Organizer-Dept Head
N/A		$71,917$0$3,201$0$75,118
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Armenta ,  Georgina   I
Organizer-Internal Lead
N/A		$63,811$0$390$0$64,201
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bagen ,  Noemi   R
Organizer-External
N/A		$61,977$0$390$0$62,367
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Batres ,  Leonel   E
Grievance Specialist
N/A		$62,166$0$390$0$62,556
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Best ,  Shawntae   L
Security
N/A		$45,163$0$0$0$45,163
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bolster ,  Glenna   A
Organizer-Internal
N/A		$62,137$0$1,827$0$63,964
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bonaventure ,  James  
Director of Legal Affairs
N/A		$51,152$0$311$0$51,463
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Delores   A
Organizer-Ext Dept Head
N/A		$72,823$0$390$0$73,213
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brust ,  Lori   R
Organizer-Internal
N/A		$61,977$0$390$0$62,367
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Buenrostro ,  Silvia  
Organizer-External
N/A		$62,227$0$390$0$62,617
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Butler ,  Andrew   C
Organizing-External-LOA
N/A		$12,187$0$236$0$12,423
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Canales Lopez ,  Miguel   A
Organizer-Internal
N/A		$64,284$0$390$0$64,674
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carrillo ,  Aurelio   M
Mbr Svs Specialist/IWCP
N/A		$70,183$0$390$0$70,573
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Castillo ,  Alejandro   E
Grievance Specialist
N/A		$39,012$0$0$0$39,012
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Castro Martinez ,  Karina  
Organizing-External-LOA
N/A		$35,406$0$2,046$0$37,452
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Catha II ,  Paul   J
Boycott Intern
N/A		$38,784$0$519$0$39,303
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cervantes Medina ,  Mirian  
Organizing-External-LOA
N/A		$11,060$0$557$0$11,617
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chavez ,  Anita  
Data Entry Specialist
N/A		$43,207$0$0$0$43,207
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		0 %
A
B
C 		Chuc-Bac ,  Hugo   E
Organizing-Internal-LOA
N/A		$13,440$0$611$0$14,051
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Comacchio ,  Nympha   B
Organizer-Internal
N/A		$63,912$0$4,793$0$68,705
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Corre ,  Vener   N
Security
N/A		$40,461$0$0$0$40,461
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dalton ,  Johanna  
Organizer-Dept Head
N/A		$71,214$0$509$0$71,723
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davies ,  Michaela   B
Data Entry Specialist
N/A		$43,798$0$2$0$43,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		De Martinez ,  Asela   D
Organizer-External Lead
N/A		$66,110$0$1,220$0$67,330
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dela-Puente ,  Nicolaza   C
Organizer-Internal
N/A		$61,977$0$1,263$0$63,240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Diaz ,  Oscar  
Organizer-External Lead
N/A		$68,468$0$406$0$68,874
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Diaz ,  Guadalupe   L
Inventory Clerk
N/A		$43,678$0$0$0$43,678
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Donas-Garcia ,  Nadya  
Orientation Specialist
N/A		$44,031$0$0$0$44,031
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dorsey ,  Candace  
IT-Computer Tech
N/A		$44,662$0$28$0$44,690
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Duran ,  Beatrice   A
Grievance Specialist
N/A		$63,450$0$405$0$63,855
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dyer ,  Esther   D
Grievance Department Head
N/A		$68,865$0$612$0$69,477
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Erck ,  Lenore  
Office Clerk-Part Time
N/A		$30,907$0$0$0$30,907
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Estrada ,  Veronica  
Organizing-Internal-LOA
N/A		$36,965$0$4,263$0$41,228
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Farias ,  Santos   A
Organizer-Internal
N/A		$64,272$0$3,717$0$67,989
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Farias ,  Marisa  
Organizer-External
N/A		$63,152$0$1,560$0$64,712
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Flores ,  Gisela   C
Organizer-External
N/A		$60,632$0$0$0$60,632
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Flores ,  Sandra  
Organizing-External-LOA
N/A		$55,640$0$3,616$0$59,256
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fonseca ,  Mauricio  
Organizer-External
N/A		$62,807$0$1,887$0$64,694
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Garcia ,  Lorraine   P
Staff Accounant
N/A		$57,904$0$0$0$57,904
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Garcia ,  Irene  
Payroll Specialist
N/A		$44,882$0$0$0$44,882
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Garcia Dean ,  Luz   E
File Clerk
N/A		$32,616$0$0$0$32,616
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Gatti ,  Grace  
Executive Secretary
N/A		$56,251$0$0$0$56,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Giannone ,  Felicia  
Grievance Lead
N/A		$67,234$0$390$0$67,624
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Godinez ,  Guillermina  
Secretary
N/A		$46,641$0$0$0$46,641
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gomez ,  Ana   B
Organizer-Internal
N/A		$38,797$0$195$0$38,992
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		De Bustillos ,  Rosa Lina  
Political Loa's
N/A		$13,351$0$611$0$13,962
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guereque ,  Gilberto  
Organizer-Internal
N/A		$47,779$0$385$0$48,164
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gutierrez ,  Elizabeth  
Translator
N/A		$45,521$0$0$0$45,521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hagezom ,  Ashenafi   G
Organizing-External-LOA
N/A		$22,292$0$308$0$22,600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hammett ,  Rowena  
Accounting Specialist
N/A		$45,881$0$0$0$45,881
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Henderson ,  Donell  
Grievance Specialist
N/A		$64,587$0$390$0$64,977
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Henry ,  Wanda   L
Director of Operations
N/A		$69,877$0$283$0$70,160
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hernandez ,  Lenis  
Executive Secretary
N/A		$73,794$0$0$0$73,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hernandez ,  Enma   A
Grievance Intake LOA
N/A		$11,324$0$237$0$11,561
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		Holmes ,  Maya   S
Research Director
N/A		$58,689$0$494$0$59,183
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hughes ,  Robyn   D
Finance Director
N/A		$80,183$0$390$0$80,573
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Ituarte ,  Michaelina   M
Dispatcher-Banquets
N/A		$62,716$0$0$0$62,716
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Janz ,  Linda   M
Grievance Intake
N/A		$44,782$0$0$0$44,782
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Khan ,  Bethany   A
Dir of Communications
N/A		$72,945$0$3,600$0$76,545
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kingsland ,  Lourdes  
Organizing-External-LOA
N/A		$37,254$0$3,315$0$40,569
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kline ,  Cristina  
Organizer-External Lead
N/A		$63,630$0$861$0$64,491
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kline ,  Kevin  
Organizer-Ext Dept Head
N/A		$19,569$0$848$0$20,417
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kordosky ,  Jason   E
Researcher III
N/A		$61,742$0$484$0$62,226
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kubiak ,  Norbert  
Director of Legal Affairs
N/A		$86,491$0$390$0$86,881
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Landaverde ,  Elba   L
Organizing-External-LOA
N/A		$12,070$0$872$0$12,942
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		De Castaneda ,  Maria  
Organizing-Internal-LOA
N/A		$38,574$0$2,957$0$41,531
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leslie Jr ,  James   D
Organizing-Internal-LOA
N/A		$11,011$0$267$0$11,278
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lindsey ,  Patricia   R
Organizer-Internal
N/A		$49,650$0$390$0$50,040
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Liu ,  Ken   K
Research Director
N/A		$77,780$0$2,033$0$79,813
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Locatelli ,  Guy   A
Organizer-Internal
N/A		$62,669$0$390$0$63,059
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lopez De Ramos ,  Ericka   P
Organizer-Internal
N/A		$60,867$0$329$0$61,196
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Love ,  Jimmy   D
Organizer-Internal
N/A		$62,069$0$909$0$62,978
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lozano ,  Edna  
Orientation Specialist
N/A		$42,947$0$0$0$42,947
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lucero ,  Nelson  
Communications
N/A		$53,064$0$639$0$53,703
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		De La Cruz Luna ,  Maria  
Orientation Specialist
N/A		$43,002$0$0$0$43,002
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Macias-Guzman ,  Fermin  
Organizing-Internal-LOA
N/A		$25,472$0$1,016$0$26,488
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maciel ,  Guadalupe  
Organizer-External
N/A		$62,029$0$390$0$62,419
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maciel Jr. ,  Alfonso  
Organizing-External-LOA
N/A		$12,985$0$869$0$13,854
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mares ,  Maria   P
Organizer-Internal
N/A		$61,977$0$729$0$62,706
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marin ,  Claudia  
Secretary
N/A		$45,184$0$0$0$45,184
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Martin ,  Anthony   J
Grv Outreach/Intake /Trnr
N/A		$47,224$0$387$0$47,611
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martin ,  Jenith   L
Organizing-External-LOA
N/A		$11,747$0$346$0$12,093
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez-Robbins ,  Maria  
Political Loa's
N/A		$16,163$0$973$0$17,136
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez-Zaldana ,  Idalia  
Organizing-External-LOA
N/A		$12,186$0$1,069$0$13,255
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marzola ,  Eleni   H
Executive Secretary
N/A		$54,650$0$0$0$54,650
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Medina ,  Mario   A
Organizer-External
N/A		$62,900$0$10,084$0$72,984
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Medina ,  Ermila  
Organizing-Internal-LOA
N/A		$15,062$0$551$0$15,613
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Menjivar ,  Carlos   E
Security
N/A		$46,314$0$0$0$46,314
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Meza-Redmond ,  Guadalupe  
Organizer-External
N/A		$61,767$0$2,052$0$63,819
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Maria   E
Organizer-External
N/A		$61,977$0$2,720$0$64,697
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moayedi ,  Tina   M
Organizer-External Lead
N/A		$67,176$0$390$0$67,566
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Montes De Oca ,  Adela  
Organizing-Internal-LOA
N/A		$11,261$0$1,122$0$12,383
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Muniz ,  Elodia  
Organizer-Internal Lead
N/A		$65,095$0$383$0$65,478
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Navas ,  Ramiro   J
Organizer-Ext Dept Head
N/A		$70,183$0$8,744$0$78,927
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Noonkester ,  Mark   J
Accounts Payable
N/A		$45,136$0$0$0$45,136
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Norman ,  James   L
IT-Network Administrator
N/A		$58,094$0$759$0$58,853
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'Brien ,  Jacqueline  
Organizer-Dept Head
N/A		$75,425$0$493$0$75,918
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ocampo ,  Maria   G
Organizer-Internal Lead
N/A		$64,587$0$414$0$65,001
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ordinario ,  Maria   H
Mbr Services Spec/Comm
N/A		$71,609$0$334$0$71,943
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Orozco ,  Lorena  
Translator
N/A		$48,976$0$18$0$48,994
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ortiz ,  Araceli  
Organizing-External-LOA
N/A		$37,389$0$2,918$0$40,307
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Osorio Garcia ,  Josefa   A
Organizer-Internal
N/A		$61,647$0$397$0$62,044
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Owens ,  Mark   J
Data Entry Specialist
N/A		$51,398$0$0$0$51,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		0 %
A
B
C 		Padilla ,  Roy   G
Political Loa's
N/A		$12,773$0$648$0$13,421
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pappageorge ,  Monique  
Grievance Intake
N/A		$44,055$0$0$0$44,055
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pappageorge ,  Kim  
Secretary
N/A		$40,329$0$0$0$40,329
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Patino ,  Jennifer   I
Grievance Intake
N/A		$61,394$0$390$0$61,784
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pena ,  Evangelina  
Data Entry Specialist
N/A		$45,426$0$0$0$45,426
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perez ,  Celia  
Political Loa's
N/A		$9,638$0$602$0$10,240
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perez-Carteno ,  Velia  
Organizing-External-LOA
N/A		$11,001$0$308$0$11,309
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pike ,  Martha  
Grievance Specialist
N/A		$60,786$0$195$0$60,981
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pineda ,  Jose   L
Organizer-Ext Dept Head
N/A		$36,383$0$141$0$36,524
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pisanello ,  Judith   A
Cashier
N/A		$42,884$0$0$0$42,884
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Poppel ,  Zachary   D
Researcher III
N/A		$60,583$0$849$0$61,432
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Preciado ,  Mirna  
Staff Director
N/A		$53,357$0$447$0$53,804
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pringle ,  Teri   L
Grievance Intake
N/A		$55,134$0$283$0$55,417
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ramos ,  Claudia  
Organizing-Internal-LOA
N/A		$44,625$0$4,532$0$49,157
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ramos-Cabrales ,  Daniel  
Organizer-Internal
N/A		$62,194$0$0$0$62,194
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rasberry ,  Charese   A
Organizer-External Lead
N/A		$67,180$0$1,326$0$68,506
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Raudales Jr. ,  Aurelio  
Security
N/A		$12,301$0$0$0$12,301
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Recinos ,  Melly  
Organizer-Internal
N/A		$60,155$0$195$0$60,350
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Recinos-Barahona ,  America   D
Organizer-External
N/A		$61,977$0$390$0$62,367
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reed ,  James  
Organizer-Internal
N/A		$61,659$0$195$0$61,854
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Regalado-Luquin ,  Miguel   A
Organizing-Internal-LOA
N/A		$35,831$0$0$0$35,831
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rivera ,  Jose   J
Organizer-Internal
N/A		$63,592$0$390$0$63,982
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Roby ,  Freda   G
Orientation Specialist
N/A		$45,253$0$0$0$45,253
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodriguez ,  Jaime  
BUILDING MAINTENANCE
N/A		$40,138$0$0$0$40,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rodriguez Beltra ,  Karla   A
Boycott Intern
N/A		$10,652$0$0$0$10,652
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		de Landeros ,  Maria   E
Organizing-Internal-LOA
N/A		$32,658$0$1,283$0$33,941
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rojas ,  Mirtha  
Organizing-Internal-LOA
N/A		$13,542$0$1,100$0$14,642
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Romero-Hernandez ,  Maria   D
Organizer-External
N/A		$63,472$0$399$0$63,871
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rosa ,  Carina   A
Organizing-External-LOA
N/A		$11,428$0$347$0$11,775
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Saba ,  David   S
Organizer-Internal
N/A		$53,009$0$775$0$53,784
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cruz Salazar ,  Ana  
Organizer-Internal
N/A		$60,452$0$390$0$60,842
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Saldana ,  Raymond   J
Grievance Intake
N/A		$60,867$0$73$0$60,940
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Salinas-Preciado ,  Iris  
Receptionist
N/A		$43,052$0$0$0$43,052
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Santos-Mantecon ,  Dallamy  
Receptionist
N/A		$23,935$0$0$0$23,935
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Brandon   L
Grievance Specialist
N/A		$62,217$0$574$0$62,791
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Linda   M
Dispatcher-Lead
N/A		$44,168$0$0$0$44,168
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		Stover ,  Tegan   E
Secretary
N/A		$43,096$0$0$0$43,096
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Streeter ,  Mitchell   D
Organizer-Dept Head
N/A		$70,080$0$0$0$70,080
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sullivan ,  James  
Researcher III
N/A		$62,053$0$632$0$62,685
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tate ,  Al   W
Organizing-External-LOA
N/A		$13,429$0$0$0$13,429
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tedemet ,  Tibein   K
Communications
N/A		$54,660$0$379$0$55,039
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Terzian ,  Deven   N
BUILDING MAINTENANCE
N/A		$46,766$0$10$0$46,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  John   T
Director of Legal Affairs
N/A		$82,794$0$1,367$0$84,161
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Torres ,  Nohemi   S
Organizer-Dept Head
N/A		$72,804$0$734$0$73,538
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Torres ,  Paola  
Organizing-External-LOA
N/A		$35,796$0$2,921$0$38,717
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Torres Chavez ,  Jesus  
Security/Maintenance
N/A		$51,577$0$0$0$51,577
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Trujillo ,  Deborah  
Secretary
N/A		$47,466$0$0$0$47,466
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Valles ,  Diana   R
Organizer-Ext Dept Head
N/A		$72,768$0$906$0$73,674
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vega ,  Norma   A
Organizer-Internal
N/A		$62,072$0$390$0$62,462
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Velazquez ,  Carmen  
Cashier Lead
N/A		$47,797$0$0$0$47,797
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ward ,  Vernisha   L
Organizer-Internal
N/A		$58,187$0$184$0$58,371
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Lynn   M
Organizer-Dept Head
N/A		$72,848$0$390$0$73,238
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Whiteside ,  Charles   L
Security
N/A		$23,148$0$0$0$23,148
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wilder ,  Carly   F
Grievance Intern
N/A		$13,138$0$0$0$13,138
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Woolman ,  Diane   E
Grievance Specialist
N/A		$62,297$0$390$0$62,687
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tirabassi ,  Michael   A
Organizer-Internal
N/A		$58,382$0$522$0$58,904
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$684,192$0$29,367$0$713,559
I Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$8,785,675$0$165,041$0$8,950,716
Less Deductions     
Net Disbursements    $8,950,716
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 027-462

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 50,007 
Agency Fee Payers*
Total Members/Fee Payers50,007 
*Agency Fee Payers are not considered members of the labor organization.
Active members50,007Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 027-462

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,128,171
2. Named Payer Non-itemized Receipts$37,096
3. All Other Receipts$41,171
4. Total Receipts$1,206,438
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$19,539
3. To Officers$0
4. To Employees$77,391
5. All Other Disbursements$19,785
6. Total Disbursements$121,715
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,951,778
2. Named Payee Non-itemized Disbursements$554,095
3. To Officers$237,907
4. To Employees$6,598,683
5. All Other Disbursements$211,193
6. Total Disbursements$9,553,656
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$656,216
2. Named Payee Non-itemized Disbursements$429,434
3. To Officers$0
4. To Employees$1,469,135
5. All Other Disbursements$135,531
6. Total Disbursements$2,690,316
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$130,266
2. Named Payee Non-itemized Disbursements$49,365
3. To Officers$39,554
4. To Employees$803,333
5. All Other Disbursements$38,564
6. Total Disbursements$1,061,082
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$45,364
4. To Employees$2,175
5. All Other Disbursements
6. Total Disbursements$47,539
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 027-462

Name and Address
(A)
AFL-CIO

1891 Whitney Mesa Drive
Henderson
NV
89014
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
STIPEND FOR LEGAL INTERN06/22/2018$6,000
Name and Address
(A)
AMTRUST
18973

IRVINE
CA
92623
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,854
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,854
WORKERS COMPENSATION AUDIT REFUND09/06/2018$39,854
Name and Address
(A)
MILLIMAN

9400 N CENTRAL EXPRESS
DALLAS
TX
75231-5030
Type or Classification
(B)
BENEFIT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,045
Total Non-Itemized Transactions with this Payee/Payer$2,563
Total of All Transactions with this Payee/Payer for This Schedule$79,608
REIMBURSEMENT OF EXPENSES02/01/2018$14,570
REIMBURSEMENT OF EXPENSES02/09/2018$36,374
REIMBURSEMENT OF EXPENSES09/06/2018$16,310
REIMBURSEMENT OF EXPENSES10/19/2018$9,791
Name and Address
(A)
UNITE HERE

275 7TH AVE, 16TH FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
LABOR UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,272
Total Non-Itemized Transactions with this Payee/Payer$34,533
Total of All Transactions with this Payee/Payer for This Schedule$239,805
EXPENSE REIMBURSEMENT03/06/2018$52,925
EXPENSE REIMBURSEMENT03/16/2018$16,957
EXPENSE REIMBURSEMENT03/16/2018$22,186
EXPENSE REIMBURSEMENT04/24/2018$20,324
EXPENSE REIMBURSEMENT07/30/2018$10,543
EXPENSE REIMBURSEMENT08/15/2018$51,467
EXPENSE REIMBURSEMENT08/24/2018$16,577
EXPENSE REIMBURSEMENT09/06/2018$14,293
Name and Address
(A)
UNITE HERE TIP

275 7TH AVE, 16TH FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
LABOR UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$800,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$800,000
POLITICAL EXPENSE REIMBURSEMENT09/13/2018$800,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 027-462

Name and Address
(A)
A&B PRINTING

2908 S HIGHLAND BLDG 1
LAS VEGAS
NV
89109
Type or Classification
(B)
PRINTING/MAILING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,561
Total Non-Itemized Transactions with this Payee/Payer$41,642
Total of All Transactions with this Payee/Payer for This Schedule$190,203
ADMIN & CONTRACT ENFORCEMENT01/19/2018$9,222
ADMIN & CONTRACT ENFORCEMENT02/16/2018$11,932
ADMIN & CONTRACT ENFORCEMENT/ORGANIZING04/09/2018$7,883
ADMIN & CONTRACT ENFORCEMENT/NEGOTIATIONS05/10/2018$20,627
CONTRACT NEGOTIATIONS05/14/2018$7,295
ADMIN & CONTRACT ENFORCEMENT/NEGOTIATIONS06/12/2018$17,885
ADMIN & CONTRACT ENFORCEMENT/NEGOTIATIONS/ORGANIZI06/19/2018$11,048
ADMIN & CONTRACT ENFORCEMENT/NEGOTIATIONS/ORGANIZI06/27/2018$10,590
ADMIN & CONTRACT ENFORCEMENT/NEGOTIATIONS/ORGANIZI07/18/2018$6,720
ADMIN & CONTRACT ENFORCEMENT/NEGOTIATIONS/ORGANIZI10/29/2018$9,555
ADMIN & CONTRACT ENFORCEMENT12/12/2018$35,804
Name and Address
(A)
ABCOM INC

4123 W PATRICK LANE
LAS VEGAS
NV
89118
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,370
Total of All Transactions with this Payee/Payer for This Schedule$7,370
Name and Address
(A)
ADOMNI
15710

WILMINGTON
DE
19886-5710
Type or Classification
(B)
ADVERTISING & PROMOTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,585
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,585
CONTRACT NEGOTIATIONS06/22/2018$9,585
Name and Address
(A)
AJILON FINANCE
DEPT CH 14031

PALATINE
IL
60055-4031
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,170
Total of All Transactions with this Payee/Payer for This Schedule$12,170
Name and Address
(A)
ALBERT D SEENO CONTRUCTN CO

1800 WILLOW PASS COURT
CONCORD
CA
94520
Type or Classification
(B)
RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,121
Total of All Transactions with this Payee/Payer for This Schedule$19,121
Name and Address
(A)
AMTRUST NORTH AMERICA
6939

CLEVELAND
OH
44101-1939
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,506
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$111,506
INSURANCE01/01/2018$10,671
INSURANCE02/17/2018$10,588
INSURANCE03/01/2018$10,734
INSURANCE05/01/2018$12,956
INSURANCE07/01/2018$12,595
INSURANCE08/01/2018$12,878
INSURANCE09/01/2018$13,012
INSURANCE10/01/2018$9,796
INSURANCE11/01/2018$8,624
INSURANCE12/12/2018$9,652
Name and Address
(A)
AT&T MOBILITY
9004

CAROL STREAM
IL
60197-9004
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,049
Total Non-Itemized Transactions with this Payee/Payer$8,794
Total of All Transactions with this Payee/Payer for This Schedule$59,843
ADMIN & CONTRACT ENFORCEMENT01/05/2018$5,772
ADMIN & CONTRACT ENFORCEMENT02/05/2018$5,010
ADMIN & CONTRACT ENFORCEMENT04/01/2018$5,377
ADMIN & CONTRACT ENFORCEMENT04/05/2018$9,751
ADMIN & CONTRACT ENFORCEMENT07/05/2018$6,522
ADMIN & CONTRACT ENFORCEMENT10/05/2018$12,949
ADMIN & CONTRACT ENFORCEMENT12/05/2018$5,668
Name and Address
(A)
BARRY WINOGRAD

1999 HARRISON ST STE 1400
OAKLAND
CA
94612-4710
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,161
Total of All Transactions with this Payee/Payer for This Schedule$5,161
Name and Address
(A)
C ALLEN POOL
2591

MONTEREY
CA
93942
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,606
Total of All Transactions with this Payee/Payer for This Schedule$6,606
Name and Address
(A)
CAESARS GROWTH PARTNERS LLC
96118

LAS VEGAS
NV
89193
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,082
Total Non-Itemized Transactions with this Payee/Payer$4,699
Total of All Transactions with this Payee/Payer for This Schedule$62,781
CONTRACT NEGOTIATIONS04/17/2018$9,076
CONTRACT NEGOTIATIONS05/10/2018$9,150
CONTRACT NEGOTIATIONS05/24/2018$16,901
CONTRACT NEGOTIATIONS06/12/2018$22,955
Name and Address
(A)
ENTERPRISE RENT-A-CAR
846451

KANSAS CITY
MO
80612
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,334
Total of All Transactions with this Payee/Payer for This Schedule$24,334
Name and Address
(A)
ERIC LINDAUER

1000 SW BROADWAY, STE 2400
PORTLAND
OR
97205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,414
Total Non-Itemized Transactions with this Payee/Payer$13,587
Total of All Transactions with this Payee/Payer for This Schedule$21,001
ADMIN & CONTRACT ENFORCEMENT04/24/2018$7,414
Name and Address
(A)
EXETER 16290 NV, LLC

9079 W POST RD, SUITE 120
LAS VEGAS
NV
89148
Type or Classification
(B)
REAL ESTATE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,981
Total of All Transactions with this Payee/Payer for This Schedule$14,981
Name and Address
(A)
FACEBOOK

1 HACKER WAY
MENLO PARK
CA
94025
Type or Classification
(B)
ADVERTISING/PROMOTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,597
Total of All Transactions with this Payee/Payer for This Schedule$9,597
Name and Address
(A)
FINANCIAL INNOVATIONS, INC

ONE WEINGEROFF BLVD
CRANSTON
RI
02910
Type or Classification
(B)
ADVERTISING/PROMOTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,852
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,852
ADMIN & CONTRACT ENFORCEMENT03/31/2018$10,266
CONTRACT NEGOTIATIONS06/08/2018$5,004
ADMIN & CONTRACT ENFORCEMENT06/27/2018$10,580
ADMIN & CONTRACT ENFORCEMENT11/12/2018$11,002
Name and Address
(A)
FMCS-ARB PANEL

2100 K STREET NW
WASHINGTON
DC
20427
Type or Classification
(B)
SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,958
Total of All Transactions with this Payee/Payer for This Schedule$14,958
Name and Address
(A)
FORD CREDIT
790093

ST LOUIS
MO
63179-0093
Type or Classification
(B)
AUTOMOBILE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,399
Total of All Transactions with this Payee/Payer for This Schedule$12,399
Name and Address
(A)
FREDRIC HOROWITZ
3613

SANTA MONICA
CA
90408-3613
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,623
Total Non-Itemized Transactions with this Payee/Payer$20,521
Total of All Transactions with this Payee/Payer for This Schedule$54,144
ADMIN & CONTRACT ENFORCEMENT01/10/2018$7,782
ADMIN & CONTRACT ENFORCEMENT05/16/2018$5,610
ADMIN & CONTRACT ENFORCEMENT06/13/2018$5,508
ADMIN & CONTRACT ENFORCEMENT11/19/2018$8,003
ADMIN & CONTRACT ENFORCEMENT12/20/2018$6,720
Name and Address
(A)
GARY L AXON
190

ASHLAND
OR
97520-0007
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,347
Total Non-Itemized Transactions with this Payee/Payer$10,045
Total of All Transactions with this Payee/Payer for This Schedule$23,392
ADMIN & CONTRACT ENFORCEMENT07/19/2018$13,347
Name and Address
(A)
GERALDINE RANDALL

19201 SONOMA HIGWAY #240
SONOMA
CA
95476-5413
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,895
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,895
ADMIN & CONTRACT ENFORCEMENT02/23/2018$16,895
Name and Address
(A)
GOOGLE

19510 JAMBOREE RD
IRVINE
CA
92612
Type or Classification
(B)
ADVERTISING/PROMOTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$7,362
Total of All Transactions with this Payee/Payer for This Schedule$25,362
ORGANIZING06/22/2018$11,000
ORGANIZING07/22/2018$7,000
Name and Address
(A)
GRAND SIERRA RESORTS

2500 E 2ND ST
RENO
NV
89595-0002
Type or Classification
(B)
LODGING PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,267
Total of All Transactions with this Payee/Payer for This Schedule$13,267
Name and Address
(A)
JOHN KAGEL
50787

PALO ALTO
CA
94303-0667
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,972
Total Non-Itemized Transactions with this Payee/Payer$4,605
Total of All Transactions with this Payee/Payer for This Schedule$15,577
ADMIN & CONTRACT ENFORCEMENT04/09/2018$10,972
Name and Address
(A)
JOHN PERONE

2005 PALO VERDE AVE STE 147
LONG BEACH
CA
90815-3322
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,264
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,264
ADMIN & CONTRACT ENFORCEMENT03/05/2018$5,132
ADMIN & CONTRACT ENFORCEMENT10/04/2018$6,132
Name and Address
(A)
KATHY FRAGNOLI

300 W BEECH STREET STE 1
SAN DIEGO
CA
92101
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,329
Total of All Transactions with this Payee/Payer for This Schedule$7,329
Name and Address
(A)
KRE-8 MEDIA LLC

4050 W HARMON SUITE 1-2
LAS VEGAS
NV
89103
Type or Classification
(B)
ADVERTISING & PROMOTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,200
CONTRACT NEGOTIATIONS05/09/2018$27,000
ADMIN & CONTRACT ENFORCEMENT10/22/2018$7,200
Name and Address
(A)
LUELLA NELSON

4306 NE MASON ST
PORTLAND
OR
97218-1737
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,747
Total of All Transactions with this Payee/Payer for This Schedule$8,747
Name and Address
(A)
LV METRO POLICE DEPT

400 B SOUTH MARTIN L KING B
LAS VEGAS
NV
89106
Type or Classification
(B)
LAW ENFORCEMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,201
Total Non-Itemized Transactions with this Payee/Payer$2,416
Total of All Transactions with this Payee/Payer for This Schedule$8,617
ADMIN & CONTRACT ENFORCEMENT09/25/2018$6,201
Name and Address
(A)
M P RADOCY

737 CHANNING AVENUE
PALO ALTO
CA
94301
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,546
Total of All Transactions with this Payee/Payer for This Schedule$6,546
Name and Address
(A)
MANNING, HALL & SALISBURY, LLC

617 S 8TH ST STE A
LAS VEGAS
NV
89101-7004
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,034
Total Non-Itemized Transactions with this Payee/Payer$19,890
Total of All Transactions with this Payee/Payer for This Schedule$35,924
ADMIN & CONTRACT ENFORCEMENT01/31/2018$5,086
ADMIN & CONTRACT ENFORCEMENT04/09/2018$5,428
ADMIN & CONTRACT ENFORCEMENT08/24/2018$5,520
Name and Address
(A)
MCCRACKEN,STEMERMAN&HOLSBERRY

595 MARKET ST STE 800
SAN FRANCISCO
CA
94105-2821
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,036,475
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,036,475
ADMIN & CONTRACT NEGOTIATIONS/ ORGANIZING01/12/2018$68,970
ADMIN & CONTRACT NEGOTIATIONS/ ORGANIZING02/28/2018$81,602
ADMIN & CONTRACT NEGOTIATIONS/ ORGANIZING03/16/2018$89,525
ADMIN & CONTRACT NEGOTIATIONS/ ORGANIZING04/13/2018$84,197
ADMIN & CONTRACT NEGOTIATIONS/ ORGANIZING05/11/2018$78,639
ADMIN & CONTRACT NEGOTIATIONS/ ORGANIZING06/15/2018$74,985
ADMIN & CONTRACT NEGOTIATIONS/ ORGANIZING07/16/2018$103,266
ADMIN & CONTRACT NEGOTIATIONS/ ORGANIZING08/13/2018$118,502
ADMIN & CONTRACT NEGOTIATIONS/ ORGANIZING09/14/2018$92,158
ADMIN & CONTRACT NEGOTIATIONS/ ORGANIZING10/15/2018$84,579
ADMIN & CONTRACT NEGOTIATIONS/ ORGANIZING11/15/2018$80,970
ADMIN & CONTRACT NEGOTIATIONS/ ORGANIZING12/14/2018$79,082
Name and Address
(A)
MGM RESORTS INTERNATIONAL

4882 FRANK SINATRA DRIVE
LAS VEGAS
NV
89158
Type or Classification
(B)
FOOD & BEVERAGE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,421
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,421
CONTRACT NEGOTIATIONS04/09/2018$10,000
CONTRACT NEGOTIATIONS04/17/2018$7,636
CONTRACT NEGOTIATIONS06/19/2018$14,785
Name and Address
(A)
MICHAEL D RAPPAPORT

15445 VENTURA BLVD BOX 84
SHERMAN OAKS
CA
91403-3005
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,228
Total Non-Itemized Transactions with this Payee/Payer$2,600
Total of All Transactions with this Payee/Payer for This Schedule$20,828
ADMIN & CONTRACT ENFORCEMENT08/17/2018$6,895
ADMIN & CONTRACT ENFORCEMENT12/20/2018$11,333
Name and Address
(A)
MICHAEL LEWIS

4010 HEMPHILL STREET
NORTH LAS VEGAS
NV
89032-1176
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,102
Total Non-Itemized Transactions with this Payee/Payer$5,596
Total of All Transactions with this Payee/Payer for This Schedule$12,698
CONTRACT NEGOTIATIONS06/07/2018$7,102
Name and Address
(A)
MONTEREY VISTA VILLAGE, LLC

3993 HOWARD HUGHES PKWY #35
LAS VEGAS
NV
89169
Type or Classification
(B)
REAL ESTATE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,906
Total of All Transactions with this Payee/Payer for This Schedule$28,906
Name and Address
(A)
NORMAN BRAND, ESQ

150 LOMBARD ST STE 3
SAN FRANCISCO
CA
94111-1133
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,922
Total Non-Itemized Transactions with this Payee/Payer$6,909
Total of All Transactions with this Payee/Payer for This Schedule$13,831
ADMIN & CONTRACT ENFORCEMENT05/24/2018$6,922
Name and Address
(A)
PATRICK HALTER

315 MEADOW LAKE DRIVE
COLUMBIA FALLS
MT
59912
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,050
Total of All Transactions with this Payee/Payer for This Schedule$9,050
Name and Address
(A)
PAUL D STAUDOHAR

1140 BROWN AVE
LAFAYETTE
CA
94549-3102
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,964
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,964
ADMIN & CONTRACT ENFORCEMENT02/23/2018$6,964
Name and Address
(A)
PR NEWSWIRE

200 VESEY STREET 19TH FLOOR
NEW YORK
NY
10281
Type or Classification
(B)
ADVERTISING & PROMOTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,934
Total of All Transactions with this Payee/Payer for This Schedule$5,934
Name and Address
(A)
RANCHO SIERRA, LLC

6018 S DURANGO DRIVE SUITE
LAS VEGAS
NV
89113
Type or Classification
(B)
REAL ESTATE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,128
Total of All Transactions with this Payee/Payer for This Schedule$16,128
Name and Address
(A)
ROSS COMMUNICATNS & MANAGEMNT

1700 L ST
SACRAMENTO
CA
95811
Type or Classification
(B)
ADVERTISING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,184
Total Non-Itemized Transactions with this Payee/Payer$4,764
Total of All Transactions with this Payee/Payer for This Schedule$49,948
ORGANIZING01/10/2018$5,648
ORGANIZING02/07/2018$5,648
ORGANIZING03/05/2018$5,648
ORGANIZING04/04/2018$5,648
ORGANIZING05/14/2018$5,648
ORGANIZING06/13/2018$5,648
ORGANIZING09/12/2018$5,648
ORGANIZING10/17/2018$5,648
Name and Address
(A)
SOUTHWEST AIRLINES
97390

DALLAS
TX
75397
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,919
Total of All Transactions with this Payee/Payer for This Schedule$35,919
Name and Address
(A)
SUSAN GRODY RUBEN

30799 PINETREE ROAD #226
CLEVELAND
OH
44124
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Name and Address
(A)
TAWN MARRUJO

6180 S TORREY PINES
LAS VEGAS
NV
89118
Type or Classification
(B)
REAL ESTATE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
THE FROMHOLZ FIRM

495 WEST WALNUT STREET
PASADENA
CA
91103
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,333
Total of All Transactions with this Payee/Payer for This Schedule$5,333
Name and Address
(A)
TRILOGY INTERACTIVE LLC
4177

MOUNTAIN VIEW
CA
94040-4177
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,140
Total of All Transactions with this Payee/Payer for This Schedule$5,140
Name and Address
(A)
TWITTER

1355 MARKET ST
SAN FRANCISCO
CA
94103
Type or Classification
(B)
ADVERTISING & PROMOTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,180
Total of All Transactions with this Payee/Payer for This Schedule$11,180
Name and Address
(A)
UNLV BOARD OF REGENTS

4505 MARYLAND PARKWAY BOX 4
LAS VEGAS
NV
89154-0003
Type or Classification
(B)
VENUE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,937
Total Non-Itemized Transactions with this Payee/Payer$20,955
Total of All Transactions with this Payee/Payer for This Schedule$80,892
CONTRACT NEGOTIATIONS02/28/2018$10,000
CONTRACT NEGOTIATIONS04/13/2018$20,000
CONTRACT NEGOTIATIONS06/07/2018$29,937
Name and Address
(A)
UPLAND IX, LLC
205921

DALLAS
TX
75320-5921
Type or Classification
(B)
MOBILE TEXTING/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,472
Total Non-Itemized Transactions with this Payee/Payer$2,326
Total of All Transactions with this Payee/Payer for This Schedule$127,798
ADMIN & CONTRACT ENFORCEMENT02/06/2018$10,500
ADMIN & CONTRACT ENFORCEMENT05/10/2018$11,720
ADMIN & CONTRACT ENFORCEMENT06/12/2018$11,451
ADMIN & CONTRACT ENFORCEMENT07/11/2018$7,801
ADMIN & CONTRACT ENFORCEMENT08/08/2018$84,000
Name and Address
(A)
VILLAGE AT IDLEWILD PARK APTS

1450 IDLEWILD DRIVE
RENO
NV
89509
Type or Classification
(B)
REAL ESTATE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,815
Total of All Transactions with this Payee/Payer for This Schedule$20,815
Name and Address
(A)
VIVA LAS AREPAS

1616 SOUTH LAS VEGAS BLVD
LAS VEGAS
NV
89104
Type or Classification
(B)
FOOD & BEVERAGE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,908
Total of All Transactions with this Payee/Payer for This Schedule$10,908
Name and Address
(A)
WARMSPRINGS CENTER, LTD

30240 RANCHO VIEJO ROAD, SU
SAN JUAN CAPISTRANO
CA
92675
Type or Classification
(B)
REAL ESTATE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,336
Total of All Transactions with this Payee/Payer for This Schedule$14,336
Name and Address
(A)
XEROX FINANCIAL SERVICES
202882

DALLAS
TX
75320-2882
Type or Classification
(B)
OFFICE EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,488
Total Non-Itemized Transactions with this Payee/Payer$37,574
Total of All Transactions with this Payee/Payer for This Schedule$67,062
ADMIN & CONTRACT ENFORCEMENT/ORGANIZING01/12/2018$18,898
ADMIN & CONTRACT ENFORCEMENT/ORGANIZING04/17/2018$5,134
ADMIN & CONTRACT ENFORCEMENT/ORGANIZING06/12/2018$5,456
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 027-462

Name and Address
(A)
A & B PRINTING

2908 S HIGHLAND BLDG 18, ST
LAS VEGAS
NV
89109
Type or Classification
(B)
PRINTING/POSTAGE/PROMOTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,590
Total Non-Itemized Transactions with this Payee/Payer$1,837
Total of All Transactions with this Payee/Payer for This Schedule$45,427
VOTER EDUCATION06/19/2018$16,152
GET-OUT-THE-VOTE11/21/2018$27,438
Name and Address
(A)
AMTRUST NORTH AMERICA
6939

CLEVELAND
OH
44101-1939
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,414
Total of All Transactions with this Payee/Payer for This Schedule$12,414
Name and Address
(A)
COSTCO WHOLESALE

222 S MARTIN L KING BLVD
LAS VEGAS
NV
89106-4305
Type or Classification
(B)
FOOD & BEVERAGE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,804
Total of All Transactions with this Payee/Payer for This Schedule$10,804
Name and Address
(A)
FINANCIAL INNOVATIONS, INC

ONE WEINGEROFF BLVD
CRANSTON
RI
02910
Type or Classification
(B)
ADVERTISING & PROMOTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,084
Total Non-Itemized Transactions with this Payee/Payer$687
Total of All Transactions with this Payee/Payer for This Schedule$14,771
GET-OUT-THE-VOTE11/12/2018$14,084
Name and Address
(A)
MCCRACKEN,STEMERMAN&HOLSBERRY

595 MARKET ST STE 800
SAN FRANCISCO
CA
94105-2821
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
NV STATE AFL-CIO

1891 WHITNEY MESA DRIVE
HENDERSON
NV
89014
Type or Classification
(B)
LABOR UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,110
Total of All Transactions with this Payee/Payer for This Schedule$11,110
CONTRIBUTION04/20/2018$10,000
Name and Address
(A)
ROSS COMMUNICATNS & MANAGEMNT

1700 L ST
SACRAMENTO
CA
95811
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,592
Total Non-Itemized Transactions with this Payee/Payer$724
Total of All Transactions with this Payee/Payer for This Schedule$23,316
GENERAL POLITICAL ADMIN07/17/2018$5,648
GENERAL POLITICAL ADMIN08/07/2018$5,648
GET-OUT-THE-VOTE11/12/2018$5,648
GET-OUT-THE-VOTE12/10/2018$5,648
Name and Address
(A)
SILVERADO STAGES INC

2239 NORTH BLACK CANYON HIG
PHOENIX
AZ
85009
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$10,116
Total of All Transactions with this Payee/Payer for This Schedule$30,116
GET-OUT-THE-VOTE09/28/2018$20,000
Name and Address
(A)
UNITED STATES POSTAL SERVICE

1001 E SUNSET BLVD
LAS VEGAS
NV
89199-9651
Type or Classification
(B)
POSTAGE PROVIDER
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
GET-OUT-THE-VOTE10/12/2018$20,000
Name and Address
(A)
XEROX FINANCIAL SERVICES
202882

DALLAS
TX
75320-2882
Type or Classification
(B)
OFFICE EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,423
Total of All Transactions with this Payee/Payer for This Schedule$5,423
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 027-462

Name and Address
(A)
A & B PRINTING

2908 S HIGHLAND BLDG 1
LAS VEGAS
NV
89109
Type or Classification
(B)
PRINTING & MAILING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,189
Total of All Transactions with this Payee/Payer for This Schedule$6,189
Name and Address
(A)
ANTI-DEFAMATION LEAGUE

8965 S EASTERN AVE STE 375
LAS VEGAS
NV
89123
Type or Classification
(B)
CHARITY
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
CONTRIBUTION09/24/2018$5,000
Name and Address
(A)
UNITED LABOR AGENCY OF NEVADA

1201 N DECATUR STE 106
LAS VEGAS
NV
89108-1213
Type or Classification
(B)
LABOR UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,350
Total of All Transactions with this Payee/Payer for This Schedule$13,350
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 027-462

Name and Address
(A)
A & B PRINTING

2908 S HIGHLAND BLDG 18, ST
LAS VEGAS
NV
89109
Type or Classification
(B)
PRINTING & MAILING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,208
Total of All Transactions with this Payee/Payer for This Schedule$18,208
Name and Address
(A)
ABILA INC
DEPT 3303 PO BOX 123303

DALLAS
TX
75312-3303
Type or Classification
(B)
INFORMATION TECHNOLOGIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,692
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,692
SOFTWARE MAINTENANCE/SUPPORT09/12/2018$6,692
Name and Address
(A)
ACCOUNTING PRINCIPALS
DEPT CH 14031

PALATINE
IL
60055-0682
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,910
Total of All Transactions with this Payee/Payer for This Schedule$10,910
Name and Address
(A)
ADP

12250 E LLIFF AVE
AURORA
CO
80014
Type or Classification
(B)
PAYROLL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,179
Total of All Transactions with this Payee/Payer for This Schedule$16,179
Name and Address
(A)
AIR CARE INC

3868 E POST RD
LAS VEGAS
NV
89120
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,345
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,345
BUILDING MAINTENANCE06/12/2018$8,345
Name and Address
(A)
AJILON FINANCE
DEPT CH 14031

PALATINE
IL
60055-4031
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,692
Total of All Transactions with this Payee/Payer for This Schedule$10,692
Name and Address
(A)
AMTRUST NORTH AMERICA
6939

CLEVLAND
OH
44101-1939
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,205
Total of All Transactions with this Payee/Payer for This Schedule$12,205
Name and Address
(A)
AT&T MOBILITY
9004

CAROL STREAM
IL
60197-9004
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,546
Total Non-Itemized Transactions with this Payee/Payer$18,322
Total of All Transactions with this Payee/Payer for This Schedule$32,868
TELEPHONE SERVICES04/05/2018$5,970
TELEPHONE SERVICES10/05/2018$8,576
Name and Address
(A)
BOMBARD ELECTRIC, LLC

3570 W POST RD
LAS VEGAS
NV
89118
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,981
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,981
BUILDING MAINTENANCE09/24/2018$7,981
Name and Address
(A)
CDW DIRECT
75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,719
Total Non-Itemized Transactions with this Payee/Payer$4,466
Total of All Transactions with this Payee/Payer for This Schedule$10,185
LICENSES06/13/2018$5,719
Name and Address
(A)
CENTURYLINK
29040

PHOENIX
AZ
85038-9040
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,635
Total of All Transactions with this Payee/Payer for This Schedule$16,635
Name and Address
(A)
CITY OF LAS VEGAS
52794

PHOENIX
AZ
85072-2794
Type or Classification
(B)
GOVERNMENT OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,771
Total of All Transactions with this Payee/Payer for This Schedule$10,771
Name and Address
(A)
COSTCO

222 S MARTIN L KING BLVD
LAS VEGAS
NV
89106-4305
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,669
Total of All Transactions with this Payee/Payer for This Schedule$5,669
Name and Address
(A)
COX COMMUNICATIONS, INC
53262

PHOENIX
AZ
85072-3262
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,615
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,615
TELEPHONE EXPENSE01/03/2018$6,083
TELEPHONE EXPENSE01/26/2018$6,779
TELEPHONE EXPENSE04/04/2018$13,673
TELEPHONE EXPENSE04/23/2018$7,001
TELEPHONE EXPENSE05/23/2018$7,004
TELEPHONE EXPENSE06/19/2018$6,995
TELEPHONE EXPENSE07/19/2018$7,002
TELEPHONE EXPENSE08/21/2018$6,993
TELEPHONE EXPENSE09/24/2018$6,991
TELEPHONE EXPENSE11/02/2018$7,002
TELEPHONE EXPENSE12/14/2018$14,092
Name and Address
(A)
CULINARY TRAINING ACADEMY

710 W LAKE MEAD BLVD
NORTH LAS VEGAS
NV
89030-4067
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,554
Total Non-Itemized Transactions with this Payee/Payer$1,845
Total of All Transactions with this Payee/Payer for This Schedule$8,399
FOOD & BEVERAGE11/19/2018$6,554
Name and Address
(A)
EXTRA SPACE STORAGE

1120 S LAS VEGAS BLVD
LAS VEGAS
NV
89104
Type or Classification
(B)
RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,795
Total of All Transactions with this Payee/Payer for This Schedule$12,795
Name and Address
(A)
INDOFF INC
842808

KANSAS CITY
MO
64184-2808
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,668
Total of All Transactions with this Payee/Payer for This Schedule$40,668
Name and Address
(A)
INSIGHT
731072

DALLAS
TX
75373-1072
Type or Classification
(B)
INFORMATION TECHNOLOGIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,795
Total Non-Itemized Transactions with this Payee/Payer$107
Total of All Transactions with this Payee/Payer for This Schedule$47,902
MAINTENANCE08/06/2018$5,635
SOFTWARE LICENSES10/17/2018$42,160
Name and Address
(A)
JAN-PRO CLEANING SYSTEMS

1050 E FLAMINGO RD SUITE N-
LAS VEGAS
NV
89102
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,072
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,072
JANITORIAL SERVICES03/16/2018$6,952
JANITORIAL SERVICES03/31/2018$6,952
JANITORIAL SERVICES04/30/2018$6,952
JANITORIAL SERVICES05/31/2018$6,952
JANITORIAL SERVICES06/30/2018$6,952
JANITORIAL SERVICES07/31/2018$6,952
JANITORIAL SERVICES08/31/2018$6,952
JANITORIAL SERVICES09/30/2018$6,952
JANITORIAL SERVICES10/31/2018$6,952
JANITORIAL SERVICES11/30/2018$7,352
JANITORIAL SERVICES12/26/2018$7,152
Name and Address
(A)
LAYTON LAYTON & TOBLER LLP

606 SO NINTH ST
LAS VEGAS
NV
89101
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,442
Total Non-Itemized Transactions with this Payee/Payer$25,265
Total of All Transactions with this Payee/Payer for This Schedule$119,707
PROFESSIONAL SERVICES - AUDIT/TAX03/19/2018$12,827
PROFESSIONAL SERVICES - AUDIT/TAX04/24/2018$14,937
PROFESSIONAL SERVICES - AUDIT/TAX05/14/2018$5,550
PROFESSIONAL SERVICES - AUDIT/TAX06/13/2018$10,050
PROFESSIONAL SERVICES - AUDIT/TAX07/19/2018$7,400
PROFESSIONAL SERVICES - AUDIT/TAX08/21/2018$7,695
PROFESSIONAL SERVICES - AUDIT/TAX09/27/2018$10,168
PROFESSIONAL SERVICES - AUDIT/TAX10/17/2018$5,540
PROFESSIONAL SERVICES - AUDIT/TAX11/12/2018$7,625
PROFESSIONAL SERVICES - AUDIT/TAX12/18/2018$12,650
Name and Address
(A)
LOWE'S

425 W CHARLESTON BLVD
LAS VEGAS
NV
89102
Type or Classification
(B)
BUILDING MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,775
Total of All Transactions with this Payee/Payer for This Schedule$6,775
Name and Address
(A)
MARSH & MCLENNAN AGENCY LLC

1 POLARIS WAY SUITE 300
ALISO VIEJO
CA
92656
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,512
Total Non-Itemized Transactions with this Payee/Payer$175
Total of All Transactions with this Payee/Payer for This Schedule$7,687
INSURANCE08/01/2018$7,512
Name and Address
(A)
MCCRACKEN,STEMERMAN&HOLSBERRY

595 MARKET ST STE 800
SAN FRANCISCO
CA
94105-2821
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,974
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$114,974
PROFESSIONAL FEES - LEGAL01/12/2018$8,167
PROFESSIONAL FEES - LEGAL02/28/2018$12,545
PROFESSIONAL FEES - LEGAL03/16/2018$11,990
PROFESSIONAL FEES - LEGAL04/13/2018$12,402
PROFESSIONAL FEES - LEGAL05/11/2018$10,013
PROFESSIONAL FEES - LEGAL06/15/2018$5,358
PROFESSIONAL FEES - LEGAL07/16/2018$7,538
PROFESSIONAL FEES - LEGAL08/13/2018$6,494
PROFESSIONAL FEES - LEGAL09/14/2018$7,045
PROFESSIONAL FEES - LEGAL10/15/2018$9,517
PROFESSIONAL FEES - LEGAL11/15/2018$11,341
PROFESSIONAL FEES - LEGAL12/14/2018$12,564
Name and Address
(A)
MERRILL LYNCH

400 S RAMPART BLVD STE 300
LAS VEGAS
NV
89145
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$50,808
Total of All Transactions with this Payee/Payer for This Schedule$50,808
Name and Address
(A)
NV ENERGY
30086

RENO
NV
89520-3086
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,084
Total Non-Itemized Transactions with this Payee/Payer$24,798
Total of All Transactions with this Payee/Payer for This Schedule$76,882
UTILITY SERVICES05/17/2018$5,454
UTILITY SERVICES06/15/2018$6,277
UTILITY SERVICES07/17/2018$8,413
UTILITY SERVICES08/15/2018$9,076
UTILITY SERVICES09/14/2018$9,168
UTILITY SERVICES10/16/2018$8,050
UTILITY SERVICES11/15/2018$5,646
Name and Address
(A)
NV STATE AFL-CIO

1891 WHITNEY MESA DRIVE
HENDERSON
NV
89014
Type or Classification
(B)
LABOR UNION AFFILIATE
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
CONVENTION08/08/2018$5,000
Name and Address
(A)
POSTMASTER

1001 E SUNSET RD
LAS VEGAS
NV
89199-9651
Type or Classification
(B)
PRINTING/MAILING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$13,894
Total of All Transactions with this Payee/Payer for This Schedule$73,894
POSTAGE03/07/2018$15,000
POSTAGE04/05/2018$25,000
POSTAGE04/24/2018$10,000
POSTAGE12/12/2018$10,000
Name and Address
(A)
REPUBLIC SERVICES, INC
78040

PHOENIX
AZ
85062-8040
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,629
Total of All Transactions with this Payee/Payer for This Schedule$11,629
Name and Address
(A)
SECRET GARDEN WEDDING & EVENTS

6767 ARVILLE STREET
LAS VEGAS
NV
89118
Type or Classification
(B)
PARTY VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,295
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$10,795
SPECIAL EVENT11/30/2018$10,295
Name and Address
(A)
SENECA INSURANCE COMPANY INC

160 WATER STREET 16TH FLOOR
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,012
Total Non-Itemized Transactions with this Payee/Payer$41,015
Total of All Transactions with this Payee/Payer for This Schedule$50,027
INSURANCE05/04/2018$9,012
Name and Address
(A)
SKY TOP VENDING, INC

1509 WESTERN AVE
LAS VEGAS
NV
89102
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,461
Total of All Transactions with this Payee/Payer for This Schedule$6,461
Name and Address
(A)
TAHOE SPRINGS

3300 MEADE AVE STE B
LAS VEGAS
NV
89102-0749
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,882
Total of All Transactions with this Payee/Payer for This Schedule$11,882
Name and Address
(A)
TELEPACIFIC COMMUNICATIONS
93865

LAS VEGAS
NV
89193-3865
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,670
Total of All Transactions with this Payee/Payer for This Schedule$9,670
Name and Address
(A)
THE PRINTER SUPPLY MAN
33005

LAS VEGAS
NV
89133-3005
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,309
Total Non-Itemized Transactions with this Payee/Payer$3,111
Total of All Transactions with this Payee/Payer for This Schedule$11,420
OFFICE SUPPLIES12/18/2018$8,309
Name and Address
(A)
UNITE HERE

275 SEVENTH AVE 16TH FLOOR
NEW YORK
NY
10001-6708
Type or Classification
(B)
LABOR UNION AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,309
Total Non-Itemized Transactions with this Payee/Payer$8,712
Total of All Transactions with this Payee/Payer for This Schedule$17,021
EXCHANGE HOSTING12/18/2018$8,309
Name and Address
(A)
WATER DISTRICT

1001 S VALLEY VIEW BLVD
LAS VEGAS
NV
89153-0001
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,586
Total of All Transactions with this Payee/Payer for This Schedule$7,586
Name and Address
(A)
XEROX FINANCIAL SERVICES
202882

DALLAS
TX
75320-2882
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,833
Total of All Transactions with this Payee/Payer for This Schedule$26,833
Name and Address
(A)
ZONES, INC.
34740

SEATTLE
WA
98124-1740
Type or Classification
(B)
INFORMATION TECHNOLOGIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,960
Total Non-Itemized Transactions with this Payee/Payer$848
Total of All Transactions with this Payee/Payer for This Schedule$22,808
SOFTWARE LICENSES01/24/2018$21,960
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 027-462

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 027-462

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,376,539
HOUSING BENEFITCB HOUSING PARTNERSHIP$7,109
HEALTH BENEFITHEREIU WELFARE FUND 150$1,635,745
PENSIONSNCB PENSION TRUST$451,504
HEALTH BENEFITUNITE HERE HEALTH$12,508
PENSION-DEFINED CONTRIBUTIONMILLIMAN$269,673
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 027-462


Question 10: CULINARY WORKERS LOCAL 226 OFFICERS, BUSINESS AGENTS AND EMPLOYEES SEVERANCE ANNUITY PLAN FILE #279-525 LOCAL JOINT EXECUTIVE BOARD FILE #032-523 CULINARY AND BARTENDERS 401(K) PLAN NUMBER 1 EIN 88-0478833 IMMIGRANT WORKERS CITIZENSHIP PROJECT 501(c)3 CHARITY CULINARY AND BARTENDERS HOUSING PARTNERSHIP EIN # 26-3050475 CULINARY AND BARTENDERS TIP EARNERS LEGAL ASSISTANCE FUND EIN #45-2262285

Question 11(b):

Question 11(b): : 221 WYOMING LLC, 1630 SO COMMERCE ST, LAS VEGAS, NV 89102-2705. THE ENTITY WAS FORMED FOR THE PURPOSE OF LAND PURCHASE. ALL INFORMATION CONCERNING ITS FINANCIAL CONDITION AND OPERATIONS IS CONSOLIDATED IN THE FORM LM-2.

Question 12: AN INDENPENDENT AUDIT WAS PERFORMED BY THE OUTSIDE ACCOUNTING FIRM OF LAYTON LAYTON & TOBLER LLP CPAs

Question 15: The Union disposed of furniture and equipment by scrapping obsolete equipment. The equipment had an original cost and book value of $131,520. The Union purchased various items of nominal value as promotional items that were given away. The value of these items purchased was $88,990.

Schedule 13, Row1:Members whose dues are current as defined in the UNITE HERE Constitution
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)