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
027-462
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
UNITE HERE
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
226
7. UNIT NAME (if any)
CULINARY WORKERS UNION LOCAL 226
8. MAILING ADDRESS (Type or print in capital letters)
First Name
TED
Last Name
PAPPAGEORGE
P.O Box - Building and Room Number

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


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:DIANA VALLESPRESIDENT71. SIGNED:Ted PappageorgeTREASURER
Date:Mar 27, 2024Telephone Number:702-478-0867Date:Mar 27, 2024Telephone Number:702-386-5234
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 027-462
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2026
20. How many members did the labor organization have at the end of the reporting period?44,569
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees15.98-49.50permonth15.9849.50
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $7,230,987$8,490,770
23. Accounts Receivable1$16,775$23,289
24. Loans Receivable2
25. U.S. Treasury Securities $0$1,334,349
26. Investments5$27,976,777$19,055,970
27. Fixed Assets6$6,961,486$8,114,615
28. Other Assets7$11,867$11,867
29. TOTAL ASSETS $42,197,892$37,030,860

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$2,337,129$856,101
34. TOTAL LIABILITIES $2,337,129$856,101
35. NET ASSETS$39,860,763$36,174,759
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 027-462

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $24,394,321
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $3,417
39. Sale of Supplies $0
40. Interest $360,613
41. Dividends $773,993
42. Rents $0
43. Sale of Investments and Fixed Assets3$14,484,743
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,980,902
49. TOTAL RECEIPTS $41,997,989
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$12,727,307
51. Political Activities and Lobbying16$1,069,659
52. Contributions, Gifts, and Grants17$200,234
53. General Overhead18$3,301,826
54. Union Administration19$84,050
55. Benefits20$3,660,703
56. Per Capita Tax $10,386,101
57. Strike Benefits $15,681
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $13,350
60. Purchase of Investments and Fixed Assets4$8,145,193
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $1,139,241
  
66. Subtotal $40,743,345
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,545,817  
  67b. Less Total Disbursed$2,540,678  
  67c. Total Withheld But Not Disbursed $5,139
68. TOTAL DISBURSEMENTS $40,738,206
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 027-462

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$23,289$23,289$23,289$23,289
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $23,289$23,289$23,289$23,289
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 027-462

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 027-462

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$14,490,319$14,490,319$14,484,743$14,484,743
Sale of Securities$14,490,319$14,490,319$14,484,743$14,484,743
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$14,484,743
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 027-462

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$0$0$8,145,193
Purchase of assets$1,220,669
Purchase of investment$6,924,524
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$8,145,193
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 027-462

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$19,055,970
B. Total Book Value$19,055,970
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Guggenheim Limited
$2,390,003
  • Guggenheim Total Return
$3,020,589
  • JP Morgan Limited
$2,046,166
  • Lord Abbett Ultra Short
$1,548,182
  • Pioneer Multi Asset Fund
$2,031,723
  • Columbia Short Term Bond Fund
$3,181,658
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)) $19,055,970
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 027-462

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      1630 S Commerce St, Las Vegas, Nevada$636,555 $636,555$2,000,000
Land  2 :      Cemetery Plots Reno Nevada$6,630 $6,630$6,630
Land  3 :      221 W Wyomping Ave, Las Vegas, Nevada$2,352,780 $2,352,780$2,352,780
B. Buildings (give location)    
Building  1 :      1630 S Commerce St, Las Vegas, Nevada$2,290,365$0$2,290,365$2,290,365
Building  2 :      Southwest Gas Campus Project$1,194,747$0$1,194,747$1,194,747
C. Automobiles and Other Vehicles$149,066$0$149,066$149,066
D. Office Furniture and Equipment$1,483,805$0$1,483,805$1,483,805
E. Other Fixed Assets$667$0$667$667
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $8,114,615$0$8,114,615$9,478,060
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 027-462

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $11,867
Tickets for resale$11,700
Deposit Secretary of State$167
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 027-462

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 027-462

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

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $856,101
Per Capita Due to Unite Here$856,101
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 027-462

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Valles ,  Diana   R
President
C
$111,536$0$900$0$112,436
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
7 %
A
B
C
Vashon ,  Leain  
Vice President
N
$385$0$387$0$772
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Pappageorge ,  Ted   K
Secretary Treasurer
C
$120,667$0$7,331$0$127,998
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
14 %
A
B
C
Hernandez ,  Gloria   E
Chaplin
C
$90,808$0$433$0$91,241
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gonzalez Del V ,  Charetzayda   L
Executive Board
C
$51,276$0$5,041$0$56,317
I
Schedule 15
Representational Activities
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 ,  Febe  
Executive Board
C
$2,372$0$0$0$2,372
I
Schedule 15
Representational Activities
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 ,  Jennifer  
Executive Board
N
$330$0$0$0$330
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Juarez-Rivera ,  Victor  
Executive Board
N
$550$0$0$0$550
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Loya ,  Emma  
Executive Board
C
$550$0$0$0$550
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Bernal ,  Lucia  
Executive Board
P
$220$0$0$0$220
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Minero ,  Mariano  
Executive Board
C
$605$0$0$0$605
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Kalaoram ,  Stella  
Executive Board
C
$550$0$0$0$550
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Rufino-Parra ,  Francisco  
Executive Board
C
$330$0$790$0$1,120
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Wright-Decampos ,  Annette  
Executive Board
P
$220$0$0$0$220
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Newman ,  Elena  
Executive Board
C
$330$0$0$0$330
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Dopler ,  Kimberly  
Executive Board
C
$495$0$0$0$495
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Long ,  Holly  
Trustee
N
$330$0$0$0$330
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Navarro ,  Jesus  
Trustee
N
$220$0$0$0$220
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Chan ,  Heidy   N
Trustee
C
$6,425$0$0$0$6,425
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 %
Total Officer Disbursements$388,199$0$14,882$0$403,081
Less Deductions    $109,545
Net Disbursements    $293,536
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 027-462

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Acosta Alfaro ,  Janette Gua  
Organizing-Internal-LOA
none
$51,975$0$2,221$0$54,196
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Acosta Hernandez ,  Nubia Amand  
Organizing-Internal-LOA
none
$62,073$0$3,686$0$65,759
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Adamson ,  Kenneth  
Organizer-Internal
none
$69,755$0$2,137$0$71,892
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Aguilar Pulido ,  Josie  
Organizing-External-LOA
none
$12,764$0$942$0$13,706
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ahmady ,  Hamed  
Organizer-External
none
$70,168$0$422$0$70,590
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Alagao ,  Ciara Sooni  
LAW CLERK
none
$13,269$0$0$0$13,269
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Alamuu ,  Hanna Damis  
Organizer-External
none
$58,590$0$1,869$0$60,459
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Alejo Hurtado ,  Roman Adolf  
Organizing-Internal-LOA
none
$44,463$0$3,541$0$48,004
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Amador ,  Elida  
Organizing-Internal-LOA
none
$11,959$0$705$0$12,664
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
Ankrom ,  Cintia   Y
Organizing-External-LOA
none
$18,623$0$1,134$0$19,757
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Antuna ,  Sylvia Carr  
Organizer-Internal
none
$69,849$0$5,094$0$74,943
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Aquino-Barillas ,  Ovidio  
Organizer-External
none
$69,703$0$5,081$0$74,784
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Arizmendi ,  Melanie  
Political Loa's
none
$64,398$0$3,164$0$67,562
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Armenta ,  Georgina Is  
Organizer-Internal Lead
none
$76,036$0$3,845$0$79,881
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Asberry ,  Diamante Da  
Researcher I
none
$65,956$0$23$0$65,979
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Austad ,  Gabriela  
Organizing-Internal-LOA
none
$34,996$0$1,962$0$36,958
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Avila ,  Milagros   N
Organizing-Internal-LOA
none
$54,645$0$4,159$0$58,804
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bagen ,  Noemi Rico  
Organizer-External
none
$68,858$0$3,719$0$72,577
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Balicanta ,  Maria Clara  
Political Loa's
none
$16,959$0$1,719$0$18,678
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Barrientos-Recin ,  Karla  
Organizer-Internal
none
$70,169$0$4,772$0$74,941
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bedolla de Mirel ,  Maria  
Organizing-Internal-LOA
none
$52,760$0$3,108$0$55,868
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Best ,  Shawntae Le  
Security
none
$52,571$0$101$0$52,672
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
Blanco ,  Gladis Este  
Organizing-External-LOA
none
$65,103$0$5,239$0$70,342
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bolster ,  Glenna Anne  
Organizer-Internal
none
$72,270$0$3,660$0$75,930
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Brown ,  Delores Ann  
Organizer-External Direct
none
$81,267$0$390$0$81,657
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Buenrostro ,  Silvia  
Organizer-Internal Lead
none
$74,294$0$4,515$0$78,809
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Burrell ,  Thomas Milt  
Organizing-Internal-LOA
none
$65,650$0$6,939$0$72,589
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
Cabral ,  Ashley   N
Data Entry Specialist
none
$51,189$0$0$0$51,189
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Camacho ,  Angelica Ma  
Organizing-Internal-LOA
none
$35,599$0$0$0$35,599
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Camacho ,  Edrulfo  
Organizing-External-LOA
none
$40,754$0$6,456$0$47,210
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Camal Vargas ,  Adalila Gla  
Organizing-Internal-LOA
none
$62,509$0$2,893$0$65,402
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Canales Lopez ,  Miguel Ange  
Organizer-Internal
none
$71,480$0$3,342$0$74,822
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Carbajal ,  Briana Giss  
Researcher I
none
$65,956$0$23$0$65,979
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Carreon Peralta ,  Ana   L
Organizing-External-LOA
none
$54,950$0$9,746$0$64,696
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
Carrillo ,  Aurelio   M
Member Services Specialis
none
$77,192$0$390$0$77,582
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Castillo ,  Alejandro E  
Grievance Specialist
none
$63,799$0$101$0$63,900
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
Catha II ,  Paul James  
Political Director
none
$78,055$0$1,687$0$79,742
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Chavez ,  Anita  
Data Entry Specialist
none
$52,193$0$0$0$52,193
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Chiles ,  David   E
Grievance Specialist
none
$36,215$0$750$0$36,965
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Chuc-Bac ,  Hugo Estuar  
Organizing-Internal-LOA
none
$33,567$0$621$0$34,188
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Comacchio ,  Nympha Busa  
Organizer-Internal
none
$69,843$0$4,784$0$74,627
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Corre ,  Vener Navid  
Accounting Specialist
none
$50,358$0$0$0$50,358
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Dalton ,  Johanna  
Organizer-Internal Direct
none
$90,954$0$578$0$91,532
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Davies ,  Michaela   B
Dues Processor
none
$56,746$0$0$0$56,746
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
De Martinez ,  Asela Duran  
Organizer-External Lead
none
$73,249$0$2,928$0$76,177
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Diaz ,  Guadalupe L  
Inventory Clerk
none
$51,608$0$0$0$51,608
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
Diaz ,  Oscar  
Organizer-External Lead
none
$77,041$0$7,207$0$84,248
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Diggs ,  Anna Ruth  
Organizing-External-LOA
none
$56,764$0$7,026$0$63,790
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Dones-Garcia ,  Nadya  
Orientation Specialist
none
$52,156$0$0$0$52,156
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Duran ,  Beatrice An  
Grievance Specialist
none
$68,739$0$0$0$68,739
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Duran ,  Ericka Lega  
Organizer-Internal
none
$69,732$0$2,190$0$71,922
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Duran De Lomeli ,  Brenda   C
Organizing-External-LOA
none
$58,566$0$5,858$0$64,424
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Duyanen ,  Aira Mae   T
Research Intern
none
$42,143$0$105$0$42,248
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Dyer ,  Esther   D
Director of Legal Affairs
none
$88,175$0$390$0$88,565
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Farias ,  Marisa  
Organizer-Internal
none
$72,212$0$3,856$0$76,068
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Flores ,  Gisela   C
Organizer-External
none
$67,211$0$3,818$0$71,029
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Flores ,  Griselda  
Organizing-External-LOA
none
$48,515$0$1,758$0$50,273
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Flores ,  Sandra  
Organizer-Internal
none
$69,061$0$7,409$0$76,470
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Fonseca ,  Mauricio  
Organizer-External Lead
none
$74,974$0$3,604$0$78,578
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Fritch ,  Gavin   H
Organizing-Internal-LOA
none
$34,957$0$2,926$0$37,883
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Garcia ,  Lorraine Pi  
Finance Director
none
$86,048$0$390$0$86,438
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
51 % Schedule 19
Administration
2 %
A
B
C
Garcia ,  Maria De Lo  
Executive Secretary
none
$42,764$0$0$0$42,764
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
94 % Schedule 19
Administration
6 %
A
B
C
Garcia Dean ,  Luz Elba  
Accounting Clerk
none
$50,223$0$29$0$50,252
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
Gatti ,  Grace  
Executive Secretary
none
$62,880$0$0$0$62,880
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
Gebremeskel ,  Admasu  
Organizing-External-LOA
none
$33,588$0$2,234$0$35,822
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
George ,  Jacob Dean  
Organizing-Internal-LOA
none
$25,296$0$2,554$0$27,850
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
Godinez ,  Guillermina  
Secretary
none
$52,774$0$0$0$52,774
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Gomez Lechuga ,  Esteban  
Grievance LOA
none
$19,534$0$0$0$19,534
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gonzalez Bautist ,  Maria Isabe  
Organizing-External-LOA
none
$63,332$0$4,592$0$67,924
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
Guereque ,  Gilberto  
Organizer-Internal
none
$70,169$0$3,241$0$73,410
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gutierrez ,  Elizabeth  
Translator
none
$43,459$0$0$0$43,459
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
Hammett ,  Rowena  
Finance Director
none
$92,196$0$195$0$92,391
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
Henry ,  Wanda   L
Director of Operations
none
$90,120$0$390$0$90,510
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Hernandez ,  Carlos Andr  
Security
none
$52,388$0$0$0$52,388
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Hernandez ,  Lenis   J
Executive Secretary
none
$83,933$0$43$0$83,976
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
A
B
C
Hunt ,  Linda Faye  
Organizing-External-LOA
none
$61,724$0$5,983$0$67,707
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ituarte ,  Michaelina  
Data Entry Specialist
none
$52,450$0$0$0$52,450
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
Khan ,  Bethany   A
Director of Communication
none
$92,014$0$2,329$0$94,343
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kline ,  Cristina  
Organizer-External Direct
none
$78,055$0$390$0$78,445
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kubiak ,  Norbert  
Director of Legal Affairs
none
$20,626$0$1,500$0$22,126
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kuykendall ,  Rory Armstr  
Research Intern
none
$53,458$0$46$0$53,504
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Landeros ,  Jesus  
Researcher I
none
$65,956$0$0$0$65,956
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lara ,  Evangelina  
Data Entry Specialist
none
$54,199$0$0$0$54,199
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lara De Castaned ,  Maria  
Organizer-Internal
none
$69,866$0$4,415$0$74,281
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Larsen ,  Juston Mich  
Organizer-Internal
none
$68,739$0$4,481$0$73,220
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Leonardo Palacio ,  Rocio Andre  
Organizing-External-LOA
none
$21,745$0$568$0$22,313
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lindsey ,  Patricia   R
Organizer-Internal
none
$72,698$0$905$0$73,603
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Liu ,  Ken Kang  
Research Director
none
$85,918$0$1,352$0$87,270
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Locatelli ,  Guy   A
Organizer-Internal
none
$70,037$0$2,099$0$72,136
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lomeli ,  Brenda Guad  
Data Intern
none
$39,513$0$0$0$39,513
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lopez De Ramos ,  Ericka Patr  
Organizer-Internal
none
$68,899$0$2,882$0$71,781
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Loredo ,  Elpidio  
Organizing-External-LOA
none
$18,962$0$974$0$19,936
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lozano ,  Edna  
Orientation Specialist
none
$50,144$0$0$0$50,144
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lozoya ,  Alma Karina  
Political Loa's
none
$56,382$0$1,871$0$58,253
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lucero ,  Nelson  
Communications
none
$72,075$0$614$0$72,689
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Luna ,  Maria D Cru  
Orientation Specialist
none
$50,075$0$0$0$50,075
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
Maciel ,  Guadalupe  
Organizer-Internal Lead
none
$71,904$0$4,344$0$76,248
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Mahan ,  Aaron Antho  
Organizing-Internal-LOA
none
$39,976$0$2,111$0$42,087
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
Malcher ,  Susan   M
Secretary
none
$52,410$0$0$0$52,410
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
Mares ,  Maria P  
Organizer-Internal Lead
none
$50,829$0$2,567$0$53,396
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Martin ,  Anthony Jam  
Security
none
$51,787$0$0$0$51,787
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
Martinez-Jimenez ,  Maria Luisa  
Organizing-Internal-LOA
none
$63,602$0$5,215$0$68,817
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Medina ,  Ermila  
Political Loa's
none
$45,842$0$1,839$0$47,681
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Medina ,  Mario   A
Organizer-External Lead
none
$73,490$0$1,175$0$74,665
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Medina Cervantes ,  Mirian  
Organizing-External-LOA
none
$61,084$0$4,684$0$65,768
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Mendez ,  Xochitl  
Organizing-Internal-LOA
none
$53,706$0$3,141$0$56,847
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
Menjivar ,  Carlos Erne  
Security
none
$54,525$0$0$0$54,525
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Meza-Redmond ,  Guadalupe  
Organizer-External
none
$67,821$0$4,185$0$72,006
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
Mitchell ,  Maria Eliza  
Organizer-External
none
$55,766$0$1,543$0$57,309
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Moayedi ,  Tina Marie  
Organizer-Internal Lead
none
$71,865$0$390$0$72,255
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Montes De Oca ,  Adela  
Organizer-Internal
none
$68,874$0$4,321$0$73,195
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Mora ,  Alber Alexi  
Grievance Specialist
none
$68,945$0$30$0$68,975
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Morales ,  Alan Manuel  
Research Intern
none
$33,939$0$0$0$33,939
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Navas ,  Ramiro Jose  
Organizer-Internal Direct
none
$82,432$0$2,200$0$84,632
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Neanover ,  Chad Michae  
Organizer-Internal
none
$68,739$0$404$0$69,143
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
Norman ,  James   L
IT-Network Administrator
none
$66,433$0$390$0$66,823
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
Nunez Saucedo ,  Joel  
Organizing-Internal-LOA
none
$52,675$0$4,861$0$57,536
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
O'Brien ,  Jacqueline  
Organizer-Internal Direct
none
$94,806$0$597$0$95,403
I
Schedule 15
Representational Activities
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 ,  Araceli  
Organizer-External
none
$67,456$0$4,480$0$71,936
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Owens ,  Mark Jason  
Data Entry Specialist
none
$57,483$0$0$0$57,483
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
Padilla ,  Carlos  
Organizing-Internal-LOA
none
$64,829$0$5,458$0$70,287
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Padilla-DeLaSanc ,  Abigail  
Organizing-External-LOA
none
$53,744$0$5,774$0$59,518
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
Pappageorge ,  Kim  
Secretary
none
$52,760$0$0$0$52,760
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Pappageorge ,  Monique  
Culinary Funds Members Li
none
$69,018$0$195$0$69,213
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
Paredes ,  Lino  
Organizing-Internal-LOA
none
$16,958$0$782$0$17,740
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Partridge ,  Satoria   S
Organizing-External-LOA
none
$63,408$0$6,339$0$69,747
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Patino ,  Jennifer In  
Grievance Specialist
none
$58,381$0$558$0$58,939
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Perez Oliva ,  Barbara Ile  
Organizing-Internal-LOA
none
$64,378$0$3,788$0$68,166
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Polleveys ,  Jean-Marc   A
Organizing-Internal-LOA
none
$29,861$0$1,482$0$31,343
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Poppel ,  Zachary Dan  
Research Director
none
$77,534$0$441$0$77,975
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Portillo ,  Ronal Ezequ  
Organizing-External-LOA
none
$63,545$0$4,896$0$68,441
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Pringle ,  Teri Lynn  
Grievance Specialist
none
$69,849$0$390$0$70,239
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ramirez ,  Dawn   M
Payroll Specialist
none
$54,802$0$0$0$54,802
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
Ramos-Cabrales ,  Daniel  
Organizer-Internal
none
$71,846$0$3,994$0$75,840
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
Rasberry ,  Charese Alb  
Organizer-Internal Direct
none
$77,480$0$188$0$77,668
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Raudales Jr. ,  Aurelio  
Security
none
$43,268$0$0$0$43,268
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Recinos ,  Melly  
Organizer-Internal
none
$70,297$0$3,504$0$73,801
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Reed ,  James  
Organizer-Internal
none
$70,089$0$3,043$0$73,132
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Regalado-Luquin ,  Miguel Ange  
Organizing-Internal-LOA
none
$31,151$0$291$0$31,442
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Renteria ,  Elizabeth  
Organizing-Internal-LOA
none
$64,912$0$6,579$0$71,491
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Reyes ,  Joleen   T
Organizing-External-LOA
none
$56,919$0$4,419$0$61,338
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Richard ,  Shane Lamar  
Political Loa's
none
$55,385$0$253$0$55,638
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rivera ,  Jose   J
Organizer-Internal
none
$72,827$0$4,242$0$77,069
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rivera-Villaseno ,  Marcos   J
Grievance LOA
none
$36,895$0$0$0$36,895
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Roby ,  Freda Gail  
Data Entry Specialist
none
$56,559$0$0$0$56,559
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rocha Nunez ,  Mariza  
Organizing-Internal-LOA
none
$37,850$0$3,010$0$40,860
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
Rodriguez ,  Jaime  
Building Maintenance
none
$52,092$0$0$0$52,092
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Rodriguez ,  Marisela   V
Organizing-Internal-LOA
none
$53,474$0$2,804$0$56,278
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rodriguez ,  Uriel  
Organizing-External-LOA
none
$61,806$0$4,817$0$66,623
I
Schedule 15
Representational Activities
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 de Lan ,  Maria   E
Organizer-Internal
none
$65,767$0$3,301$0$69,068
I
Schedule 15
Representational Activities
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 Gion ,  Aaron  
Organizing-External-LOA
none
$63,070$0$4,300$0$67,370
I
Schedule 15
Representational Activities
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 Jr ,  Alberto Jua  
Organizing-Internal-LOA
none
$52,600$0$1,011$0$53,611
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rojas ,  Mirtha  
Organizing-External-LOA
none
$63,379$0$2,566$0$65,945
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Roldan ,  Elsa   S
Organizing-Internal-LOA
none
$64,040$0$4,242$0$68,282
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Romero-Diaz ,  Soledad  
Organizing-Internal-LOA
none
$20,759$0$1,167$0$21,926
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Saba ,  David Solim  
Organizer-Internal
none
$70,886$0$2,029$0$72,915
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Salazar ,  Ana Cruz  
Organizer-Internal
none
$69,849$0$390$0$70,239
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Salinas-Preciado ,  Iris  
Receptionist
none
$50,758$0$0$0$50,758
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Salomon-Diaz ,  Yusett  
Organizing-Internal-LOA
none
$32,305$0$916$0$33,221
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Sanchez ,  Mareline   C
Organizing-Internal-LOA
none
$22,688$0$161$0$22,849
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Santos-Mantecon ,  Dallamy  
Receptionist
none
$50,940$0$0$0$50,940
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
Sayedzada ,  Miriam  
Translator
none
$52,813$0$0$0$52,813
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
0 %
A
B
C
Smith ,  Brandon   L
Grievance Lead
none
$72,903$0$435$0$73,338
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Stover ,  Tegan   E
Secretary
none
$52,528$0$0$0$52,528
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
Streeter ,  Mitchell   D
Organizer-Internal Direct
none
$78,910$0$390$0$79,300
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
Strejc ,  Kristie Ann  
Organizing-Internal-LOA
none
$31,560$0$1,001$0$32,561
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Thomas ,  John   T
Director of Legal Affairs
none
$92,957$0$390$0$93,347
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Tirabassi ,  Michael Ant  
Organizer-Internal
none
$68,739$0$1,511$0$70,250
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
Torres ,  Paola  
Organizer-External
none
$67,501$0$3,574$0$71,075
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
Torres Chavez ,  Jesus  
Security
none
$57,890$0$0$0$57,890
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Vazquez ,  Telma Rizo  
Organizing-Internal-LOA
none
$55,849$0$3,344$0$59,193
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
Vega ,  Norma Arace  
Organizer-Internal
none
$71,304$0$2,845$0$74,149
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Velazquez Verdug ,  Dayra Lizbe  
Organizer-External
none
$69,610$0$5,220$0$74,830
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Villarreal-Vazqu ,  Bryan Enriq  
Political Loa's
none
$51,018$0$4,480$0$55,498
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Virgil ,  Deanna Joyc  
Organizing-External-LOA
none
$54,814$0$6,054$0$60,868
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ward ,  Vernisha La  
Grievance Specialist
none
$66,357$0$0$0$66,357
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Watson ,  Lucela Mahi  
Organizer-Internal
none
$70,404$0$2,981$0$73,385
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Wilder ,  Carly Franc  
Grievance Specialist
none
$51,918$0$0$0$51,918
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Williams ,  Betty  
Organizing-Internal-LOA
none
$64,207$0$2,184$0$66,391
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Woolman ,  Diane   E
Grievance Specialist
none
$71,927$0$390$0$72,317
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Zambrano ,  Jeymmy   D
Communications
none
$67,167$0$202$0$67,369
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$93,256$0$0$0$93,256
I Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Employee Disbursements$10,676,803$0$369,478$0$11,046,281
Less Deductions    $2,436,272
Net Disbursements    $8,610,009
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 027-462

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 44,569 
Agency Fee Payers*
Total Members/Fee Payers44,569 
*Agency Fee Payers are not considered members of the labor organization.
Regular members44,569Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 027-462

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,898,742
2. Named Payer Non-itemized Receipts$22,089
3. All Other Receipts$60,071
4. Total Receipts$1,980,902
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$70,500
2. Named Payee Non-itemized Disbursements$15,500
3. To Officers$0
4. To Employees$77,582
5. All Other Disbursements$36,652
6. Total Disbursements$200,234
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,919,598
2. Named Payee Non-itemized Disbursements$880,157
3. To Officers$352,240
4. To Employees$9,463,443
5. All Other Disbursements$111,869
6. Total Disbursements$12,727,307
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$792,806
2. Named Payee Non-itemized Disbursements$868,105
3. To Officers$7,369
4. To Employees$1,493,434
5. All Other Disbursements$140,112
6. Total Disbursements$3,301,826
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$955,876
2. Named Payee Non-itemized Disbursements$71,143
3. To Officers$11,389
4. To Employees$4,102
5. All Other Disbursements$27,149
6. Total Disbursements$1,069,659
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$26,693
2. Named Payee Non-itemized Disbursements$13,192
3. To Officers$32,083
4. To Employees$7,720
5. All Other Disbursements$4,362
6. Total Disbursements$84,050
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 027-462

Name and Address
(A)
Lowes

1000 Lowes Blvd
Mooresville
NC
28117
Type or Classification
(B)
Retail store
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,683
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$19,783
Return tables, chairs, canopies12/22/2023$11,683
Name and Address
(A)
Richmonders for Good Jobs
19628

Roanoke
VA
24019
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,057
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,057
Stipend for politcal activities11/03/2023$50,057
Name and Address
(A)
Royal Flush Plumbing

2200 S Fort Apache Rd Unit
Las Vegas
NV
89117
Type or Classification
(B)
Plumbing service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,750
Refund on porta poties12/22/2023$15,750
Name and Address
(A)
Seneca

Water St 29th Floor
New York
NY
10038
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,341
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,341
Premium refund06/23/2023$15,226
Premium refund08/31/2023$7,115
Name and Address
(A)
Tap N Ash

1606 S Cpmmerce St
Las Vegas
NV
89102
Type or Classification
(B)
Social Club
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,400
Total of All Transactions with this Payee/Payer for This Schedule$9,400
Name and Address
(A)
UH State & Local Fund

275 7th Avenue, 16th Floor,
New York
NV
10001
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,897
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$194,897
Reimburse election expenses02/06/2023$189,497
Reimburse facebook adds03/13/2023$5,400
Name and Address
(A)
Unite Here Action Fund

3530 Forest Lane, Suite
Dallas
TX
75234
Type or Classification
(B)
Political Action Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,357
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,357
Reimburse election expenses02/06/2023$94,748
Reimburse election expenses02/06/2023$41,609
Name and Address
(A)
UNITE HERE INTERNATIONAL

275 SEVENTH AVE 16TH FLOOR
New York
NY
10001-6708
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$4,589
Total of All Transactions with this Payee/Payer for This Schedule$1,004,589
IU Assistance06/30/2023$1,000,000
Name and Address
(A)
UNITE HERE STATE AND LOCAL FUND

275 SEVENTH AVE 16TH FLOOR
New York
NY
10001-6708
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$450,657
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$450,657
Reimburse election expenses02/06/2023$189,497
Reimburse salary, benefits, stipend02/06/2023$244,474
Reimburse salary, benefits, stipend11/03/2023$16,686
Name and Address
(A)
World Buddhism

556 S Fair Oaks Ave, Suite
Pasedena
DE
91105
Type or Classification
(B)
Parking lot rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Refund strike parking12/08/2023$17,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 027-462

Name and Address
(A)
A & B PRINTING

2908 S HIGHLAND BLDG 18,
LAS VEGAS
NV
89109
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,117
Total of All Transactions with this Payee/Payer for This Schedule$21,117
Name and Address
(A)
ADSCO COMMERCIAL LLC

1800 WILLOW PASS COURT
CONCORD
CA
94520
Type or Classification
(B)
Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,951
Total of All Transactions with this Payee/Payer for This Schedule$23,951
Name and Address
(A)
Amazon

410 Terry Ave N
Seattle
WA
98109
Type or Classification
(B)
Retailer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,280
Total Non-Itemized Transactions with this Payee/Payer$9,019
Total of All Transactions with this Payee/Payer for This Schedule$20,299
Bullhorns, strike supplies11/22/2023$11,280
Name and Address
(A)
American Homes Consultants

4790 Caughlin Parkway, Suit
Reno
NV
89519
Type or Classification
(B)
Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,950
Total of All Transactions with this Payee/Payer for This Schedule$15,950
Name and Address
(A)
AT&T MOBILITY
9004

CAROL STREAM
IL
60197-9004
Type or Classification
(B)
Utility Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,551
Total of All Transactions with this Payee/Payer for This Schedule$58,551
Name and Address
(A)
Barry Winograd

875-A Island Dr., No. 144
Alameda
CA
94502
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,751
Total of All Transactions with this Payee/Payer for This Schedule$8,751
Name and Address
(A)
Bellagio

3600 Las Vegas Blvd S Las V
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotell
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,717
Total Non-Itemized Transactions with this Payee/Payer$22,366
Total of All Transactions with this Payee/Payer for This Schedule$42,083
Ratification A & V12/22/2023$19,717
Name and Address
(A)
Betty R Widgeon

2075 W STADIUM BLVD #3500
ANN ARBOR
MI
48106-7804
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,941
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,941
Professional fees11/28/2023$7,941
Name and Address
(A)
CANON FINANCIAL SVC INC

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
Equipment Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,625
Total of All Transactions with this Payee/Payer for This Schedule$39,625
Name and Address
(A)
CARD EXCHANGE SOLUTIONS

201 Sand Creek Rd suite L-E
Brentwood
CA
94513
Type or Classification
(B)
Equipment sales
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,764
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,764
Card printing program08/22/2023$6,764
Name and Address
(A)
Commerce Bank
846451

Kansas City
MO
64184
Type or Classification
(B)
Auto Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,061
Total of All Transactions with this Payee/Payer for This Schedule$17,061
Name and Address
(A)
CULINARY TRAINING ACADEMY

710 W LAKE MEAD BLVD
NORTH LAS VEGAS
NV
89030-4067
Type or Classification
(B)
Food Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,601
Total Non-Itemized Transactions with this Payee/Payer$21,538
Total of All Transactions with this Payee/Payer for This Schedule$147,139
Cateering08/01/2023$17,237
Cateering08/08/2023$14,098
Cateering08/14/2023$9,068
Cateering09/07/2023$17,541
Cateering10/06/2023$18,953
Cateering10/06/2023$19,012
Cateering10/16/2023$8,852
Cateering11/02/2023$20,840
Name and Address
(A)
DS POLITICAL

1250 H STREET NW #200
WASHINGTON
DC
20005
Type or Classification
(B)
Advertising
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
Online ad campaign08/08/2023$5,000
Name and Address
(A)
Encore Group USA LLC

100 North River Road Suite
Schiller Park
IL
60176
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,005
Negotiation12/12/2023$5,005
Name and Address
(A)
ETHIX VENTURES, INC

9 MAIN ST STE 3C
SUTTON
MA
01590-1660
Type or Classification
(B)
Promotional product vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,657
Total Non-Itemized Transactions with this Payee/Payer$3,806
Total of All Transactions with this Payee/Payer for This Schedule$154,463
Cinch bags08/22/2023$74,250
Cinch bags09/12/2023$76,407
Name and Address
(A)
Extended Stay

11525 N Community House Rd
Charlotte
NC
28277
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,571
Total of All Transactions with this Payee/Payer for This Schedule$9,571
Name and Address
(A)
FEDERAL MEDIATION AND CONCILIATION SERVICE

250 E St SW
WASHINGTON
DC
20427
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$10,045
Total of All Transactions with this Payee/Payer for This Schedule$10,045
Name and Address
(A)
FREDRIC HOROWITZ
3613

SANTA MONICA
CA
90408-3613
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,900
Total of All Transactions with this Payee/Payer for This Schedule$39,900
Name and Address
(A)
Goold Patterson

1975 Village Center Circle
LAS VEGAS
NV
89134-6256
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Legal services12/07/2023$5,600
Name and Address
(A)
Horseshoe Las Vegas

1 Ceasars Palace Drive
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,395
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,395
Negotiation04/30/2023$12,021
Negotiation08/07/2023$13,374
Name and Address
(A)
INDOFF INC
842808

Kansas City
MO
64184-2808
Type or Classification
(B)
Office Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,272
Total of All Transactions with this Payee/Payer for This Schedule$11,272
Name and Address
(A)
KATHERINE WAKI

7 WATER BAY COURT
SACRAMENTO
CA
95831
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,329
Total of All Transactions with this Payee/Payer for This Schedule$6,329
Name and Address
(A)
KENNETH A PEREA
2788

DEL MAR
CA
92014-5788
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Negotiation02/17/2023$5,600
Name and Address
(A)
KRE-8 MEDIA LLC

4300 W TROPICANA AVE
LAS VEGAS
NV
89103
Type or Classification
(B)
Advertising
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,350
Mobile billboards06/12/2023$13,500
Mobile billboards09/19/2023$5,850
Name and Address
(A)
Lamar Advertising

1863 Helm Drive
LAS VEGAS
NV
89118
Type or Classification
(B)
Advertising
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Digital billboards09/19/2023$7,500
Name and Address
(A)
Las Vegas Metro Police Department

400 B Thouth Martin Luther
LAS VEGAS
NV
89106
Type or Classification
(B)
Security services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,990
Total Non-Itemized Transactions with this Payee/Payer$3,624
Total of All Transactions with this Payee/Payer for This Schedule$29,614
Security services08/31/2023$5,646
Security services10/31/2023$8,469
Security services10/31/2023$11,875
Name and Address
(A)
Latino Outreach Solutions LLC

3737 Misty Falls St
LAS VEGAS
NV
89129
Type or Classification
(B)
Signs & Banners
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,200
Signs & Banners08/03/2023$8,600
Signs & Banners11/22/2023$8,600
Name and Address
(A)
Lowes

1000 Lowes Blvd
Mooresville
NC
28117
Type or Classification
(B)
Retailer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,480
Total Non-Itemized Transactions with this Payee/Payer$6,171
Total of All Transactions with this Payee/Payer for This Schedule$26,651
Folding charis, canopies11/22/2023$7,539
Folding charis, canopies11/22/2023$12,941
Name and Address
(A)
MANNING, HALL & SALISBURY, LLC

617 S 8TH ST STE A
LAS VEGAS
NV
89101-7004
Type or Classification
(B)
Legal
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,737
Total of All Transactions with this Payee/Payer for This Schedule$6,737
Name and Address
(A)
MASTERS OF BARRICADES, LLC

3624 GOLDFIELD STREET
NORTH LAS VEGAS
NV
89147
Type or Classification
(B)
Rentals
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,341
Total of All Transactions with this Payee/Payer for This Schedule$7,341
Name and Address
(A)
MCCRACKEN,STEMERMAN&HOLSBERRY

595 MARKET ST STE 800
SAN FRANCISCO
CA
94105-2821
Type or Classification
(B)
Legal
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$542,095
Total Non-Itemized Transactions with this Payee/Payer$304,805
Total of All Transactions with this Payee/Payer for This Schedule$846,900
Legal counsel07/12/2023$5,032
Legal counsel03/24/2023$5,190
Legal counsel10/23/2023$5,282
Legal counsel10/03/2023$5,390
Legal counsel10/23/2023$5,415
Legal counsel03/24/2023$5,497
Legal counsel07/21/2023$5,510
Legal counsel08/24/2023$5,693
Legal counsel03/07/2023$5,794
Legal counsel10/23/2023$5,973
Legal counsel10/23/2023$6,440
Legal counsel07/12/2023$6,569
Legal counsel07/12/2023$6,778
Legal counsel12/01/2023$7,133
Legal counsel08/24/2023$7,726
Legal counsel03/24/2023$7,920
Legal counsel12/01/2023$8,680
Legal counsel07/21/2023$9,750
Legal counsel01/27/2023$10,652
Legal counsel04/25/2023$11,184
Legal counsel08/24/2023$11,652
Legal counsel04/25/2023$12,594
Legal counsel06/05/2023$13,479
Legal counsel10/03/2023$13,708
Legal counsel06/05/2023$14,103
Legal counsel10/03/2023$14,220
Legal counsel07/12/2023$15,727
Legal counsel07/21/2023$17,941
Legal counsel10/23/2023$19,327
Legal counsel07/12/2023$23,433
Legal counsel01/27/2023$23,710
Legal counsel03/07/2023$29,055
Legal counsel12/01/2023$49,325
Legal counsel12/22/2023$74,574
Legal counsel12/29/2023$51,502
Legal counsel12/29/2023$20,137
Name and Address
(A)
MGM Grand

3799 LAS VEGAS BLVD SO
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,081
Total Non-Itemized Transactions with this Payee/Payer$1,462
Total of All Transactions with this Payee/Payer for This Schedule$84,543
Negotiations06/22/2023$6,427
Negotiations05/04/2023$6,924
Negotiations05/23/2023$34,732
Negotiations04/30/2023$34,998
Name and Address
(A)
Paris Las Vegas

One Caesars Palace Drive
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,006
Total Non-Itemized Transactions with this Payee/Payer$4,760
Total of All Transactions with this Payee/Payer for This Schedule$15,766
Ceasars Negotiations11/06/2023$11,006
Name and Address
(A)
PDQ PRINTING INC

3820 S VALLEY VIEW BLVD
LAS VEGAS
NV
89103
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,944
Total Non-Itemized Transactions with this Payee/Payer$104,901
Total of All Transactions with this Payee/Payer for This Schedule$349,845
Printing services09/11/2023$5,215
Printing services11/14/2023$6,214
Printing services11/06/2023$6,249
Printing services09/21/2023$7,592
Printing services09/11/2023$9,104
Printing services12/18/2023$9,753
Printing services10/23/2023$10,867
Printing services12/13/2023$11,145
Printing services10/02/2023$11,185
Printing services09/11/2023$11,270
Printing services11/16/2023$11,503
Printing services08/31/2023$12,596
Printing services11/16/2023$13,809
Printing services11/16/2023$14,455
Printing services10/23/2023$18,516
Printing services10/02/2023$18,983
Printing services12/13/2023$33,193
Printing services10/02/2023$33,295
Name and Address
(A)
RIO

3700 W Flamingo Road Las Ve
LAS VEGAS
NV
89103
Type or Classification
(B)
Hotel
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
Room rental12/22/2023$5,000
Name and Address
(A)
Robert B Hoffman

36925 N. Stoneware Dr
Queen Creek
AZ
85140
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,711
Total Non-Itemized Transactions with this Payee/Payer$1,375
Total of All Transactions with this Payee/Payer for This Schedule$28,086
Arbitrator03/07/2023$9,485
Arbitrator08/18/2023$17,226
Name and Address
(A)
Royal Flush Plumbing

2200 S Fort Apache Rd Unit
Las Vegas
NV
89117
Type or Classification
(B)
Plumbing service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,250
Porta potty rental12/22/2023$20,250
Name and Address
(A)
ROSS COMMUNICATIONS & MANAGMNT

1700 L ST
SACRAMENTO
CA
95811
Type or Classification
(B)
Advertising
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,400
Total of All Transactions with this Payee/Payer for This Schedule$15,400
Name and Address
(A)
SMARTSOURCE COMPUTER RENTALS
289

LAUREL
NY
11948
Type or Classification
(B)
Equipment Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,673
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,673
Tablet rentals10/23/2023$10,673
Name and Address
(A)
Southwest Airlines

2702 Love Field Drive
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,950
Total of All Transactions with this Payee/Payer for This Schedule$7,950
Name and Address
(A)
Staybridge

Three Ravinia Drive, Suite
Atlanta
GA
30346
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,875
Total Non-Itemized Transactions with this Payee/Payer$20,853
Total of All Transactions with this Payee/Payer for This Schedule$31,728
Room rental09/22/2023$10,875
Name and Address
(A)
TRILOGY INTERACTIVE LLC

2054 University Ave Ste 600
Berkeley,
CA
94704-1076
Type or Classification
(B)
Advertising
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,672
Total of All Transactions with this Payee/Payer for This Schedule$6,672
Name and Address
(A)
TVA Corp

400 West Summit Hill Drive
Knoxville
TN
37902
Type or Classification
(B)
Advertising
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Robocalls10/23/2023$5,600
Name and Address
(A)
Ubeo West, LLC
301062

Los Angeles
CA
90030-1062
Type or Classification
(B)
Equipment leasing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,491
Total of All Transactions with this Payee/Payer for This Schedule$17,491
Name and Address
(A)
Unite Here Local 34

425 College St
New Haven
CT
06511
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,828
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,828
Contract fight assistance12/07/2023$5,828
Name and Address
(A)
Unite Here Local 5

1516 S. King St
Honolulu
HI
96826
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,602
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,602
Contract fight assistance12/07/2023$5,877
Contract fight assistance12/07/2023$6,151
Contract fight assistance12/07/2023$8,574
Name and Address
(A)
Unite Here Local 54

1014 Atlantic Avenue
Atlantic City
NJ
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,088
Total Non-Itemized Transactions with this Payee/Payer$11,530
Total of All Transactions with this Payee/Payer for This Schedule$65,618
Contract fight assistance12/07/2023$6,972
Contract fight assistance12/07/2023$8,888
Contract fight assistance12/07/2023$9,075
Contract fight assistance12/07/2023$13,987
Contract fight assistance12/07/2023$15,166
Name and Address
(A)
UNLV Board of Regents
450003

LAS VEGAS
NV
89154-0003
Type or Classification
(B)
Educatonal institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,168
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,168
Room rental08/08/2023$10,000
Room rental08/27/2023$30,000
Room rental12/07/2023$46,168
Name and Address
(A)
UPLAND IX, LLC
205921

DALLAS
TX
75320-5921
Type or Classification
(B)
Utility Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,500
Total Non-Itemized Transactions with this Payee/Payer$12
Total of All Transactions with this Payee/Payer for This Schedule$201,512
Mobile texting program01/16/2023$50,375
Mobile texting program04/11/2023$50,375
Mobile texting program07/19/2023$50,375
Mobile texting program10/04/2023$50,375
Name and Address
(A)
US BANK EQUIPMENT FINANCE
790448

ST LOUIS
MO
63179-0448
Type or Classification
(B)
Office Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,518
Total of All Transactions with this Payee/Payer for This Schedule$6,518
Name and Address
(A)
Vegas Van Rentals

4375 S Valley View Blvd #G
LAS VEGAS
NV
89137
Type or Classification
(B)
Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,296
Total of All Transactions with this Payee/Payer for This Schedule$17,296
Name and Address
(A)
VILLAGE AT IDLEWILD PARK APTS

C/O LEASING OFFICE 1450 IDL
RENO
NV
89509
Type or Classification
(B)
Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,735
Total of All Transactions with this Payee/Payer for This Schedule$11,735
Name and Address
(A)
WORLD BUDDHISM

556 S Fair Oaks Ave, Suite
Pasedena
CA
91105
Type or Classification
(B)
Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Parking lot rental11/27/2023$30,000
Name and Address
(A)
Wynn Las Vegas

3131 S LAS VEGAS BLVD
LAS VEGAS
NV
89109-1967
Type or Classification
(B)
Hotel/Casino
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,581
Total Non-Itemized Transactions with this Payee/Payer$2,516
Total of All Transactions with this Payee/Payer for This Schedule$98,097
Negotiations05/10/2023$13,051
Negotiations06/20/2023$15,793
Negotiations12/05/2023$17,371
Negotiations10/06/2023$19,228
Negotiations12/14/2023$30,138
Name and Address
(A)
ZOOM

55 Almaden Blvd
San Jose
CA
95113
Type or Classification
(B)
Utility Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,516
Total Non-Itemized Transactions with this Payee/Payer$2,156
Total of All Transactions with this Payee/Payer for This Schedule$8,672
Utility services12/22/2023$6,516
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 027-462

Name and Address
(A)
A & B PRINTING

2908 S HIGHLAND BLDG 18,
LAS VEGAS
NV
89109
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,431
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$10,731
Advertising & Promotion04/21/2023$10,431
Name and Address
(A)
DAVID BINDER RESEARCH

44 PAGE ST STE 404
SAN FRANCISCO
CA
94102
Type or Classification
(B)
Professional fees
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,200
Telephone survey03/10/2023$39,800
Telephone survey08/24/2023$63,400
Name and Address
(A)
MCCRACKEN,STEMERMAN&HOLSBERRY

595 MARKET ST STE 800
SAN FRANCISCO
CA
94105-2821
Type or Classification
(B)
Legal
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,287
Total Non-Itemized Transactions with this Payee/Payer$13,668
Total of All Transactions with this Payee/Payer for This Schedule$25,955
Legal services01/23/2023$5,162
Legal services03/07/2023$7,125
Name and Address
(A)
NEVADA WORKS

5540 CARTWRIGHT AVE
LAS VEGAS
NV
89110
Type or Classification
(B)
POLITICAL 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
CONTRIBUTION02/17/2023$10,000
Name and Address
(A)
NV STATE AFL-CIO

1891 WHITNEY MESA DRIVE
HENDERSON
NV
89014
Type or Classification
(B)
Travel & Convention
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,125
Total of All Transactions with this Payee/Payer for This Schedule$21,125
Contributions charities11/16/2023$10,000
Travel & Convention07/24/2023$10,000
Name and Address
(A)
PDQ PRINTING INC

3820 S VALLEY VIEW BLVD
LAS VEGAS
NV
89103
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,458
Total Non-Itemized Transactions with this Payee/Payer$10,035
Total of All Transactions with this Payee/Payer for This Schedule$22,493
Printing05/04/2023$12,458
Name and Address
(A)
ROSS COMMUNICATIONS & MANAGMNT

1700 L ST
SACRAMENTO
CA
95811
Type or Classification
(B)
Advertising
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,400
Total of All Transactions with this Payee/Payer for This Schedule$15,400
Name and Address
(A)
So NV Bldg Trades Union

8965 S. Eastern Ave Suite 2
Las Vegas
NV
89123
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions charities12/18/2023$5,000
Name and Address
(A)
Southwest Airlines

2702 Love Field Drive
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,615
Total of All Transactions with this Payee/Payer for This Schedule$30,615
Name and Address
(A)
Unite Here International

275 SEVENTH AVE 16TH FLOOR
NEW YORK
NY
10001-6708
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$782,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$782,500
Reimburse election expense02/07/2023$782,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 027-462

Name and Address
(A)
ANTI-DEFAMATION LEAGUE

8985 S. Eastern Ave,
Las Vegas
NV
89123
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Charitable contribution09/21/2023$15,000
Name and Address
(A)
ULAN

1201 N DECATUR STE 106
LAS VEGAS
NV
89108-1213
Type or Classification
(B)
Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$15,500
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Charitable contribution05/31/2023$5,500
Name and Address
(A)
Unite HERE Local 5

1516 S. King St
Honolulu
HI
84101
Type or Classification
(B)
Union
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
Charitable contribution08/21/2023$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 027-462

Name and Address
(A)
A & B PRINTING

2908 S HIGHLAND BLDG 18
LAS VEGAS
NV
89109
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,560
Total Non-Itemized Transactions with this Payee/Payer$8,923
Total of All Transactions with this Payee/Payer for This Schedule$20,483
T shirt printing02/17/2023$11,560
Name and Address
(A)
ABILA
122145

Dallas
TX
75312-2145
Type or Classification
(B)
Computer Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,138
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,138
Accounting software renewal11/16/2023$9,138
Name and Address
(A)
ADP

8985 S Eastern Ave
LAS VEGAS
nv
89123
Type or Classification
(B)
Payroll service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,624
Total Non-Itemized Transactions with this Payee/Payer$20,385
Total of All Transactions with this Payee/Payer for This Schedule$26,009
W-2 service02/28/2023$5,624
Name and Address
(A)
AT&T MOBILITY
9004

CAROL STREAM
IL
60197-9004
Type or Classification
(B)
Utility Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,476
Total of All Transactions with this Payee/Payer for This Schedule$36,476
Name and Address
(A)
Berkshire Hathaway Co
84450

Los Angeles
CA
90084
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,571
Total Non-Itemized Transactions with this Payee/Payer$189,772
Total of All Transactions with this Payee/Payer for This Schedule$259,343
Insurance08/28/2023$5,065
Insurance05/23/2023$5,401
Insurance05/23/2023$7,300
Insurance08/24/2023$7,665
Insurance08/24/2023$8,050
Insurance08/24/2023$8,210
Insurance08/24/2023$10,514
Insurance08/24/2023$17,366
Name and Address
(A)
CANON FINANCIAL SVC INC

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
Equipment Rental
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,940
Total of All Transactions with this Payee/Payer for This Schedule$18,940
Name and Address
(A)
CDW DIRECT
75723

CHICAGO
IL
60675
Type or Classification
(B)
Computer Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,203
Total Non-Itemized Transactions with this Payee/Payer$4,340
Total of All Transactions with this Payee/Payer for This Schedule$10,543
Adobe renewal05/22/2023$6,203
Name and Address
(A)
CENTURY LINK
29040

Poenix
AZ
85038-9040
Type or Classification
(B)
Utility Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,461
Total of All Transactions with this Payee/Payer for This Schedule$32,461
Name and Address
(A)
CFO Interim Solutions, LLC

2613 W. 112th Street
Leawood
KS
66211
Type or Classification
(B)
Professional services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,760
Total of All Transactions with this Payee/Payer for This Schedule$5,760
Name and Address
(A)
CITY OF LAS VEGAS
748022

LOS ANGELES
CA
90074-8022
Type or Classification
(B)
Utility Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,869
Total of All Transactions with this Payee/Payer for This Schedule$11,869
Name and Address
(A)
Claudia Marin

4854 Charlemagne Ave
Las Vegas
NV
89130
Type or Classification
(B)
Past Employee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,069
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,069
Settlements Paid02/17/2023$12,069
Name and Address
(A)
CONSUMER TECH ASSOCIATION

1919 S. Eads St. Arlington
Arlington
VA
22202
Type or Classification
(B)
Financial institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,556
Total of All Transactions with this Payee/Payer for This Schedule$6,556
Name and Address
(A)
COSTCO
15710

WILMINGTON
DE
19886-5710
Type or Classification
(B)
Retail Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,893
Total of All Transactions with this Payee/Payer for This Schedule$6,893
Name and Address
(A)
COX COMMUNICATIONS, INC
53262

PHOENIX
AZ
85072-3262
Type or Classification
(B)
Utility Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,919
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,919
Telephone Expense06/27/2023$7,805
Telephone Expense07/28/2023$7,810
Telephone Expense09/28/2023$7,864
Telephone Expense08/30/2023$7,866
Telephone Expense11/01/2023$7,873
Telephone Expense11/28/2023$7,875
Telephone Expense05/30/2023$7,919
Telephone Expense03/28/2023$8,045
Telephone Expense03/01/2023$8,054
Telephone Expense01/31/2023$8,062
Telephone Expense04/27/2023$8,746
Name and Address
(A)
CULINARY TRAINING ACADEMY

710 W LAKE MEAD BLVD
NORTH LAS VEGAS
NV
89030-4067
Type or Classification
(B)
Food Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,172
Total Non-Itemized Transactions with this Payee/Payer$21,751
Total of All Transactions with this Payee/Payer for This Schedule$75,923
Food & Beverages01/25/2023$8,098
Food & Beverages01/25/2023$11,198
Food & Beverages01/20/2023$19,258
Food & Beverages02/01/2023$15,618
Name and Address
(A)
ETHIX VENTURES, INC

9 MAIN ST STE 3C
SUTTON
MA
01590-1660
Type or Classification
(B)
Advertising/Promotion
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,272
Total Non-Itemized Transactions with this Payee/Payer$2,818
Total of All Transactions with this Payee/Payer for This Schedule$39,090
Advertising & Promotion01/31/2023$36,272
Name and Address
(A)
EXTRA SPACE

1120 S Las Vegas Blvd
Las Vegas
NV
89014
Type or Classification
(B)
Storage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,664
Total of All Transactions with this Payee/Payer for This Schedule$23,664
Name and Address
(A)
FORD CREDIT
650575

DALLAS
TX
75265-0575
Type or Classification
(B)
Automobile Lease
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,170
Total of All Transactions with this Payee/Payer for This Schedule$14,170
Name and Address
(A)
GNS

13341 Quincy St
Holland
MI
49424
Type or Classification
(B)
Software provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,143
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,143
Antivirus renewal05/22/2023$7,143
Name and Address
(A)
HAL MECHANICAL, INC

3805 ROCKBOTTOM STREET
LAS VEGAS
NV
89030-1201
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,260
Total Non-Itemized Transactions with this Payee/Payer$14,437
Total of All Transactions with this Payee/Payer for This Schedule$26,697
Repairs & Maint - Building05/31/2023$5,730
Repairs & Maint - Building08/01/2023$6,530
Name and Address
(A)
INDOFF INC
842808

Kansas City
MO
64184-2808
Type or Classification
(B)
Office Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,900
Total of All Transactions with this Payee/Payer for This Schedule$60,900
Name and Address
(A)
INSIGHT
731072

DALLAS
TX
75373-1072
Type or Classification
(B)
Computer Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,069
Total of All Transactions with this Payee/Payer for This Schedule$5,069
Name and Address
(A)
JAN-PRO CLEANING SYSTEMS

1050 E FLAMINGO RD
Las Vegas
NV
89119
Type or Classification
(B)
Building Maintance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,970
Total Non-Itemized Transactions with this Payee/Payer$26,599
Total of All Transactions with this Payee/Payer for This Schedule$139,569
Repairs & Maint - Building02/07/2023$8,690
Repairs & Maint - Building02/14/2023$8,690
Repairs & Maint - Building06/08/2023$8,690
Repairs & Maint - Building07/07/2023$8,690
Repairs & Maint - Building11/02/2023$8,690
Repairs & Maint - Building12/01/2023$8,690
Repairs & Maint - Building08/08/2023$8,690
Repairs & Maint - Building09/05/2023$8,690
Repairs & Maint - Building10/04/2023$8,690
Repairs & Maint - Building05/04/2023$8,690
Repairs & Maint - Building02/07/2023$8,690
Repairs & Maint - Building04/11/2023$8,690
Repairs & Maint - Building01/11/2023$8,690
Name and Address
(A)
Kaseya US, LLC

701 Brickell Ave Suite 400
Miami
FL
33121
Type or Classification
(B)
Professional services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,452
Total of All Transactions with this Payee/Payer for This Schedule$6,452
Name and Address
(A)
LAYTON LAYTON & TOBLER

606 S 9TH ST
LAS VEGAS
NV
89101-7013
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,873
Total Non-Itemized Transactions with this Payee/Payer$40,620
Total of All Transactions with this Payee/Payer for This Schedule$101,493
Prof Fees - Audit07/19/2023$5,200
Prof Fees - Audit10/13/2023$5,816
Prof Fees - Audit09/14/2023$6,200
Prof Fees - Audit10/13/2023$6,292
Prof Fees - Audit04/11/2023$11,055
Prof Fees - Audit06/14/2023$11,815
Prof Fees - Audit07/10/2023$14,495
Name and Address
(A)
LOWES
15710

WILMINGTON
DE
19886-5710
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$5,414
Total of All Transactions with this Payee/Payer for This Schedule$5,414
Name and Address
(A)
MARSH & MCLENNAN AGENCY LLC
740663

Los Angeles
CA
90074
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,483
Total Non-Itemized Transactions with this Payee/Payer$879
Total of All Transactions with this Payee/Payer for This Schedule$12,362
Renew license09/07/2023$11,483
Name and Address
(A)
MCCRACKEN,STEMERMAN&HOLSBERRY

595 MARKET ST STE 800
SAN FRANCISCO
CA
94105-2821
Type or Classification
(B)
Legal
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,056
Total Non-Itemized Transactions with this Payee/Payer$46,308
Total of All Transactions with this Payee/Payer for This Schedule$171,364
Prof Fees - Legal07/21/2023$5,150
Prof Fees - Legal10/23/2023$7,013
Prof Fees - Legal06/05/2023$7,983
Prof Fees - Legal07/12/2023$8,162
Prof Fees - Legal01/27/2023$8,319
Prof Fees - Legal08/24/2023$8,778
Prof Fees - Legal12/22/2023$9,064
Prof Fees - Legal03/24/2023$9,616
Prof Fees - Legal04/25/2023$10,700
Prof Fees - Legal10/03/2023$10,822
Prof Fees - Legal03/07/2023$11,197
Prof Fees - Legal07/21/2023$11,610
Prof Fees - Legal12/01/2023$16,642
Name and Address
(A)
MCGETTIGAN CONSULTING LLC

1551 Desert Crossing Ct
Las Vegas
NV
89144
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,200
Total of All Transactions with this Payee/Payer for This Schedule$19,200
Name and Address
(A)
MERYLL LYNCH

400 S Rampart Blvd St
LAS VEGAS
NV
89145
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,798
Total Non-Itemized Transactions with this Payee/Payer$3,704
Total of All Transactions with this Payee/Payer for This Schedule$74,502
Fees - Other03/31/2023$5,808
Fees - Other04/30/2023$5,844
Fees - Other06/30/2023$5,850
Fees - Other02/28/2023$5,858
Fees - Other05/31/2023$5,873
Fees - Other11/30/2023$5,909
Fees - Other07/31/2023$5,927
Fees - Other10/31/2023$5,927
Fees - Other08/31/2023$5,984
Fees - Other09/30/2023$5,990
Fees - Other12/31/2023$6,075
Fees - Other01/31/2023$5,753
Name and Address
(A)
NV ENERGY
30086

RENO
NV
89520-3086
Type or Classification
(B)
Utility Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,423
Total Non-Itemized Transactions with this Payee/Payer$79,472
Total of All Transactions with this Payee/Payer for This Schedule$104,895
Utilities10/18/2023$5,293
Utilities07/18/2023$5,429
Utilities09/18/2023$6,598
Utilities08/17/2023$8,103
Name and Address
(A)
PDQ PRINTING INC

3820 S VALLEY VIEW BLVD
LAS VEGAS
NV
89103
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,053
Total Non-Itemized Transactions with this Payee/Payer$14,722
Total of All Transactions with this Payee/Payer for This Schedule$46,775
Promotional supplies08/01/2023$32,053
Name and Address
(A)
Pitney Bowes LLC
981023

Boston
MA
02298-1023
Type or Classification
(B)
Postage supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,108
Total of All Transactions with this Payee/Payer for This Schedule$11,108
Name and Address
(A)
REPUBLIC SERVICES
78829

PHOENIX
AZ
85062-8829
Type or Classification
(B)
Utility Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,558
Total of All Transactions with this Payee/Payer for This Schedule$14,558
Name and Address
(A)
ROSS COMMUNICATIONS & MANAGMNT

1700 L ST
SACRAMENTO
CA
95811
Type or Classification
(B)
Advertising
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Name and Address
(A)
SENECA INSURANCE COMPANY INC

199 Water St 29th Floor
New York
NY
10038
Type or Classification
(B)
Insurance Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,341
Total Non-Itemized Transactions with this Payee/Payer$890
Total of All Transactions with this Payee/Payer for This Schedule$23,231
Insurance04/11/2023$6,291
Insurance04/04/2023$7,115
Insurance04/13/2023$8,935
Name and Address
(A)
SKY TOP VENDING, INC

1509 WESTERN AVE
LAS VEGAS
NV
89102
Type or Classification
(B)
Food & Beverage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,131
Total of All Transactions with this Payee/Payer for This Schedule$9,131
Name and Address
(A)
Southwest Airlines

2702 Love Field Drive
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,095
Total of All Transactions with this Payee/Payer for This Schedule$8,095
Name and Address
(A)
T38FAX INC

1100 E HECTOR ST, STE 313
CONSHOHOCKEN
PA
19428
Type or Classification
(B)
Computer Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,037
Total of All Transactions with this Payee/Payer for This Schedule$5,037
Name and Address
(A)
TAHOE SPRINGS

3300 MEADE AVE STE B
LAS VEGAS
NV
89102-0749
Type or Classification
(B)
Food Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,935
Total of All Transactions with this Payee/Payer for This Schedule$6,935
Name and Address
(A)
The Hartford
660916

DALLAS
TX
75266-0916
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,378
Total Non-Itemized Transactions with this Payee/Payer$41,850
Total of All Transactions with this Payee/Payer for This Schedule$56,228
Inurance04/11/2023$6,006
Inurance04/04/2023$8,372
Name and Address
(A)
Ubeo West, LLC
301062

Los Angeles
CA
90030-1062
Type or Classification
(B)
Equipment leasing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,161
Total of All Transactions with this Payee/Payer for This Schedule$8,161
Name and Address
(A)
WATER DISTRICT

1001 S VALLEY VIEW BLVD
LAS VEGAS
NV
89153-0001
Type or Classification
(B)
Utility Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,322
Total of All Transactions with this Payee/Payer for This Schedule$8,322
Name and Address
(A)
Yardi Systems, Inc
82572

Goleta
CA
93118-2572
Type or Classification
(B)
Research services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Research services02/28/2023$5,500
Name and Address
(A)
ZOOM

55 Almaden Blvd
San Jose
CA
95113
Type or Classification
(B)
Utility Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,464
Total of All Transactions with this Payee/Payer for This Schedule$11,464
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 027-462

Name and Address
(A)
A & B PRINTING

2908 S HIGHLAND BLDG 18
LAS VEGAS
NV
89109
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,693
Total Non-Itemized Transactions with this Payee/Payer$7,648
Total of All Transactions with this Payee/Payer for This Schedule$24,341
Printing04/17/2023$8,346
Printing03/24/2023$8,347
Name and Address
(A)
MCCRACKEN,STEMERMAN&HOLSBERRY

595 MARKET ST STE 800
SAN FRANCISCO
CA
94105-2821
Type or Classification
(B)
Legal
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,544
Total of All Transactions with this Payee/Payer for This Schedule$5,544
Name and Address
(A)
SAHARA EVENT CENTER, LLC

800 E KAREN AVE
LAS VEGAS
NV
89109
Type or Classification
(B)
Rental facility
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
Venue rental04/18/2023$5,000
Venue rental03/10/2023$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 027-462

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$3,660,703
Housing BenefitCB HOUSING PARTNERSHIP$7,322
Tip Earners FundC&B TIP EARNERS LEGAL FUND$5,952
Health BenefitHEREIU WELFARE FUND 150$2,152,324
PensionSNCB PENSION TRUST$234,208
Pension - Defined ContributionMILLIMAN$272,826
Health BenefitUNITE HERE HEALTH$6,465
PensionUNITE HERE INTERNATIONAL AND LOCAL PENSION FUNDS$981,606
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 027-462


Question 10: : Culinary Workers Local 226 Officers, Business Agents and Employees Severance Annuity Plan File #279-525 Local Joint Executive Board File #032-523 Immigrant Workers Citizenship Project 501(c) Culinary and Bartenders Housing Partnership EIN #26-3050475 Culinary and Bartenders TIP Earners Legal Assistance Fund EIN#45-2262285

Question 11(b):

Question 11(b): : : 221 Wyoming LLC, 1630 So Commerce St, Las Vegas, NV 89102-2705. The entity was formed for the purpose of the land purchase. All information concerning it's financial condition and operations is consolidated in the form LM-2

Question 12: An audit was performed by the independent outside accounting firm of Layton, Layton & Tobler CPAs.

Question 15: : The Union purchase various items of nominal value as promotional items that were given away. The value of these items purchased was $54,543. Obsolete furniture and equipment were scrapped. The total book value of these assets was $102,900.

Statement A,

Cash Begin Total: Balance changed to reflect change on amended 2022 LM-2.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

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