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
From01/01/2023
Through12/31/2023
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 VI on penalties in the instructions.)
70. SIGNED:Dian PalmerPRESIDENT71. SIGNED:Joseph J RichertTREASURER
Date:Mar 22, 2024Telephone Number:414-333-8952Date:Mar 22, 2024Telephone 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?26,445
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/A2.72171.72
(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 $2,473,573$2,355,661
23. Accounts Receivable1$168,005$1,012,970
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$4,201,809$4,412,096
27. Fixed Assets6$456,963$448,000
28. Other Assets7$2,825,878$2,701,071
29. TOTAL ASSETS $10,126,228$10,929,798

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$550,307$632,669
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,988,138$2,821,225
34. TOTAL LIABILITIES $3,538,445$3,453,894
35. NET ASSETS$6,587,783$7,475,904
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 $14,764,034
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $9,724
41. Dividends $0
42. Rents $22,230
43. Sale of Investments and Fixed Assets3$5,868
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $504,347
48. Other Receipts14$753,086
49. TOTAL RECEIPTS $16,059,289
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,298,962
51. Political Activities and Lobbying16$280,982
52. Contributions, Gifts, and Grants17$68,729
53. General Overhead18$2,493,403
54. Union Administration19$165,308
55. Benefits20$2,360,635
56. Per Capita Tax $4,464,901
57. Strike Benefits $14,200
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$51,472
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 $501,374
65. Direct Taxes $478,893
  
66. Subtotal $16,178,859
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,380,123  
  67b. Less Total Disbursed$1,378,465  
  67c. Total Withheld But Not Disbursed $1,658
68. TOTAL DISBURSEMENTS $16,177,201
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$1,012,970   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,012,970$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$6,136$6,307$6,307$6,307
Common Collective Funds$6,136$6,307$6,307$6,307
Less Reinvestments$439
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$5,868
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$51,911$24,568$51,911
Common Collective Funds$439$439$439
Building Improvement$21,091$21,091$21,091
Office Furniture and Equipment$30,381$3,038$30,381
 Less Reinvestments$439
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$51,472
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$4,183,954
B. Total Book Value$4,412,096
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Common Collective Funds
$4,412,096
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)) $4,412,096
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$457,661$193,838$263,823$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$618,765$513,449$105,316$10,532
E. Other Fixed Assets$191,408$112,547$78,861$7,886
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,267,834$819,834$448,000$18,418
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)) $2,701,071
Prepaid Insurance$84,681
Prepaid Employee Benefits$6,499
Prepaid Rent$76,795
Other Prepaid Expense$26,399
Escrow - Health and Welfare$1,006,809
Operating Lease Right of Use Asset$1,499,888
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$632,669$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $632,669$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)) $2,821,225
Due to Members$1,006,809
COPE Payable$38,314
Accrued Payroll and Taxes$265,724
Accrued Real Estate Tax$9,692
Other Liability$798
Operating Lease Liability$1,499,888
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		$191,931$6,750$5,267$0$203,948
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		$137,533$7,200$4,307$0$149,040
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		20 %
A
B
C 		Howard ,  Jeffrey  
Executive Vice President
C		$137,533$7,745$2,414$0$147,692
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		$113,218$6,750$900$0$120,868
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		$1,200$0$0$0$1,200
I
Schedule 15
Representational Activities 		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		$1,200$0$0$0$1,200
I
Schedule 15
Representational Activities 		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		$1,200$0$0$0$1,200
I
Schedule 15
Representational Activities 		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		$1,843$0$0$0$1,843
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Valino ,  Venus   R
Vice President
C		$1,200$0$0$0$1,200
I
Schedule 15
Representational Activities 		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		$2,840$0$0$0$2,840
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Baker ,  Joann  
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 		Bandy ,  Andrea  
Executive Board member
C		$350$0$0$0$350
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		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		$650$0$0$0$650
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Tracy  
Executive Board member
C		$650$0$0$0$650
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Castanon ,  David  
Executive Board member
C		$350$0$0$0$350
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cobbs ,  Cynthia  
Executive Board member
C		$4,838$0$0$0$4,838
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cole ,  Aurelius  
Executive Board member
C		$650$0$0$0$650
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Driskill ,  Joy  
Executive Board member
C		$500$0$0$0$500
I
Schedule 15
Representational Activities 		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		$650$0$0$0$650
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gary ,  Dena  
Executive Board member
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 		Heard ,  Veronica  
Executive Board member
C		$650$0$0$0$650
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jemison ,  Aaron  
Executive Board member
C		$650$0$0$0$650
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Gregory  
Executive Board member
C		$200$0$0$0$200
I
Schedule 15
Representational Activities 		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		$650$0$0$0$650
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marshall ,  Matthew   S
Executive Board member
C		$92,206$7,200$915$0$100,321
I
Schedule 15
Representational Activities 		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		$699$0$0$0$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 		Muertz ,  Pamela  
Executive Board member
C		$500$0$0$0$500
I
Schedule 15
Representational Activities 		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
C		$650$0$0$0$650
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ortiz ,  Sean  
Executive Board member
C		$500$0$0$0$500
I
Schedule 15
Representational Activities 		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
C		$650$0$0$0$650
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Phipps ,  James  
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 		Poole ,  Georgina  
Executive Board member
C		$350$0$0$0$350
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rocco-Jasinski ,  Gina  
Executive Board member
C		$500$0$0$0$500
I
Schedule 15
Representational Activities 		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		$650$0$0$0$650
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vaughn ,  Tawanda  
Executive Board member
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 		Velasguez ,  Orlando  
Executive Board member
C		$650$0$0$0$650
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		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 		White ,  Ericka  
Executive Board member
C		$500$0$0$0$500
I
Schedule 15
Representational Activities 		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		$760$0$0$0$760
I
Schedule 15
Representational Activities 		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		$200$0$0$0$200
I
Schedule 15
Representational Activities 		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$701,851$35,645$13,803$0$751,299
Less Deductions    $227,769
Net Disbursements    $523,530
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 		Flora ,  Pye  
Mbr of Union Assignment
N/A		$14,400$0$0$0$14,400
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 		Sofia ,  Recio  
Mbr of Union Assignment
N/A		$10,948$0$0$0$10,948
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Armando ,  Romero  
Mbr of Union Assignment
N/A		$11,995$0$525$0$12,520
I
Schedule 15
Representational Activities 		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		$11,990$0$0$0$11,990
I
Schedule 15
Representational Activities 		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		$75,910$7,200$0$0$83,110
I
Schedule 15
Representational Activities 		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		$31,363$4,200$525$0$36,088
I
Schedule 15
Representational Activities 		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		$77,578$7,200$2,543$0$87,321
I
Schedule 15
Representational Activities 		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  
Sr. Field Organizer
N/A		$65,680$7,200$0$0$72,880
I
Schedule 15
Representational Activities 		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		$81,034$7,200$730$0$88,964
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zindzi ,  Augustin  
Organizer
N/A		$24,435$3,000$564$0$27,999
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nicole ,  Hernandez  
Field Organizer
N/A		$12,600$1,800$188$0$14,588
I
Schedule 15
Representational Activities 		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		$56,872$7,200$900$0$64,972
I
Schedule 15
Representational Activities 		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		$56,891$7,200$981$0$65,072
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kevin ,  Paloumpis  
Field Organizer
N/A		$19,768$2,400$401$0$22,569
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodolfo ,  Perez III  
Field Organizer
N/A		$36,161$4,800$692$0$41,653
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bennett ,  Stewart  
External Organizer
N/A		$28,722$4,200$626$0$33,548
I
Schedule 15
Representational Activities 		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  
Interim Deputy Director
N/A		$66,074$7,800$900$0$74,774
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 		Brittany ,  Waddell  
Field Organizer
N/A		$19,757$2,400$516$0$22,673
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 		Andrew ,  Yale  
Lead Field Organizer
N/A		$62,331$7,200$1,486$0$71,017
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eric ,  Bailey  
Communication Director
N/A		$110,299$7,200$1,385$0$118,884
I
Schedule 15
Representational Activities 		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		$124,692$600$900$0$126,192
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 		Peter ,  DeMay  
Chief of Staff
N/A		$124,599$7,200$2,042$0$133,841
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 		Leah ,  Fried  
Campaign Director
N/A		$29,105$1,200$150$0$30,455
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sam ,  Hensel  
Staff Attorney
N/A		$91,115$600$981$0$92,696
I
Schedule 15
Representational Activities 		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		$78,381$7,200$900$0$86,481
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Elisa ,  Redish  
Staff Attorney
N/A		$96,907$600$900$0$98,407
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 		Adrian ,  Rojas  
Communication Specialist
N/A		$56,917$7,800$1,385$0$66,102
I
Schedule 15
Representational Activities 		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		$56,917$7,200$979$0$65,096
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alvin ,  Anthony  
Field Organizer
N/A		$23,323$3,600$525$0$27,448
I
Schedule 15
Representational Activities 		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		$77,745$7,200$900$0$85,845
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brandon ,  Boles  
Deputy Director
N/A		$79,378$7,200$150$0$86,728
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 		Lizzy ,  Bortoto  
Deputy Director
N/A		$79,498$7,200$1,460$0$88,158
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 		Melinda ,  Bunnage  
Deputy Director
N/A		$79,574$7,200$1,005$0$87,779
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 		Teresa ,  Contreras  
Director of Mbr Education
N/A		$18,267$1,800$225$0$20,292
I
Schedule 15
Representational Activities 		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  
Field Organizer
N/A		$42,913$5,400$2,180$0$50,493
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nicole ,  Devall  
Organizer
N/A		$56,897$7,150$5,715$0$69,762
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Israel ,  Flores  
Field Organizer
N/A		$56,891$8,400$900$0$66,191
I
Schedule 15
Representational Activities 		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		$60,865$7,200$992$0$69,057
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Irvina ,  Honeycutt  
Field Organizer
N/A		$21,208$2,400$440$0$24,048
I
Schedule 15
Representational Activities 		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  
Sr. Field Organizer
N/A		$28,496$3,600$450$0$32,546
I
Schedule 15
Representational Activities 		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		$88,135$7,200$1,117$0$96,452
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martha ,  Lloyd  
Field Organizer
N/A		$56,897$7,200$978$0$65,075
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jaime ,  Luna  
Lead Field Organizer
N/A		$50,706$6,000$1,097$0$57,803
I
Schedule 15
Representational Activities 		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		$56,888$7,200$1,584$0$65,672
I
Schedule 15
Representational Activities 		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		$29,946$3,600$450$0$33,996
I
Schedule 15
Representational Activities 		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 ,  Mueller  
Field Organizer
N/A		$13,147$1,800$225$0$15,172
I
Schedule 15
Representational Activities 		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		$56,897$7,800$1,352$0$66,049
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 		Alec ,  Ramsay-Smith  
Field Organizer
N/A		$28,874$3,600$450$0$32,924
I
Schedule 15
Representational Activities 		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		$88,735$7,200$1,020$0$96,955
I
Schedule 15
Representational Activities 		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 ,  Reid  
Lead Field Organizer
N/A		$64,447$7,200$1,288$0$72,935
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Owen ,  Schmidt  
Field Organizer
N/A		$13,243$1,800$150$0$15,193
I
Schedule 15
Representational Activities 		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		$56,897$7,200$1,301$0$65,398
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tatiana ,  Solis  
Field Organizer
N/A		$19,768$2,400$375$0$22,543
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Celestine ,  Strain  
Mbr Experience Coord.
N/A		$60,738$7,200$1,644$0$69,582
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 		Manuel ,  Trinidad  
Sr. Field Organizer
N/A		$50,749$6,000$1,291$0$58,040
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rael ,  Vulpitta  
Field Organizer
N/A		$20,352$2,400$375$0$23,127
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anna ,  Wilcoxen  
Field Organizer
N/A		$19,339$2,400$595$0$22,334
I
Schedule 15
Representational Activities 		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		$56,897$7,200$900$0$64,997
I
Schedule 15
Representational Activities 		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		$59,612$7,200$1,459$0$68,271
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Adriana ,  Alvarez  
Field Organizer
N/A		$58,253$7,800$0$0$66,053
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Michelle ,  Driver  
Hearing Officer
N/A		$60,806$7,229$0$0$68,035
I
Schedule 15
Representational Activities 		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		$58,260$7,200$0$0$65,460
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mechelle ,  Harper  
Field Organizer
N/A		$47,528$6,000$0$0$53,528
I
Schedule 15
Representational Activities 		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  
Lead Field Organizer
N/A		$66,992$7,800$0$0$74,792
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 		Krystyna ,  Rozwadowski  
Dir. of Representation
N/A		$96,604$600$0$0$97,204
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 		Timothy ,  Smith  
Hearing Officer
N/A		$60,806$7,200$0$0$68,006
I
Schedule 15
Representational Activities 		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		$56,897$7,200$0$0$64,097
I
Schedule 15
Representational Activities 		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		$56,897$7,200$0$0$64,097
I
Schedule 15
Representational Activities 		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		$51,992$0$900$0$52,892
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 		Nikita ,  Barnett  
Admin Asst. I
N/A		$44,722$0$900$0$45,622
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 		Esmeralda ,  Dominguez  
Asst. to the President
N/A		$46,422$1,650$142$0$48,214
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 		Yolanda ,  Duplessis  
Admin Asst. I
N/A		$47,523$0$900$0$48,423
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  
Office & Spec. Proj. Mgr.
N/A		$76,501$600$20,057$0$97,158
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		$80,004$600$0$0$80,604
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  
Confidential Asst. II
N/A		$56,175$1,750$900$0$58,825
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 		Members ,  Holsey  
Field Organizer
N/A		$11,487$1,200$75$0$12,762
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Malgorzata ,  Kowal  
Comptroller
N/A		$96,113$600$900$0$97,613
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 		Rachel ,  Luna  
Admin. Asst. I
N/A		$17,426$0$375$0$17,801
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  
Director of Data Analysis
N/A		$79,971$600$0$0$80,571
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Diana ,  Young  
Admin Asst I
N/A		$47,529$0$150$0$47,679
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		$93,813$7,200$900$0$101,913
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		$78,673$5,400$750$0$84,823
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 		Rahmaan ,  Williams  
Director
N/A		$90,055$7,200$900$0$98,155
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$88,728$1,850$825$0$91,403
I Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		0 %
Total Employee Disbursements$4,620,940$378,429$82,466$0$5,081,835
Less Deductions    $1,152,354
Net Disbursements    $3,929,481
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) 26,445 
Agency Fee Payers*104
Total Members/Fee Payers26,549 
*Agency Fee Payers are not considered members of the labor organization.
Full Dues Members26,390Yes
Retiree Members30No
Associate25No
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$687,049
2. Named Payer Non-itemized Receipts$48,193
3. All Other Receipts$17,844
4. Total Receipts$753,086
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$30,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$38,729
6. Total Disbursements$68,729
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$337,397
2. Named Payee Non-itemized Disbursements$235,387
3. To Officers$482,977
4. To Employees$4,079,441
5. All Other Disbursements$163,760
6. Total Disbursements$5,298,962
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,009,944
2. Named Payee Non-itemized Disbursements$382,042
3. To Officers$148,580
4. To Employees$760,473
5. All Other Disbursements$192,364
6. Total Disbursements$2,493,403
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$56,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$22,289
4. To Employees$197,002
5. All Other Disbursements$5,691
6. Total Disbursements$280,982
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$14,521
2. Named Payee Non-itemized Disbursements$0
3. To Officers$97,454
4. To Employees$44,919
5. All Other Disbursements$8,414
6. Total Disbursements$165,308
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 036-758

Name and Address
(A)
SEIU Healthcare Michigan

3031 Grand Blvd, #555
Detroit
MI
48202
Type or Classification
(B)
Union Labor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,200
Total Non-Itemized Transactions with this Payee/Payer$810
Total of All Transactions with this Payee/Payer for This Schedule$15,010
Reimbursement to strike payments11/28/2023$14,200
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$447,952
Total Non-Itemized Transactions with this Payee/Payer$39,314
Total of All Transactions with this Payee/Payer for This Schedule$487,266
Reimbursement01/25/2023$135,347
Reimbursement02/08/2023$10,320
Reimbursement03/10/2023$21,238
Reimbursement04/26/2023$23,108
Reimbursement06/09/2023$16,479
Reimbursement07/28/2023$27,641
Reimbursement08/02/2023$8,748
Reimbursement09/20/2023$39,293
Reimbursement - Temp Worker09/22/2023$7,692
Travel reimbursement10/25/2023$8,876
Reimbursement10/27/2023$48,050
Grant & Reimbursement11/29/2023$78,686
Reimbursement12/22/2023$22,474
Name and Address
(A)
SEIU Local 73

300 S. Ashland Avenue #400
Chicago
IL
60607
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,170
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,170
Reimbursement of H&W Fund - attributable to member03/01/2023$25,170
Name and Address
(A)
SEIU Local 73 B-PAC

300 S. Ashland Ave Suite 40
Chicago
IL
60607
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,397
Total Non-Itemized Transactions with this Payee/Payer$5,293
Total of All Transactions with this Payee/Payer for This Schedule$181,690
Reimbursement03/15/2023$51,904
Reimbursement03/15/2023$8,468
Reimbursement03/21/2023$12,331
Reimbursement03/31/2023$6,931
Reimbursement04/21/2023$96,763
Name and Address
(A)
SEIU Wisconsin State Council

33 Nob Hill Road
Masison
WI
53713
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,281
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,281
Reimbursement03/15/2023$6,281
Name and Address
(A)
United State Treasury


Odgen
UT
84201
Type or Classification
(B)
Goverment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,049
Total Non-Itemized Transactions with this Payee/Payer$2,776
Total of All Transactions with this Payee/Payer for This Schedule$19,825
Payroll Tax Refund03/20/2023$11,375
Payroll Tax Refund05/23/2023$5,674
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 036-758

Name and Address
(A)
Avis Rent -A- Car

Building 295 Lucas Drive
Detroit
MI
28242
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,131
Total of All Transactions with this Payee/Payer for This Schedule$5,131
Name and Address
(A)
Cary Morgen Labor Arbitration & Mediation Services
13204

Chicago
IL
60613
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,657
Total of All Transactions with this Payee/Payer for This Schedule$5,657
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$18,500
Total Non-Itemized Transactions with this Payee/Payer$2,675
Total of All Transactions with this Payee/Payer for This Schedule$21,175
Arbitration Fee03/22/2023$9,250
Arbitration Fee04/28/2023$9,250
Name and Address
(A)
Cotswold Concepts

12 Century Circuit Unit 302
Baukhan Hills NSW
00
2153
Type or Classification
(B)
Data Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,522
Total of All Transactions with this Payee/Payer for This Schedule$24,522
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 
Total Non-Itemized Transactions with this Payee/Payer$16,608
Total of All Transactions with this Payee/Payer for This Schedule$16,608
Name and Address
(A)
Edwin H. Benn
291

Glencoe
IL
60022
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,317
Total of All Transactions with this Payee/Payer for This Schedule$5,317
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$14,097
Total of All Transactions with this Payee/Payer for This Schedule$14,097
Name and Address
(A)
Jacalyn J. Zimmerman
549

Lake Bluff
IL
60044
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$6,525
Total of All Transactions with this Payee/Payer for This Schedule$6,525
Name and Address
(A)
James Q. Brennwald
180277

Chicago
IL
60618
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$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
Jimmy Johns

721 S. Seeley Ave
Chicago
IL
60612
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,631
Total of All Transactions with this Payee/Payer for This Schedule$6,631
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)
Mariela Estrada

3227 W. 83rd St
Chiago
IL
60652
Type or Classification
(B)
Translator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,050
Total Non-Itemized Transactions with this Payee/Payer$1,550
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Communication01/24/2023$5,050
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$24,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,100
Media Subscription Fee11/27/2023$24,100
Name and Address
(A)
Michelle Barnhart

120 W. Lewis Street
Anna
IL
Type or Classification
(B)
Negotiator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,377
Total of All Transactions with this Payee/Payer for This Schedule$5,377
Name and Address
(A)
MNJ Technologies Direct, Inc.
771861

Chicago
IL
60677
Type or Classification
(B)
IT Solutions Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,254
Total of All Transactions with this Payee/Payer for This Schedule$9,254
Name and Address
(A)
Nextiva, Inc.
207330

Dallas
TX
75320
Type or Classification
(B)
Cloud-Based Communication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,182
Total of All Transactions with this Payee/Payer for This Schedule$8,182
Name and Address
(A)
Quadient Leasing USA, Inc.
123682

Dallas
TX
75312
Type or Classification
(B)
Machine Leasing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,552
Total of All Transactions with this Payee/Payer for This Schedule$4,552
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$8,364
Total of All Transactions with this Payee/Payer for This Schedule$8,364
Name and Address
(A)
SEIU HCMI

3031 W. Grand Blvd. Ste 555
Detroit
MI
48202
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,100
Strike Payout For Members11/30/2023$9,100
Name and Address
(A)
SEIU Healthcare IL IN

2229 S. Halsted St
Chicago
IL
60608
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Strike Support08/14/2023$5,000
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$13,055
Total of All Transactions with this Payee/Payer for This Schedule$13,055
Name and Address
(A)
Staples Business Credit
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$7,348
Total of All Transactions with this Payee/Payer for This Schedule$7,348
Name and Address
(A)
Thomson Reuters - West Payment Center
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$8,846
Total of All Transactions with this Payee/Payer for This Schedule$8,846
Name and Address
(A)
U. S. Bank Equipment Finance
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$49,566
Total of All Transactions with this Payee/Payer for This Schedule$49,566
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$275,647
Total Non-Itemized Transactions with this Payee/Payer$4,050
Total of All Transactions with this Payee/Payer for This Schedule$279,697
Monthly Rent, Cam and Parking01/24/2023$24,722
Monthly Rent & Cam02/22/2023$24,725
Monthly Rent, Cam and Parking03/22/2023$25,175
Monthly Rent, Cam and Parking04/21/2023$25,325
Monthly Rent, Cam and Parking05/18/2023$25,325
Monthly Rent & Cam06/21/2023$24,725
Monthly Rent & Cam07/20/2023$25,400
Monthly Rent & Cam08/18/2023$24,725
Monthly Rent, Cam and Parking09/20/2023$25,175
Monthly Rent, Cam and Parking11/02/2023$25,250
Monthly Rent, Cam and Parking12/19/2023$25,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 036-758

Name and Address
(A)
HotMix5 DJ's Inc.

1301 East 87th Street
Chicago
IL
60619
Type or Classification
(B)
Lobbying
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
Lobbying11/06/2023$6,000
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 Contribution07/26/2023$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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable Contributions07/10/2023$5,000
Name and Address
(A)
Chicago Alliance Against Racist & Political

1325 S. Wabash Ave #1058
Chicago
IL
60605
Type or Classification
(B)
Social services organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable Contributions12/14/2023$5,000
Name and Address
(A)
SEIU International Latino Caucus

111 E. Wacker Dr. Suite 170
Chicago
IL
60601
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable Contributions04/21/2023$5,000
Name and Address
(A)
SEIU Local 284 Strike Fund

450 Southview Blvd.
South St. Paul
MN
55075
Type or Classification
(B)
Strike Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Charitable Contributions02/10/2023$5,000
Name and Address
(A)
United Working Families

2229 S. Halsted St.
Chicago
IL
60608
Type or Classification
(B)
Political Party
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Charitable Contributions07/26/2023$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 036-758

Name and Address
(A)
Adia Solutions, LLC

3601 S. Congress Ave
Austin
TX
78704
Type or Classification
(B)
Employment agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,463
Total of All Transactions with this Payee/Payer for This Schedule$5,463
Name and Address
(A)
AFSCME Council #31

615 S. Second St
Springfield
IL
52705
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,811
Total Non-Itemized Transactions with this Payee/Payer$3,669
Total of All Transactions with this Payee/Payer for This Schedule$12,480
Dues Refund03/23/2023$8,811
Name and Address
(A)
Amalgamated Bank

275 Seventh Ave
New York
NY
10001
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,307
Total of All Transactions with this Payee/Payer for This Schedule$6,307
Name and Address
(A)
Anderson Brothers Storage & Moving Corp.

2701 S. Western
Chicago
IL
60608
Type or Classification
(B)
Moving and storage service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,940
Total of All Transactions with this Payee/Payer for This Schedule$5,940
Name and Address
(A)
Avis Rent -A- Car

5409 Airport Service Rd
Tampa
FL
33607
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,824
Total of All Transactions with this Payee/Payer for This Schedule$7,824
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$10,417
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,417
Staff Event Supplies11/13/2023$5,000
Staff Event Supplies12/01/2023$5,417
Name and Address
(A)
Chateau Banquets

530 West 61st Avenue
Merrillville
IN
46410
Type or Classification
(B)
BanquetsHall
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,798
Total of All Transactions with this Payee/Payer for This Schedule$9,798
Name and Address
(A)
Chicago Office Technology
936693

Atlanta
GA
31193
Type or Classification
(B)
IT Service ManagementCompany
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,967
Total of All Transactions with this Payee/Payer for This Schedule$6,967
Name and Address
(A)
City Water Light & Power Municipal Center West

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$5,767
Total of All Transactions with this Payee/Payer for This Schedule$5,767
Name and Address
(A)
Cotswold Concepts

12 Century Circuit Unit 302
Baukhan Hills NSW
00
2153
Type or Classification
(B)
Data Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$49,788
Total of All Transactions with this Payee/Payer for This Schedule$49,788
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$20,417
Total of All Transactions with this Payee/Payer for This Schedule$20,417
Name and Address
(A)
Double Tree

525 W Lafayette Blvd
Detroit
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,758
Total of All Transactions with this Payee/Payer for This Schedule$5,758
Name and Address
(A)
Expedia

1111 Expedia Group Way W
Seattle
WA
98119
Type or Classification
(B)
Online travel company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,912
Total Non-Itemized Transactions with this Payee/Payer$2,458
Total of All Transactions with this Payee/Payer for This Schedule$8,370
Rental10/31/2023$5,912
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$7,952
Total Non-Itemized Transactions with this Payee/Payer$20,669
Total of All Transactions with this Payee/Payer for This Schedule$28,621
Printing08/01/2023$7,952
Name and Address
(A)
Gama Rosebud Cafe

1419 W Diversey Pkwy
Chicago
IL
60614
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,247
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,247
Restaurant08/22/2023$5,000
Restaurant12/20/2023$9,247
Name and Address
(A)
Graff, Ballauer & Blanski, P. C.

Two Northfield Plaza Ste200
Northfield
IL
60093
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,099
Total Non-Itemized Transactions with this Payee/Payer$1,257
Total of All Transactions with this Payee/Payer for This Schedule$36,356
Accounting Fees04/21/2023$12,330
Accounting Fees11/27/2023$22,769
Name and Address
(A)
Hilton

7930 Jones Branch Drive Mc
McLean
VA
22102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,087
Total of All Transactions with this Payee/Payer for This Schedule$17,087
Name and Address
(A)
Hotel Chicago West Loop

1622 W Jackson Blvd
Chicago
IL
60612
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,406
Total Non-Itemized Transactions with this Payee/Payer$3,371
Total of All Transactions with this Payee/Payer for This Schedule$8,777
Hotel10/03/2023$5,406
Name and Address
(A)
Hotel Indigo

1020 Washington Blvd
Detroit
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,299
Total Non-Itemized Transactions with this Payee/Payer$440
Total of All Transactions with this Payee/Payer for This Schedule$6,739
Hotel07/11/2023$6,299
Name and Address
(A)
I. U. O. E Local 399 Building Corporation

2260 S. Grove St
Chicago
IL
60616
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$9,750
Rental Fees12/06/2023$6,000
Name and Address
(A)
Impark

1640 W. Jackson
Chicago
IL
60612
Type or Classification
(B)
Parking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
Intrinsic Holdings, LLC

2646 Highway Ave
Highland
IN
46322
Type or Classification
(B)
Investors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,213
Total of All Transactions with this Payee/Payer for This Schedule$9,213
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)
M&C Hotel Intrest

1345 28TH ST
Boulder
CO
80301
Type or Classification
(B)
Hospitality
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,004
Total of All Transactions with this Payee/Payer for This Schedule$6,004
Name and Address
(A)
MNJ Technologies Direct, Inc.
87618

Chicago
IL
60680
Type or Classification
(B)
Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,842
Total Non-Itemized Transactions with this Payee/Payer$12,094
Total of All Transactions with this Payee/Payer for This Schedule$18,936
Office Supplies04/04/2023$6,842
Name and Address
(A)
Nextiva, Inc.
207330

Dallas
TX
75320
Type or Classification
(B)
Cloud-Based Communication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,612
Total of All Transactions with this Payee/Payer for This Schedule$16,612
Name and Address
(A)
Quadient Leasing USA, Inc.
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$9,241
Total of All Transactions with this Payee/Payer for This Schedule$9,241
Name and Address
(A)
Rosebud Caf Chicago

1419 W Diversey Pkwy
Chicago
IL
60614
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,138
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,138
Holiday Party01/05/2023$9,138
Name and Address
(A)
Servpro of Springfield

2450 Colt Road
Springfield
IL
62707
Type or Classification
(B)
Restoration Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,811
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,811
Building Maintenance03/14/2023$10,811
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$22,342
Total of All Transactions with this Payee/Payer for This Schedule$22,342
Name and Address
(A)
Staples Business Credit
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$12,445
Total of All Transactions with this Payee/Payer for This Schedule$12,445
Name and Address
(A)
Stericycle inc.

2355 Waukegan Rd
Bannockburn
IL
60015
Type or Classification
(B)
Waste company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,521
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,521
Reorganize Office03/12/2023$22,521
Name and Address
(A)
The Ven At Embassy Row

2015 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,178
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,178
Hotel05/23/2023$5,178
Name and Address
(A)
Thomson Reuters - West Payment Center
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$17,961
Total of All Transactions with this Payee/Payer for This Schedule$17,961
Name and Address
(A)
U. S. Bank Equipment Finance
790448

St. Louis
MO
63179
Type or Classification
(B)
Equipment Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,632
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,632
Equipment Lease01/24/2023$8,386
Equipment Lease02/15/2023$8,386
Equipment Lease03/14/2023$8,386
Equipment Lease04/04/2023$8,386
Equipment Lease05/16/2023$8,386
Equipment Lease06/14/2023$8,386
Equipment Lease07/19/2023$8,386
Equipment Lease08/15/2023$8,386
Equipment Lease09/14/2023$8,386
Equipment Lease10/17/2023$8,386
Equipment Lease11/15/2023$8,386
Equipment Lease12/14/2023$8,386
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$6,660
Total of All Transactions with this Payee/Payer for This Schedule$6,660
Name and Address
(A)
Union Insurance Group

303 W. Erie St Suite 310
Chicago
IL
60654
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,695
Total Non-Itemized Transactions with this Payee/Payer$5,876
Total of All Transactions with this Payee/Payer for This Schedule$140,571
Insurance01/24/2023$8,940
Insurance07/10/2023$105,640
Insurance09/06/2023$7,400
Insurance12/19/2023$12,715
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$5,987
Total of All Transactions with this Payee/Payer for This Schedule$5,987
Name and Address
(A)
Universal Promotions

6939 W. 59th Street
Chicago
IL
60638
Type or Classification
(B)
Marketing agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,240
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,240
T-ShIrt for Members05/26/2023$34,240
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$6,529
Total of All Transactions with this Payee/Payer for This Schedule$6,529
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$585,744
Total Non-Itemized Transactions with this Payee/Payer$3,975
Total of All Transactions with this Payee/Payer for This Schedule$589,719
Monthly Rent & Cam01/24/2023$52,500
Monthly Rent & Cam02/22/2023$50,199
Monthly Rent & Cam03/22/2023$53,724
Monthly Rent & Cam04/21/2023$53,574
Monthly Rent & Cam05/18/2023$54,024
Monthly Rent & Cam06/21/2023$50,199
Monthly Rent & Cam07/20/2023$53,860
Monthly Rent & Cam08/18/2023$54,475
Monthly Rent & Cam09/20/2023$53,500
Monthly Rent & Cam11/02/2023$54,397
Monthly Rent & Cam12/19/2023$55,292
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$11,355
Total of All Transactions with this Payee/Payer for This Schedule$11,355
Name and Address
(A)
Zoom

55 N Almaden Blvd 6th Floor
San Jose
CA
95113
Type or Classification
(B)
Communications Techology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,198
Total of All Transactions with this Payee/Payer for This Schedule$5,198
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.

Two 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$14,521
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,521
Accounting Fees04/21/2023$14,521
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.)$2,360,635
PensionSEIU Affiliates Officers & Employees Pension Fund $1,063,106
HealthSEIU Local No.1 Welfare & Pension Plan $1,069,151
HealthUnited Health Care Insurance $81,992
HealthSEIU Health and Welfare Fund$11,623
HealthMembers$22,477
HealthBasic Benefits$27,548
Life & DisabilityGuardian $58,954
Workers CompBerkleynet$6,919
Workers CompHartfold$18,865
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: Graff, Blanski & Kim, P.C., an outside accountant, performed an audit of the accounting records as of December 31, 2023.

Question 17: 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 husbands 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. We view this as a totally frivolous suit that fails to state a claim upon which relief can be granted. We await a judgment on the pleadings. 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. (Note: on March 8, 2024, the Judge issued his decision, denying the claim. We await any potential appeal.)

Schedule 13, Row1:

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

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:

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:

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

Schedule 13, Row3:

Schedule 13, Row3:

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

General Information:

Statement A, Line 23,

Schedule 1 - The accounts receivable balance as of December 31, 2022 should have been $1,000,254. No receivable was over $5,000 and over 90 days past due. The total receipts and total disbursements for December 31, 2022 stayed the same and no adjustment was needed. The accounts receivable balance as of December 31, 2022 records are available upon request.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)