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
023-715
2. PERIOD COVERED
From01/01/2023
Through12/31/2023
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
GENIE
 Last Name
KASTRUP
P.O Box - Building and Room Number
FLOOR 17
Number and Street
111 EAST WACKER
City
CHICAGO
State
IL		 ZIP Code + 4
60601


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:Rita G KastrupPRESIDENT71. SIGNED:Efrain EliasSECRETARY-TREASURER
Date:Mar 28, 2024Telephone Number:312-240-1600Date:Mar 28, 2024Telephone Number:773-470-7518
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 023-715
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?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2025
20. How many members did the labor organization have at the end of the reporting period?45,887
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMONTH$2.50$102.55
(b) Working Dues/FeesN/AperEVENT$2.30$7.00
(c) Initiation FeesN/AperNEW MEMBER$10.00$300.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work Permits$35.00perMONTHN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 023-715

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,204,844$3,355,683
23. Accounts Receivable1$475,619$331,306
24. Loans Receivable2$12,927$9,927
25. U.S. Treasury Securities $258,519$91,263
26. Investments5$7,891,344$9,345,087
27. Fixed Assets6$1,519,803$1,380,052
28. Other Assets7$46,213$60,574
29. TOTAL ASSETS $11,409,269$14,573,892

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$43,747$0
31. Loans Payable9$0$0
32. Mortgages Payable $1,426,666$1,346,666
33. Other Liabilities10$138,916$225,393
34. TOTAL LIABILITIES $1,609,329$1,572,059
35. NET ASSETS$9,799,940$13,001,833
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 023-715

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $31,770,424
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $415,064
39. Sale of Supplies $0
40. Interest $317,041
41. Dividends $32,945
42. Rents $1,481,235
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$3,100
46. On Behalf of Affiliates for Transmittal to Them $138,412
47. From Members for Disbursement on Their Behalf $469,486
48. Other Receipts14$1,179,872
49. TOTAL RECEIPTS $35,807,579
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$11,348,499
51. Political Activities and Lobbying16$916,379
52. Contributions, Gifts, and Grants17$44,088
53. General Overhead18$5,927,671
54. Union Administration19$165,685
55. Benefits20$5,093,048
56. Per Capita Tax $7,061,458
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,092,474
61. Loans Made2$100
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $138,917
64. On Behalf of Individual Members $426,257
65. Direct Taxes $1,447,612
  
66. Subtotal $33,662,188
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,898,584  
  67b. Less Total Disbursed$3,893,136  
  67c. Total Withheld But Not Disbursed $5,448
68. TOTAL DISBURSEMENTS $33,656,740
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 023-715

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$331,306$95,397$24,800$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $331,306$95,397$24,800$0
NONE ITEMIZED$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 023-715

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$100$100$0$0
Total of all lines above$12,927$100$3,100$0$9,927
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ABRIL NEGRETE BANOS
Purpose: 2021 SALARY ADVANCE
Security: UNSECURED
Terms of Repayment: $250 PER MONTH
$12,927$0$3,000$0$9,927
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 023-715

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$3,778,228$3,694,385$3,714,218$3,714,218
U.S. TREASURY SECURITIES$172,704$169,772$170,000$170,000
U.S. GOVERNMENT AGENCY OBLIGATIONS$3,605,524$3,524,613$3,544,218$3,544,218
Less Reinvestments$3,714,218
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 023-715

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$4,806,692$4,806,692$4,806,692
U.S. GOVERNMENT AGENCY OBLIGATIONS$3,041,664$3,041,664$3,041,664
MUTUAL FUND$1,757,130$1,757,130$1,757,130
BUILDING IMPROVEMENTS - 940 W. ADAMS$7,898$7,898$7,898
 Less Reinvestments$3,714,218
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,092,474
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 023-715

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$9,324,083
B. Total Book Value$9,320,226
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • FHLB 3.25% DUE 03/08/2024
$498,005
  • FHLB 3.00% DUE 12/11/2026
$678,818
  • FHLB 4.875% DUE 06/14/2024
$973,499
  • FHLB 5.125% DUE 06/13/2025
$504,165
  • FFCB 3.22% DUE 12/10/2025
$588,192
  • FFCB 4.625% DUE 11/15/2027
$511,465
  • VANGUARD INSTITUTIONAL INDEX FUND
$1,880,665
Other Investments 
D. Total Cost$24,861
E. Total Book Value$24,861
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.  
  • AMALGAMATED BANK OF CHICAGO COMMON STOCK
$24,861
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $9,345,087
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 023-715

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      940 W. ADAMS - CHICAGO, IL$379,602 $379,602$379,602
Land  2 :      2725 CLIFTON AVE - ST. LOUIS, MO$30,000 $30,000$30,000
Land  3 :      4256 PASEO AVE - KANSAS CITY, MO$6,603 $6,603$6,603
B. Buildings (give location)    
Building  1 :      940 W. ADAMS - CHICAGO, IL$1,265,524$933,324$332,200$332,200
Building  2 :      940 W. ADAMS - BUILDING IMPROVEMENTS$1,797,511$1,536,811$260,700$260,700
Building  3 :      2725 CLIFTON AVE - ST. LOUIS, MO$274,535$188,743$85,792$85,792
Building  4 :      2725 CLIFTON AVE - BUILDING IMPROVEMENTS$211,980$211,980$0$0
Building  5 :      4256 PASEO AVE - KANSAS CITY, MO$98,871$98,871$0$0
Building  6 :      4256 PASEO AVE - BUILDING IMPROVEMENTS$36,035$36,035$0$0
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$864,822$583,030$281,792$281,792
E. Other Fixed Assets$261,908$258,545$3,363$3,363
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,227,391$3,847,339$1,380,052$1,380,052
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 023-715

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $60,574
SECURITY DEPOSITS$8,697
OTHER DEPOSITS$3,403
ACCRUED INTEREST$25,399
DUE FROM AFFILIATES$23,075
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 023-715

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
NONE ITEMIZED$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 023-715

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)
NONE$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 023-715

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $225,393
SECURITY DEPOSITS$91,275
MEMBER COPE DUE TO SEIU INTL. COPE$56,623
PAYROLL WITHHOLDINGS$49,695
UNRELATED BUSINESS INCOME TAXES DUE$27,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 023-715

(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 		AGUILA ,  LUPITA  
VICE PRESIDENT
C		$119,000$2,640$371$0$122,011
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  CARLA DENISE  
EXECUTIVE BOARD
P		$1,714$0$64$0$1,778
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARROYO ,  O'FELIA  
EXECUTIVE BOARD
C		$2,687$0$200$0$2,887
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AVILA ,  MARIA   S
VICE PRESIDENT
C		$4,614$0$0$0$4,614
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOYD ,  BRYANT  
EXECUTIVE BOARD
C		$2,624$0$0$0$2,624
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRIDGEMON ,  CHARLES   E
EXECUTIVE VICE PRESIDENT
C		$160,000$2,640$4,565$0$167,205
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROOM ,  CHARLES   D
EXECUTIVE BOARD
N		$1,273$0$0$0$1,273
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 		BROWN ,  LAMONT  
EXECUTIVE BOARD
C		$15,817$2,040$280$0$18,137
I
Schedule 15
Representational Activities 		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 ,  JUAN  
EXECUTIVE BOARD
C		$3,652$0$250$0$3,902
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAMIGA ,  SLAWOMIRA  
EXECUTIVE BOARD
C		$2,395$0$0$0$2,395
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CONWAY ,  GREGG  
EXECUTIVE BOARD
C		$3,258$0$0$0$3,258
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CORRAL ,  MARITZA  
VICE PRESIDENT
N		$115,000$2,640$1,864$0$119,504
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DURAN ,  RAFAEL  
EXECUTIVE BOARD
C		$2,773$0$100$0$2,873
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELIAS ,  EFRAIN  
SECRETARY-TREASURER
C		$183,750$2,640$3,716$0$190,106
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLINGTON ,  SANDRA ANN  
EXECUTIVE BOARD
C		$5,330$0$400$0$5,730
I
Schedule 15
Representational Activities 		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 ,  JAVIER  
EXECUTIVE BOARD
C		$3,084$0$0$0$3,084
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GALIK ,  KRYSYNA  
EXECUTIVE BOARD
C		$2,874$0$296$0$3,170
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAMZIC ,  NIHAD  
EXECUTIVE BOARD
C		$2,606$0$0$0$2,606
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARDIN ,  MARY   C
EXECUTIVE BOARD
C		$2,830$0$0$0$2,830
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 		HARPER ,  CRYSTAL   S
EXECUTIVE BOARD
C		$2,469$0$61$0$2,530
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HILLENBRAND ,  HEATHER   A
EXECUTIVE BOARD
P		$250$0$0$0$250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HINSON ,  SANDY  
EXECUTIVE BOARD
C		$2,343$0$0$0$2,343
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 		HOLLIS ,  DAVID  
EXECUTIVE BOARD
C		$2,510$0$0$0$2,510
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUBBARD ,  EUGENE  
EXECUTIVE BOARD
C		$3,352$0$20$0$3,372
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 		KASTRUP ,  RITA   G
PRESIDENT
C		$215,000$1,200$4,163$0$220,363
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  GREGORY  
VICE PRESIDENT
C		$119,932$2,640$2,241$0$124,813
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOVE ,  SAGITUS   A
EXECUTIVE BOARD
C		$2,666$0$0$0$2,666
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALEK ,  DOROTA  
EXECUTIVE BOARD
C		$2,713$0$100$0$2,813
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGEE ,  EVA   M
EXECUTIVE BOARD
C		$2,330$0$22$0$2,352
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILTKO ,  IZABELA  
VICE PRESIDENT
C		$156,818$2,640$3,805$0$163,263
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MULLEN ,  BRANDICE   S
EXECUTIVE BOARD
N		$115,000$2,640$2,512$0$120,152
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUNOZ ,  MAGDALENA  
EXECUTIVE BOARD
N		$1,825$20$487$0$2,332
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUNZ ,  KENNETH  
VICE PRESIDENT
C		$138,600$2,640$4,464$0$145,704
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NAYLOR ,  CRAIG   E
EXECUTIVE BOARD
C		$3,111$0$0$0$3,111
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEWELL ,  WILLIAM   J
EXECUTIVE BOARD
N		$894$0$27$0$921
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NICHOLSON ,  MATTHEW   D
VICE PRESIDENT
C		$159,513$2,640$1,190$0$163,343
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ORDAZ ,  DIANA  
EXECUTIVE BOARD
N		$22,350$3,635$0$0$25,985
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OWENS MOORE ,  PAMELA  
VICE PRESIDENT
C		$38,513$6,902$216$0$45,631
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAWLASZEK ,  ROBERT   J
VICE PRESIDENT
C		$119,932$2,640$4,262$0$126,834
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAYNE ,  MARK   L
EXECUTIVE BOARD
C		$2,834$0$0$0$2,834
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 		PERISIC ,  SUZANA  
EXECUTIVE BOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PESHA ,  VINCENT   P
VICE PRESIDENT
P		$11,071$220$1,548$0$12,839
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRZYBYS ,  URSZULA  
VICE PRESIDENT
C		$4,786$0$192$0$4,978
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAK ,  CHRISTIAN  
EXECUTIVE BOARD
N		$119,932$2,640$1,917$0$124,489
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ROJAS LOPEZ ,  JAQUELINE  
EXECUTIVE BOARD
N		$8,153$190$250$0$8,593
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUBIN ,  MICHAEL   R
EXECUTIVE BOARD
C		$1,750$0$0$0$1,750
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUSH ,  THEO  
EXECUTIVE BOARD
C		$2,393$0$0$0$2,393
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAFFOLD ,  LONNELL   J
RECORDING SECRETARY
C		$155,000$2,640$1,593$0$159,233
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALES ,  DANIEL   L
EXECUTIVE BOARD
P		$1,160$0$0$0$1,160
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANTIAGO ,  RUTH   M
VICE PRESIDENT
C		$119,932$2,640$911$0$123,483
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCARBOROUGH ,  JEROME  
EXECUTIVE BOARD
C		$2,336$0$0$0$2,336
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMS ,  YANELA  
VICE PRESIDENT
C		$119,932$2,640$1,120$0$123,692
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STUDNICKA JR ,  JOHN   A
EXECUTIVE BOARD
C		$18,702$2,853$0$0$21,555
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  HUMBERTO  
EXECUTIVE BOARD
C		$2,414$0$0$0$2,414
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  GEORGE   E
EXECUTIVE BOARD
C		$2,431$0$100$0$2,531
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 		WILLIAMS ,  RONALD   M
EXECUTIVE BOARD
P		$1,545$0$0$0$1,545
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZAPATA ,  AMICAR  
EXECUTIVE BOARD
P		$250$0$0$0$250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$2,320,023$54,020$43,307$0$2,417,350
Less Deductions    $709,270
Net Disbursements    $1,708,080
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 023-715

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ACEVEDO ,  CLARISSA  
GRIEVANCE REPRESENTATIVE
NONE		$13,896$1,830$894$0$16,620
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDREWS ,  SHARTE   S
INTERNAL ORGANIZER
NONE		$80,730$9,444$488$0$90,662
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AUGUSTIN ,  ZINDZI  
ORGANIZER
NONE		$30,304$5,414$325$0$36,043
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AVILA ,  ROSA   M
LOST TIMER
NONE		$10,156$315$0$0$10,471
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AVITIA ,  MARITZA  
INTERNAL ORGANIZER
NONE		$82,984$10,980$170$0$94,134
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BALAY ,  ANNE  
ORGANIZER
NONE		$9,078$1,547$0$0$10,625
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARBEE ,  SHEQUITA  
ORGANIZER
NONE		$61,747$10,598$16$0$72,361
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAUTISTA ,  MARK  
ORGANIZER
NONE		$10,207$0$0$0$10,207
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOSQUEZ ,  GABRIELA  
ORGANIZER
NONE		$29,715$0$0$0$29,715
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOWEN ,  EDWARD   C
DIRECTOR
NONE		$109,837$2,640$2,282$0$114,759
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 		BROWN ,  CLARK   W
ORGANIZER/LEGISLATIVE REP
NONE		$35,057$3,986$105$0$39,148
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUKOWSKI ,  MARY  
PAYROLL MANAGER
NONE		$94,500$2,640$411$0$97,551
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 		CARBAJAL ,  SALVADOR  
LEAD ORGANIZER
NONE		$84,039$12,180$1,167$0$97,386
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARRILLO ,  VIANEY  
MRC REPRESENTATIVE
NONE		$47,944$4,020$0$0$51,964
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTILLO ,  MARA  
GRIEVANCE REPRESENTATIVE
NONE		$80,266$10,874$199$0$91,339
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTRO ,  MARIA   D
MRC REPRESENTATIVE
NONE		$58,976$4,020$0$0$62,996
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAVEZ ,  FRANCISCO  
INTERNAL ORGANIZER
NONE		$66,604$10,980$602$0$78,186
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAVEZ ,  LUZ   E
MRC REPRESENTATIVE
NONE		$56,977$4,020$0$0$60,997
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHERRY ,  CHRISTINA   D
MRC REPRESENTATIVE
NONE		$55,816$2,520$0$0$58,336
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CLARK ,  JAVALYN   V
ORGANIZER
NONE		$61,401$8,696$25$0$70,122
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COTRUPE ,  MICHELE   N
ASSOCIATE COUNSEL
NONE		$132,320$2,640$328$0$135,288
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		COX ,  DANIEL   C
LEAD STRATEGIC RESEARCHER
NONE		$85,003$9,480$0$0$94,483
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRUTCHFIELD WILL ,  TINA   L
ADMINISTRATIVE ASSISTANT
NONE		$74,864$2,520$83$0$77,467
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 		CZECHYRA ,  MALGORZATA   E
LEAD DUES PROCESSOR
NONE		$59,150$4,020$488$0$63,658
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 		DELEON ,  ORLANDO  
INTERNAL ORGANIZER
NONE		$81,039$10,980$0$0$92,019
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DILLWORTH ,  TALIBAH   Z
ORGANIZER
NONE		$53,203$9,146$0$0$62,349
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESTRADA ,  ROSA   A
DIRECTOR
NONE		$99,022$2,640$125$0$101,787
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FIGUS ,  ALEXANDRA  
INTERNAL ORGANIZER
NONE		$83,373$10,980$906$0$95,259
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLORES CARRILLO ,  KARELIA   A
LOST TIMER
NONE		$15,526$3,255$289$0$19,070
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRANKLIN ,  MARLOSHAWN   L
DIRECT OF POLITICAL
NONE		$101,082$2,640$580$0$104,302
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAMBOA ,  ABRAHAN  
ORGANIZER
NONE		$81,039$11,480$0$0$92,519
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA-MARTINEZ ,  ERIC  
DATA SPECIALIST
NONE		$66,078$10,980$0$0$77,058
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 		GATEWOOD ,  NANCY   J
ORGANIZER
NONE		$20,895$3,987$0$0$24,882
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GERBOC ,  MAXIMILIAN   G
ASST DIR OF COLL BARGAIN
NONE		$105,000$2,640$15,277$0$122,917
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLENN ,  VAUGHN  
ORGANIZER
NONE		$81,039$10,680$42$0$91,761
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  LORENA  
GRIEVANCE REPRESENTATIVE
NONE		$83,373$10,980$232$0$94,585
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  LOURDES  
ORGANIZER
NONE		$59,804$12,180$285$0$72,269
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 		GREEN ,  KELLEY  
ACCOUNTING DIRECTOR
NONE		$104,583$2,640$1,500$0$108,723
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GUZMAN ,  FRANCISCO  
DUES PROCESSOR
NONE		$33,310$2,780$0$0$36,090
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 		HACKNEY ,  CHARILYN   A
INTERNAL ORGANIZER
NONE		$79,734$9,407$0$0$89,141
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HADANIAK ,  BARBARA  
DUES PROCESSOR SUPERVISOR
NONE		$94,500$2,640$26$0$97,166
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 		HAMILTON ,  CHRISTOPHER   M
ORGANIZER
NONE		$68,184$12,268$23$0$80,475
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  DEVONTA  
INTERNAL ORGANIZER
NONE		$81,039$9,480$93$0$90,612
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  ROBERT  
LOST TIMER
NONE		$18,557$0$0$0$18,557
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAYES ,  JOHN   D
CONTRACT ADMINISTRATOR
NONE		$94,500$8,400$79$0$102,979
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HENDERSON-MITCHE ,  AUTOMEIZE  
ORGANIZER/GRIEVANCE REP
NONE		$55,996$9,480$0$0$65,476
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  MARIA   L
DUES PROCESSOR
NONE		$55,399$4,020$0$0$59,419
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 		HEWITT ,  ANDRIA   T
MRC REPRESENTATIVE
NONE		$55,190$2,520$0$0$57,710
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLDERBAUM ,  ANTONIA  
INTERNAL ORGANIZER
NONE		$86,875$11,445$515$0$98,835
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  LAKYRA  
ORGANIZER
NONE		$71,165$10,258$0$0$81,423
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  DERRICK   H
LOST TIMER
NONE		$18,484$0$0$0$18,484
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JIMENEZ ,  OMAR   J
ORGANIZER/GRIEVANCE REP
NONE		$81,039$10,980$4,082$0$96,101
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  DONNA  
ORGANIZER/GRIEVANCE REP
NONE		$81,039$10,130$348$0$91,517
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  CHARLENE  
GRIEVANCE REPRESENTATIVE
NONE		$64,722$7,566$576$0$72,864
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KENYON ,  JOHN  
DIRECTOR
NONE		$105,000$2,640$195$0$107,835
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  MIA   M
COORDINATOR
NONE		$95,778$2,640$782$0$99,200
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KISHBAUGH-MAISH ,  JACKSON  
ORGANIZER
NONE		$30,851$5,669$0$0$36,520
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOCH ,  BAILEY  
DIRECTOR
NONE		$104,429$2,640$546$0$107,615
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOWALSKI ,  AGNIESZKA  
LEAD MEMBER RESOURCE
NONE		$59,977$4,020$0$0$63,997
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEFLORE ,  MELISSA  
INTERNAL ORGANIZER
NONE		$59,081$8,660$522$0$68,263
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEJA ,  KRYSTYNA  
LOST TIMER
NONE		$10,326$2,015$0$0$12,341
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LICHOSYT SOJKA ,  MAGDALENA  
GRIEVANCE REPRESENTATIVE
NONE		$81,039$10,980$24$0$92,043
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LITTLE ,  EMILY  
ORGANIZER
NONE		$12,601$1,561$40$0$14,202
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOERA ,  MARIA   A
GRIEVANCE REPRESENTATIVE
NONE		$83,373$10,980$46$0$94,399
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  MARIO  
DIRECTOR OF POLITICAL
NONE		$104,430$2,640$911$0$107,981
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARAJDA ,  HUSAM  
INTERNAL ORGANIZER
NONE		$80,811$10,980$476$0$92,267
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MASSION ,  JAYME   M
ORGANIZER
NONE		$81,039$10,680$418$0$92,137
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAYES ,  RAYMOND  
ORGANIZER
NONE		$57,619$9,571$0$0$67,190
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAYS ,  DERICKA   R
ORGANIZER/GRIEVANCE REP
NONE		$75,555$9,480$2,027$0$87,062
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAYS ,  CAMARON  
ORGANIZER
NONE		$56,217$10,580$229$0$67,026
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGOUGAN ,  MAX  
ORGANIZER
NONE		$56,515$14,135$33$0$70,683
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEDINA ,  LUZ EVELIA  
DUES PROCESSOR
NONE		$57,400$4,020$0$0$61,420
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 		MINTO ,  ANDRE  
COORDINATOR OF ORGANIZING
NONE		$60,735$1,613$63$0$62,411
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORRISON ,  GERALD   C
POLITICAL STRATEGIST
NONE		$157,857$2,342$0$0$160,199
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MURPHY ,  MICHAEL  
INTERNAL ORGANIZER
NONE		$83,373$9,480$4,853$0$97,706
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NALEWAJKO ,  KATARZYNA   J
MRC REPRESENTATIVE
NONE		$56,977$4,020$0$0$60,997
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NOVALES ,  HUGO  
INTERNAL ORGANIZER
NONE		$81,039$10,980$4,012$0$96,031
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OBROCHTA ,  ZOFIA  
RECEPTIONIST
NONE		$53,181$4,020$250$0$57,451
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		OLIVARES ,  MILTON  
INTERNAL ORGANIZER
NONE		$72,849$10,980$4,005$0$87,834
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OLIVER ,  KEVIN  
INTERNAL ORGANIZER
NONE		$83,373$9,480$0$0$92,853
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		ORTIZ ,  MICHAEL   R
INTERNAL ORGANIZER
NONE		$53,794$9,480$0$0$63,274
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PATTON ,  SHEENA   R
DIRECTOR OF HR
NONE		$119,932$2,640$85$0$122,657
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 		PENA ,  ANGELA MARIE  
DIRECTOR
NONE		$11,012$0$0$0$11,012
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ ,  CARLOS   A
DEPUTY DIRECTOR
NONE		$105,000$2,640$1,397$0$109,037
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PIPER ,  YOLAND VON  
INTERNAL ORGANIZER
NONE		$68,710$9,480$658$0$78,848
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POYNTER ,  SHAWNTE  
LEAD INTERNAL ORGANIZER
NONE		$83,582$9,480$47$0$93,109
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRIETO ,  ROGELIO  
LOST TIMER
NONE		$13,094$2,010$33$0$15,137
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUIDER ,  SCOTT  
COLLECTIONS SPECIALIST
NONE		$58,400$2,520$142$0$61,062
I
Schedule 15
Representational Activities 		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 ,  PABLO   E
INTERNAL ORGANIZER
NONE		$81,039$10,980$519$0$92,538
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  JAMESON   J
STRATEGIC RESEARCHER
NONE		$80,811$10,980$293$0$92,084
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMOS ,  MICHELLE  
GRIEVANCE REPRESENTATIVE
NONE		$75,028$10,980$0$0$86,008
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REYES MORALES ,  PABLO  
DIRECTOR
NONE		$97,784$2,640$31$0$100,455
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICE ,  DEBORAH  
ADMINISTRATIVE ASSISTANT
NONE		$25,530$860$643$0$27,033
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 ,  NETZAHUACOYO  
INTERNAL ORGANIZER
NONE		$81,779$11,980$0$0$93,759
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  LUISANGEL  
DIGITAL COMMS SPECIALIST
NONE		$81,039$10,980$75$0$92,094
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  MARIA DE LA  
INTERNAL ORGANIZER
NONE		$56,688$10,980$3,226$0$70,894
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  VICTORIA  
LOST TIMER
NONE		$10,810$2,015$100$0$12,925
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ CRUZ ,  ROBERTO  
LOST TIMER
NONE		$14,935$3,785$282$0$19,002
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAILS ,  JERMAINE   J
INTERNAL ORGANIZER
NONE		$73,925$9,480$203$0$83,608
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SAINE ,  CRYSTAL  
OFFICE ASSISTANT
NONE		$61,066$2,520$0$0$63,586
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 		SALLIS ,  CHERI  
INTERNAL ORGANIZER
NONE		$81,039$9,480$173$0$90,692
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAMMOUR ,  DANA  
ORGANIZER/GRIEVANCE REP
NONE		$81,039$9,480$445$0$90,964
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 		SAMUEL ,  DAVID  
CHIEF INFORMATION OFFICER
NONE		$170,401$2,640$0$0$173,041
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 		SANCHEZ ,  NOEL  
ORGANIZER
NONE		$81,039$12,180$2,904$0$96,123
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANDOVAL-LINARES ,  OSCAR  
COORD. OF INSTITUTIONAL
NONE		$102,202$2,640$0$0$104,842
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHAB ,  AGNIESZKA   M
ACCTS PAYABLE SPECIALIST
NONE		$56,815$4,020$63$0$60,898
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 		SCHMIDT ,  ERIN  
OFFICE ASSISTANT
NONE		$59,296$2,520$150$0$61,966
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		20 %
A
B
C 		SCHORTMAN ,  HAYDEN   N
COORDINATOR
NONE		$90,000$2,640$0$0$92,640
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SEGURA JR. ,  RICARDO  
DIGITAL COMMS SPECIALIST
NONE		$65,552$4,310$60$0$69,922
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SELIMBEGOVIC ,  MAHIRA  
INTERNAL ORGANIZER
NONE		$83,373$10,980$460$0$94,813
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHUMIE ,  EYASU  
ORGANIZER
NONE		$61,708$10,680$387$0$72,775
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SICZEK ,  KLAUDIA  
DIGITAL COMMS SPECIALIST
NONE		$71,343$10,980$122$0$82,445
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIEMINSKA ,  TERESA  
INTERNAL ORGANIZER
NONE		$57,209$10,980$1,248$0$69,437
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  DAMIYAHN  
ORGANIZER/GRIEVANCE REP
NONE		$58,592$9,480$531$0$68,603
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 		SMITH ,  LASEAN  
ORGANIZER
NONE		$56,601$8,222$0$0$64,823
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOTO ,  ROCIO  
DUES PROCESSOR
NONE		$51,689$4,020$0$0$55,709
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 		SPAHIJA ,  SENAD  
INTERNAL ORGANIZER
NONE		$88,170$10,980$31$0$99,181
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STANEK ,  JOLANTA  
COORDINATOR
NONE		$84,465$2,590$1,412$0$88,467
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 		STANT ,  ADAM  
ORGANIZER/GRIEVANCE REP
NONE		$59,977$9,480$803$0$70,260
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		STONE ,  ELAINE  
LEAD INTERNAL ORGANIZER
NONE		$84,039$9,480$302$0$93,821
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SULLIVAN ,  GERALYN   M
DIRECTOR OF FINANCE
NONE		$68,134$1,179$36,478$0$105,791
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 		TALBI ,  MONIKA  
DEPUTY DIRECTOR
NONE		$100,579$2,640$4,958$0$108,177
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  KEWAUNEE   S
DUES PROCESSOR
NONE		$55,399$2,520$0$0$57,919
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 		TEAMAN ,  MATTHEW   G
LEAD STRATEGIC RESEARCHER
NONE		$84,039$9,480$261$0$93,780
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  TIFFANY   M
INTERNAL ORGANIZER
NONE		$81,039$9,480$250$0$90,769
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOWNES ,  TERRY   L
DEPUTY DIRECTOR
NONE		$97,335$2,640$829$0$100,804
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOWNSELL ,  LEANDER  
ORGANIZER
NONE		$72,396$10,680$42$0$83,118
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		USHERY ,  JAMES   C
INTERNAL ORGANIZER
NONE		$66,078$9,480$0$0$75,558
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VELASQUEZ JR. ,  ROBERTO  
INTERNAL ORGANIZER
NONE		$66,350$8,742$27$0$75,119
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VELITCHKOVA ,  LIA   K
LEAD INTERNAL ORGANIZER
NONE		$88,239$10,980$818$0$100,037
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VERGARA ,  GRACIELA  
GRIEVANCE REPRESENTATIVE
NONE		$82,984$10,980$221$0$94,185
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLA ,  CAMILO  
COORDINATOR
NONE		$95,778$2,640$418$0$98,836
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLA ,  ROSALBA  
EXECUTIVE ASSISTANT
NONE		$87,570$2,640$55$0$90,265
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 		VILLALOBOS SEPUL ,  CAROLINA  
INTERNAL ORGANIZER
NONE		$25,934$3,414$47$0$29,395
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLARREAL ,  BENITA   A
GRIEVANCE REPRESENTATIVE
NONE		$69,763$10,980$92$0$80,835
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VUKSIN ,  LJUBICA  
LOST TIMER
NONE		$10,478$0$0$0$10,478
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALTER ,  CARL  
COORDINATOR OF ORGANIZING
NONE		$97,724$2,640$471$0$100,835
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WATERS ,  MORGAN  
COORD. OF DATA SYSTEMS
NONE		$92,005$2,640$0$0$94,645
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 		WELCH ,  ROSE  
LEAD INTERNAL ORGANIZER
NONE		$78,555$9,480$76$0$88,111
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  GREGORY  
INTERNAL ORGANIZER
NONE		$71,869$9,480$732$0$82,081
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  KIM   V
INTERNAL ORGANIZER
NONE		$81,039$9,480$0$0$90,519
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  TAYLOR  
ORGANIZER
NONE		$62,673$10,580$0$0$73,253
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLSON ,  JENNIFER   A
DUES PROCESSOR
NONE		$56,848$2,496$0$0$59,344
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 		WILSON ,  CHARLESETTA  
COORDINATOR OF ORGANIZING
NONE		$32,575$880$1,881$0$35,336
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WINIARSKA ,  MAGDALENA  
GRIEVANCE REPRESENTATIVE
NONE		$81,039$10,980$3,129$0$95,148
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  LISA   M
LEAD DUES PROCESSOR
NONE		$60,399$2,520$472$0$63,391
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 		ZHANG ,  YIRAN  
STRATEGIC RESEARCHER
NONE		$78,983$10,980$4,285$0$94,248
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$189,467$8,662$8,420$0$206,549
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 %
Total Employee Disbursements$10,301,563$972,257$132,780$0$11,406,600
Less Deductions    $3,189,314
Net Disbursements    $8,217,286
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 023-715

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 45,887 
Agency Fee Payers*45
Total Members/Fee Payers45,932 
*Agency Fee Payers are not considered members of the labor organization.
CHICAGO AIRPORT DIVISION3,920Yes
CHICAGO COMMERCIAL DIVISION7,112Yes
CHICAGO INSTITUTIONAL DIVISION3,836Yes
CHICAGO RESIDENTIAL DIVISION5,071Yes
CHICAGO SECURITY DIVISION9,001Yes
CHICAGO ALLIED DIVISION2,001Yes
CHICAGO SPORTS & ENTERTAINMENT DIVISION4,413Yes
AKRON DIVISION322Yes
CINCINNATI DIVISION462Yes
CLEVELAND DIVISION1,023Yes
COLUMBUS DIVISION811Yes
ST. LOUIS DIVISION4,244Yes
RETIREES13Yes
KANSAS CITY DIVISION1,886Yes
DETROIT DIVISION1,135Yes
INDIANAPOLIS DIVISION66Yes
TOLEDO DIVISION571Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 023-715

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,116,664
2. Named Payer Non-itemized Receipts$45,765
3. All Other Receipts$17,443
4. Total Receipts$1,179,872
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$29,088
6. Total Disbursements$44,088
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$96,840
2. Named Payee Non-itemized Disbursements$152,067
3. To Officers$2,274,959
4. To Employees$8,703,949
5. All Other Disbursements$120,684
6. Total Disbursements$11,348,499
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,173,466
2. Named Payee Non-itemized Disbursements$670,536
3. To Officers$0
4. To Employees$1,939,611
5. All Other Disbursements$144,058
6. Total Disbursements$5,927,671
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$28,938
2. Named Payee Non-itemized Disbursements$54,140
3. To Officers$134,536
4. To Employees$691,475
5. All Other Disbursements$7,290
6. Total Disbursements$916,379
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$46,522
2. Named Payee Non-itemized Disbursements$2,429
3. To Officers$7,855
4. To Employees$71,568
5. All Other Disbursements$37,311
6. Total Disbursements$165,685
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 023-715

Name and Address
(A)
AMALGAMATED BANK OF CHICAGO

30 N LASALLE ST
CHICAGO
IL
60602
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,700
REFUND OF FEES PAID09/19/2023$7,700
Name and Address
(A)
CHICAGO HOME HEALTHCARE

940 W. ADAMS ST, STE 302
CHICAGO
IL
60607
Type or Classification
(B)
HOME HEALTHCARE AGENCY
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
SECURITY DEPOSIT REFUND07/31/2023$10,000
Name and Address
(A)
FULCRUM 250 EAST LLC

250 E WISCONSIN AVE.
MILWAUKEE
WI
53202
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,574
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,574
SECURITY DEPOSIT REFUND05/12/2023$5,574
Name and Address
(A)
SEIU EDUCATION & SUPPORT FUND

351 PLEASSANT STREET STE B
NORTHAMPTON
MA
01060
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,650
GREEN JANITOR GRANT04/04/2023$28,650
Name and Address
(A)
SEIU LOCAL 1 & PART. EMPLOYERS HEALTH TRUST

111 E. WACKER DR. STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
HEALTH AND WELFARE TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,956
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,956
REIMBURSEMENT OF EXPENSES PAID11/07/2023$20,956
Name and Address
(A)
SEIU LOCAL 1 & PART. EMPLOYERS PENSION TRUST

111 E. WACKER DR. STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
PENSION TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,862
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,862
REIMBURSEMENT OF EXPENSES PAID11/07/2023$9,862
Name and Address
(A)
SEIU LOCAL 1 POLITICAL ACTION FUND

111 E. WACKER DR. STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,938
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,938
REIMBURSEMENT OF EXPENSES PAID05/10/2023$28,938
Name and Address
(A)
SEIU MICHIGAN STATE COUNCIL

124 W ALLEGAN ST
LANSING
MI
48933
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,605
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,605
REIMBURSEMENT OF EXPENSES PAID01/10/2023$8,605
Name and Address
(A)
SEIU MISSOURI/KANSAS STATE COUNCIL

5585 PERSHING AVE. STE 120
ST. LOUIS
MO
63112
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$54,000
REIMBURSEMENT OF EXPENSES PAID03/17/2023$15,000
REIMBURSEMENT OF EXPENSES PAID04/13/2023$7,500
REIMBURSEMENT OF EXPENSES PAID05/02/2023$7,500
REIMBURSEMENT OF EXPENSES PAID06/14/2023$7,500
Name and Address
(A)
SEIU WISCONSIN

33 NOB HILL RD
MADISON
WI
53713
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,914
ADMINISTRATIVE SUPPORT SERVICES11/30/2023$6,914
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVENUE
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$924,165
Total Non-Itemized Transactions with this Payee/Payer$29,265
Total of All Transactions with this Payee/Payer for This Schedule$953,430
SUBSIDY02/03/2023$116,667
SUBSIDY03/03/2023$58,333
SUBSIDY04/07/2023$58,333
SUBSIDY04/28/2023$58,334
SUBSIDY06/02/2023$58,333
SUBSIDY06/30/2023$58,333
SUBSIDY08/04/2023$58,334
SUBSIDY09/08/2023$58,333
REIMBURSEMENT OF EXPENSES PAID09/14/2023$13,132
SUBSIDY10/06/2023$58,333
GRANT10/27/2023$100,000
GRANT11/01/2023$57,930
REIMBURSEMENT OF EXPENSES PAID11/01/2023$13,103
SUBSIDY11/03/2023$58,334
GRANT11/14/2023$40,000
SUBSIDY12/08/2023$58,333
Name and Address
(A)
UNITED STATES TREASURY

915 LAFAYETTE BLVD, RM 3
BRIDGEPORT
CT
06604
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,800
REFUND OF TAXES PAID12/12/2023$27,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 023-715

Name and Address
(A)
AMERICAN AIRLINES

4255 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,133
Total of All Transactions with this Payee/Payer for This Schedule$5,133
Name and Address
(A)
BLOOMBERG INDUSTRY GROUP
419889

BOSTON
MA
02241
Type or Classification
(B)
PUBLISHING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,112
LABOR RESOURCE SUBSCRIPTION11/30/2023$5,112
Name and Address
(A)
CORNER BAKERY

12700 PARK CENTRAL STE 1300
DALLAS
TX
75251
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,497
Total of All Transactions with this Payee/Payer for This Schedule$6,497
Name and Address
(A)
DELTA AIRLINES

1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,247
Total of All Transactions with this Payee/Payer for This Schedule$6,247
Name and Address
(A)
DOWD, BLOCH & BENNETT

8 S. MICHIGAN AVE 19TH FL
CHICAGO
IL
60603
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,530
Total Non-Itemized Transactions with this Payee/Payer$14,074
Total of All Transactions with this Payee/Payer for This Schedule$80,604
CONTRACT ENFORCEMENT & MEMBER REPRESENTATION01/04/2023$5,610
CONTRACT ENFORCEMENT & MEMBER REPRESENTATION01/11/2023$7,120
CONTRACT ENFORCEMENT & MEMBER REPRESENTATION03/28/2023$5,838
CONTRACT ENFORCEMENT & MEMBER REPRESENTATION05/19/2023$7,783
CONTRACT ENFORCEMENT & MEMBER REPRESENTATION06/21/2023$6,448
CONTRACT ENFORCEMENT & MEMBER REPRESENTATION08/01/2023$5,376
CONTRACT ENFORCEMENT & MEMBER REPRESENTATION09/01/2023$17,691
CONTRACT ENFORCEMENT & MEMBER REPRESENTATION12/05/2023$10,664
Name and Address
(A)
HAMPTON INNS

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,349
Total of All Transactions with this Payee/Payer for This Schedule$6,349
Name and Address
(A)
HILTON CHICAGO OHARE
66414

CHICAGO
IL
60666
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,812
Total Non-Itemized Transactions with this Payee/Payer$1,899
Total of All Transactions with this Payee/Payer for This Schedule$9,711
ROOM RENTAL FOR AIRPORT ACTION01/24/2023$7,812
Name and Address
(A)
HOLIDAY INN EXPRESS

3 RAVINIA DR STE 100
ATLANTA
GA
30346
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,385
Total of All Transactions with this Payee/Payer for This Schedule$6,385
Name and Address
(A)
HOMEWOOD SUITES

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,729
Total of All Transactions with this Payee/Payer for This Schedule$7,729
Name and Address
(A)
POTBELLY SANDWICH SHOP

2695 MANNHEIM RD
DES PLAINES
IL
60018
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,125
Total of All Transactions with this Payee/Payer for This Schedule$11,125
Name and Address
(A)
SCHUCHAT, COOK & WERNER

555 WASHINGTON AVE STE 520
ST LOUIS
MO
63101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,721
Total of All Transactions with this Payee/Payer for This Schedule$9,721
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,489
Total of All Transactions with this Payee/Payer for This Schedule$35,489
Name and Address
(A)
ST ANDREW'S GOLF & COUNTRY CLUB

2241 ROUTE 59
WEST CHICAGO
IL
60185
Type or Classification
(B)
BANQUET HALL FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,353
Total of All Transactions with this Payee/Payer for This Schedule$11,353
Name and Address
(A)
THE POLISH CONNECTION, INC

1540 N. LASALLE DR APT 1608
CHICAGO
IL
60610
Type or Classification
(B)
INTERPRETING AND TRANSLATION AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,386
Total Non-Itemized Transactions with this Payee/Payer$23,632
Total of All Transactions with this Payee/Payer for This Schedule$41,018
MEMBER TRANSLATION SERVICES01/31/2023$5,253
MEMBER TRANSLATION SERVICES03/02/2023$5,917
MEMBER TRANSLATION SERVICES12/01/2023$6,216
Name and Address
(A)
UNITED AIRLINES

233 SOUTH WACKER DR
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,434
Total of All Transactions with this Payee/Payer for This Schedule$6,434
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 023-715

Name and Address
(A)
DON WIENER

2612 BRANCH ST STE 215
MADISON
WI
53562
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,140
Total of All Transactions with this Payee/Payer for This Schedule$54,140
Name and Address
(A)
SEIU LOCAL 1 POLITICAL ACTION FUND

111 E. WACKER DR. STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,938
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,938
SUPPORT FOR POLITICAL ACTIVITIES05/08/2023$20,938
SUPPORT FOR POLITICAL ACTIVITIES04/04/2023$8,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 023-715

Name and Address
(A)
ICIRR

228 S WABASH AVE, STE 800
CHICAGO
IL
60604
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION12/07/2023$10,000
Name and Address
(A)
SEIU HEALTHCARE IL/IN

2229 S HALSTED ST
CHICAGO
IL
60608
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
STRIKE FUND CONTRIBUTION08/09/2023$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 023-715

Name and Address
(A)
2211 EAST JEFFERSON OWNER LLC

2600 TELEGRAPH RD STE 200
BLOOMFIELD HILLS
MI
48302
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,035
Total Non-Itemized Transactions with this Payee/Payer$35,175
Total of All Transactions with this Payee/Payer for This Schedule$42,210
OFFICE RENT08/18/2023$7,035
Name and Address
(A)
66 DEGREES LLC

600 W VAN BUREN ST STE 603
CHICAGO
IL
60607
Type or Classification
(B)
AI AND DATA CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,822
Total Non-Itemized Transactions with this Payee/Payer$123
Total of All Transactions with this Payee/Payer for This Schedule$18,945
SOFTWARE AND LICENSING FEES08/01/2023$18,822
Name and Address
(A)
ACCESS VG, L.L.C.
310511

DES MOINES
IA
50331-0511
Type or Classification
(B)
DOCUMENT STORAGE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,735
Total of All Transactions with this Payee/Payer for This Schedule$5,735
Name and Address
(A)
ACUITY

2800 S TAYLOR DRIVE
SHEBOYGAN
WI
53081
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,965
Total Non-Itemized Transactions with this Payee/Payer$811
Total of All Transactions with this Payee/Payer for This Schedule$105,776
INSURANCE PREMIUM02/21/2023$23,675
INSURANCE PREMIUM04/12/2023$22,600
INSURANCE PREMIUM06/15/2023$32,649
INSURANCE PREMIUM10/11/2023$26,041
Name and Address
(A)
ADP, INC.
78415

PHOENIX
AZ
85062-8415
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,620
Total of All Transactions with this Payee/Payer for This Schedule$48,620
Name and Address
(A)
AMALGAMATED BANK OF CHICAGO

30 N LASALLE ST
CHICAGO
IL
60602
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,415
Total Non-Itemized Transactions with this Payee/Payer$10,524
Total of All Transactions with this Payee/Payer for This Schedule$87,939
FINANCIAL SERVICES AND FEES01/25/2023$16,274
FINANCIAL SERVICES AND FEES04/24/2023$20,176
FINANCIAL SERVICES AND FEES07/20/2023$16,578
FINANCIAL SERVICES AND FEES10/24/2023$16,097
FINANCIAL SERVICES AND FEES11/10/2023$8,290
Name and Address
(A)
AMEREN MISSOURI
88068

CHICAGO
IL
60680-1068
Type or Classification
(B)
ELECTRICITY UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,262
Total of All Transactions with this Payee/Payer for This Schedule$8,262
Name and Address
(A)
ART-FLO

6939 W. 59TH ST
CHICAGO
IL
60638
Type or Classification
(B)
PROMOTIONAL PRODUCT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,923
Total Non-Itemized Transactions with this Payee/Payer$6,401
Total of All Transactions with this Payee/Payer for This Schedule$12,324
UNION PROMOTIONAL ITEMS03/15/2023$5,923
Name and Address
(A)
AT&T
5080

CAROL STREAM
IL
60197-5080
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,400
Total of All Transactions with this Payee/Payer for This Schedule$24,400
Name and Address
(A)
AUTHORIZE.NET

808 E UTAH VALLEY DR
AMERICAN FORK
UT
84003
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,684
Total of All Transactions with this Payee/Payer for This Schedule$7,684
Name and Address
(A)
BRYDEN ROAD PROPERTIES INC.
6209

COLUMBUS
OH
43209
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,636
Total of All Transactions with this Payee/Payer for This Schedule$21,636
Name and Address
(A)
CHARTER COMMUNICATIONS
6030

CAROL STREAM
IL
60197-6030
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,186
Total of All Transactions with this Payee/Payer for This Schedule$6,186
Name and Address
(A)
CHEIRON, INC.
37117

BALTIMORE
MD
21297-3117
Type or Classification
(B)
ACTUARIAL CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,900
CONSULTING SERVICES03/28/2023$11,800
CONSULTING SERVICES07/19/2023$6,050
CONSULTING SERVICES10/27/2023$6,050
Name and Address
(A)
CHICAGO OFFICE TECHNOLOGY GROUP
936693

ATLANTA
GA
31193-6693
Type or Classification
(B)
OFFICE EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,437
Total of All Transactions with this Payee/Payer for This Schedule$8,437
Name and Address
(A)
COGENT COMMUNICATIONS, INC.
791087

BALTIMORE
MD
21279-1087
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,704
Total of All Transactions with this Payee/Payer for This Schedule$13,704
Name and Address
(A)
COMED
6111

CAROL STREAM
IL
60197-6111
Type or Classification
(B)
ELECTRICITY UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,273
Total of All Transactions with this Payee/Payer for This Schedule$12,273
Name and Address
(A)
COMMUNITY MATTERS LLC

111 PERKINS ST UNIT 287
JAMAICA PLAIN
MA
02130
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,101
Total of All Transactions with this Payee/Payer for This Schedule$13,101
Name and Address
(A)
CONCUR TECHNOLOGIES, INC

62157 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
IT SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,461
Total of All Transactions with this Payee/Payer for This Schedule$7,461
Name and Address
(A)
EVOLVE IP
1023

SOUTHEASTERN
PA
19398
Type or Classification
(B)
IT SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$446,306
Total Non-Itemized Transactions with this Payee/Payer$13,424
Total of All Transactions with this Payee/Payer for This Schedule$459,730
SOFTWARE AND LICENSING FEES01/07/2023$36,216
SOFTWARE AND LICENSING FEES02/07/2023$36,721
SOFTWARE AND LICENSING FEES02/23/2023$36,552
SOFTWARE AND LICENSING FEES03/07/2023$37,017
SOFTWARE AND LICENSING FEES04/07/2023$36,436
SOFTWARE AND LICENSING FEES05/15/2023$36,509
SOFTWARE AND LICENSING FEES06/07/2023$35,981
SOFTWARE AND LICENSING FEES07/07/2023$33,985
SOFTWARE AND LICENSING FEES08/14/2023$37,260
SOFTWARE AND LICENSING FEES08/22/2023$8,938
SOFTWARE AND LICENSING FEES09/21/2023$36,718
SOFTWARE AND LICENSING FEES10/20/2023$36,698
SOFTWARE AND LICENSING FEES11/20/2023$37,275
Name and Address
(A)
EXPENSIFY.COM

548 MARKET ST #61434
SAN FRANCISCO
CA
94104
Type or Classification
(B)
IT SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,845
Total of All Transactions with this Payee/Payer for This Schedule$13,845
Name and Address
(A)
FIRST COMMUNICATIONS, INC
772069

DETROIT
MI
48277-2069
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,390
Total of All Transactions with this Payee/Payer for This Schedule$30,390
Name and Address
(A)
FULCRUM 250 EAST LLC

250 E WISCONSIN AVE.
MILWAUKEE
WI
53202
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,552
Total of All Transactions with this Payee/Payer for This Schedule$7,552
Name and Address
(A)
HARWOOD MARCUS & BERK CHARTERED

500 W MADISON ST #3700
CHICAGO
IL
60661
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,094
Total Non-Itemized Transactions with this Payee/Payer$13,668
Total of All Transactions with this Payee/Payer for This Schedule$30,762
OFFICE LEASE CONSULTATION AND REPRESENTATION02/15/2023$12,091
OFFICE LEASE CONSULTATION AND REPRESENTATION06/29/2023$5,003
Name and Address
(A)
HONG KONG TRADING

1848 HALLS CARRIAGE PATH
WESTLAKE
OH
44145
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,400
Total of All Transactions with this Payee/Payer for This Schedule$38,400
Name and Address
(A)
IC 111 BUILDING COMPANY LLC

250 BROADWAY STE 3001
NEW YORK
NY
10007
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,103,073
Total Non-Itemized Transactions with this Payee/Payer$90
Total of All Transactions with this Payee/Payer for This Schedule$1,103,163
OFFICE RENT01/27/2023$93,012
OFFICE RENT02/24/2023$93,012
OFFICE RENT03/28/2023$94,215
OFFICE RENT04/26/2023$94,216
OFFICE RENT05/30/2023$94,225
OFFICE RENT06/27/2023$94,216
OFFICE RENT08/01/2023$94,215
OFFICE RENT09/01/2023$94,226
OFFICE RENT09/25/2023$69,016
OFFICE RENT10/24/2023$94,215
OFFICE RENT11/28/2023$94,215
OFFICE RENT12/20/2023$94,290
Name and Address
(A)
INSIGHT
731069

DALLAS
TX
75373-1069
Type or Classification
(B)
IT CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,129
Total Non-Itemized Transactions with this Payee/Payer$6,571
Total of All Transactions with this Payee/Payer for This Schedule$26,700
COMPUTER SOFTWARE AND EXPENSES04/26/2023$8,284
COMPUTER SOFTWARE AND EXPENSES04/26/2023$6,623
COMPUTER SOFTWARE AND EXPENSES11/08/2023$5,222
Name and Address
(A)
K-PLUS COMPUTER SERVICES
826

MICHIGAN CITY
IN
46361
Type or Classification
(B)
IT CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$123,600
IT/DATA MANAGEMENT SERVICES01/12/2023$10,300
IT/DATA MANAGEMENT SERVICES01/20/2023$10,300
IT/DATA MANAGEMENT SERVICES03/30/2023$10,300
IT/DATA MANAGEMENT SERVICES03/30/2023$10,300
IT/DATA MANAGEMENT SERVICES04/20/2023$10,300
IT/DATA MANAGEMENT SERVICES05/25/2023$10,300
IT/DATA MANAGEMENT SERVICES06/29/2023$10,300
IT/DATA MANAGEMENT SERVICES07/25/2023$10,300
IT/DATA MANAGEMENT SERVICES08/28/2023$10,300
IT/DATA MANAGEMENT SERVICES09/27/2023$10,300
IT/DATA MANAGEMENT SERVICES10/31/2023$10,300
IT/DATA MANAGEMENT SERVICES11/20/2023$10,300
Name and Address
(A)
KEITH A WALDA

4706 OAK TWIG WAY
CARMICHAEL
CA
95608
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,000
IT CONSULTING SERVICES01/12/2023$6,588
IT CONSULTING SERVICES01/12/2023$6,035
IT CONSULTING SERVICES01/13/2023$5,334
IT CONSULTING SERVICES01/16/2023$6,672
IT CONSULTING SERVICES02/03/2023$9,371
Name and Address
(A)
L.J. SHERIDAN & CO.

940 W. ADAMS ST, STE 106
CHICAGO
IL
60607
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$516,926
Total Non-Itemized Transactions with this Payee/Payer$7,410
Total of All Transactions with this Payee/Payer for This Schedule$524,336
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES01/09/2023$20,894
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES01/18/2023$21,102
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES01/20/2023$9,425
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES02/07/2023$23,385
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES02/17/2023$12,270
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES03/06/2023$11,656
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES03/13/2023$24,503
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES04/07/2023$7,982
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES04/17/2023$7,698
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES04/28/2023$20,452
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES05/11/2023$19,776
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES06/06/2023$6,011
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES06/13/2023$21,108
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES06/27/2023$13,305
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES07/07/2023$10,468
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES07/20/2023$11,922
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES07/28/2023$8,947
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES08/03/2023$21,465
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES08/09/2023$11,431
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES09/07/2023$14,945
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES09/28/2023$12,702
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES10/13/2023$29,729
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES11/01/2023$12,502
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES11/06/2023$26,087
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES12/04/2023$65,816
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES12/04/2023$24,827
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES12/04/2023$7,713
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES12/04/2023$5,276
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES12/13/2023$26,962
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES12/27/2023$6,567
Name and Address
(A)
LEGACY PROFESSIONALS LLP

4 WESTBROOK CORP CTR #700
WESTCHESTER
IL
60154
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,875
AUDIT AND ACCOUNTING SERVICES03/02/2023$16,500
AUDIT AND ACCOUNTING SERVICES04/28/2023$16,500
AUDIT AND ACCOUNTING SERVICES05/22/2023$12,500
AUDIT AND ACCOUNTING SERVICES07/05/2023$13,625
AUDIT AND ACCOUNTING SERVICES08/22/2023$13,625
AUDIT AND ACCOUNTING SERVICES10/31/2023$13,625
AUDIT AND ACCOUNTING SERVICES10/31/2023$6,500
Name and Address
(A)
LITMOS US, L.P.
735297

CHICAGO
IL
60673-5297
Type or Classification
(B)
TRAINING MANAGEMENT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,414
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,414
EMPLOYEE TRAINING COURSES01/23/2023$11,025
EMPLOYEE TRAINING COURSES11/30/2023$11,389
Name and Address
(A)
MECHANICAL SOLUTIONS

2030 ALTOM COURT
ST LOUIS
MO
63146
Type or Classification
(B)
BUILDING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,288
Total Non-Itemized Transactions with this Payee/Payer$2,784
Total of All Transactions with this Payee/Payer for This Schedule$13,072
BUILDING REPAIRS03/03/2023$10,288
Name and Address
(A)
MELTWATER NEWS US INC
23721

PASADENA
CA
91185-3721
Type or Classification
(B)
MEDIA RELATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,014
Total Non-Itemized Transactions with this Payee/Payer$1,211
Total of All Transactions with this Payee/Payer for This Schedule$8,225
DIGITAL COMMUNICATION SERVICES09/27/2023$7,014
Name and Address
(A)
MEMBERSHIP CARDS ONLY, LLC
438

DUNN LORING
VA
22027
Type or Classification
(B)
MEMBERSHIP CARDS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,034
Total Non-Itemized Transactions with this Payee/Payer$29,095
Total of All Transactions with this Payee/Payer for This Schedule$34,129
PRINTING OF MEMBERSHIP PACKETS09/29/2023$5,034
Name and Address
(A)
MINERAL TREE INC
931906

ATLANTA
GA
31193-1906
Type or Classification
(B)
PAYMENT AUTOMATION SOLUTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,750
Total Non-Itemized Transactions with this Payee/Payer$4,524
Total of All Transactions with this Payee/Payer for This Schedule$12,274
SOFTWARE AND LICENSING FEES09/22/2023$7,750
Name and Address
(A)
MITEL
53230

PHOENIX
AZ
85072-3230
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,794
Total Non-Itemized Transactions with this Payee/Payer$2,833
Total of All Transactions with this Payee/Payer for This Schedule$10,627
CONTRACT TERMINATION FEE11/03/2023$7,794
Name and Address
(A)
NORTHBROOK BANK & TRUST

1100 WAUKEGAN RD
NORTHBROOK
IL
60062
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,900
Total Non-Itemized Transactions with this Payee/Payer$132
Total of All Transactions with this Payee/Payer for This Schedule$140,032
MORTGAGE PRINCIPAL & INTEREST01/03/2023$11,888
MORTGAGE PRINCIPAL & INTEREST02/01/2023$11,865
MORTGAGE PRINCIPAL & INTEREST03/01/2023$11,338
MORTGAGE PRINCIPAL & INTEREST04/03/2023$11,815
MORTGAGE PRINCIPAL & INTEREST05/01/2023$11,627
MORTGAGE PRINCIPAL & INTEREST06/01/2023$11,766
MORTGAGE PRINCIPAL & INTEREST07/03/2023$11,578
MORTGAGE PRINCIPAL & INTEREST08/01/2023$11,719
MORTGAGE PRINCIPAL & INTEREST09/01/2023$11,692
MORTGAGE PRINCIPAL & INTEREST10/02/2023$11,507
MORTGAGE PRINCIPAL & INTEREST11/30/2023$11,645
MORTGAGE PRINCIPAL & INTEREST12/01/2023$11,460
Name and Address
(A)
OFFICE EVOLUTION

8745 W HIGGINS RD
CHICAGO
IL
60631
Type or Classification
(B)
OFFICE WORKSPACE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,247
Total of All Transactions with this Payee/Payer for This Schedule$17,247
Name and Address
(A)
ORACLE AMERICA, INC

15612 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
TECHNOLOGY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,324
Total Non-Itemized Transactions with this Payee/Payer$19,911
Total of All Transactions with this Payee/Payer for This Schedule$44,235
SOFTWARE AND LICENSING FEES01/24/2023$8,108
SOFTWARE AND LICENSING FEES04/19/2023$8,108
SOFTWARE AND LICENSING FEES07/21/2023$8,108
Name and Address
(A)
PENSION BENEFIT GUARANTY CORPORATION
77000

DETRIOT
MI
48277-0430
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,564
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,564
INSURANCE PREMIUM10/13/2023$69,564
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES
371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
OFFICE EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,956
Total Non-Itemized Transactions with this Payee/Payer$16,763
Total of All Transactions with this Payee/Payer for This Schedule$28,719
EQUIPMENT RENTAL05/30/2023$11,956
Name and Address
(A)
PURCHASE POWER
981026

BOSTON
MA
02298-1026
Type or Classification
(B)
POSTAGE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,583
Total of All Transactions with this Payee/Payer for This Schedule$8,583
Name and Address
(A)
RELX, INC DBA LEXISNEXIS

28544 NETWORK PLACE
CHICAGO
IL
60673-1285
Type or Classification
(B)
DATA RESEARCH SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,813
Total of All Transactions with this Payee/Payer for This Schedule$24,813
Name and Address
(A)
REPUBLIC SERVICES
9001099

LOUISVILLE
KY
40290-1099
Type or Classification
(B)
WASTE MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,056
Total of All Transactions with this Payee/Payer for This Schedule$12,056
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVENUE
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$17,500
REIMBURSEMENT FOR EXPENSES PAID04/25/2023$10,500
Name and Address
(A)
SOMMERS & FAHRENBACH

3301 W. BELMONT AVE
CHICAGO
IL
60618
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$40,868
Total of All Transactions with this Payee/Payer for This Schedule$46,468
PRINTING SERVICES01/27/2023$5,600
Name and Address
(A)
SP PLUS MILLENNIUM PARK
734

CHICAGO
IL
60690
Type or Classification
(B)
PARKING GARAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,070
Total of All Transactions with this Payee/Payer for This Schedule$26,070
Name and Address
(A)
SPIRE

2 SAINT LOUIS
ST. LOUIS
MO
63171
Type or Classification
(B)
NATURAL GAS UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,239
Total of All Transactions with this Payee/Payer for This Schedule$5,239
Name and Address
(A)
STAPLES ADVANTAGE
660409

DALLAS
TX
75266-0409
Type or Classification
(B)
RETAIL STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,381
Total of All Transactions with this Payee/Payer for This Schedule$14,381
Name and Address
(A)
THE DANIEL AND HENRY CO.

200 SOUTH WACKER DR 750
CHICAGO
IL
60606
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,206
Total Non-Itemized Transactions with this Payee/Payer$6,483
Total of All Transactions with this Payee/Payer for This Schedule$32,689
INSURANCE PREMIUM07/07/2023$26,206
Name and Address
(A)
UAW LOCAL 12

2300 ASHLAND AVE
TOLEDO
OH
43620
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
UNIONWARE
930473

ATLANTA
GA
31193-0473
Type or Classification
(B)
MEMBERSHIP MANAGEMENT DATABASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,721
Total Non-Itemized Transactions with this Payee/Payer$10,050
Total of All Transactions with this Payee/Payer for This Schedule$89,771
SOFTWARE AND LICENSING FEES01/01/2023$6,561
SOFTWARE AND LICENSING FEES02/03/2023$6,562
SOFTWARE AND LICENSING FEES03/02/2023$6,561
SOFTWARE AND LICENSING FEES04/01/2023$6,562
SOFTWARE AND LICENSING FEES05/01/2023$6,561
SOFTWARE AND LICENSING FEES06/06/2023$6,562
SOFTWARE AND LICENSING FEES07/05/2023$6,561
SOFTWARE AND LICENSING FEES08/01/2023$6,758
SOFTWARE AND LICENSING FEES09/01/2023$6,758
SOFTWARE AND LICENSING FEES10/02/2023$6,758
SOFTWARE AND LICENSING FEES11/01/2023$6,758
SOFTWARE AND LICENSING FEES12/04/2023$6,759
Name and Address
(A)
UPLAND SOFTWARE INC
205921

DALLAS
TX
75320-5921
Type or Classification
(B)
IT SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,841
Total Non-Itemized Transactions with this Payee/Payer$35,975
Total of All Transactions with this Payee/Payer for This Schedule$74,816
SOFTWARE AND LICENSING FEES02/03/2023$6,784
SOFTWARE AND LICENSING FEES02/17/2023$9,465
SOFTWARE AND LICENSING FEES02/21/2023$7,021
SOFTWARE AND LICENSING FEES03/21/2023$9,761
SOFTWARE AND LICENSING FEES04/04/2023$5,810
Name and Address
(A)
WAGE WORKS
14374

LEXINGTON
KY
40512
Type or Classification
(B)
CONSUMER DIRECTED BENEFITS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,415
Total of All Transactions with this Payee/Payer for This Schedule$5,415
Name and Address
(A)
WHOOPDEDUPE!

149 E. THOMPSON AVE STE 204
WEST SAINT PAUL
MN
55118
Type or Classification
(B)
IT SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,720
Total of All Transactions with this Payee/Payer for This Schedule$9,720
Name and Address
(A)
XEROX FINANCIAL SERVICES
202882

DALLAS
TX
75320-2882
Type or Classification
(B)
OFFICE EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,364
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,364
EQUIPMENT RENTAL01/09/2023$8,475
EQUIPMENT RENTAL03/10/2023$16,951
EQUIPMENT RENTAL04/09/2023$8,475
EQUIPMENT RENTAL05/09/2023$8,475
EQUIPMENT RENTAL06/09/2023$9,415
EQUIPMENT RENTAL07/11/2023$9,430
EQUIPMENT RENTAL08/09/2023$8,627
EQUIPMENT RENTAL09/13/2023$8,627
EQUIPMENT RENTAL10/10/2023$8,627
EQUIPMENT RENTAL11/09/2023$9,635
EQUIPMENT RENTAL12/11/2023$8,627
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC
888843

LOS ANGELES
CA
90088-8843
Type or Classification
(B)
VIDEO CONFERENCING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,133
VIDEO CONFERENCING FEES01/17/2023$9,133
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 023-715

Name and Address
(A)
LEGACY PROFESSIONALS LLP

4 WESTBROOK CORP CTR #700
WESTCHESTER
IL
60154
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
ELECTION SERVICES07/25/2023$6,500
Name and Address
(A)
MARRIOTT CHICAGO MIDWAY

6520 SOUTH CICERO AVENUE
BEDFORD PARK
IL
60638
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,545
Total Non-Itemized Transactions with this Payee/Payer$2,429
Total of All Transactions with this Payee/Payer for This Schedule$18,974
EXECUTIVE BOARD MEETINGS & LODGING06/06/2023$6,489
EXECUTIVE BOARD MEETINGS & LODGING10/20/2023$10,056
Name and Address
(A)
POSTMASTER
4330

CHICAGO
IL
60601-4200
Type or Classification
(B)
POSTAL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
ELECTION POSTAGE AND MAILING04/04/2023$8,000
Name and Address
(A)
SULAIMAN LAW GROUP. LTD DBA ATLAS CONSUMER LAW

2500 SMITH HIGHLAND AVE 200
LOMBARD
IL
60148
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,477
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,477
EMPLOYMENT RELATED MATTERS07/27/2023$15,477
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 023-715

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$5,093,048
PENSIONSEIU AFFILIATES OFFICERS & EMPLOYEES PENSION PLAN$2,574,426
PENSIONPENSION PLAN FOR THE SERVICE EMPLOYEES L1 S.E.I.U.$112,500
HEALTHLOCAL 1 HEALTH FUND$2,309,992
HEALTHSEIU LOCAL 1 & PART. EMPLOYERS HEALTH TRUST$11,130
HEALTHSEIU 32BJ HEALTH FUND$5,264
HEALTHNCFO-LOCAL 32BJ-SEIU$26,068
DISABILITY, LIFE, AD&DTHE HARTFORD$53,168
DEATH BENEFITMEMBER$500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 023-715
Item 71 Title: THE CONSTITUTION AND BY-LAWS PROVIDE THAT THE SECRETARY-TREASURER IS THE CHIEF FINANCIAL OFFICER OF THE LOCAL.

Question 10: PENSION PLAN FOR THE SERVICE EMPLOYEES LOCAL NO. 1 111 E. WACKER DRIVE, FLOOR 17 CHICAGO, IL 60601 EIN 36-0899855 PLAN#004 TO PROVIDE PENSION BENEFITS TO RETIRED UNION MEMBER EMPLOYEES. FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. LOCAL NO. 1 HEALTH FUND 1431 OPUS PLACE, SUITE 350 DOWNERS GROVE, IL 60515 EIN 36-2525603 PLAN#501 TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS AND THEIR DEPENDENTS. FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR LOCAL NO. 1 PENSION TRUST FUND 1431 OPUS PLACE, SUITE 350 DOWNERS GROVE, IL 60515 EIN 51-6055057 PLAN#001 TO PROVIDE PENSION BENEFITS TO RETIRED MEMBERS. FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. SEIU LOCAL 1 & PARTICIPATING EMPLOYERS PENSION TRUST 111 E. WACKER DRIVE, FLOOR 17 CHICAGO, IL 60601 EIN 36-6486542 PLAN#001 TO PROVIDE PENSION BENEFITS TO RETIRED MEMBERS. FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. SEIU LOCAL 1 & PARTICIPATING EMPLOYERS HEALTH TRUST 111 E. WACKER DRIVE, FLOOR 17 CHICAGO, IL 60601 EIN 36-2857218 PLAN#501 TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS AND THEIR DEPENDENTS. FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR SEIU MICHIGAN HEALTH AND WELFARE FUND 30700 TELEGRAPH RD. SUITE 2400 BINGHAM FARMS, MI 48025 EIN 38-6061083 PLAN#501 TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS AND THEIR DEPENDENTS. FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR SERVICE EMPLOYEES' INTERNATIONAL UNION LOCAL 1 CLEVELAND WELFARE FUND 812 HURON RD, STE 230 CLEVELAND, OH 44115 EIN 34-0820618 PLAN#501 TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS AND THEIR DEPENDENTS. FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR SERVICE EMPLOYEES' INTERNATIONAL UNION LOCAL 1 CLEVELAND PENSION PLAN 812 HURON RD, STE 230, CLEVELAND, OH 44115 EIN 34-6666717 PLAN#001 TO PROVIDE PENSION BENEFITS TO RETIRED MEMBERS. FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. SERVICE EMPLOYEES' INTL UNION LOCAL 2000 HEALTH & WELFARE FUND 5585 PERSHING AVE, STE 170, ST. LOUIS, MO 63112 EIN 43-1598128 PLAN#501 TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS AND THEIR DEPENDENTS. FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR SERVICE EMPLOYEES' INTL UNION LOCAL 2000 PENSION FUND 5585 PERSHING AVE, STE 170, ST. LOUIS, MO 63112 EIN 36- 2435849 PLAN#001 TO PROVIDE PENSION BENEFITS TO RETIRED MEMBERS. FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. SEIU LOCAL 1 MISSOURI BENEFIT SERVICES TRUST 13801 RIVERPORT DRIVE, SUITE 501 MARYLAND HEIGHTS, MO 63043 EIN 43-0514606 PLAN#501 TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS AND THEIR DEPENDENTS. FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR SEIU LOCAL 1 HEALTH MAINTENANCE FUND P.O. BOX 577517, CHICAGO, IL 60657 EIN 36-3245901 PLAN#501 TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS AND THEIR DEPENDENTS. FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. SEIU LOCAL NO. 1 TRAINING FUND 120 SOUTH SANGAMON, CHICAGO, IL 60607 EIN 36-4086186 TO PROVIDE MEMBERS TRAINING IN TRADE SKILLS. SEIU LOCAL 1 SCHOLARSHIP CHARITABLE TRUST 111 E. WACKER DRIVE, FLOOR 17, CHICAGO, IL 60601 EIN 61-6618412 TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO ELIGIBLE UNION MEMBERS CHILDREN. FILES FORM 990 ANNUALLY WITH THE ILLINOIS ATTORNEY GENERAL AND INTERNAL REVENUE SERVICE.

Question 11(a):

Question 11(a): : : : : : : SEIU LOCAL NO. 1 POLITICAL EDUCATION COMMITTEE (ILLINOIS). THIS COMMITTEE FILES REPORTS OF CAMPAIGN CONTRIBUTIONS AND EXPENDITURES WITH THE ILLINOIS STATE BOARD OF ELECTIONS (COMMITTEE FILE NUMBER 938). THE FINANCIAL ACTIVITIES OF THIS COMMITTEE ARE NOT INCLUDED IN THIS LM-2 FILING. SERVICE EMPLOYEES' LOCAL NO. 1 MISSOURI DIVISION POLITICAL ACTION COMMITTEE (MISSOURI). THIS COMMITTEE FILES REPORTS OF CAMPAIGN CONTRIBUTIONS AND EXPENDITURES WITH THE MISSOURI ETHICS COMMISSION (COMMITTEE FILE NUMBER C061029). THE FINANCIAL ACTIVITIES OF THIS COMMITTEE ARE NOT INCLUDED IN THIS LM-2 FILING. SEIU LOCAL 1 OHIO PCE (OHIO). THIS COMMITTEE FILES REPORTS OF CAMPAIGN CONTRIBUTIONS AND EXPENDITURES WITH THE OHIO SECRETARY OF STATE (COMMITTEE FILE NUMBER PCE). THE FINANCIAL ACTIVITIES OF THIS COMMITTEE ARE NOT INCLUDED IN THIS LM-2 FILING. SERVICE EMPLOYEES' WISCONSIN WORKERS FUND POLITICAL ACTION COMMITTEE (WISCONSIN). THE COMMITTEE FILES REPORTS OF CAMPAIGN CONTRIBUTIONS AND EXPENDITURES WITH THE STATE OF WISCONSIN GOVERNMENT ACCOUNTABILITY BOARD (COMMITTEE FILE NUMBER 0501202). THE FINANCIAL ACTIVITIES OF THIS COMMITTEE ARE NOT INCLUDED IN THIS LM-2 FILING. SEIU LOCAL 1 MICHIGAN POLITICAL EDUCATION COMMITTEE (MICHIGAN). THE COMMITTEE FILED REPORTS OF CAMPAIGN CONTRIBUTIONS AND EXPENDITURES WITH THE MICHIGAN SECRETARY OF STATE (COMMITTEE FILE NUMBER 518055). THE FINANCIAL ACTIVITIES OF THIS COMMITTEE ARE NOT INCLUDED IN THIS LM-2 FILING.

Question 11(b):

Question 11(b): : : : : : THE LOCAL IS THE 100% SHAREHOLDER OF THE SERVICE EMPLOYEES' CENTER BUILDING CORPORATION (BUILDING CORPORATION) EIN# 43-1283939. THE BUILDING CORPORATION IS LOCATED AT 2725 CLIFTON AVE. ST. LOUIS, MO 63139. THE PURPOSE OF THE SERVICE EMPLOYEES' CENTER BUILDING CORPORATION IS TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT ORGANIZATION, SEIU LOCAL NO. 1. THE FINANCIAL ACTIVITIES OF THIS BUILDING CORPORATION ARE INCLUDED IN THIS LM-2 FILING.

Question 12: LEGACY PROFESSIONALS LLP

Question 15: IT IS THE PRACTICE OF THE LOCAL TO GIVE AWAY UNION IMPRINTED PROMOTIONAL ITEMS OF MINIMAL COST TO UNION MEMBERS. THE ESTIMATED COST OF THE PROMOTIONAL ITEMS IS $12,400. IT IS NOT PRACTICAL TO SPECIFICALLY IDENTIFY THE RECIPIENTS OF THESE ITEMS. DURING THE YEAR, THE UNION DISPOSED OF OLD/OBSOLETE OFFICE FURNITURE AND EQUIPMENT WITH A COST OF $10,406 AND A NET BOOK VALUE OF $0 UPON REMOVAL. NOTHING OF VALUE WAS RECEIVED AS A RESULT OF THIS TRANSACTION. THE LOCAL VALUES ITS PUBLICLY TRADED INVESTMENTS AT FAIR MARKET VALUE. DURING THE YEAR ENDED DECEMBER 31, 2023, THE LOCAL HAD UNREALIZED GAINS OF $179,562 ON MUTUAL FUND INVESTMENTS AND UNREALIZED GAINS OF $2,516 ON U.S. TREASURIES.

Question 16: THE LOCAL HAS A MORTGAGE IN THE AMOUNT OF $1,346,666 AT THE END OF THE REPORTING PERIOD WITH NORTHBROOK BANK AND TRUST COMPANY. THE MORTGAGE IS COLLATERALIZED BY THE LAND AND BUILDING LOCATED AT 940 W. ADAMS ST. CHICAGO, IL 60607. THE TEN-YEAR MORTGAGE DUE SEPTEMBER 29, 2025 REQUIRES MONTHLY INTEREST PAYMENTS BE MADE AT A FIXED INTEREST RATE OF 4.25%.

Question 17: THE TERMS OF THE 111 E WACKER DR. CHICAGO OFFICE RENTAL LEASE REQUIRE THAT THE LOCAL MAINTAIN A LETTER OF CREDIT OF $100,000 TO SERVE AS COLLATERAL FOR THE FULL PERFORMANCE OF ITS OBLIGATIONS UNDER THE LEASE AGREEMENT. THE LETTER OF CREDIT EXPIRES IN JUNE 2024. THE LETTER OF CREDIT SHALL BE AUTOMATICALLY EXTENDED FOR ADDITIONAL SIX (6) PERIODS THROUGH JUNE 2030, UNLESS THE BANK INFORMS THE LOCAL IN WRITING AT LEAST SIXTY (60) DAYS PRIOR TO THE EXPIRATION DATE THAT THE LETTER OF CREDIT SHALL NOT BE EXTENDED.

Schedule 13, Row1:::CHICAGO AIRPORT DIVISION MEMBERS WORK IN VARIOUS AIRPORTS IN THE CHICAGO LAND AREA AND PAY FULL DUES BASED ON THEIR HOURLY RATE.Schedule 13, Row2:::CHICAGO COMMERCIAL DIVISION MEMBERS PROVIDE JANITORIAL SERVICES IN CHICAGO AND SUBURBAN BUILDINGS AND PAY FULL DUES BASED ON THEIR HOURLY RATE.

Schedule 13, Row3:::CHICAGO INSTITUTIONAL DIVISION MEMBERS PROVIDE JANITORIAL SERVICES IN SCHOOLS AND OTHER INSTITUTIONS IN CHICAGO AND SUBURBAN AREAS AND PAY FULL DUES BASED ON THEIR HOURLY RATE

Schedule 13, Row4:::CHICAGO RESIDENTIAL DIVISION MEMBERS PROVIDE JANITORIAL SERVICES IN CHICAGO RESIDENTIAL BUILDINGS PAY FULL DUES BASED ON THEIR HOURLY RATE.

Schedule 13, Row5:::CHICAGO SECURITY DIVISION MEMBERS GUARD AND PROTECT BUILDINGS AND PAY FULL DUES BASED ON THEIR HOURLY RATE.

Schedule 13, Row6:::CHICAGO ALLIED DIVISION MEMBERS WORK IN FACTORIES & CEMETERIES AND PAY FULL DUES BASED ON THEIR HOURLY RATE.

Schedule 13, Row7:::CHICAGO SPORTS & ENTERTAINMENT DIVISION MEMBERS WORK IN VARIOUS ARENAS IN THE CHICAGO LAND AREA. THESE MEMBERS PAY FULL DUES BASED ON THEIR HOURLY RATE WHILE WORKING DURING THE VARIOUS SPORTS SEASONS.

Schedule 13, Row8:::AKRON DIVISION MEMBERS ARE SCHOOL FOOD SERVICE AND BUS DRIVER MEMBERS IN THE AKRON, OH AREA AND PAY FULL DUES BASED ON THEIR HOURLY RATE.

Schedule 13, Row9:::CINCINNATI DIVISION MEMBERS PROVIDE JANITORIAL SERVICES IN CINCINNATI, OH AREA AND PAY FULL DUES BASED ON THEIR HOURLY RATE.

Schedule 13, Row10:::CLEVELAND DIVISION MEMBERS PROVIDE JANITORIAL SERVICES IN THE CLEVELAND, OH AREA AND PAY FULL DUES BASED ON THEIR HOURLY RATE.

Schedule 13, Row12:::ST. LOUIS DIVISION MEMBERS PROVIDE JANITORIAL SERVICES, VENDING SERVICES AND PUBLIC SECTOR SERVICES IN THE ST. LOUIS, MO AREA AND PAY FULL DUES BASED ON THEIR HOURLY RATE.

Schedule 13, Row13:::RETIREES ARE RETIRED MEMBERS WHO PAY FULL DUES AT A RETIREE RATE OF $2.50 TO $5.00 PER MONTH.

Schedule 13, Row11:::COLUMBUS DIVISION MEMBERS PROVIDE JANITORIAL SERVICES IN THE COLUMBUS, OH AREA AND PAY FULL DUES BASED ON THEIR HOURLY RATE

Schedule 13, Row14:::KANSAS CITY DIVISION MEMBERS PROVIDE JANITORIAL SERVICES, VENDING SERVICES AND PUBLIC SECTOR SERVICES IN KANSAS CITY, MO AREA AND PAY FULL DUES BASED ON THEIR HOURLY RATE.

Schedule 13, Row15:::DETROIT DIVISION MEMBERS PROVIDE JANITORIAL SERVICES, VENDING SERVICES AND PUBLIC SECTOR SERVICES IN THE DETROIT, MI AREA AND PAY FULL DUES BASED ON THEIR HOURLY RATE.

Schedule 13, Row16:::INDIANAPOLIS DIVISION MEMBERS PROVIDE JANITORIAL SERVICES IN THE INDIANAPOLIS, IN AREA AND PAY FULL DUES BASED ON THEIR HOURLY RATE.

Schedule 13, Row17:::TOLEDO DIVISION MEMBERS PROVIDE JANITORIAL AND VENDING SERVICES IN TOLEDO, OH AND PAY FULL DUES BASED ON THEIR HOURLY RATE.

General Information: ITEM 64: THIS ITEM REFLECTS ONLY DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS FOR OTHER THAN NORMAL OPERATING PURPOSES. ALL OF OUR EXPENSES BENEFIT THE ENTIRE UNION MEMBERSHIP AND INDIVIDUALS ARE NOT NORMALLY SINGLED OUT FOR SPECIAL PURPOSES. SCHEDULE 19 - AS PROVIDED IN THE FORM INSTRUCTIONS, THE ORGANIZATION IS REPORTING PAYMENTS TO A FORMER EMPLOYEE THAT IS PURSUANT TO A SETTLEMENT AGREEMENT AND SUBJECT TO A CONFIDENTIALITY AGREEMENT IN OTHER DISBURSEMENTS ON SCHEDULE 19 UNION ADMINISTRATION. THE TERMS OF THE SETTLEMENT AGREEMENT ARE CONFIDENTIAL AND CAN BE PROVIDED TO THE DEPARTMENT OF LABOR UPON REQUEST. ITEM 27 FIXED ASSETS AND SCHEDULE 6, COLUMN (E) VALUE: THE LOCAL DOES NOT HAVE A POLICY FOR PERIODICALLY APPRAISING ITS ASSETS TO DETERMINE THEIR FAIR VALUE. THE BOOK VALUE OF THE LOCALS ASSETS HAVE BEEN REPORTED AS A GOOD FAITH ESTIMATE OF THEIR FAIR VALUE. DEPRECIATION: $92,012 - BUILDING AND IMPROVEMENTS $50,825 - FURNITURE AND EQUIPMENT $4,812 - OTHER FIXED ASSETS $147,649 - TOTAL
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)