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
From01/01/2022
Through12/31/2022
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, 2023Telephone Number:312-787-5868Date:Mar 22, 2023Telephone 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?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?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?26,121
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/A.32154.87
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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 $6,749,339$2,473,573
23. Accounts Receivable1$321,316$168,005
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$4,201,809
27. Fixed Assets6$472,101$456,963
28. Other Assets7$1,606,484$2,825,878
29. TOTAL ASSETS $9,149,240$10,126,228

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$532,466$550,307
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,710,980$2,988,138
34. TOTAL LIABILITIES $2,243,446$3,538,445
35. NET ASSETS$6,905,794$6,587,783
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 $14,230,655
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $3,008
41. Dividends $0
42. Rents $26,040
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 $742,490
48. Other Receipts14$846,356
49. TOTAL RECEIPTS $15,848,549
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,921,193
51. Political Activities and Lobbying16$314,032
52. Contributions, Gifts, and Grants17$44,298
53. General Overhead18$2,564,761
54. Union Administration19$173,973
55. Benefits20$2,137,565
56. Per Capita Tax $4,525,194
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$4,228,891
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 $736,084
65. Direct Taxes $480,019
  
66. Subtotal $20,126,010
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,312,205  
  67b. Less Total Disbursed$1,310,510  
  67c. Total Withheld But Not Disbursed $1,695
68. TOTAL DISBURSEMENTS $20,124,315
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$168,005$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $168,005$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$4,228,891$4,228,891$4,228,891
Office Furniture and Equipment$39,240$39,240$39,240
Common Collective Funds$4,189,651$4,189,651$4,189,651
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,228,891
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$4,189,651
B. Total Book Value$4,201,809
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Common Collective Funds
$4,201,809
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)) $4,201,809
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$178,007$258,563$0
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$588,358$483,570$104,815$10,481
E. Other Fixed Assets$191,408$97,823$93,585$9,358
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,216,336$759,400$456,963$19,839
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)) $2,825,878
Prepaid Insurance$76,191
Prepaid Employee Benefits$8,624
Prepaid Rent$75,441
Other Prepaid Expense$10,107
Transferred from H&W Fund -Attributable to Members$1,018,717
Operating Lease Right of Use Asset$1,636,798
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$550,307$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $550,307$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$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: 036-758

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,988,138
Health and Welfare Funds Attributable to Members$1,005,980
COPE Payable$36,138
Accrued Payroll and Taxes$299,694
Accrued Real Estate Tax$9,371
Other Liability$157
Operating Lease Liability$1,636,798
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		$183,029$7,200$8,498$0$198,727
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		20 %
A
B
C 		Richert ,  Joseph  
Secretary-Treasurer
C		$130,985$7,200$62$0$138,247
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		$131,351$7,200$1,111$0$139,662
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Scott ,  Stacia  
Executive Vice President
C		$102,289$7,200$900$0$110,389
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 		Jones ,  Alan  
Vice President
C		$750$0$0$0$750
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chavadiyil ,  Roy  
Vice President
C		$600$0$0$0$600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodriguez ,  Alfred  
Vice President
C		$900$0$0$0$900
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Steward ,  Lavitta  
Vice President
C		$1,170$0$0$0$1,170
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Valino ,  Venus   R
Vice President
C		$750$0$0$0$750
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Akins ,  Kim  
Executive Board member
C		$450$0$0$0$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 		Baker ,  Joann  
Executive Board member
C		$150$0$0$0$150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bandy ,  Andrea  
Executive Board member
C		$250$0$0$0$250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Banks ,  Regis  
Executive Board member
C		$300$0$0$0$300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bonilla-Anaiel ,  Ramona  
Executive Board member
C		$860$0$0$0$860
I
Schedule 15
Representational Activities 		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 ,  Tracy  
Executive Board member
C		$635$0$0$0$635
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Castanon ,  David  
Executive Board member
C		$100$0$0$0$100
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cobbs ,  Cynthia  
Executive Board member
C		$550$0$0$0$550
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cole ,  Aurelius  
Executive Board member
C		$550$0$0$0$550
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Driskill ,  Joy  
Executive Board member
C		$400$0$0$0$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 		Featherston ,  Kim  
Executive Board member
C		$400$0$0$0$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 		Gary ,  Dena  
Executive Board member
C		$2,950$0$0$0$2,950
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Heard ,  Veronica  
Executive Board member
C		$550$0$0$0$550
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jemison ,  Aaron  
Executive Board member
C		$550$0$0$0$550
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Gregory  
Executive Board member
C		$400$0$0$0$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 		Magee ,  James  
Executive Board member
C		$400$0$0$0$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 		Marshall ,  Matthew   S
Executive Board member
C		$89,564$7,200$900$0$97,664
I
Schedule 15
Representational Activities 		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 ,  Jesse   S
Executive Board member
P		$300$0$0$0$300
I
Schedule 15
Representational Activities 		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 member
C		$550$0$0$0$550
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Muertz ,  Pamela  
Executive Board member
C		$1,084$0$0$0$1,084
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nunally ,  Michael  
Executive Board member
N		$100$0$0$0$100
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ortiz ,  Sean  
Executive Board member
C		$550$0$0$0$550
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Paylor ,  Marketta  
Executive Board member
N		$100$0$0$0$100
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Phipps ,  James  
Executive Board member
C		$150$0$0$0$150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Poole ,  Georgina  
Executive Board member
C		$550$0$0$0$550
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rocco-Jasinski ,  Gina  
Executive Board member
C		$550$0$0$0$550
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Russell ,  Regina  
Executive Board member
P		$150$0$0$0$150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Uwumarogie ,  Alicia  
Executive Board member
C		$400$0$0$0$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 		Vaughn ,  Tawanda  
Executive Board member
C		$150$0$0$0$150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Velasguez ,  Orlando  
Executive Board member
N		$100$0$0$0$100
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Eric  
Executive Board member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Warren ,  Paige  
Executive Board member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Webb ,  Martha  
Executive Board member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		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 member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Winston ,  Darlene  
Executive Board member
C		$450$0$0$0$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 		Woods ,  Eula  
Executive Board member
C		$550$0$0$0$550
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yates ,  Mark   O
Executive Board member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$656,617$36,000$11,471$0$704,088
Less Deductions    $216,740
Net Disbursements    $487,348
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 		Terene ,  Dunn  
Mbr of Union Assignment
N/A		$20,286$1,800$0$0$22,086
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Flora ,  Pye  
Mbr of Union Assignment
N/A		$18,240$150$0$0$18,390
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 		Dennis ,  Williams  
Mbr of Union Assignment
N/A		$15,516$150$0$0$15,666
I
Schedule 15
Representational Activities 		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		$73,763$7,200$0$0$80,963
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 		Matthew ,  Foreman  
Sr. Field Organizer
N/A		$59,087$7,950$900$0$67,937
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Karen ,  Kleinhans  
Sr. Field Organizer
N/A		$75,387$7,200$3,002$0$85,589
I
Schedule 15
Representational Activities 		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		$64,168$7,200$0$0$71,368
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kimarie ,  Allen  
Deputy Director
N/A		$65,796$7,200$2,318$0$75,314
I
Schedule 15
Representational Activities 		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		$52,737$7,200$900$0$60,837
I
Schedule 15
Representational Activities 		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		$75,599$7,200$900$0$83,699
I
Schedule 15
Representational Activities 		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		$77,418$7,200$900$0$85,518
I
Schedule 15
Representational Activities 		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  
Deputy Director
N/A		$65,686$7,200$900$0$73,786
I
Schedule 15
Representational Activities 		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  
Deputy Director
N/A		$75,823$7,200$1,119$0$84,142
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 		Patrick ,  Corley  
Field Organizer
N/A		$55,629$7,200$2,992$0$65,821
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 		Nicole ,  Devall  
Organizer
N/A		$36,613$4,800$2,253$0$43,666
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Israel ,  Flores  
Field Organizer
N/A		$20,943$2,800$375$0$24,118
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jovan ,  Gathings  
Field Organizer
N/A		$53,053$6,600$675$0$60,328
I
Schedule 15
Representational Activities 		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  
Sr. Field Organizer
N/A		$59,518$7,200$995$0$67,713
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 		Jeanene ,  Johnson  
Sr. Field Organizer
N/A		$59,299$7,200$1,073$0$67,572
I
Schedule 15
Representational Activities 		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		$85,610$7,200$1,013$0$93,823
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 		Martha ,  Lloyd  
Field Organizer
N/A		$52,019$7,200$1,080$0$60,299
I
Schedule 15
Representational Activities 		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 C. ,  Mancini  
Field Organizer
N/A		$11,433$1,200$225$0$12,858
I
Schedule 15
Representational Activities 		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		$55,625$7,200$1,520$0$64,345
I
Schedule 15
Representational Activities 		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 ,  Ortiz  
Field Organizer
N/A		$19,966$2,600$462$0$23,028
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alec ,  Ramsay-Smith  
Field Organizer
N/A		$47,637$6,000$450$0$54,087
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Trumaine ,  Reeves  
Director
N/A		$86,271$7,200$900$0$94,371
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Abigail ,  Schultz  
Field Organizer
N/A		$11,433$1,200$352$0$12,985
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Elizabeth ,  Towell  
Lead Field Organizer
N/A		$65,007$7,200$1,025$0$73,232
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 		Manuel ,  Trinidad  
Sr. Field Organizer
N/A		$59,289$7,200$90$0$66,579
I
Schedule 15
Representational Activities 		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 ,  Hockamn   T
Field Organizer
N/A		$29,698$3,600$0$0$33,298
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Joy ,  Williams  
Field Organizer
N/A		$23,087$3,000$1,994$0$28,081
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anna ,  Wood  
Field Organizer
N/A		$55,276$7,200$1,019$0$63,495
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 		Andrew ,  Yale  
Field Organizer
N/A		$58,897$7,200$1,413$0$67,510
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eric ,  Bailey  
Communication Director
N/A		$107,158$7,200$1,380$0$115,738
I
Schedule 15
Representational Activities 		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 ,  Carpenter  
General Counsel
N/A		$84,313$400$600$0$85,313
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		10 %
A
B
C 		Peter ,  DeMay  
Chief of Staff
N/A		$70,377$4,200$450$0$75,027
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sam ,  Hensel  
Staff Attorney
N/A		$83,978$600$300$0$84,878
I
Schedule 15
Representational Activities 		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  
Deputy Dir of Research
N/A		$56,763$6,650$600$0$64,013
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 		Elisa ,  Redish  
Staff Attorney
N/A		$85,068$600$900$0$86,568
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Tyson ,  Roan  
Chief of Staff
N/A		$71,047$3,000$225$0$74,272
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		10 %
A
B
C 		Adrian ,  Rojas  
Communication Specialist
N/A		$55,302$7,800$1,238$0$64,340
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Jazmine ,  Salas  
Communication Specialist
N/A		$55,667$7,200$1,050$0$63,917
I
Schedule 15
Representational Activities 		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		$50,573$0$900$0$51,473
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 		Yolanda ,  Duplessis  
Admin Asst. II
N/A		$43,814$0$900$0$44,714
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 		Martha ,  Gallegos  
Special Project Manager
N/A		$74,318$600$76$0$74,994
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Eva ,  Gasienica  
Dir of Mbrshp & Cope
N/A		$77,718$600$0$0$78,318
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		$50,455$1,200$900$0$52,555
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 ,  Hoffmann  
Director of Operations
N/A		$79,657$7,200$1,107$0$87,964
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Liliana ,  Korecki  
Adm. Asst. II
N/A		$53,731$600$900$0$55,231
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		$93,384$600$909$0$94,893
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 		Madeline ,  Martinez  
Admin. Asst. II
N/A		$26,001$200$300$0$26,501
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 		Daniel ,  Washington  
Dir of Finance and Adm
N/A		$41,346$250$300$0$41,896
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 		Jennifer ,  Whitman  
Dir of Data Analysis
N/A		$77,685$600$56$0$78,341
I
Schedule 15
Representational Activities 		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		$32,189$350$525$0$33,064
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 		Diana ,  Young  
Admin Asst I
N/A		$28,362$0$600$0$28,962
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 		Adriana ,  Alvarez  
Field Organizer
N/A		$25,168$3,250$0$0$28,418
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Michelle ,  Driver  
Hearing Officer
N/A		$53,543$6,600$0$0$60,143
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 		Carolyn ,  Hardy  
Sr. Field Organizer
N/A		$61,422$7,200$225$0$68,847
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Any ,  Gutierrez   H
Field Organizer
N/A		$24,661$3,900$525$0$29,086
I
Schedule 15
Representational Activities 		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		$61,629$7,800$225$0$69,654
I
Schedule 15
Representational Activities 		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		$93,756$600$0$0$94,356
I
Schedule 15
Representational Activities 		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 ,  Smith  
Hearing Officer
N/A		$54,657$6,600$0$0$61,257
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Almarko ,  Taylor  
Organizer
N/A		$18,925$2,400$525$0$21,850
I
Schedule 15
Representational Activities 		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		$34,100$3,600$0$0$37,700
I
Schedule 15
Representational Activities 		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  
Hearing Officer
N/A		$43,227$5,400$675$0$49,302
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eduardo ,  Victoria  
Field Organizer
N/A		$52,968$7,150$450$0$60,568
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Loren ,  Whitman  
Field Organizer
N/A		$28,289$3,600$0$0$31,889
I
Schedule 15
Representational Activities 		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  
Field Organizer
N/A		$55,582$7,200$900$0$63,682
I
Schedule 15
Representational Activities 		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 ,  McKelvey  
Field Organizer
N/A		$55,522$7,200$951$0$63,673
I
Schedule 15
Representational Activities 		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  
Field Organizer
N/A		$55,334$7,200$1,406$0$63,940
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bennet ,  Stewart  
External Organizer
N/A		$46,476$6,000$1,358$0$53,834
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 		Jonathan ,  Williams  
Field Organizer
N/A		$55,532$7,200$1,317$0$64,049
I
Schedule 15
Representational Activities 		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 ,  Green  
Political Director
N/A		$93,621$7,200$900$0$101,721
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 		Celestine ,  Strain  
Mbr Experience Coord
N/A		$59,285$7,200$1,551$0$68,036
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 		Rahmaan ,  Williams  
Director
N/A		$78,805$7,200$2,341$0$88,346
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$285,212$1,350$395$0$286,957
I Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
Total Employee Disbursements$4,422,429$351,550$58,805$0$4,832,784
Less Deductions    $1,095,465
Net Disbursements    $3,737,319
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) 26,121 
Agency Fee Payers*128
Total Members/Fee Payers26,249 
*Agency Fee Payers are not considered members of the labor organization.
Full Dues Members26,070Yes
Retirees20No
Associates31No
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$792,537
2. Named Payer Non-itemized Receipts$43,729
3. All Other Receipts$10,090
4. Total Receipts$846,356
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$25,674
2. Named Payee Non-itemized Disbursements$482
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$18,142
6. Total Disbursements$44,298
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$608,875
2. Named Payee Non-itemized Disbursements$157,226
3. To Officers$449,108
4. To Employees$3,633,046
5. All Other Disbursements$72,938
6. Total Disbursements$4,921,193
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,044,320
2. Named Payee Non-itemized Disbursements$295,320
3. To Officers$127,948
4. To Employees$920,184
5. All Other Disbursements$176,989
6. Total Disbursements$2,564,761
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$50,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$20,808
4. To Employees$233,412
5. All Other Disbursements$9,812
6. Total Disbursements$314,032
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$20,483
2. Named Payee Non-itemized Disbursements$0
3. To Officers$106,224
4. To Employees$46,140
5. All Other Disbursements$1,126
6. Total Disbursements$173,973
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 036-758

Name and Address
(A)
SEIU Illinois State Council

2229 S. Halsted Street
Chicago
IL
60608
Type or Classification
(B)
Union Labor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,151
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,151
Reimbursement07/19/2022$6,151
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$294,647
Total Non-Itemized Transactions with this Payee/Payer$34,875
Total of All Transactions with this Payee/Payer for This Schedule$329,522
Reimbursement09/02/2022$7,847
Reimbursement09/30/2022$7,847
Reimbursement12/21/2022$6,529
Grant11/16/2022$100,000
Rebate08/26/2022$77,960
Rebate09/28/2022$54,464
Grant09/28/2022$40,000
Name and Address
(A)
SEIU Local 500

12 Taft Court, 2nd Floor
Rockville
MD
20850
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$4,984
Total of All Transactions with this Payee/Payer for This Schedule$10,734
Reimbursement03/22/2022$5,750
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$466,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$466,233
Reimbursement of H&W Fund -attributable to members06/17/2022$331,868
Reimbursement of H&W Fund -attributable to members01/05/2022$11,197
Reimbursement of H&W Fund -attributable to members02/24/2022$11,197
Reimbursement of H&W Fund -attributable to members03/30/2022$11,197
Reimbursement of H&W Fund -attributable to members04/08/2022$11,197
Reimbursement of H&W Fund -attributable to members05/03/2022$11,197
Reimbursement of H&W Fund -attributable to members06/06/2022$11,197
Reimbursement of H&W Fund -attributable to members08/23/2022$22,395
Reimbursement of H&W Fund -attributable to members09/14/2022$11,197
Reimbursement of H&W Fund -attributable to members10/05/2022$11,197
Reimbursement of H&W Fund -attributable to members11/08/2022$11,197
Reimbursement of H&W Fund -attributable to members12/14/2022$11,197
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$13,756
Total Non-Itemized Transactions with this Payee/Payer$3,560
Total of All Transactions with this Payee/Payer for This Schedule$17,316
Reimbursement06/15/2022$7,905
Reimbursement07/22/2022$5,851
Name and Address
(A)
ULLICO Casualty Group Inc

8403 Colesville Rd
Silver Spring
MD
20910
Type or Classification
(B)
Labor-owned insurance and investment company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$310
Total of All Transactions with this Payee/Payer for This Schedule$6,310
Settlement12/21/2022$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 036-758

Name and Address
(A)
Bloomberg Industry Group
P. O. Box 419889

Boston
MA
02241
Type or Classification
(B)
Law Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,025
Subscription Fee12/13/2022$11,025
Name and Address
(A)
Clauss ADR, Inc.

310 Busse Highway #291
Park Ridge
IL
60068
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,637
Total Non-Itemized Transactions with this Payee/Payer$9,400
Total of All Transactions with this Payee/Payer for This Schedule$20,037
Arbitration Fee08/04/2022$10,637
Name and Address
(A)
Cotswold Concepts

Unit 302 12 Century Circuit
Baulkhan
00
2153
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$24,032
Total of All Transactions with this Payee/Payer for This Schedule$24,032
Name and Address
(A)
DBBCAY Client Trust Account

8 S. Michigan 19th Floor
Chicago
IL
60603
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,045
Legal Fees08/12/2022$16,045
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$200,384
Total Non-Itemized Transactions with this Payee/Payer$14,093
Total of All Transactions with this Payee/Payer for This Schedule$214,477
Legal Counseling01/18/2022$53,674
Fees01/26/2022$51,413
Legal Fees04/04/2022$5,648
Legal Fees09/20/2022$89,649
Name and Address
(A)
First Communications LLC
P. O. Box 772069

Detroit
MI
48277
Type or Classification
(B)
CommunicationsCompany
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,217
Total of All Transactions with this Payee/Payer for This Schedule$5,217
Name and Address
(A)
Forest Printing
P.O.Box 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$5,728
Total Non-Itemized Transactions with this Payee/Payer$7,673
Total of All Transactions with this Payee/Payer for This Schedule$13,401
Printing12/06/2022$5,728
Name and Address
(A)
Jeanne M. Vonhoff

3501 N. Southport Ave #245
Chicago
IL
60657
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$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
K-Plus Computer Services
P. O. Box 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
Type or Classification
(B)
Media Monitoring Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,160
Total Non-Itemized Transactions with this Payee/Payer$2,206
Total of All Transactions with this Payee/Payer for This Schedule$32,366
Media Subscription Fee02/01/2022$7,260
Media Subscription Fee11/16/2022$22,900
Name and Address
(A)
Peter R. Meyers

360 E. Randolph St #3104
Chicago
IL
60601
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,980
Arbitration Fee01/26/2022$3,377
Arbitration Fee02/08/2022$3,603
Name and Address
(A)
Schiele Graphics, Inc.

8049 Solutions Ctr
Chicago
IL
60677
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$13,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Name and Address
(A)
U. S. Bank Equipment Finance
P. O. Box 790448

St Louis
MO
63179
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$48,919
Total of All Transactions with this Payee/Payer for This Schedule$48,919
Name and Address
(A)
Universal Promotions

6939 W. 59th Street
Chicago
IL
60638
Type or Classification
(B)
Promotional Products Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,659
Total Non-Itemized Transactions with this Payee/Payer$1,870
Total of All Transactions with this Payee/Payer for This Schedule$26,529
Grant05/02/2022$11,627
Grant05/09/2022$7,343
Member Rewards & Gifts05/20/2022$5,689
Name and Address
(A)
West Side Realty Corp.

1645 W. Jackson Blvd. Suite
Chicago
IL
60612
Type or Classification
(B)
Office Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,257
Total Non-Itemized Transactions with this Payee/Payer$1,336
Total of All Transactions with this Payee/Payer for This Schedule$304,593
Monthly Rent & Cam01/25/2022$24,896
Monthly Rent & Cam02/22/2022$25,409
Monthly Rent & Cam03/21/2022$25,260
Monthly Rent & Cam04/19/2022$25,335
Monthly Rent & Cam05/16/2022$25,508
Monthly Rent & Cam06/20/2022$25,434
Monthly Rent & Cam07/19/2022$25,335
Monthly Rent & Cam08/18/2022$25,508
Monthly Rent & Cam09/20/2022$25,434
Monthly Rent & Cam10/25/2022$25,533
Monthly Rent & Cam11/29/2022$24,122
Monthly Rent & Cam12/21/2022$25,483
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 036-758

Name and Address
(A)
SEIU Local 73 B-PAC

300 S. Ashland Ave Suite 40
Chicago
IL
60607
Type or Classification
(B)
Policital Action Committee Fund
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 Contribution12/14/2022$50,000
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 Contributions10/04/2022$5,000
Name and Address
(A)
Chicago Alliance Against Racist & Political Repres

1325 S. Wabash Ave #1058
Chicago
IL
60607
Type or Classification
(B)
Social services 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 Contributions11/16/2022$10,000
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$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 Contributions05/02/2022$5,000
Name and Address
(A)
Dynamic Creations

442 Homan Park Ave
Park Forest
IL
50466
Type or Classification
(B)
Advertising and marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,674
Total Non-Itemized Transactions with this Payee/Payer$482
Total of All Transactions with this Payee/Payer for This Schedule$6,156
Member Rewards & Gift03/15/2022$5,674
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 036-758

Name and Address
(A)
Amazon

440 Terry Avenue N.
Seattle
WA
94103
Type or Classification
(B)
E-commerce
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,229
Total of All Transactions with this Payee/Payer for This Schedule$10,229
Name and Address
(A)
American Airlines

4255 Amon Carter Boulevard
Fort Worth
TX
76155
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,704
Total Non-Itemized Transactions with this Payee/Payer$921
Total of All Transactions with this Payee/Payer for This Schedule$6,625
Flights06/02/2022$5,704
Name and Address
(A)
Brookhaven Marketplace

100 Burr Ridge Parkway
Burr Ridge
IL
60527
Type or Classification
(B)
Marketplace
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,165
Total of All Transactions with this Payee/Payer for This Schedule$9,165
Christmas Expenses11/14/2022$5,000
Name and Address
(A)
City Water Light & Power

300 S 7th Street Room 101
Springfield
IL
62757
Type or Classification
(B)
UtilitiesCompany
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,109
Total of All Transactions with this Payee/Payer for This Schedule$5,109
Name and Address
(A)
Comcast Cable
P. O. BOX 70219

Philadelphia
PA
19176
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$8,624
Total of All Transactions with this Payee/Payer for This Schedule$8,624
Name and Address
(A)
Cotswold Concepts

Unit 302 12 Century Circuit
Norwest
00
2153
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,793
Total of All Transactions with this Payee/Payer for This Schedule$48,793
Name and Address
(A)
Delta Air

1030 Delta Blvd
Atlanta
GA
30320
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,358
Total of All Transactions with this Payee/Payer for This Schedule$13,358
Name and Address
(A)
Expedia

1111 Expedia Group Way W
Seattle
WA
98119
Type or Classification
(B)
Online travel shopping company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,183
Total of All Transactions with this Payee/Payer for This Schedule$8,183
Name and Address
(A)
First Communications LLC
P. O. Box 772069

Detroit
MI
48277
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$10,593
Total of All Transactions with this Payee/Payer for This Schedule$10,593
Name and Address
(A)
FlexPrint Inc
P.O. Box 10306

Des Moines
IA
50306
Type or Classification
(B)
Equipment Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,285
Total Non-Itemized Transactions with this Payee/Payer$10,344
Total of All Transactions with this Payee/Payer for This Schedule$17,629
Printing Service05/09/2022$7,285
Name and Address
(A)
Graff, Ballauer & Blanski, P. C.

2 Northfield Plaza Suite
Northfield
IL
60093
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,451
Total Non-Itemized Transactions with this Payee/Payer$6,459
Total of All Transactions with this Payee/Payer for This Schedule$38,910
Accounting Fees03/21/2022$10,119
Accounting Fees08/23/2022$15,464
Accounting Fees12/20/2022$6,868
Name and Address
(A)
Hilton

7930 Jones Branch Drive
McLean
VA
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,080
Total Non-Itemized Transactions with this Payee/Payer$3,401
Total of All Transactions with this Payee/Payer for This Schedule$15,481
Hotel04/26/2022$12,080
Name and Address
(A)
K-Plus Computer Services
P. O. Box 826

Michigan City
IN
46361
Type or Classification
(B)
IT Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,370
Total Non-Itemized Transactions with this Payee/Payer$36,850
Total of All Transactions with this Payee/Payer for This Schedule$44,220
IT & Data01/25/2022$7,370
Name and Address
(A)
MNJ Technologies Direct, Inc.
P. O. Box 87618

Chicago
IL
60680
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$13,923
Total of All Transactions with this Payee/Payer for This Schedule$13,923
Name and Address
(A)
Paragon Consulting Group, Inc.

248 Ashland Ave
Highwood
IN
60040
Type or Classification
(B)
I.T. Consulting
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
Professional Fees11/16/2022$6,000
Name and Address
(A)
Prism Painting Company
P. O. Box 1944

Highland
IN
46322
Type or Classification
(B)
Painter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,780
Remodeling Expense05/02/2022$5,780
Name and Address
(A)
Quadient Leasing USA, Inc.
PO Box 123682

Dallas
TX
75312
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$14,191
Total of All Transactions with this Payee/Payer for This Schedule$14,191
Name and Address
(A)
Schiele Graphics, Inc.

8049 Solutions Ctr
Chicago
IL
60677
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,981
Total Non-Itemized Transactions with this Payee/Payer$1,740
Total of All Transactions with this Payee/Payer for This Schedule$11,721
Printing04/04/2022$9,981
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$58,148
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,148
Refund11/30/2022$58,148
Name and Address
(A)
Sommers & Fahrenbach, Inc.

3301 W. Belmont Ave
Chicago
IL
60618
Type or Classification
(B)
Print Shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,223
Total of All Transactions with this Payee/Payer for This Schedule$8,223
Name and Address
(A)
Southwest

2702 Love Field Dr.
Dallas
TX
75235
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,549
Total of All Transactions with this Payee/Payer for This Schedule$13,549
Name and Address
(A)
Staples Business Credit
P. O. Box 105638

Atlanta
GA
30348
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,123
Total of All Transactions with this Payee/Payer for This Schedule$9,123
Name and Address
(A)
Thomson Reuters - West Payment Center
P.O.Box 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$25,948
Total of All Transactions with this Payee/Payer for This Schedule$25,948
Name and Address
(A)
U. S. Bank Equipment Finance
P. O. Box 790448

St. Louis
MO
63179
Type or Classification
(B)
Equipment Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,324
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,324
Equipment Lease01/18/2022$8,277
Equipment Lease02/15/2022$8,277
Equipment Lease03/15/2022$8,277
Equipment Lease04/12/2022$8,277
Equipment Lease05/16/2022$8,277
Equipment Lease06/13/2022$8,277
Equipment Lease07/19/2022$8,277
Equipment Lease08/18/2022$8,277
Equipment Lease09/20/2022$8,277
Equipment Lease10/20/2022$8,277
Equipment Lease11/16/2022$8,277
Equipment Lease12/13/2022$8,277
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$6,105
Total of All Transactions with this Payee/Payer for This Schedule$6,105
Name and Address
(A)
United

233 South Wacker Drive
Chicago
IL
60606
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,269
Total of All Transactions with this Payee/Payer for This Schedule$5,269
Name and Address
(A)
United Working Families

2229 S. Halsted
Chicago
IL
60608
Type or Classification
(B)
Political party
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,400
Dues & Subscriptions08/04/2022$32,400
Name and Address
(A)
Washington Street Insurance
P. O. Box 360

Palos Park
IL
60464
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,096
Total Non-Itemized Transactions with this Payee/Payer$1,701
Total of All Transactions with this Payee/Payer for This Schedule$148,797
Insurance Premium06/13/2022$5,640
Insurance Premium06/28/2022$133,250
Insurance Premium08/11/2022$8,206
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$15,433
Total of All Transactions with this Payee/Payer for This Schedule$15,433
Name and Address
(A)
West Side Realty Corp.

1645 W. Jackson Blvd Ste703
Chicago
IL
60612
Type or Classification
(B)
Office Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$615,701
Total Non-Itemized Transactions with this Payee/Payer$2,713
Total of All Transactions with this Payee/Payer for This Schedule$618,414
Monthly Rent & Cam01/25/2022$50,547
Monthly Rent & Cam02/22/2022$51,588
Monthly Rent & Cam03/21/2022$51,286
Monthly Rent & Cam04/19/2022$51,437
Monthly Rent & Cam05/16/2022$51,789
Monthly Rent & Cam06/20/2022$51,638
Monthly Rent & Cam07/19/2022$51,437
Monthly Rent & Cam08/18/2022$51,789
Monthly Rent & Cam09/20/2022$51,638
Monthly Rent & Cam10/25/2022$51,839
Monthly Rent & Cam11/29/2022$48,975
Monthly Rent & Cam12/21/2022$51,738
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$10,373
Total of All Transactions with this Payee/Payer for This Schedule$10,373
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 036-758

Name and Address
(A)
Bredhoff & Kaiser, PLLC

805 Fifteenth St NW St 1000
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,440
Union Election03/21/2022$7,440
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$13,043
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,043
Accounting Fees03/21/2022$13,043
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.)$2,137,565
PensionSEIU Affiliates Officers & Employees Pension Fund $968,642
HealthSEIU Local No.1 Welfare & Pension Plan $955,021
HealthUnited Health Care Insurance $93,356
HealthSEIU Benefit Fund H&W$13,054
HealthMembers$20,986
HealthBasic Benefits$29,983
Life & DisabilityGuardian $50,274
Workers CompBerkleynet$6,249
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 filled 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 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 filled with the above regulatory agencies.

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

Question 17: As of December 31, 2022, the following matters were active and pending in state and federal courts - Doris M. Nichols v. SEIU Local 73 (22-CV-04881): Ms. Nichols sued the Union in the Northern District of Illinois, claiming that she is owed $70,000 in benefits from her late husband's pension. To date, it is unclear upon what she bases this claim. On March 1, 2023, the Union filed a Motion for Judgment on the Pleadings. The Union views this as a totally frivolous suit that fails to state a claim upon which relief can be granted. A briefing schedule has been set with the Unions final Reply brief due on April 5, 2023. In another action previously pending before the Northern District of Illinois(Case Number 18-CV-02728), the two former officers/employees of the Union, Christine Boardman and Terri Barnett, contest their removal from their officer and employment positions. On September 30, 2022, the union was granted summary judgment seeking dismissal of the lawsuit. Boardman filed an appeal of the decision with the Seventh Circuit Court of Appeals (No. 22-2957). The parties are currently briefing the appeal. Terri Barnett did not appeal the decision and dropped from the case. As of December 31, 2022, the following relevant matters were active and pending before adjudicatory commissions at state and federal agencies. On October 18, 2022 a hearing was held at the Illinois Human Rights Commission before Administrative Law Judge William Borah. This hearing related to age discrimination claims brought by former employee Terri Barnett. The parties are currently briefing this matter.

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, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row3:

Schedule 13, Row3::Associates Member do not have voting rights.

Schedule 13, Row3:

Schedule 13, Row3::Associates Member do not have voting rights.

General Information: For the year ended December 31,2022, the following Executive Board Members stepped down from their positions: Jesse Medina in June 2022, Regina Russell in June 2022, Eric Walker in September 2022, and Martha Webb in May 2022. During December 2022, Michael Nunally, Marketta Paylor, and Orlando Velasguez were appointed as Executive Board Members.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)