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
From01/01/2019
Through12/31/2019
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 PappageorgePRESIDENT71. SIGNED:Geocanda Arguello-KlineTREASURER
Date:May 18, 2020Telephone Number:702-386-5234Date:May 18, 2020Telephone Number:702-386-5123
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?Yes
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?51,133
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 $10,734,861$4,857,591
23. Accounts Receivable1$122,159$37,890
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$13,940,430$22,364,998
27. Fixed Assets6$6,876,219$6,894,980
28. Other Assets7$25,446$24,510
29. TOTAL ASSETS $31,699,115$34,179,969

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$906,544$976,654
34. TOTAL LIABILITIES $906,544$976,654
35. NET ASSETS$30,792,571$33,203,315
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 $28,441,292
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $197,474
39. Sale of Supplies $0
40. Interest $629,418
41. Dividends $229
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $143,129
48. Other Receipts14$999,380
49. TOTAL RECEIPTS $30,410,922
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$9,300,771
51. Political Activities and Lobbying16$209,424
52. Contributions, Gifts, and Grants17$88,023
53. General Overhead18$2,825,195
54. Union Administration19$93,431
55. Benefits20$2,302,035
56. Per Capita Tax $11,807,769
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$8,609,001
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $147,186
65. Direct Taxes $904,953
  
66. Subtotal $36,287,788
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$827,741  
  67b. Less Total Disbursed$828,143  
  67c. Total Withheld But Not Disbursed -$402
68. TOTAL DISBURSEMENTS $36,288,190
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$16,661$0$7,855$0
Totals from all other accounts receivable$21,229$188$2,882 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $37,890$188$10,737$0
UNITE HERE International Union$16,661$0$7,855$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$11,079,634$11,079,634$11,029,425$11,029,425
Marketable securities$1,180,070$1,180,070$1,203,713$1,203,713
Certificates of deposit$1,541,062$1,541,062$1,532,000$1,532,000
Corporate bonds$8,358,502$8,358,502$8,293,712$8,293,712
Less Reinvestments$11,029,425
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
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$19,638,426$19,638,426$19,638,426
Certificates of deposit$6,481,764$6,481,764$6,481,764
Corporate Bonds$8,518,460$8,518,460$8,518,460
Marketable securities$4,502,736$4,502,736$4,502,736
Accrued interest paid$61,543$61,543$61,543
Furniture and equipment$73,923$73,923$73,923
 Less Reinvestments$11,029,425
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$8,609,001
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$6,133,869
B. Total Book Value$6,133,869
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Guggenheim Limited
$1,761,610
  • Pioneer Multi Asset Fund
$1,560,989
Other Investments 
D. Total Cost$16,231,129
E. Total Book Value$16,231,129
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)) $22,364,998
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 Nevada$6,630 $6,630$6,630
Land  3 :      221 W Wyoming Ave, Las Vegas, NV$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$60,000
D. Office Furniture and Equipment$1,255,383$0$1,255,383$1,255,383
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)) $6,894,980$0$6,894,980$8,763,949
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)) $24,510
Tickets for resale$24,343
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)) $976,654
Per Capita due to UNITE HERE$976,654
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		$104,880$0$161$0$105,041
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		PAPPAGEORGE ,  TED  
PRESIDENT
C		$93,740$0$3,568$0$97,308
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		VASHON ,  LEAIN  
VICE PRESIDENT
C		$495$0$1,510$0$2,005
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
CHAPLAIN
C		$75,788$0$452$0$76,240
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 		CHAN ,  HEIDY   N
TRUSTEE
C		$495$0$0$0$495
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 		ORTIZ ,  JORGE  
TRUSTEE
C		$550$0$397$0$947
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 		WRIGHT-DEOCAMPOS ,  ANNETTE  
TRUSTEE
C		$385$0$471$0$856
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 		CROW ,  DAVID  
EXECUTIVE BOARD MEMBER
C		$330$0$539$0$869
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 		GARCIA ,  SANTOS  
EXECUTIVE BOARD MEMBER
C		$87$0$0$0$87
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		$550$0$516$0$1,066
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 		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		$385$0$0$0$385
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 		MINERO ,  MARIANO  
EXECUTIVE BOARD MEMBER
C		$495$0$476$0$971
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		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROTHENBERGER ,  BURKEY  
EXECUTIVE BOARD MEMBER
C		$440$0$164$0$604
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$183$0$733
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$279,775$0$8,437$0$288,212
Less Deductions     
Net Disbursements    $288,212
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
0		$64,295$0$390$0$64,685
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 		Acosta Hernandez ,  Nubia   A
Organizing-Internal-LOA
0		$12,484$0$701$0$13,185
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 		Adamson ,  Kenneth  
Organizer-Internal
0		$62,941$0$356$0$63,297
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  
Organizer-External
0		$59,231$0$1,194$0$60,425
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 		Alamuu ,  Hanna   D
Organizing-External-LOA
0		$33,475$0$3,279$0$36,754
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
0		$63,757$0$390$0$64,147
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 		Aquino-Barillas ,  Ovidio  
Organizer-External
0		$63,428$0$385$0$63,813
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
0		$75,554$0$3,930$0$79,484
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 ,  Georgina   I
Organizer-Internal Lead
0		$65,216$0$390$0$65,606
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 		Bagen ,  Noemi   R
Organizer-External
0		$63,094$0$390$0$63,484
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 		Alvarado ,  Cristhian   E
Boycott LOA
0		$16,564$0$198$0$16,762
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 		Barrientos-Recin ,  Karla  
Organizing-Internal-LOA
0		$35,082$0$3,766$0$38,848
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 		Batres ,  Leonel   E
Organizer-Internal
0		$63,094$0$390$0$63,484
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 		Benitez ,  Frank  
Organizing-Internal-LOA
0		$11,592$0$382$0$11,974
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
0		$43,508$0$0$0$43,508
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
0		$62,539$0$945$0$63,484
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 		Bonaventure ,  James  
Director of Legal Affairs
0		$76,350$0$0$0$76,350
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 		Brown ,  Delores   A
Organizer-Ext Dept Head
0		$73,744$0$436$0$74,180
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 		Brust ,  Lori   R
Organizer-Internal
0		$63,141$0$1,140$0$64,281
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
0		$63,326$0$1,140$0$64,466
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
0		$38,619$0$5,006$0$43,625
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 		Cabral ,  Ashley   N
Orientation Specialist
0		$29,459$0$0$0$29,459
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
Grievance Specialist
0		$66,119$0$390$0$66,509
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 		Carrillo ,  Aurelio   M
Mbr Svs Specialist/IWCP
0		$71,300$0$390$0$71,690
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 		Castillo ,  Alejandro   E
Grievance Specialist
0		$49,109$0$89$0$49,198
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
Organizer-External
0		$59,251$0$589$0$59,840
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
0		$42,691$0$0$0$42,691
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 		Chiles ,  David   E
Grievance LOA
0		$32,411$0$249$0$32,660
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
0		$63,094$0$638$0$63,732
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
0		$43,992$0$0$0$43,992
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
0		$66,483$0$82$0$66,565
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
0		$43,846$0$0$0$43,846
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
0		$69,650$0$390$0$70,040
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 		Dela-Puente ,  Nicolaza  
Organizer-Internal
0		$21,643$0$449$0$22,092
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
0		$69,953$0$100$0$70,053
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
0		$42,534$0$0$0$42,534
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 		Dominguez ,  Manuela  
Organizing-Internal-LOA
0		$8,149$0$2,504$0$10,653
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 		Dones-Garcia ,  Nadya  
Orientation Specialist
0		$39,060$0$0$0$39,060
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
0		$43,029$0$0$0$43,029
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
0		$63,799$0$390$0$64,189
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 		Duran ,  Ericka   L
Organizing-Internal-LOA
0		$29,802$0$2,182$0$31,984
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 		Durst ,  Cynthia  
Organizing-Internal-LOA
0		$11,503$0$495$0$11,998
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 		Dyer ,  Esther   D
Director of Legal Affairs
0		$76,530$0$390$0$76,920
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
0		$29,901$0$0$0$29,901
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 		Farias ,  Santos   A
Organizer-Internal
0		$65,628$0$4,146$0$69,774
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 ,  Marisa  
Organizer-Internal
0		$64,443$0$2,396$0$66,839
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 		Felix-Hernandez ,  Paola   J
Organizing-External-LOA
0		$10,291$0$826$0$11,117
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 		Flores ,  Sandra  
Organizing-External
0		$62,304$0$111$0$62,415
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 		Flores ,  Gisela   C
Organizer-External
0		$61,947$0$0$0$61,947
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 		Fonseca ,  Mauricio  
Organizer-External Lead
0		$64,557$0$378$0$64,935
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 		Garcia ,  Lorraine   P
Staff Accountant
0		$71,570$0$390$0$71,960
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 Dean ,  Luz   E
Accounting Clerk
0		$40,872$0$0$0$40,872
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 		Gatti ,  Grace  
Executive Secretary
0		$55,646$0$0$0$55,646
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		George ,  Jacob   D
Organizing-Internal-LOA
0		$12,210$0$1,351$0$13,561
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 		Giannone ,  Felicia  
Grievance Lead
0		$65,842$0$528$0$66,370
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Godinez ,  Guillermina  
Secretary
0		$45,065$0$0$0$45,065
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 		Gonzalez DeValle ,  Charetzayda   L
Organizing-Internal-LOA
0		$36,099$0$3,502$0$39,601
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 		Guereque ,  Gilberto  
Organizer-Internal
0		$42,426$0$390$0$42,816
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 		Guevara ,  Gonzalo   R
Organizing-External-LOA
0		$26,287$0$933$0$27,220
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
0		$44,935$0$0$0$44,935
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 		Guzman-Lazo ,  Edith  
Orientation Specialist
0		$31,398$0$0$0$31,398
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 		Hammett ,  Rowena  
Asst to Finance Director
0		$60,373$0$132$0$60,505
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Henderson ,  Donell  
Grievance Specialist
0		$27,624$0$195$0$27,819
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
0		$71,028$0$295$0$71,323
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Hernandez ,  Lenis  
Executive Secretary
0		$70,933$0$0$0$70,933
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 ,  Marissa   D
Accounting Specialist
0		$36,966$0$0$0$36,966
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 ,  Carlos   A
Security
0		$11,307$0$0$0$11,307
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 		Hughes ,  Robyn   D
Finance Director
0		$81,620$0$390$0$82,010
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		2 %
A
B
C 		Ituarte ,  Michaelina   M
Dispatcher-Banquets
0		$65,723$0$0$0$65,723
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 		Janz ,  Linda   M
Grievance Intake
0		$47,887$0$0$0$47,887
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
0		$75,073$0$2,205$0$77,278
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
0		$9,913$0$202$0$10,115
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
0		$65,704$0$390$0$66,094
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
0		$61,416$0$453$0$61,869
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 		Kubiak ,  Norbert  
Director of Legal Affairs
0		$88,491$0$550$0$89,041
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 		Landa Jackson ,  Maria   D
Organizing-Internal-LOA
0		$23,322$0$2,639$0$25,961
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 		Lara DeCastaneda ,  Maria  
Organizing-Internal-LOA
0		$37,379$0$5,026$0$42,405
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 		Lawry ,  Ronda  
Organizer-External
0		$50,206$0$195$0$50,401
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 		Lawry ,  James  
Organizer-External
0		$17,933$0$1,084$0$19,017
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 		Lindsey ,  Patricia   R
Organizer-Internal
0		$51,070$0$362$0$51,432
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 		Liu ,  Ken   K
Research Director
0		$82,491$0$9,945$0$92,436
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Locatelli ,  Guy   A
Organizer-Internal
0		$58,816$0$390$0$59,206
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
0		$62,175$0$238$0$62,413
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
0		$62,354$0$1,531$0$63,885
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
0		$42,390$0$0$0$42,390
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
0		$55,617$0$425$0$56,042
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 		Luna ,  Maria  
Orientation Specialist
0		$41,003$0$0$0$41,003
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
0		$63,455$0$390$0$63,845
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 Jr. ,  Alfonso  
Organizing-External-LOA
0		$39,285$0$4,189$0$43,474
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  
Organizer-Internal
0		$63,094$0$390$0$63,484
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
0		$44,808$0$0$0$44,808
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
Grievance Outreach/Intake
0		$48,350$0$390$0$48,740
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
0		$53,264$0$0$0$53,264
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Medina ,  Mario   A
Organizer-External Lead
0		$66,238$0$251$0$66,489
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 Cervantes ,  Mirian  
Organizing-External-LOA
0		$26,921$0$2,221$0$29,142
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 		Mendez ,  Irene  
Payroll Specialist
0		$27,928$0$0$0$27,928
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 		Menjivar ,  Carlos   E
Security
0		$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 		98 % Schedule 19
Administration 		2 %
A
B
C 		Meza-Redmond ,  Guadalupe  
Organizer-External Lead
0		$64,516$0$0$0$64,516
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 		Mitchell ,  Maria   E
Organizer-External
0		$65,453$0$390$0$65,843
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
0		$68,207$0$414$0$68,621
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 		Balicanta ,  Aria   C
Organizing-Internal-LOA
0		$27,821$0$2,461$0$30,282
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
0		$39,658$0$6,133$0$45,791
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 		Mora ,  Alber   A
Grievance LOA
0		$16,228$0$229$0$16,457
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 		Morgan ,  Marc   C
Grievance LOA
0		$11,342$0$153$0$11,495
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 		Muniz ,  Elodia  
Organizer-Internal Lead
0		$64,455$0$383$0$64,838
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 		Navas ,  Ramiro   J
Organizer-Ext Dept Head
0		$71,300$0$489$0$71,789
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 		Neanover ,  Chad   M
Boycott LOA
0		$16,021$0$563$0$16,584
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
0		$43,615$0$0$0$43,615
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
0		$59,421$0$422$0$59,843
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-Int Director
0		$76,928$0$416$0$77,344
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
0		$65,703$0$390$0$66,093
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 		Ordinario ,  Maria   C
Member Services Spec/Comm
0		$72,931$0$339$0$73,270
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
0		$49,485$0$19$0$49,504
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Ortiz ,  Araceli  
Organizer-External
0		$59,728$0$88$0$59,816
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
0		$14,925$0$0$0$14,925
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
0		$50,196$0$0$0$50,196
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 		Pappageorge ,  Kim  
Secretary
0		$44,451$0$0$0$44,451
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 ,  Monique  
Grievance Intake
0		$44,345$0$0$0$44,345
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 Specialist
0		$60,847$0$390$0$61,237
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 		Pena ,  Evangelina  
Data Entry Specialist
0		$43,826$0$0$0$43,826
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  
Organizing-Internal-LOA
0		$12,349$0$249$0$12,598
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-Carteno ,  Velia  
Organizing-Internal-LOA
0		$19,844$0$1,948$0$21,792
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
0		$21,471$0$22$0$21,493
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
0		$42,653$0$0$0$42,653
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
0		$63,086$0$1,475$0$64,561
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 Specialist
0		$62,262$0$0$0$62,262
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 ,  Clemente   R
Organizing-External-LOA
0		$38,335$0$4,465$0$42,800
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 ,  Mary   J
Researcher I
0		$36,475$0$1,208$0$37,683
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ramos-Cabrales ,  Daniel  
Organizer-Internal
0		$64,496$0$0$0$64,496
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 		Rasberry ,  Charese   A
Organizer-External Lead
0		$66,000$0$390$0$66,390
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
0		$44,460$0$0$0$44,460
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Recinos ,  Melly  
Organizer-Internal
0		$63,723$0$0$0$63,723
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 		Recinos-Barahona ,  America   D
Organizer-External
0		$63,174$0$390$0$63,564
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
0		$63,742$0$718$0$64,460
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
0		$39,149$0$1,008$0$40,157
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
0		$65,737$0$390$0$66,127
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
0		$44,395$0$0$0$44,395
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
0		$42,740$0$0$0$42,740
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 Landeros ,  Maria   E
Organizing-Internal-LOA
0		$37,833$0$3,249$0$41,082
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
0		$38,778$0$3,109$0$41,887
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 		Romero-Hernandez ,  Maria   D
Organizer-External
0		$65,444$0$390$0$65,834
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 		Rosa ,  Carina   A
Organizing-External-LOA
0		$36,419$0$2,724$0$39,143
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 		Saba ,  David   S
Organizer-Internal
0		$61,744$0$361$0$62,105
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 		Salazar ,  Ana   C
Organizer-Internal
0		$62,617$0$390$0$63,007
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 		Saldana ,  Raymond   J
Grievance Specialist
0		$51,188$0$0$0$51,188
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
0		$42,758$0$0$0$42,758
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
0		$42,726$0$0$0$42,726
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
0		$63,094$0$390$0$63,484
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
0		$44,574$0$0$0$44,574
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		Sosa ,  Alicia  
Organizing-Internal-LOA
0		$10,012$0$443$0$10,455
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 		Stover ,  Tegan   E
Secretary
0		$43,951$0$48$0$43,999
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
0		$71,833$0$390$0$72,223
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
0		$63,094$0$3,005$0$66,099
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tate ,  Al   W
Organizing-External-LOA
0		$37,124$0$919$0$38,043
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 		Tedemet ,  Tibein   K
Communications
0		$55,617$0$425$0$56,042
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
0		$45,137$0$0$0$45,137
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  John   T
Director of Legal Affairs
0		$85,797$0$390$0$86,187
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 		Tirabassi ,  Michael   A
Organizer-Internal
0		$62,018$0$0$0$62,018
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 		Torres ,  Nohemi   S
Organizer-Dept Head
0		$74,019$0$431$0$74,450
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 		Torres ,  Paola  
Organizer-External
0		$59,529$0$463$0$59,992
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 		Torres Chavez ,  Jesus  
Security
0		$46,417$0$0$0$46,417
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Trujillo ,  Deborah  
Secretary
0		$45,316$0$0$0$45,316
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-Int Director
0		$75,576$0$810$0$76,386
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 		Vega ,  Norma   A
Organizer-Internal
0		$65,497$0$390$0$65,887
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
0		$47,837$0$0$0$47,837
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
Grievance Specialist
0		$56,046$0$24$0$56,070
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 		Watson ,  Lucela   M
Organizing-Internal-LOA
0		$34,082$0$1,419$0$35,501
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
0		$66,232$0$945$0$67,177
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 		Wilder ,  Carly   F
Grievance Specialist
0		$45,957$0$0$0$45,957
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 		Williams ,  Kimberly   A
Organizing-Internal-LOA
0		$15,018$0$767$0$15,785
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 		Woolman ,  Diane   E
Grievance Specialist
0		$63,267$0$390$0$63,657
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$111,835$0$14,429$0$126,264
I Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
Total Employee Disbursements$8,637,061$0$145,407$0$8,782,468
Less Deductions     
Net Disbursements    $8,782,468
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) 51,133 
Agency Fee Payers*
Total Members/Fee Payers51,133 
*Agency Fee Payers are not considered members of the labor organization.
Active members51,133Yes
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$929,105
2. Named Payer Non-itemized Receipts$33,785
3. All Other Receipts$36,490
4. Total Receipts$999,380
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$42,849
2. Named Payee Non-itemized Disbursements$17,350
3. To Officers$0
4. To Employees$2,171
5. All Other Disbursements$25,653
6. Total Disbursements$88,023
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,000,685
2. Named Payee Non-itemized Disbursements$809,167
3. To Officers$216,647
4. To Employees$7,102,233
5. All Other Disbursements$172,039
6. Total Disbursements$9,300,771
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$663,495
2. Named Payee Non-itemized Disbursements$483,340
3. To Officers$0
4. To Employees$1,544,289
5. All Other Disbursements$134,071
6. Total Disbursements$2,825,195
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$39,607
3. To Officers$7,043
4. To Employees$124,474
5. All Other Disbursements$28,300
6. Total Disbursements$209,424
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$8,692
2. Named Payee Non-itemized Disbursements$0
3. To Officers$64,522
4. To Employees$9,301
5. All Other Disbursements$10,916
6. Total Disbursements$93,431
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 027-462

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$37,278
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,278
WORKERS COMPENSATION AUDIT REFUND08/07/2019$37,278
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$68,775
Total Non-Itemized Transactions with this Payee/Payer$815
Total of All Transactions with this Payee/Payer for This Schedule$69,590
REIMBURSED EXPENSES02/07/2019$9,605
REIMBURSED EXPENSES04/05/2019$9,796
REIMBURSED EXPENSES06/05/2019$20,742
REIMBURSED EXPENSES10/30/2019$13,114
REIMBURSED EXPENSES11/21/2019$15,518
Name and Address
(A)
NORMAN BRAND

150 LOMBARD ST STE 3
SAN FRANCISCO
CA
94111
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$9,399
Total of All Transactions with this Payee/Payer for This Schedule$9,399
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$288,806
Total Non-Itemized Transactions with this Payee/Payer$19,620
Total of All Transactions with this Payee/Payer for This Schedule$308,426
REIMBURSED EXPENSES01/03/2019$70,930
REIMBURSED EXPENSES03/06/2019$52,925
REIMBURSED EXPENSES04/05/2019$19,617
REIMBURSED EXPENSES07/09/2019$24,468
REIMBURSED EXPENSES07/09/2019$32,530
REIMBURSED EXPENSES08/16/2019$15,132
REIMBURSED EXPENSES10/31/2019$41,205
REIMBURSED EXPENSES12/30/2019$31,999
Name and Address
(A)
UNITE HERE FLORIDA PAC

871 NW 167TH ST
MIAMI GARDENS
FL
33169-5345
Type or Classification
(B)
LABOR UNION AFFILIATE PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,853
Total Non-Itemized Transactions with this Payee/Payer$3,951
Total of All Transactions with this Payee/Payer for This Schedule$21,804
REIMBURSED EXPENSES12/09/2019$17,853
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$516,393
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$516,393
POLITICAL REIMBURSED EXPENSES01/03/2019$516,393
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 027-462

Name and Address
(A)
3525 FORT APACHE RD, LLC

6018 S DURANGO DRIVE STE 11
Las Vegas
NV
89113
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$62,874
Total of All Transactions with this Payee/Payer for This Schedule$62,874
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$25,688
Total Non-Itemized Transactions with this Payee/Payer$66,075
Total of All Transactions with this Payee/Payer for This Schedule$91,763
Postage for mailers02/13/2019$6,022
Printing02/13/2019$14,200
Printing annual reports12/11/2019$5,466
Name and Address
(A)
ALBERT D SEENO CONTRUCTN CO

c/o SIERRA PACIFIC PROPERTI
Concord
CA
94250
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$19,414
Total of All Transactions with this Payee/Payer for This Schedule$19,414
Name and Address
(A)
AMERICAN AIRLINES
15710

Wilmington
DE
19886
Type or Classification
(B)
Transportation provides
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,591
Total of All Transactions with this Payee/Payer for This Schedule$8,591
Name and Address
(A)
AMTRUST NORTH AMERICA
6939

Cleveland
OH
44101
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$34,868
Total of All Transactions with this Payee/Payer for This Schedule$34,868
Name and Address
(A)
AT&T MOBILITY
9004

Carol Streem
IL
60197-9004
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$59,729
Total of All Transactions with this Payee/Payer for This Schedule$59,729
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$7,176
Total of All Transactions with this Payee/Payer for This Schedule$7,176
Name and Address
(A)
BERKSHIRE HATHAWAY CO
844501

Los Angeles
CA
90084-4501
Type or Classification
(B)
Insurance provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,326
Total Non-Itemized Transactions with this Payee/Payer$108,788
Total of All Transactions with this Payee/Payer for This Schedule$120,114
Premium05/17/2019$6,227
Premium11/17/2019$5,099
Name and Address
(A)
CANON FINANCIAL SVC INC

14904 COLLECTIONS CENTER DR
Chicago
IL
60693
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,931
Total of All Transactions with this Payee/Payer for This Schedule$29,931
Name and Address
(A)
CLEVER NAME HERE INC

24 CLIFF STREET
Beacon
NY
12508
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,944
Total Non-Itemized Transactions with this Payee/Payer$9,273
Total of All Transactions with this Payee/Payer for This Schedule$27,217
Professional services04/30/2019$17,944
Name and Address
(A)
COMMERCE BANK
846451

Kansas City
MO
64184-6451
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,225
Total of All Transactions with this Payee/Payer for This Schedule$37,225
Name and Address
(A)
COSTCO
15710

Wilmington
DE
19886-5710
Type or Classification
(B)
Retail supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,715
Total of All Transactions with this Payee/Payer for This Schedule$5,715
Name and Address
(A)
CULINARY TRAINING ACADEMY

710 W LAKE MEAD BLVD
NORTH LAST VEGAS
NV
89030-4067
Type or Classification
(B)
FOOD & BEVERAGE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,592
Total Non-Itemized Transactions with this Payee/Payer$2,992
Total of All Transactions with this Payee/Payer for This Schedule$14,584
TRAINING BREAKFAST03/20/2019$6,192
TRAINING LUNCH03/20/2019$5,400
Name and Address
(A)
DAVID BINDER RESEARCH

44 PAGE ST STE 404
SAN FRANCISCO
CA
94102
Type or Classification
(B)
RESEARCH SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,800
Telephone survey12/18/2019$30,800
Name and Address
(A)
ERIC LINDAUER

1000 SW BROADWAY, STE 2400
PORTLAND
OR
97205
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,921
Total Non-Itemized Transactions with this Payee/Payer$4,538
Total of All Transactions with this Payee/Payer for This Schedule$10,459
ARBITRATION07/24/2019$5,921
Name and Address
(A)
EXETER 16290 NV, LLC

9079 W POST RD, SUITE 120
LAS VEGAS
NV
89148
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$36,117
Total of All Transactions with this Payee/Payer for This Schedule$36,117
Name and Address
(A)
EXTENDED STAY
15710

WILMINGTON
DE
19886-5710
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,006
Total of All Transactions with this Payee/Payer for This Schedule$32,006
Name and Address
(A)
FINANCIAL INNOVATIONS, INC

ONE WEINGEROFF BLVD
CRANSTON
RI
02910
Type or Classification
(B)
ADVERTISING/PROMOTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,571
Total of All Transactions with this Payee/Payer for This Schedule$6,571
Name and Address
(A)
FMCS ARB PANNEL

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$13,340
Total of All Transactions with this Payee/Payer for This Schedule$13,340
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$13,584
Total of All Transactions with this Payee/Payer for This Schedule$13,584
Name and Address
(A)
FREDRIC HOROWITZ 42,548.39
3613

SANTA MONICA
CA
90408-3613
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,548
Total of All Transactions with this Payee/Payer for This Schedule$42,548
Name and Address
(A)
GARY L AXON
190

ASHLAND
OR
97520-0007
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,976
Total of All Transactions with this Payee/Payer for This Schedule$14,976
Name and Address
(A)
GERALDINE RANDALL

4190 THOMAS LAKE HARRIS DR
SANTA ROSA
CA
95403
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,524
Total Non-Itemized Transactions with this Payee/Payer$562
Total of All Transactions with this Payee/Payer for This Schedule$6,086
ADMIN & CONTRACT ENFORCEMENT07/24/2019$5,524
Name and Address
(A)
JAY FOGELBERG

10970 SPOON RIDGE
EDEN PRAIRIE
MN
55347
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,925
Total Non-Itemized Transactions with this Payee/Payer$4,169
Total of All Transactions with this Payee/Payer for This Schedule$10,094
ADMIN & CONTRACT ENFORCEMENT08/22/2019$5,925
Name and Address
(A)
JOHN KAGEL
50787

PALO ALTO
AZ
94303-0667
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,506
Total Non-Itemized Transactions with this Payee/Payer$4,590
Total of All Transactions with this Payee/Payer for This Schedule$12,096
ADMIN & CONTRACT ENFORCEMENT06/17/2019$7,506
Name and Address
(A)
KATHERINE THOMSON

3060 EL CERRITO PLAZA #333
EL CERRITO
CA
94530
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,462
Total of All Transactions with this Payee/Payer for This Schedule$9,462
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 
Total Non-Itemized Transactions with this Payee/Payer$31,359
Total of All Transactions with this Payee/Payer for This Schedule$31,359
Name and Address
(A)
MCCRACKEN,STEMERMAN&HOLSBERRY

595 MARKET ST STE 800
SAN FRANCISCO
CA
94105-2821
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$703,883
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$703,883
ADMIN & CONTRACT ENFORCEMENT01/14/2019$54,200
ADMIN & CONTRACT ENFORCEMENT02/15/2019$87,325
ADMIN & CONTRACT ENFORCEMENT03/15/2019$61,496
ADMIN & CONTRACT ENFORCEMENT04/12/2019$87,903
ADMIN & CONTRACT ENFORCEMENT06/13/2019$51,772
ADMIN & CONTRACT ENFORCEMENT06/14/2019$49,874
ADMIN & CONTRACT ENFORCEMENT07/15/2019$69,420
ADMIN & CONTRACT ENFORCEMENT08/15/2019$67,940
ADMIN & CONTRACT ENFORCEMENT09/30/2019$45,195
ADMIN & CONTRACT ENFORCEMENT10/31/2019$51,970
ADMIN & CONTRACT ENFORCEMENT12/05/2019$76,788
Name and Address
(A)
NORMAN BRAND, ESQ

150 LOMBARD ST STE 3
SAN FRANCISCO
CA
94111
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,800
Total Non-Itemized Transactions with this Payee/Payer$20,034
Total of All Transactions with this Payee/Payer for This Schedule$36,834
PROFESSIONAL SERVICES08/22/2019$5,600
PROFESSIONAL SERVICES11/12/2019$5,600
PROFESSIONAL SERVICES12/27/2019$5,600
Name and Address
(A)
PATRICK HALTER

315 MEADOW LAKE DRIVE
COLUMBIA FALLS
MT
59912
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
ARBITRATION05/20/2019$6,000
Name and Address
(A)
RANCHO SIERRA, LLC--

6018 S DURANGO DRIVE STE 11
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$28,368
Total of All Transactions with this Payee/Payer for This Schedule$28,368
Name and Address
(A)
RAY MORGAN COMPANY

3131 ESPLANADE
CHICO
CA
95973
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,029
Total of All Transactions with this Payee/Payer for This Schedule$5,029
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$67,776
Total Non-Itemized Transactions with this Payee/Payer$4,851
Total of All Transactions with this Payee/Payer for This Schedule$72,627
ORGANIZING01/22/2019$5,648
ORGANIZING02/05/2019$5,648
ORGANIZING04/01/2019$5,648
ORGANIZING04/12/2019$5,648
ORGANIZING05/01/2019$5,648
ORGANIZING06/10/2019$5,648
ORGANIZING08/09/2019$5,648
ORGANIZING09/17/2019$5,648
ORGANIZING10/04/2019$5,648
ORGANIZING11/12/2019$5,648
ORGANIZING12/11/2019$5,648
ORGANIZING12/20/2019$5,648
Name and Address
(A)
SARA ADLER, ESQ.

1927 COMSTOCK AVE
LOS ANGELES
CA
90025-5108
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,186
Total of All Transactions with this Payee/Payer for This Schedule$6,186
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$36,137
Total of All Transactions with this Payee/Payer for This Schedule$36,137
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$84,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,000
MOBILE TEXTING PROGRAM08/09/2019$84,000
Name and Address
(A)
VILLAGE AT IDLEWILD PARK APTS

1450 IDEWILD 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$19,800
Total of All Transactions with this Payee/Payer for This Schedule$19,800
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$19,889
Total of All Transactions with this Payee/Payer for This Schedule$19,889
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/MAILING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,919
Total of All Transactions with this Payee/Payer for This Schedule$9,919
Name and Address
(A)
NV STATE AFL-CIO

1891 WHITNEY MESA DRIVE
HENDERSON
NV
89014
Type or Classification
(B)
ABD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$10,600
CONTRIBUTION03/15/2019$5,000
CONTRIBUTION08/19/2019$5,000
Name and Address
(A)
RCM REALTY GROUP, LLC

1000 N DIVISION STREET STE
CARSON CITY
NV
89703
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$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
SOUTHWEST AIRLINES
15710

WILMINGTON
DE
19866-5710
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$20,088
Total of All Transactions with this Payee/Payer for This Schedule$20,088
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 027-462

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$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION09/24/2019$7,500
Name and Address
(A)
CLINIC, INC.

8757 GEORGIA AVENUE, SUITE
SILVER SPRING
MD
20910
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION01/28/2019$5,000
Name and Address
(A)
DEMOCRAT PARTY ORANGE COUNTY

1916 W CHAPMAN AVE, STE B
ORANGE
CA
92868
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/24/2019$5,000
Name and Address
(A)
FINANCIAL INNOVATIONS, INC

ONE WEINGEROFF BLVD
CRANSTON
RI
02910
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,349
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,349
T-SHIRTS11/12/2019$10,349
Name and Address
(A)
PUBLIC EDUCATION FOUNDATION

2000 LAS VEGAS BLVD S
LAS VEGAS
NV
89104-2523
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION09/24/2019$10,000
Name and Address
(A)
ULAN

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$17,350
Total of All Transactions with this Payee/Payer for This Schedule$17,350
Name and Address
(A)
UNLV FOUNDATION

4505 MARYLAND PKWY BOX 4510
LAS VEGAS
NV
89154-1006
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/06/2019$5,000
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$16,371
Total of All Transactions with this Payee/Payer for This Schedule$16,371
Name and Address
(A)
ABILA INC
123303
DEPT 3303
DALLAS
TX
75312-3303
Type or Classification
(B)
INFORMATION TECHNOLOGIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,972
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,972
SOFTWARE MAINTENANCE/SUPPORT09/13/2019$6,972
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$19,018
Total of All Transactions with this Payee/Payer for This Schedule$19,018
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$5,136
Total of All Transactions with this Payee/Payer for This Schedule$5,136
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 
Total Non-Itemized Transactions with this Payee/Payer$29,609
Total of All Transactions with this Payee/Payer for This Schedule$29,609
Name and Address
(A)
BERKSHIRE HATHAWAY CO
844501

LOS ANGELES
CA
90084-4501
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$13,421
Total of All Transactions with this Payee/Payer for This Schedule$13,421
Name and Address
(A)
CANON FINANCIAL SVC INC

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,151
Total of All Transactions with this Payee/Payer for This Schedule$13,151
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 
Total Non-Itemized Transactions with this Payee/Payer$13,183
Total of All Transactions with this Payee/Payer for This Schedule$13,183
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$13,871
Total of All Transactions with this Payee/Payer for This Schedule$13,871
Name and Address
(A)
CITY OF LAS VEGAS
748022

LOS ANGELES
CA
90074-8022
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$10,923
Total of All Transactions with this Payee/Payer for This Schedule$10,923
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$85,411
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,411
TELEPHONE EXPENSE01/25/2019$7,005
TELEPHONE EXPENSE02/21/2019$7,005
TELEPHONE EXPENSE03/26/2019$7,029
TELEPHONE EXPENSE04/26/2019$7,010
TELEPHONE EXPENSE06/05/2019$7,016
TELEPHONE EXPENSE06/14/2019$7,200
TELEPHONE EXPENSE08/20/2019$14,364
TELEPHONE EXPENSE09/24/2019$7,131
TELEPHONE EXPENSE10/23/2019$7,126
TELEPHONE EXPENSE11/30/2019$7,128
TELEPHONE EXPENSE12/27/2019$7,397
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$8,239
Total Non-Itemized Transactions with this Payee/Payer$6,306
Total of All Transactions with this Payee/Payer for This Schedule$14,545
FOOD & BEVERAGE09/17/2019$8,239
Name and Address
(A)
EXTRA SPACE STORAGE
15710

WILMINGTON
DE
19886-5710
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$12,519
Total of All Transactions with this Payee/Payer for This Schedule$12,519
Name and Address
(A)
GATE GOURMET

1880 CAMPUS COMMONS DRIVE S
RESTON
VA
20191
Type or Classification
(B)
HOTEL/CASINO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,001
REFUND DUES10/28/2019$5,001
Name and Address
(A)
HAL MECHANICAL, INC

4218 WEST RENO AVENUE
LAS VEGAS
NV
89118
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$13,821
Total of All Transactions with this Payee/Payer for This Schedule$13,821
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$33,166
Total of All Transactions with this Payee/Payer for This Schedule$33,166
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$5,635
Total Non-Itemized Transactions with this Payee/Payer$550
Total of All Transactions with this Payee/Payer for This Schedule$6,185
MAINTENANCE10/01/2019$5,635
Name and Address
(A)
JAN-PRO CLEANING SYSTEMS

1050 E FLAMINGO RD SUITE N-
LAS VEGAS
NV
89119
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,324
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,324
JANITORIAL SERVICES01/31/2019$7,152
JANITORIAL SERVICES02/28/2019$6,952
JANITORIAL SERVICES03/31/2019$7,652
JANITORIAL SERVICES04/30/2019$6,952
JANITORIAL SERVICES05/31/2019$6,952
JANITORIAL SERVICES06/30/2019$6,952
JANITORIAL SERVICES07/31/2019$6,952
JANITORIAL SERVICES08/31/2019$6,952
JANITORIAL SERVICES09/30/2019$6,952
JANITORIAL SERVICES10/31/2019$6,952
JANITORIAL SERVICES11/30/2019$6,952
JANITORIAL SERVICES12/30/2019$6,952
Name and Address
(A)
JG TACTICAL, LLC

3157 N RAINBOW BLVD #120
LAS VEGAS
NV
89108
Type or Classification
(B)
SECURITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SECURITY09/13/2019$10,000
Name and Address
(A)
LAYTON LAYTON & TOBLER LLP

606 S 9TH ST
LAS VEGAS
NV
89101
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,536
Total Non-Itemized Transactions with this Payee/Payer$33,853
Total of All Transactions with this Payee/Payer for This Schedule$108,389
PROFESSIONAL SERVICES - AUDIT/TAX01/28/2019$11,880
PROFESSIONAL SERVICES - AUDIT/TAX02/13/2019$8,595
PROFESSIONAL SERVICES - AUDIT/TAX03/19/2019$10,262
PROFESSIONAL SERVICES - AUDIT/TAX04/30/2019$7,700
PROFESSIONAL SERVICES - AUDIT/TAX07/10/2019$14,450
PROFESSIONAL SERVICES - AUDIT/TAX09/24/2019$6,300
PROFESSIONAL SERVICES - AUDIT/TAX10/28/2019$5,217
PROFESSIONAL SERVICES - AUDIT/TAX11/12/2019$10,132
Name and Address
(A)
LOWE'S
15710

WILMINGTON
DE
19886-5710
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$8,138
Total of All Transactions with this Payee/Payer for This Schedule$8,138
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 
Total Non-Itemized Transactions with this Payee/Payer$5,346
Total of All Transactions with this Payee/Payer for This Schedule$5,346
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$189,651
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$189,651
PROFESSIONAL FEES - LEGAL01/14/2019$9,013
PROFESSIONAL FEES - LEGAL02/15/2019$14,574
PROFESSIONAL FEES - LEGAL03/15/2019$13,476
PROFESSIONAL FEES - LEGAL04/12/2019$16,728
PROFESSIONAL FEES - LEGAL06/14/2019$40,781
PROFESSIONAL FEES - LEGAL07/15/2019$18,579
PROFESSIONAL FEES - LEGAL08/15/2019$20,800
PROFESSIONAL FEES - LEGAL09/30/2019$17,076
PROFESSIONAL FEES - LEGAL10/31/2019$18,395
PROFESSIONAL FEES - LEGAL12/05/2019$20,229
Name and Address
(A)
MERRILL LYNCH

400 S RAMPART BLVD ST
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$53,438
Total of All Transactions with this Payee/Payer for This Schedule$53,438
Name and Address
(A)
MGM Grand parking
15710

WILMINGTON
DE
19886-5710
Type or Classification
(B)
HOTEL/CASINO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,100
SELF PARKING07/22/2019$8,100
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$50,095
Total Non-Itemized Transactions with this Payee/Payer$22,051
Total of All Transactions with this Payee/Payer for This Schedule$72,146
UTILITY SERVICES05/16/2019$5,189
UTILITY SERVICES06/18/2019$5,954
UTILITY SERVICES07/17/2019$7,588
UTILITY SERVICES08/16/2019$8,838
UTILITY SERVICES09/18/2019$9,278
UTILITY SERVICES10/16/2019$7,957
UTILITY SERVICES11/14/2019$5,291
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$100,000
Total Non-Itemized Transactions with this Payee/Payer$1,232
Total of All Transactions with this Payee/Payer for This Schedule$101,232
POSTAGE02/05/2019$20,000
POSTAGE06/05/2019$20,000
POSTAGE11/15/2019$20,000
POSTAGE12/20/2019$40,000
Name and Address
(A)
RAY MORGAN COMPANY

3131 ESPLANADE
CHICO
CA
95973
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,330
Total Non-Itemized Transactions with this Payee/Payer$2,210
Total of All Transactions with this Payee/Payer for This Schedule$8,540
COPIER RENTAL07/10/2019$6,330
Name and Address
(A)
REPUBLIC SVCS, INC #620
78829

PHOENIX
AZ
85062-8829
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$12,489
Total of All Transactions with this Payee/Payer for This Schedule$12,489
Name and Address
(A)
RESERVE ACCOUNT
223648

PITTSBURG
PA
15250-2648
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$7,997
Total of All Transactions with this Payee/Payer for This Schedule$7,997
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$11,844
Total Non-Itemized Transactions with this Payee/Payer$1,363
Total of All Transactions with this Payee/Payer for This Schedule$13,207
SPECIAL EVENT12/20/2019$11,844
Name and Address
(A)
SENECA INSURANCE COMPANY INC

160 WATER STREET 16TH
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,720
Total Non-Itemized Transactions with this Payee/Payer$46,900
Total of All Transactions with this Payee/Payer for This Schedule$56,620
INSURANCE04/30/2019$9,720
Name and Address
(A)
SKY TOP VENDING, INC

1509 WESTERN AVE
LAS VEGAS
NV
89102
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$6,147
Total of All Transactions with this Payee/Payer for This Schedule$6,147
Name and Address
(A)
SMART N FINAL
15710

WILMINGTON
DE
19866-5710
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$7,168
Total of All Transactions with this Payee/Payer for This Schedule$7,168
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$13,013
Total of All Transactions with this Payee/Payer for This Schedule$13,013
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$9,957
Total of All Transactions with this Payee/Payer for This Schedule$9,957
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 
Total Non-Itemized Transactions with this Payee/Payer$13,599
Total of All Transactions with this Payee/Payer for This Schedule$13,599
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$7,637
Total Non-Itemized Transactions with this Payee/Payer$12,984
Total of All Transactions with this Payee/Payer for This Schedule$20,621
LABOR BOND INSURANCE10/23/2019$7,637
Name and Address
(A)
US POSTAL SERVICE (AMS-TMS)
894757

LOS ANGELES
CA
90189-4757
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
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$8,232
Total of All Transactions with this Payee/Payer for This Schedule$8,232
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$10,178
Total of All Transactions with this Payee/Payer for This Schedule$10,178
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION 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)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,692
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,692
Flyer printing05/06/2019$8,692
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
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.)$2,302,035
HOUSING BENEFITCB HOUSING PARTNERSHIP$6,518
HEALTH BENEFITHEREIU WELFARE FUND 150$1,589,657
PENSIONSNCB PENSION TRUST$427,833
PENSION-DEFINED CONTRIBUTIONMILLIMAN$278,027
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 027-462


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 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 12: AN INDEPENDENT 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 $77,720. The Union purchased various items of nominal value as promotional items that were given 27away. The value of these items purchased was $27,169

Question 18: IN JUNE 2019, UNITE HERE INTERNATIONAL UNION HELD A CONVENTION WHERE THE UNITE HERE CONSTITUTION WAS AMENDED. UNITE HERE INTERNATIONAL UNION LM FILE #000-511 WILL SUBMIT A COPY OF THE NEW CONSTITUTION WHEN FILING ITS 2019 LM-2.

Schedule 1, Row1:

Schedule 1, Row1:

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