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: 01-31-2025
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
036-758
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
73
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
DIAN
Last Name
PALMER
P.O Box - Building and Room Number
SUITE 400
Number and Street
300 S ASHLAND AVE
City
CHICAGO
State
IL
ZIP Code + 4
60607


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:Dian PalmerPRESIDENT71. SIGNED:Joseph J RichertTREASURER
Date:Mar 14, 2022Telephone Number:312-787-5868Date:Mar 14, 2022Telephone Number:773-805-0399
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 036-758
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?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?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?11/2024
20. How many members did the labor organization have at the end of the reporting period?23,382
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMonth0.67143.33
(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: 036-758

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $5,300,584$6,749,339
23. Accounts Receivable1$554,796$321,316
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$516,361$472,101
28. Other Assets7$2,353,689$1,606,484
29. TOTAL ASSETS $8,725,430$9,149,240

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$683,837$532,466
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,480,959$1,710,980
34. TOTAL LIABILITIES $3,164,796$2,243,446
35. NET ASSETS$5,560,634$6,905,794
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 036-758

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $13,718,252
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,034
41. Dividends $0
42. Rents $23,640
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$848,590
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $413,240
48. Other Receipts14$1,469,564
49. TOTAL RECEIPTS $16,474,320
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,353,468
51. Political Activities and Lobbying16$404,018
52. Contributions, Gifts, and Grants17$42,173
53. General Overhead18$2,323,705
54. Union Administration19$394,755
55. Benefits20$2,069,183
56. Per Capita Tax $4,265,943
57. Strike Benefits $221,842
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$13,164
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $444,047
65. Direct Taxes $497,066
  
66. Subtotal $15,029,364
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,230,887  
  67b. Less Total Disbursed$1,227,088  
  67c. Total Withheld But Not Disbursed $3,799
68. TOTAL DISBURSEMENTS $15,025,565
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 036-758

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$0$0$0$0
Totals from all other accounts receivable$321,316$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $321,316$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 036-758

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: 036-758

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(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: 036-758

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$13,164$13,164$13,164
Office Furniture and Equipment$13,164$13,164$13,164
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$13,164
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 036-758

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 036-758

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)    
Building  1 :      Land & Building-600 S 4th St Springfield IL 62703$436,570$162,879$273,691$0
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$549,146$459,045$90,101$9,010
E. Other Fixed Assets$191,408$83,099$108,309$10,831
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,177,124$705,023$472,101$19,841
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 036-758

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,606,484
Prepaid Insurance$95,470
Prepaid Employee Benefits$8,193
Prepaid Rent$74,958
Other Prepaid Expenses$3,637
Transferred from H&W Fund -Attributable to Members$1,424,226
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 036-758

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$532,466$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $532,466$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 036-758

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$848,590$0$848,590$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Amalgamated Bank$0$848,590$0$848,590$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 036-758

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,710,980
Health and Welfare Funds Attributable to Members$1,424,031
COPE Payable$29,889
Accrued Payroll and Taxes$247,875
Accrued Real Estate Taxes$9,185
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 036-758

(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
Palmer ,  Dian  
President
C
$177,579$7,200$473$0$185,252
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Richert ,  Joseph  
Secretary-Treasurer
C
$123,162$7,200$22$0$130,384
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
30 % Schedule 19
Administration
30 %
A
B
C
Howard ,  Jeffrey  
Executive Vice President
C
$123,162$7,200$438$0$130,800
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Scott ,  Stacia  
Executive Vice President
N
$89,831$7,200$900$0$97,931
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
Meles ,  Science  
Executive Vice President
P
$103,596$6,600$900$0$111,096
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Chavadiyil ,  Roy  
Vice President
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
Steward ,  Lavitta  
Vice President
N
$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
Rodriguez ,  Alfred  
Vice President
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
Jones ,  Alan  
Vice President
N
$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
Valino ,  Venus   R
Vice President
N
$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
Bisbee ,  Robert  
Vice President
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Jensen ,  Cathleen  
Vice President
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Redman ,  Camile  
Vice President
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Akins ,  Kim  
Executive Board
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
Bonilla-Anaiel ,  Ramona  
Executive Board
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
Brown ,  Tracy  
Executive Board
C
$100$0$0$0$100
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
Cobbs ,  Cynthia  
Executive Board
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
Heard ,  Veronica  
Executive Board
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
Jemison ,  Aaron  
Executive Board
N
$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
Lee ,  Gregory  
Executive Board
N
$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
Winston ,  Darlene  
Executive Board
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
Phipps ,  James  
Executive Board
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
Webb ,  Martha  
Executive Board
N
$866$0$0$0$866
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 ,  Ericka  
Executive Board
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
Baker ,  Joann  
Executive Board
N
$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
Banks ,  Regis  
Executive Board
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
Ortiz ,  Sean  
Executive Board
N
$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
Uwumarogie ,  Alicia  
Executive Board
N
$392$0$0$0$392
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
Featherston ,  Kim  
Executive Board
C
$191$0$0$0$191
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
Russell ,  Regina  
Executive Board
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
Vaughn ,  Tawanda  
Executive Board
N
$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
Walker ,  Eric  
Executive Board
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
Poole ,  Georgina  
Executive Board
N
$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
Muertz ,  Pamela  
Executive Board
N
$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
Cole ,  Aurelius  
Executive Board
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
Marshall ,  Matthew   S
Executive Board
C
$86,863$7,200$900$0$94,963
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
Magee ,  James   S
Executive Board
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
Warren ,  Paige  
Executive Board
N
$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
Bandy ,  Andrea  
Executive Board
N
$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
Castanon ,  David  
Executive Board
N
$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
Medina ,  Jesse  
Executive Board
N
$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
Yates ,  Mark   O
Executive Board
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
Rocco-Jasinski ,  Gina  
Executive Board
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
Gary ,  Dena  
Executive Board
N
$2,400$0$0$0$2,400
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
Mock ,  Rebecca  
Executive Board
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
Woods ,  Eula  
Executive Board
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
Driskill ,  Joy  
Executive Board
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
Jones ,  Alan  
Executive Board
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Valino ,  Venus   R
Executive Board
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Bynum ,  Karen  
Executive Board
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Coney ,  Lester  
Executive Board
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Johnson ,  Anita  
Executive Board
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Daniels ,  Denise  
Executive Board
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Fortado ,  Justus  
Executive Board
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Tines ,  Willie  
Executive Board
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Avent ,  Marilyn  
Executive Board
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Wilkes ,  Micheal  
Executive Board
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
Total Officer Disbursements$708,142$42,600$3,633$0$754,375
Less Deductions    $235,693
Net Disbursements    $518,682
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 036-758

(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
Cathleen ,  Jensen  
Mbr of Union Assignment
N/A
$22,281$0$0$0$22,281
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
Kimarie ,  Allen  
Internal Organizer
N/A
$53,588$7,200$900$0$61,688
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
Alvin ,  Anthony  
Field Organizer
N/A
$53,679$7,200$1,175$0$62,054
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
Bolaji ,  Aregbesola  
Administrative Asst. II
N/A
$48,993$0$900$0$49,893
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
65 % Schedule 19
Administration
0 %
A
B
C
Eric ,  Bailey  
Communication Director
N/A
$104,161$7,200$900$0$112,261
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
Michael ,  Baldwin  
Asst. Division Director
N/A
$72,271$7,200$0$0$79,471
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
Timothy ,  Ball  
Sr. Field Organizer
N/A
$74,053$7,200$900$0$82,153
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
Brandon ,  Boles  
Deputy Director
N/A
$74,919$7,200$900$0$83,019
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
Lizzy ,  Bortoto  
Field Organizer
N/A
$53,560$7,200$1,418$0$62,178
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
Maurice ,  Brownridge  
Organizer in Training
N/A
$30,392$4,800$600$0$35,792
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
Melinda ,  Bunnage  
Lead Field Organizer
N/A
$66,045$7,200$969$0$74,214
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Karen ,  Bynum  
Organizer in Training
N/A
$11,881$1,800$300$0$13,981
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Patrick ,  Corley  
Organizer in Training
N/A
$51,859$7,200$1,069$0$60,128
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Yolanda ,  Duplessis  
Admin Asst. II
N/A
$42,476$0$900$0$43,376
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
Matthew ,  Foreman  
Sr. Field Organizer
N/A
$57,421$7,800$900$0$66,121
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
Martha ,  Gallegos  
Special Project Mgmt
N/A
$72,219$600$0$0$72,819
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
Eva ,  Gasienica  
Director of Mbrshp & Cope
N/A
$75,521$600$0$0$76,121
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
Veronica ,  Gonzalez  
Administrative Asst. II
N/A
$49,000$1,200$900$0$51,100
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
Maurice ,  Green  
Political Director
N/A
$59,603$4,800$622$0$65,025
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Francisco ,  Guzman  
Field Organizer
N/A
$13,940$1,250$225$0$15,415
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
Paula ,  Haley  
Internal Organizer
N/A
$57,261$7,200$1,018$0$65,479
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Carolyn ,  Hardy  
Sr. Field Organizer
N/A
$60,628$7,200$900$0$68,728
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
Charles ,  Harper  
Dir of Representation
N/A
$20,523$150$300$0$20,973
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
Sam ,  Hensel  
Staff Attorney
N/A
$57,809$450$235$0$58,494
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
Matthew ,  Hoffmann  
Research Director
N/A
$72,480$7,200$900$0$80,580
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Any ,  Huamani   G
Field Org
N/A
$53,685$7,800$900$0$62,385
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
Mary ,  Hudgens  
Field Organizer
N/A
$53,652$7,200$900$0$61,752
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
Cheriell ,  Jackson  
Organizer
N/A
$53,608$7,200$900$0$61,708
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
Jeanene ,  Johnson  
Internal Organizer
N/A
$53,652$7,200$1,073$0$61,925
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
Frank ,  Klein  
Director
N/A
$83,185$7,200$906$0$91,291
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
0 %
A
B
C
Karen ,  Kleinhans  
Sr. Field Organizer
N/A
$73,890$7,200$1,468$0$82,558
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
John ,  Kohlhepp  
Political Director
N/A
$24,863$1,800$375$0$27,038
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Liliana ,  Korecki  
Adm. Asst. II
N/A
$52,241$600$900$0$53,741
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
Malgorzata ,  Kowal  
Comptroller
N/A
$90,709$600$900$0$92,209
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
Joshua ,  Locke  
Staff Attorney
N/A
$55,657$450$675$0$56,782
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Madeline ,  Martinez  
Admin. Asst. II
N/A
$64,828$600$900$0$66,328
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
Brandon ,  McKelvey  
Organizer
N/A
$53,532$7,200$900$0$61,632
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
Ryan ,  Miller  
Field Organizer
N/A
$53,632$7,200$900$0$61,732
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
Carmen ,  Nowitzki  
Field Organizer
N/A
$57,278$7,800$900$0$65,978
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rodolfo ,  Perez III  
External Organizer
N/A
$53,685$7,200$1,200$0$62,085
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
Elisa ,  Redish  
Staff Attorney
N/A
$9,512$100$0$0$9,612
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Trumaine ,  Reeves  
Assistant Director
N/A
$75,930$7,200$900$0$84,030
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
Timothy ,  Rivard  
Field Organizer
N/A
$18,588$2,400$300$0$21,288
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
Tyson ,  Roan  
Chief of Staff
N/A
$146,686$7,200$900$0$154,786
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Adrian ,  Rojas  
Communication Specialist
N/A
$53,652$7,800$900$0$62,352
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Griffin ,  Ross  
Field Organizer
N/A
$36,730$4,800$675$0$42,205
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
Krystyna ,  Rozwadowski  
Dir of Representation
N/A
$30,732$200$0$0$30,932
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
Sable ,  Russell  
Lead Field Organizer
N/A
$63,126$7,200$900$0$71,226
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
Jazmine ,  Salas  
Communication Specialist
N/A
$34,570$4,800$664$0$40,034
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
John ,  Shostack  
Sr. Field Organizer
N/A
$60,506$7,200$900$0$68,606
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
Zerlina ,  Smith  
Field Organizer
N/A
$36,634$5,400$900$0$42,934
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
Bennet ,  Stewart  
External Organizer
N/A
$53,626$7,200$900$0$61,726
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
Ray ,  Stout  
Director of Operations
N/A
$94,089$500$967$0$95,556
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
30 %
A
B
C
Celestine ,  Strain  
Mbr Experience Coord
N/A
$55,931$7,200$1,658$0$64,789
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Elizabeth ,  Towell  
Lead Organizer
N/A
$63,150$7,200$1,009$0$71,359
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Manuel ,  Trinidad  
Field Organizer
N/A
$57,165$7,200$900$0$65,265
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
Charla ,  Trubey   H
Field Organizer
N/A
$53,560$7,200$900$0$61,660
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
Gene ,  Washington  
PT Field Organizer
N/A
$61,708$7,200$0$0$68,908
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
Chris ,  White  
Field Organizer
N/A
$17,575$2,400$538$0$20,513
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
Jennifer ,  Whitman  
Data Manager
N/A
$75,489$600$0$0$76,089
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Jonathan ,  Williams  
Organizer
N/A
$53,537$7,233$1,158$0$61,928
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rahmaan ,  Williams  
Political Organizer
N/A
$65,496$7,200$922$0$73,618
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Anna ,  Wood  
Field Organizer
N/A
$53,626$7,200$900$0$61,726
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
Terri ,  Wright  
Asst.to the President
N/A
$50,116$600$900$0$51,616
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
Andrew ,  Yale  
Field Organizer
N/A
$57,178$7,200$1,497$0$65,875
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
Daniel ,  Zapata  
Deputy General Counsel
N/A
$118,461$550$900$0$119,911
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$379,248$180$0$0$379,428
I Schedule 15
Representational Activities
8 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
92 % Schedule 19
Administration
0 %
Total Employee Disbursements$4,111,281$318,263$50,916$0$4,480,460
Less Deductions    $995,194
Net Disbursements    $3,485,266
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 036-758

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 23,382 
Agency Fee Payers*109
Total Members/Fee Payers23,491 
*Agency Fee Payers are not considered members of the labor organization.
Full Dues Members23,354Yes
Retirees3No
Associates25No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 036-758

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,393,829
2. Named Payer Non-itemized Receipts$30,931
3. All Other Receipts$44,804
4. Total Receipts$1,469,564
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$25,500
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$16,673
6. Total Disbursements$42,173
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$521,492
2. Named Payee Non-itemized Disbursements$160,024
3. To Officers$452,529
4. To Employees$3,119,049
5. All Other Disbursements$100,374
6. Total Disbursements$4,353,468
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$912,735
2. Named Payee Non-itemized Disbursements$222,024
3. To Officers$45,353
4. To Employees$1,035,558
5. All Other Disbursements$108,035
6. Total Disbursements$2,323,705
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$70,955
2. Named Payee Non-itemized Disbursements$39
3. To Officers$124,751
4. To Employees$192,688
5. All Other Disbursements$15,585
6. Total Disbursements$404,018
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$122,532
2. Named Payee Non-itemized Disbursements$0
3. To Officers$131,741
4. To Employees$133,166
5. All Other Disbursements$7,316
6. Total Disbursements$394,755
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 036-758

Name and Address
(A)
Internal Revenue Service Center


Kansas City
MO
64999
Type or Classification
(B)
Government Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,545
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,545
Refund06/04/2021$6,545
Name and Address
(A)
Paychex

230 W. Monroe Street
Chicago
IL
60606
Type or Classification
(B)
Payroll Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,180
Total Non-Itemized Transactions with this Payee/Payer$79
Total of All Transactions with this Payee/Payer for This Schedule$5,259
Payroll Tax Reimbursements04/04/2021$5,180
Name and Address
(A)
SEIU Healthcare 1199 NW

15 S. Grady Way, Ste 200
Renton
WA
98057
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Hardship Fund Contribution07/20/2021$10,000
Hardship Fund Contribution08/10/2021$10,000
Name and Address
(A)
SEIU International

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$522,203
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$551,183
Grant01/15/2021$46,250
Reimbursement03/19/2021$18,552
Grant06/18/2021$50,000
Hardship Fund Contribution07/12/2021$15,000
Rebate08/27/2021$109,512
Rebate10/08/2021$116,384
Rebate11/05/2021$66,505
Grant11/26/2021$100,000
Name and Address
(A)
SEIU Local 105

2525 W. Alameda Avenue
Denver
CO
80219
Type or Classification
(B)
Labor Union
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
Hardship Fund Contribution08/10/2021$5,000
Name and Address
(A)
SEIU Local 2015

2910 Beverly Blvd
Los Angeles
CA
90057
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Hardship Fund Contribution08/04/2021$25,000
Name and Address
(A)
SEIU Local 73

300 S. Ashland Avenue
Chicago
IL
60607
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$787,364
Total Non-Itemized Transactions with this Payee/Payer$562
Total of All Transactions with this Payee/Payer for This Schedule$787,926
Reimbursement of H&W Fund -attributable to members01/26/2021$397,334
Reimbursement of H&W Fund -attributable to members03/17/2021$115,244
Reimbursement of H&W Fund -attributable to members04/14/2021$23,966
Reimbursement of H&W Fund -attributable to members05/05/2021$23,966
Reimbursement of H&W Fund -attributable to members06/08/2021$23,966
Reimbursement of H&W Fund -attributable to members06/16/2021$59,092
Reimbursement of H&W Fund -attributable to members07/08/2021$23,966
Reimbursement of H&W Fund -attributable to members08/06/2021$23,966
Reimbursement of H&W Fund -attributable to members09/07/2021$23,966
Reimbursement of H&W Fund -attributable to members10/05/2021$23,966
Reimbursement of H&W Fund -attributable to members11/03/2021$23,966
Reimbursement of H&W Fund -attributable to members12/31/2021$23,966
Name and Address
(A)
SEIU Local 73 B-PAC

300 S. Ashland Avenue
Chicago
IL
60607
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,537
Total Non-Itemized Transactions with this Payee/Payer$1,310
Total of All Transactions with this Payee/Payer for This Schedule$18,847
Reimbursement10/31/2021$17,537
Name and Address
(A)
SEIU Local 775

215 Columbia Street
Swattle
WA
98104
Type or Classification
(B)
Labor Union
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
Hardship Fund Contribution08/10/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 036-758

Name and Address
(A)
Art-Flo Screen Printing & Embroldery

6939 W. 59th Street
Chicago
IL
60638
Type or Classification
(B)
Screen Printing Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,822
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,822
Printing Service for Organizing Campaign06/30/2021$15,822
Name and Address
(A)
Bredhoff & Kaiser, PLLC

805 Fifteen Street NW
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,361
Total Non-Itemized Transactions with this Payee/Payer$8,784
Total of All Transactions with this Payee/Payer for This Schedule$26,145
Legal Service06/21/2021$10,644
Legal Service10/26/2021$6,717
Name and Address
(A)
Chicago Federation of Labor

180 N. Stetson Avenue
Chicago
IL
60601
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,436
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,436
Reimbursement07/08/2021$8,436
Name and Address
(A)
Clauss ADR, Inc

310 Busse Highway #291
Park Ridge
IL
60068
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$6,475
Total of All Transactions with this Payee/Payer for This Schedule$6,475
Name and Address
(A)
Community Consolidated

580 N. First Bank Drive
Palatine
IL
60067
Type or Classification
(B)
School District
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Settlement01/29/2021$15,000
Name and Address
(A)
Cotswold Concepts
Unit 302 12 Century Circuit
Norwest Business Park
Baulkhan Hills, NSW AUS
00
Type or Classification
(B)
Computer Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,780
Total of All Transactions with this Payee/Payer for This Schedule$23,780
Name and Address
(A)
Dave & Busters

6801 Hollywood Blvd
Los Angeles
CA
90028
Type or Classification
(B)
Event Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,085
Total of All Transactions with this Payee/Payer for This Schedule$6,085
Name and Address
(A)
Dowd, Bloch, Bennett, Cervone, Auerbach & Yokich

8 S. Michigan 19th Floor
Chicago
IL
60603
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,366
Total Non-Itemized Transactions with this Payee/Payer$1,215
Total of All Transactions with this Payee/Payer for This Schedule$23,581
Legal Service04/20/2021$22,366
Name and Address
(A)
FlexPrint, Inc
10306

Des Monies
IA
50306-0306
Type or Classification
(B)
Equipment Lessor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,186
Total Non-Itemized Transactions with this Payee/Payer$3,737
Total of All Transactions with this Payee/Payer for This Schedule$9,923
Printing Service01/20/2021$6,186
Name and Address
(A)
Forest Printing
79
7214 W. Madison
Forest Park
IL
60130
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,318
Total of All Transactions with this Payee/Payer for This Schedule$8,318
Name and Address
(A)
Jay C. 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$5,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,240
Arbitration05/04/2021$5,240
Name and Address
(A)
K-Plus Computer Services
826

Michigan City
IN
46361
Type or Classification
(B)
IT Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,780
Total of All Transactions with this Payee/Payer for This Schedule$21,780
Name and Address
(A)
Meltwater News US, Inc

Dept. LA 23721
Pasadena
CA
91185-3721
Type or Classification
(B)
Media Monitoring Developer
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
Media Subscription Fee07/06/2021$10,000
Name and Address
(A)
Middle Seat Consulting
21600

Washington
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Consulting01/20/2021$5,000
Name and Address
(A)
Schiele Graphics, Inc

8049 Solutions Ctr
Chicago
IL
60677-8000
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,576
Total of All Transactions with this Payee/Payer for This Schedule$10,576
Name and Address
(A)
SEIU International

1800 Massachusetts Ave. NW
Washington
DC
20036
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,500
Total Non-Itemized Transactions with this Payee/Payer$124
Total of All Transactions with this Payee/Payer for This Schedule$112,624
Organizing Campaign04/20/2021$50,000
Organizing Campaign08/24/2021$25,000
Organizing Campaign09/27/2021$12,500
Organizing Campaign11/29/2021$25,000
Name and Address
(A)
Sommers & Fahrenbach, Inc

3301 W. Belmont Ave
Chicago
IL
60619
Type or Classification
(B)
Printing Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,248
Total of All Transactions with this Payee/Payer for This Schedule$10,248
Name and Address
(A)
Staples Business Credit
105638

Atlanta
GA
30348-5638
Type or Classification
(B)
Office Supply Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,715
Total of All Transactions with this Payee/Payer for This Schedule$6,715
Name and Address
(A)
Steven Bierig
438

Highland Park
IL
60035
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,310
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$9,010
Arbitration12/15/2021$7,310
Name and Address
(A)
Tele-Town Hall, LLC

1001 N. 19th Street #1200
Arlington
VA
22209
Type or Classification
(B)
Event Conductor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,319
Total Non-Itemized Transactions with this Payee/Payer$2,130
Total of All Transactions with this Payee/Payer for This Schedule$11,449
Negotiation10/21/2021$9,319
Name and Address
(A)
The Sexton Group

405 W. Superior, #703
Chicago
IL
60654
Type or Classification
(B)
Event Conductor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,104
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,104
Negotiation03/03/2021$5,104
Name and Address
(A)
U.S. Bank Equipment Finance
790448

St. Louis
MO
63179-0448
Type or Classification
(B)
Equipment Lessor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,357
Total of All Transactions with this Payee/Payer for This Schedule$48,357
Name and Address
(A)
West Side Realty Corp

1645 W. Jackson Blvd., #703
Chicago
IL
60612
Type or Classification
(B)
Office Lessor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$281,848
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$281,848
Monthly Rent & Cam01/25/2021$22,963
Monthly Rent & Cam02/17/2021$23,535
Monthly Rent & Cam03/17/2021$23,535
Monthly Rent & Cam04/20/2021$23,535
Monthly Rent & Cam05/26/2021$23,535
Monthly Rent & Cam06/16/2021$23,535
Monthly Rent & Cam07/20/2021$23,535
Monthly Rent & Cam08/19/2021$23,535
Monthly Rent & Cam09/15/2021$23,535
Monthly Rent & Cam10/19/2021$23,535
Monthly Rent & Cam11/17/2021$23,535
Monthly Rent & Cam12/21/2021$23,535
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 036-758

Name and Address
(A)
Marriott Metro

775 12th St NW
Washington
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,429
Total Non-Itemized Transactions with this Payee/Payer$39
Total of All Transactions with this Payee/Payer for This Schedule$6,468
Political Campaign08/25/2021$6,429
Name and Address
(A)
Residence Inns

2960 Piedmont Rd NE
Atlanta
GA
30305
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,226
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,226
Political Campaign02/25/2021$5,226
Name and Address
(A)
SEIU Local 73 B-PAC

300 S. Ashland Avenue
Chicago
IL
60607
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PAC Contribution12/08/2021$50,000
Name and Address
(A)
Van Galder Bus Company

3120 N. Pontiac Drive
Jansenville
WI
53545
Type or Classification
(B)
Bus Rental Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Political Campaign08/16/2021$9,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 036-758

Name and Address
(A)
Arise Chicago

1436 W. Randolph St
Chicago
IL
60607
Type or Classification
(B)
Charitable 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
Charitable Contribution12/14/2021$5,000
Name and Address
(A)
Chicago Jobs with Justice

333 S. Ashland Ave
Chicago
IL
60607
Type or Classification
(B)
Non Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable Contribution05/04/2021$5,000
Charitable Contribution09/07/2021$5,000
Name and Address
(A)
Kenneth Santo Guerra

901 15th Street S
Arlington
VA
22202
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Death Benefit01/20/2021$5,500
Name and Address
(A)
The Peggy Browning Fund

100 S. Broad Street, #1208
Philadelphia
PA
19110
Type or Classification
(B)
Non Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable Contribution09/14/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 036-758

Name and Address
(A)
AFSCME Council #31

615 S. Second St.
Springfield
IL
62705-2328
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,073
Total of All Transactions with this Payee/Payer for This Schedule$11,073
Name and Address
(A)
Amtrust North America

6939
Cleveland
OH
44101-1939
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,337
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,337
Insurance Premium12/07/2021$8,337
Name and Address
(A)
Comcast Cable
70219

Philadelphia
PA
19176-0219
Type or Classification
(B)
Cable Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,987
Total of All Transactions with this Payee/Payer for This Schedule$8,987
Name and Address
(A)
Cotswold Concepts
Unit 302 12 Century Circuit
Nowest Business Park
Baukhan Hills NSW AUS
00
12159
Type or Classification
(B)
Computer Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,280
Total of All Transactions with this Payee/Payer for This Schedule$48,280
Name and Address
(A)
First Communications LLC
772069

Detroit
MI
48277-2069
Type or Classification
(B)
Data Networking
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,441
Total of All Transactions with this Payee/Payer for This Schedule$9,441
Name and Address
(A)
FlexPrint Inc
10306

Des Moines
IA
50306-0306
Type or Classification
(B)
Equipment Lessor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,559
Total Non-Itemized Transactions with this Payee/Payer$7,587
Total of All Transactions with this Payee/Payer for This Schedule$20,146
Printing Service01/20/2021$12,559
Name and Address
(A)
Forest Printing
79
7214 W. Madison
Forest Park
IL
60130
Type or Classification
(B)
Printing Service Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,673
Total Non-Itemized Transactions with this Payee/Payer$8,216
Total of All Transactions with this Payee/Payer for This Schedule$16,889
Printing Service03/24/2021$8,673
Name and Address
(A)
Graff, Ballauer & Blanski, P.C.

2 Northfield Plaza, Ste 200
Northfield
IL
60093
Type or Classification
(B)
CPA Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,158
Total Non-Itemized Transactions with this Payee/Payer$5,714
Total of All Transactions with this Payee/Payer for This Schedule$33,872
Accounting Fees04/04/2021$7,393
Accounting Fees09/08/2021$15,544
Accounting Fees11/29/2021$5,221
Name and Address
(A)
Jacobs Burns Orlove & Hernandez

150 N. Michigan Ave., #1000
Chicago
IL
60601
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,344
Total of All Transactions with this Payee/Payer for This Schedule$10,344
Name and Address
(A)
K-Plus Computer Services
826

Michigan City
IN
46361
Type or Classification
(B)
IT Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,220
Total of All Transactions with this Payee/Payer for This Schedule$44,220
Name and Address
(A)
Michael S. Jordan

3817 Brett Lane
Glenview
IL
60026
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Consulting11/17/2021$6,000
Name and Address
(A)
MNJ Technologies Direct, Inc
87618

Chicago
IL
60680-0618
Type or Classification
(B)
Technology Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,346
Total of All Transactions with this Payee/Payer for This Schedule$9,346
Name and Address
(A)
Quadient Leasing USA, Inc
123682

Dallas
TX
75312-3682
Type or Classification
(B)
Equipment Lessor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,363
Total of All Transactions with this Payee/Payer for This Schedule$9,363
Name and Address
(A)
Richardson & Beck Limited Partnership

1606 N. Willow View Road
Urbana
IL
61802
Type or Classification
(B)
Office Lessor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,460
Total of All Transactions with this Payee/Payer for This Schedule$5,460
Name and Address
(A)
SEIU Local 73

300 S. Ashland Avenue
Chicago
IL
60607
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,868
Total Non-Itemized Transactions with this Payee/Payer$3,192
Total of All Transactions with this Payee/Payer for This Schedule$34,060
Refund11/18/2021$30,868
Name and Address
(A)
Thomson Reuters - West
6292

Carol Stream
IL
60197
Type or Classification
(B)
Legal Technology, Products, and Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,071
Total of All Transactions with this Payee/Payer for This Schedule$8,071
Name and Address
(A)
U.S. Bank Equipment Finance
790448

St. Louis
MO
63179-0448
Type or Classification
(B)
Equipment Lessor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,184
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,184
Equipment Lease01/20/2021$8,182
Equipment Lease02/17/2021$8,182
Equipment Lease03/17/2021$8,182
Equipment Lease04/14/2021$8,182
Equipment Lease05/26/2021$8,182
Equipment Lease06/16/2021$8,182
Equipment Lease07/20/2021$8,182
Equipment Lease08/19/2021$8,182
Equipment Lease09/13/2021$8,182
Equipment Lease10/19/2021$8,182
Equipment Lease11/22/2021$8,182
Equipment Lease12/21/2021$8,182
Name and Address
(A)
UC-IMC

202 S. Broadway, Suite 100
Urbana
IL
61801
Type or Classification
(B)
Office Lessor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,430
Total of All Transactions with this Payee/Payer for This Schedule$5,430
Name and Address
(A)
Washington Street Insurance
360

Palos Park
IL
60464
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,721
Total Non-Itemized Transactions with this Payee/Payer$1,701
Total of All Transactions with this Payee/Payer for This Schedule$149,422
Insurance Premium06/07/2021$69,021
Insurance Premium07/20/2021$78,700
Name and Address
(A)
WAH Properties LLC

2646 Highway Ave
Highland
IN
46322
Type or Classification
(B)
Office Lessor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,234
Total of All Transactions with this Payee/Payer for This Schedule$15,234
Name and Address
(A)
West Side Realty Corp

1645 W. Jackson Blvd, #703
Chicago
IL
60612
Type or Classification
(B)
Office Lessor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$572,235
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$572,235
Monthly Rent & Cam01/25/2021$46,622
Monthly Rent & Cam02/17/2021$47,783
Monthly Rent & Cam03/17/2021$47,783
Monthly Rent & Cam04/20/2021$47,783
Monthly Rent & Cam05/26/2021$47,783
Monthly Rent & Cam06/16/2021$47,783
Monthly Rent & Cam07/20/2021$47,783
Monthly Rent & Cam08/19/2021$47,783
Monthly Rent & Cam09/15/2021$47,783
Monthly Rent & Cam10/19/2021$47,783
Monthly Rent & Cam11/17/2021$47,783
Monthly Rent & Cam12/21/2021$47,783
Name and Address
(A)
William R Anders Jr

612 Old Tippecanoe Dr
Springfield
IL
62711
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,365
Total of All Transactions with this Payee/Payer for This Schedule$10,365
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 036-758

Name and Address
(A)
Graff, Ballauer & Blanski, P.C.

2 Northfield Plaza, Ste 200
Northfield
IL
60093
Type or Classification
(B)
CPA Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,287
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,287
Accounting Fees04/14/2021$15,287
Name and Address
(A)
Merriman River Group

3379 Whitney Ave., Ste 21
Hamden
CT
06518
Type or Classification
(B)
Election Management Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,245
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,245
Election Mailing and Printing Materials08/09/2021$59,286
Election Mailing and Printing Materials10/05/2021$47,959
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 036-758

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,069,183
PensionSEIU Affiliates Officers & Employees Pension Fund $912,897
HealthSEIU Local No.1 Welfare & Pension Plan $945,823
HealthUnited Health Care Insurance $92,464
HealthSEIU Benefit Fund H&W$14,386
HealthMembers$20,273
HealthBasic Benefits$9,736
Life & DisabilityGuardian $42,956
Workers CompensationBerkleynet$30,648
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 036-758


Question 11(a):

Question 11(a): : SEIU Local 73 Bi-Partisan PAC (Committee File Number 16896) report of expenditures and contributions is filed with: Illinois State Board of Elections PO Box 4187 Springfield, IL 62708. SEIU Local 73 Indiana Bi-Partisan PAC report of expenditures and contributions filed with: Indiana Elections Division 251 East Ohio Street Indianapolis, IN 46024 the financial information of the PAC Funds are not included in the LM-2 as the financial information is filed with the above regulatory agencies.

Question 11(b):

Question 11(b): : Local 208 Service Employees International Union Building Corporation EIN 36-1706484, located at 3740 Hayes St. Gary, Indiana 46408. The purpose of the Building Corporation is to hold title to the land and buildings used by members and affiliated entities of SEIU operational in Northwest Indiana. The financial information of the building corporation is included in the LM-2. The Building Corporation dissolved in January 2021.

Question 12: An audit was performed by the accounting firm of Graff, Ballauer & Blanski, P.C.

Question 17: As of December 31, 2021, the Union was named as a defendant in three actions pending before the United States District Court for the Northern District of Illinois and as a defendant in one action pending in the Circuit Court of Cook County. In the first action pending before the Northern District of Illinois, case number 18-CV-05272, former employees Willie English, Ricardo Loza, Brenda Woodall, Bashir Nuruddin, Tom Haley, and Leonard Simpson contest their discharge from appointed staff positions with the Union. On January 21, 2021, the Court granted in part and denied in part the Unions second motion to dismiss. The Union has filed a motion for summary judgment seeking dismissal of the lawsuit, which is pending. In the second action pending before the Northern District of Illinois, case number 18-CV-02728, two former officers/employees of the Union, Christine Boardman and Terri Barnett, contest their removal from their officer and employment positions. The union has filed a motion for summary judgment seeking dismissal of the lawsuit, which is pending. In the third action pending before the Northern District of Illinois, case number 19-CV-06061, former member Sunny Okoro filed suit against his former employer and the Union alleging discriminatory practices in violation of 42 U.S.C. 1981. The union has filed a motion to dismiss the lawsuit, which is pending. In the one action pending before the Circuit Court of Cook County, case number 2020-C-07244, the plaintiff, Cook County, filed an Emergency Motion for Temporary Restraining Order and/or Preliminary Injunction prohibiting certain members of the Union from engaging in a strike planned for on or after December 15, 2020. The plaintiff subsequently alleged that the Union violated the Courts December 17, 2020 Temporary Restraining Order. The Labor Organization believes that all of these claims are without merit and is vigorously defending against them. The ultimate outcome of these matters cannot be determined at this time and the Labor Organization cannot estimate a possible range of loss, if any.

Schedule 9, Row1:

Schedule 9, Row1::The PPP forgiven loan was received in April 2021 and the loan was forgiven in July 2021

Schedule 13, Row1:

Schedule 13, Row1::Full Dues Members pay full dues and have voting rights

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::Retirees Members do not have voting rights because they are not active members of the Union with working status

Schedule 13, Row2:

Schedule 13, Row2::Retirees Members do not have voting rights because they are not active members of the Union with working status

Schedule 13, Row3:

Schedule 13, Row3::Associates Members do not have voting rights

Schedule 13, Row3:

Schedule 13, Row3::Associates Members do not have voting rights
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)