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: 08-31-2026
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
544-309
2. PERIOD COVERED
From07/01/2023
Through06/30/2024
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
NATIONAL NURSES UNITED
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
DONALD
 Last Name
NIELSEN
P.O Box - Building and Room Number

Number and Street
155 GRAND AVENUE, SUITE 100
City
OAKLAND
State
CA		 ZIP Code + 4
946123721


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:Zenaida T CortezPRESIDENT71. SIGNED:Martha L KuhlTREASURER
Date:Sep 27, 2024Telephone Number:510-273-2200Date:Sep 27, 2024Telephone Number:510-273-2200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 544-309
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2027
20. How many members did the labor organization have at the end of the reporting period?215,151
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees7.83perper month7.837.83
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 544-309

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $49,591,279$55,553,022
23. Accounts Receivable1$1,291,656$1,410,844
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$6,038$12,188
28. Other Assets7$357,839$1,323,345
29. TOTAL ASSETS $51,246,812$58,299,399

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$99,364$184,566
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,184,524$3,015,122
34. TOTAL LIABILITIES $1,283,888$3,199,688
35. NET ASSETS$49,962,924$55,099,711
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 544-309

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,427
37. Per Capita Tax $18,565,133
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,637,214
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$95,156
49. TOTAL RECEIPTS $20,301,930
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,555,130
51. Political Activities and Lobbying16$2,692,611
52. Contributions, Gifts, and Grants17$342,027
53. General Overhead18$2,735,526
54. Union Administration19$1,463,825
55. Benefits20$1,278,764
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$12,188
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $260,116
  
66. Subtotal $14,340,187
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,058,863  
  67b. Less Total Disbursed$1,058,863  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $14,340,187
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 544-309

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$1,410,844   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,410,844$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 544-309

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-309

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-309

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$12,188$12,188$12,188
Other Fixed Asset (LHI)$12,188$12,188$12,188
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$12,188
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 544-309

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 544-309

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$383,816$371,628$12,188$12,188
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $383,816$371,628$12,188$12,188
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 544-309

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,323,345
Prepaid Expenses $35,009
Deposits $70,602
Right of Use : leased assets$1,217,734
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 544-309

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$184,566$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $184,566$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 544-309

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 544-309

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,015,122
Accrued Expenses$209,568
Accrued Vacation/Sick/Holiday$1,093,572
Due to CNA$463,427
Lease Liability$1,248,555
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 544-309

(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 		Burger ,  Deborah   A
President
C		$205,548$0$7,934$213,482
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Cortez ,  Zenaida  
President
C		$171,106$0$3,488$174,594
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Giles ,  Coralie  
Vice-President
C		$0$0$0$0
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Hagans ,  Nancy  
President
C		$109,313$0$347$109,660
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Kennedy ,  Catherine  
Vice-President
C		$0$0$0$0
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Reding ,  Sandra  
Vice-President
C		$0$0$0$0
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Chuu ,  Fong  
Vice-President
C		$0$0$3,202$3,202
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Cotton ,  Shannon   A
Vice-President
C		$0$0$130$130
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Dennis ,  Kathy  
Vice-President
C		$2,192$0$291$2,483
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Engeldorf ,  Bernadine  
Vice-President
C		$0$0$1,556$1,556
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Jones ,  Michelle   J
Vice-President
C		$0$0$666$666
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Kuhl ,  Martha   L
Sec/Treas
C		$0$0$0$0
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Lee ,  Marissa  
Vice-President
C		$0$0$0$0
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Little-Smalls ,  LaKisha  
Vice-President
C		$0$0$1,963$1,963
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Mathew ,  Benny   K
Vice-President
C		$0$0$3,062$3,062
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		McIntyre ,  Doreen  
Vice-President
C		$0$0$1,042$1,042
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Roemer ,  Katy  
Vice-President
C		$0$0$0$0
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Ross ,  Jean  
President
C		$95,000$0$3,183$98,183
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Sandoval ,  Jane  
Vice-President
C		$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Schneider ,  William   H
Vice-President
C		$0$0$1,297$1,297
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Tayag ,  Dahlia  
Vice-President
C		$300$0$250$550
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Westmoreland ,  Irma   I
Vice-President
C		$0$0$1,015$1,015
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Breslin ,  Jeffrey  
Vice-President
C		$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Curtis ,  Renee  
Vice-President
C		$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Cutchin ,  Judith  
Vice-President
C		$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Dugan ,  Maureen  
Vice-President
C		$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Jackson ,  Michael  
Vice-President
C		$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Turner ,  Mary  
Vice-President
C		$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
Total Officer Disbursements$583,459$0$29,426$0$612,885
Less Deductions    $213,464
Net Disbursements    $399,421
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 544-309

(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 		Lopez ,  Maria   D
Legislative Advocate
None		$53,761$513$0$54,274
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Grisat ,  Michelle  
Nat'l Dir Health Policy
None		$44,829$294$0$45,123
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Holmes ,  Guy   D
Research Analyst
None		$36,845$144$0$36,989
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Oshiro ,  Cherilyn  
Graphics Specialist
None		$36,845$144$0$36,989
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Carboni ,  Eliza   A
HealthSafety Coordinator
None		$35,113$270$0$35,383
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		0 %
A
B
C 		Berger ,  Rachel   L
Communications Specialist
None		$35,074$144$0$35,218
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		0 %
A
B
C 		Berul ,  Micah  
Legal Counsel
None		$21,304$147$0$21,451
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reyes ,  Kristine   B
Secretary
None		$20,426$0$0$20,426
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 		Ratke ,  Christopher  
Political Organizer
None		$19,831$42$0$19,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Larkin ,  Wendy  
Human Resources Manager
None		$18,278$72$0$18,350
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 		Amjadi ,  Maryam  
Digital Content Coord
None		$18,281$36$0$18,317
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		0 %
A
B
C 		Hartwich ,  Korey  
Political Organizer
None		$17,557$72$0$17,629
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 		Leeper ,  Maria   T
Senior Accountant
None		$14,314$0$0$14,314
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 		Boyd ,  Troy  
Conf Staff Accountant
None		$13,693$0$0$13,693
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 		Yan ,  Katherine  
Senior Accounting Manager
None		$13,050$72$0$13,122
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 		Fernandes ,  Cristina  
Senior Accountant
None		$11,275$0$0$11,275
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 		Jackson-Brown ,  Jennifer   L
File Clerk, Legal Dept
None		$11,071$0$0$11,071
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Igoe ,  Carol   A
Assistant Director, Legal
None		$10,501$147$0$10,648
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Ukwu ,  Tochi   R
Conf Staff Accountant
None		$10,464$0$0$10,464
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 		Tanaka ,  Kamila  
HR Assistant
None		$11,814$0$3$11,817
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 		Verinakis ,  Theofanis  
Research Analyst
None		$36,497$144$5$36,646
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Hoechst ,  Heidi  
Dir Soc JusticeEquity Div
None		$39,423$138$5$39,566
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Burnside ,  Kristina   S
Temporary Educator
None		$19,253$25$5$19,283
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  La Ronda  
A/P Specialist
None		$12,594$0$13$12,607
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 		Wartenberg ,  Julia  
Research Analyst
None		$33,924$257$24$34,205
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Chen ,  Limin  
Senior Accounting Manager
None		$17,285$72$26$17,383
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 		Yuen ,  Terry  
Accounting Manager
None		$12,310$72$26$12,408
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 		Lindsay ,  Jacob   E
Secretary
None		$13,112$0$26$13,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Lanham ,  Corey  
Nat'l Bargaining Director
None		$23,405$147$27$23,579
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Adams ,  Ifeoma  
Controller
None		$19,499$72$29$19,600
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 		Rusk ,  Lucia  
Distributed Organizer
None		$20,380$208$32$20,620
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		0 %
A
B
C 		Gerometta ,  Michael  
Communications Assistant
None		$23,961$0$33$23,994
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		San Juan ,  Jade  
Project Coordinator
None		$27,106$0$44$27,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		Popkin ,  Jeffrey  
Distributed Organizer
None		$22,579$294$49$22,922
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Nathaniel  
Research Analyst
None		$17,848$72$50$17,970
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Balk ,  Rebecca   M
Assistant Director of Ops
None		$14,579$18$50$14,647
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Mierow ,  Kenneth   E
Casuals
None		$18,551$21$57$18,629
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 		Ibanez ,  Sheila  
Administrative Assistant
None		$13,756$0$78$13,834
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Daro ,  Nicole  
Legal Director
None		$40,661$294$79$41,034
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Stewart ,  Dantisha   M
Secretary
None		$11,842$0$83$11,925
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Reyes ,  Cynthia  
Distributed Organizer
None		$22,068$294$87$22,449
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		0 %
A
B
C 		Wong-Chen ,  Edgar  
Researcher
None		$36,845$144$93$37,082
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Morris ,  Michelle  
Communications Specialist
None		$21,939$144$96$22,179
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		0 %
A
B
C 		Hernandez ,  Arielle  
Regulatory Policy Special
None		$18,569$120$102$18,791
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		DuMonthier ,  Asha  
Educator
None		$17,582$177$118$17,877
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Nathan  
Digital Content Coord
None		$26,579$144$119$26,842
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		15 %
A
B
C 		Williams ,  Mei-ying  
Political Educator
None		$23,435$144$127$23,706
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		0 %
A
B
C 		Wong ,  Emily LaiMun  
Community Organizer
None		$27,803$441$134$28,378
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		De Leon-Minch ,  Maria  
Industrial Hygienist
None		$13,433$147$158$13,738
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Hwang ,  Lucia  
Lead Comms Specialist
None		$38,687$144$162$38,993
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Higgs ,  Jaclyn  
Graphics Specialist Lead
None		$38,687$144$173$39,004
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Grubb ,  Alice  
RNRN Coordinator
None		$36,170$294$180$36,644
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		0 %
A
B
C 		Rabourn ,  Michael  
Researcher Lead
None		$37,481$144$188$37,813
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Castillo ,  Bonnie  
Executive Director
None		$73,997$294$196$74,487
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Fitzgerald ,  Erin   L
Dir Staff Develop Project
None		$39,974$270$231$40,475
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Johnston ,  Daniel  
Dir Research Education
None		$76,537$441$238$77,216
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Luppert ,  Pauline  
Video Producer
None		$29,583$144$259$29,986
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Pa-Pai   X
Facilities Manager
None		$12,742$37$285$13,064
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ruddy ,  Jasmine   M
Asst Director Campaigns
None		$61,112$588$294$61,994
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Skolnick ,  Ryan  
Community Organizer
None		$47,966$588$301$48,855
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Keyes ,  Thaddeus   S
Graphics Specialist
None		$37,520$144$309$37,973
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Flores ,  Yvette  
Community Organizer
None		$32,281$441$317$33,039
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Carella ,  Anna  
Educator
None		$17,698$114$320$18,132
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Zinn ,  Kenneth  
Strategic Advisor
None		$91,909$147$331$92,387
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 		Villavlcek ,  Marie  
Director of Operations
None		$16,589$147$363$17,099
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Thomason ,  Jane   K
Lead Industrial Hygienist
None		$15,226$147$368$15,741
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Brogan ,  Gerard  
Dir. Nursing Practice
None		$42,695$294$403$43,392
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Fairall ,  Nicole   M
Community Organizer
None		$60,450$588$406$61,444
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Ontiveros ,  Isaac  
Assistant Director
None		$33,067$294$448$33,809
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Valerie  
Travel Events Coordinator
None		$36,772$0$484$37,256
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 		Tucci ,  Anthony   J
Legal Counsel
None		$27,715$294$491$28,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nabors ,  Elise   A
Asst Dir Communications
None		$34,367$294$588$35,249
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Brann ,  Riley   J
Community Organizer
None		$52,891$588$592$54,071
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Cain ,  Lillian  
Educator
None		$24,816$144$598$25,558
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Mahon ,  Michelle  
Dir Nursing Practice
None		$45,673$294$604$46,571
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Torres-Lopez ,  Maria   J
Community Organizer
None		$45,263$588$677$46,528
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Montalvo ,  Kel  
Educator
None		$27,282$257$722$28,261
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Holly   L
Chief of Staff
None		$72,514$294$751$73,559
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		Weintraub ,  James Cole  
Dir Strategic Cmpagns
None		$9,220$74$751$10,045
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Kang ,  Alyssa  
Community Organizer
None		$83,762$588$795$85,145
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Berg ,  Lynda Anne  
Educator
None		$24,151$257$826$25,234
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Nielsen ,  Christopher  
Director of Education
None		$40,445$294$970$41,709
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Mohamadi ,  Omid  
Educator
None		$27,581$257$996$28,834
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Godfrey ,  Eleanor  
Dir, RNRN & Health Safety
None		$44,829$294$1,026$46,149
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Navarro ,  Jennifer  
Executive Assistant Lead
None		$33,467$0$1,083$34,550
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		Nielsen ,  Donald  
Chief Operating Officer
None		$27,301$147$1,095$28,543
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Newell ,  Taylor   A
Community Organizer
None		$44,136$588$1,131$45,855
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Cotterill ,  Maximilian   W
Campaign Lead
None		$54,368$588$1,144$56,100
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Sequeira ,  Amirah   N
National Director of GR
None		$177,906$908$1,277$180,091
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 		Suhaimi ,  Nadirah  
Asst Executive Director
None		$60,855$0$4,575$65,430
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$176,274$273$2,259$178,806
I Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		62 % Schedule 19
Administration
Total Employee Disbursements$3,113,103$18,111$30,985$0$3,162,199
Less Deductions    $782,738
Net Disbursements    $2,379,461
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 544-309

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 215,151 
Agency Fee Payers*0
Total Members/Fee Payers215,151 
*Agency Fee Payers are not considered members of the labor organization.
Affiliate member215,151Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 544-309

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$69,066
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$26,090
4. Total Receipts$95,156
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$337,682
2. Named Payee Non-itemized Disbursements$4,345
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$342,027
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,181,758
2. Named Payee Non-itemized Disbursements$497,424
3. To Officers$521,802
4. To Employees$1,354,146
5. All Other Disbursements
6. Total Disbursements$5,555,130
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,381,197
2. Named Payee Non-itemized Disbursements$167,495
3. To Officers$29,796
4. To Employees$1,157,038
5. All Other Disbursements
6. Total Disbursements$2,735,526
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$2,041,545
2. Named Payee Non-itemized Disbursements$49,177
3. To Officers$0
4. To Employees$601,889
5. All Other Disbursements
6. Total Disbursements$2,692,611
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,245,891
2. Named Payee Non-itemized Disbursements$107,512
3. To Officers$61,288
4. To Employees$49,134
5. All Other Disbursements
6. Total Disbursements$1,463,825
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 544-309

Name and Address
(A)
AFL-CIO

815 Sixteenth Street, NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,066
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,066
Royalty Program07/24/2023$19,897
Royalty Program10/12/2023$21,794
Royalty Program01/11/2024$14,827
Royalty Program01/11/2024$12,548
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 544-309

Name and Address
(A)
ALASKA AIRLINES INC.

19300 International Blvd
Seattle
WA
98188
Type or Classification
(B)
Airline/Rail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,645
Total of All Transactions with this Payee/Payer for This Schedule$12,645
Name and Address
(A)
AMERICAN AIRLINES INC.

2500 Victory Ave.
Dallas
TX
75201
Type or Classification
(B)
Airline/Rail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$64,599
Total of All Transactions with this Payee/Payer for This Schedule$64,599
Name and Address
(A)
Autumn Press

945 Camelia St
Berkeley
CA
94710
Type or Classification
(B)
Printing and Publishing House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$748,880
Total Non-Itemized Transactions with this Payee/Payer$4,841
Total of All Transactions with this Payee/Payer for This Schedule$753,721
Printed Materials03/21/2024$199,097
Printed Materials07/20/2023$122,330
Printed Materials06/06/2024$197,508
Printed Materials01/11/2024$229,945
Name and Address
(A)
CENTRAL 129 COOSA

129 COOSA ST
MONTGOMERY
AL
36104
Type or Classification
(B)
Events and Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,148
Total of All Transactions with this Payee/Payer for This Schedule$8,148
Name and Address
(A)
CVent, Inc.

1765 Greenboro Station Pl
Tysons Corner
VA
22102
Type or Classification
(B)
Transportation Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,940
Professional Services02/22/2024$18,396
Professional Services02/22/2024$12,882
Professional Services02/22/2024$12,662
Name and Address
(A)
DELTA AIR LINES INC.

PO Box 20706
Atlanta
GA
30320
Type or Classification
(B)
Airline/Rail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$113,741
Total of All Transactions with this Payee/Payer for This Schedule$113,741
Name and Address
(A)
HARRAH'S HOTEL

3475 LAS VEGAS BLVD S
LAS VEGAS
NV
89109-8922
Type or Classification
(B)
Hotel/Accommodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,096
Facilities/Lodging08/12/2023$24,096
Name and Address
(A)
HAY ADAMS HOTEL

800 16TH ST NW
WASHINGTON
DC
20006-4168
Type or Classification
(B)
Hotel/Accommodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,073
Total Non-Itemized Transactions with this Payee/Payer$29,069
Total of All Transactions with this Payee/Payer for This Schedule$53,142
Facilities/Lodging04/12/2024$6,609
Facilities/Lodging11/12/2023$17,464
Name and Address
(A)
Hilton Hotels

7930 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
Hotel/Accommodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,653
Total Non-Itemized Transactions with this Payee/Payer$5,627
Total of All Transactions with this Payee/Payer for This Schedule$116,280
Facilities/Lodging09/12/2023$36,055
Facilities/Lodging10/12/2023$6,935
Facilities/Lodging09/12/2023$5,547
Facilities/Lodging06/12/2024$48,649
Facilities/Lodging06/12/2024$5,359
Facilities/Lodging05/12/2024$8,108
Name and Address
(A)
HOTEL PRESIDENT

QUAI WILSON 47
GENEVE
00
N/A
Type or Classification
(B)
Events and Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,570
Total Non-Itemized Transactions with this Payee/Payer$5,207
Total of All Transactions with this Payee/Payer for This Schedule$59,777
Facilities/Lodging08/12/2023$23,952
Facilities/Lodging09/12/2023$30,618
Name and Address
(A)
HYATT HOTELS

71 South Wacker Dr
Chicago
IL
60606
Type or Classification
(B)
Hotel/Accommodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,089
Total Non-Itemized Transactions with this Payee/Payer$2,143
Total of All Transactions with this Payee/Payer for This Schedule$121,232
Facilities/Lodging04/12/2024$119,089
Name and Address
(A)
INTERCONTINENTAL HOTELS & RESORTS

1401 PENNSYLVANIA AVE NW
WASHINGTON
DC
20004-1047
Type or Classification
(B)
Hotel/Accommodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,999
Total Non-Itemized Transactions with this Payee/Payer$3,900
Total of All Transactions with this Payee/Payer for This Schedule$193,899
Facilities/Lodging07/12/2023$60,000
Facilities/Lodging09/12/2023$73,277
Facilities/Lodging08/12/2023$56,722
Name and Address
(A)
John Murray Productions, Inc.

1196 32Nd Street
Oakland
CA
94608
Type or Classification
(B)
Events and Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,034
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,034
Professional Services06/20/2024$5,034
Name and Address
(A)
Jonathan Wieder

1407 Cornell Avenue
Berkeley
CA
94702
Type or Classification
(B)
Graphic Designer
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)
Labor Notes

7435 Michigan Ave
Detroit
MI
48210
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$43,000
Conferences/Training12/07/2023$14,000
Conferences/Training02/22/2024$7,000
Conferences/Training03/12/2024$21,000
Name and Address
(A)
LIMOLINK

701 TAMA ST # 200
Marion
IA
53230
Type or Classification
(B)
Transportation Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,475
Total of All Transactions with this Payee/Payer for This Schedule$36,475
Name and Address
(A)
Loews Hotels & Resorts

667 Madison Avenue
New York
NY
10065-8087
Type or Classification
(B)
Hotel/Accommodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,755
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,755
Facilities/Lodging09/12/2023$21,439
Facilities/Lodging03/12/2024$32,158
Facilities/Lodging12/12/2023$32,158
Name and Address
(A)
MARRIOTT HOTEL

10400 Fernwood Rd,
Bethesda
MD
20817
Type or Classification
(B)
Hotel/Accommodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$423,748
Total Non-Itemized Transactions with this Payee/Payer$5,506
Total of All Transactions with this Payee/Payer for This Schedule$429,254
Facilities/Lodging11/12/2023$15,000
Facilities/Lodging04/12/2024$49,000
Facilities/Lodging02/12/2024$121,843
Facilities/Lodging01/12/2024$60,921
Facilities/Lodging03/12/2024$176,984
Name and Address
(A)
Metro Media Productions

930 Striker Ave, Suite D,
Sacramento
CA
95834
Type or Classification
(B)
Events and Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,019
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,019
Professional Services04/11/2024$20,019
Name and Address
(A)
Postal Systems Inc.

1568 Cherrywood Dr.
San Mateo
CA
94403
Type or Classification
(B)
Mailing house
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,491
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$217,491
Mailing06/13/2024$68,811
Mailing04/25/2024$71,998
Mailing01/25/2024$76,682
Name and Address
(A)
RAVELLO RISTORANTE

36 COMMERCE STREET
MONTGOMERY
AL
36104
Type or Classification
(B)
Hotel/Accommodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,375
Total Non-Itemized Transactions with this Payee/Payer$3,560
Total of All Transactions with this Payee/Payer for This Schedule$12,935
Meals04/12/2024$9,375
Name and Address
(A)
RENAISSANCE HOTELS & RESORTS

10400 Fernwood Rd,
Bethesda
MD
20817
Type or Classification
(B)
Hotel/Accommodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,373
Total Non-Itemized Transactions with this Payee/Payer$312
Total of All Transactions with this Payee/Payer for This Schedule$170,685
Facilities/Lodging03/12/2024$49,000
Facilities/Lodging03/12/2024$49,000
Facilities/Lodging03/12/2024$15,054
Facilities/Lodging04/12/2024$57,319
Name and Address
(A)
San Francisco Marriott Marquis Hotel

780 Mission Street
San Francisco
CA
94103
Type or Classification
(B)
Catering/Restaurant/Meals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Facilities/Lodging03/13/2024$12,500
Name and Address
(A)
SOFITEL HOTELS

3470 NW 82ND AVE STE 600
DORAL
FL
33122
Type or Classification
(B)
Translation Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,132
Total of All Transactions with this Payee/Payer for This Schedule$15,132
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 Lovefield Drive
Dallas
TX
75235
Type or Classification
(B)
Airline/Rail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,582
Total of All Transactions with this Payee/Payer for This Schedule$22,582
Name and Address
(A)
ST. REGIS HOTEL

10400 FERNWOOD RD
BETHESDA
MD
20817
Type or Classification
(B)
Hotel/Accommodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$751,490
Total Non-Itemized Transactions with this Payee/Payer$895
Total of All Transactions with this Payee/Payer for This Schedule$752,385
Facilities/Lodging09/12/2023$266,460
Facilities/Lodging04/12/2024$93,482
Facilities/Lodging03/12/2024$110,088
Facilities/Lodging01/12/2024$281,460
Name and Address
(A)
TAVERN ON THE GREEN

1 TAVERN ON THE GREEN
NEW YORK
NY
10023
Type or Classification
(B)
Catering/Restaurant/Meals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,369
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,369
Meals08/12/2023$7,620
Meals08/12/2023$6,749
Name and Address
(A)
Tiller Language Services, LLC

1752 NW Market, #407
Seattle
WA
98107
Type or Classification
(B)
Hotel/Accommodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,141
Total Non-Itemized Transactions with this Payee/Payer$3,025
Total of All Transactions with this Payee/Payer for This Schedule$35,166
Professional Services06/27/2024$32,141
Name and Address
(A)
Transportation Management Services, Inc.

5 South Market Street
Frederick
MD
21701
Type or Classification
(B)
Hotel/Accommodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,046
Total of All Transactions with this Payee/Payer for This Schedule$10,046
Name and Address
(A)
UNITED AIRLINES, INC.

PO Box 66100
Chicago
IL
60666
Type or Classification
(B)
Airline/Rail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,163
Total Non-Itemized Transactions with this Payee/Payer$139,251
Total of All Transactions with this Payee/Payer for This Schedule$221,414
Airfare02/12/2024$7,433
Airfare02/12/2024$5,180
Airfare02/12/2024$5,180
Airfare03/12/2024$2,668
Airfare02/12/2024$10,575
Airfare03/12/2024$5,551
Airfare03/12/2024$5,551
Airfare03/12/2024$5,551
Airfare03/12/2024$5,551
Airfare03/12/2024$5,551
Airfare03/12/2024$5,551
Airfare03/12/2024$5,551
Airfare06/12/2024$6,135
Airfare06/12/2024$6,135
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 544-309

Name and Address
(A)
Autumn Press

945 Camelia St
Berkeley
CA
94710
Type or Classification
(B)
Catering/Restaurant/Meals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,205
Total Non-Itemized Transactions with this Payee/Payer$4,531
Total of All Transactions with this Payee/Payer for This Schedule$27,736
Printed Materials03/21/2024$7,374
Printed Materials06/06/2024$7,315
Printed Materials01/11/2024$8,516
Name and Address
(A)
Development Now for Chicago

2045 West Grand Ste B
Chicago
IL
60612
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Contribution06/27/2024$300,000
Name and Address
(A)
NNU PAC Fund for Patient Protection

888 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Research Database Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,700,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,700,000
Contribution06/26/2024$500,000
Contribution06/28/2024$1,200,000
Name and Address
(A)
Postal Systems Inc.

1568 Cherrywood Dr.
San Mateo
CA
94403
Type or Classification
(B)
Mailing house
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,055
Total of All Transactions with this Payee/Payer for This Schedule$8,055
Name and Address
(A)
Public Affairs Support Services, Inc.

1950 Roland Clarke Place
Reston
VA
20191
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,140
Total Non-Itemized Transactions with this Payee/Payer$36,591
Total of All Transactions with this Payee/Payer for This Schedule$42,731
Professional Services04/25/2024$6,140
Name and Address
(A)
The Soft Edge, Inc.

P.O. Box 460
Mclean
VA
22101-0460
Type or Classification
(B)
Research Database Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,200
Professional Services03/13/2024$12,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 544-309

Name and Address
(A)
AFL-CIO, Secretary-Treasurer

815-16th Street, NW
Washington
DC
20006
Type or Classification
(B)
National Labor Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Contribution08/03/2023$50,000
Contribution09/14/2023$10,000
Name and Address
(A)
Doctors Without Borders

333 Seventh Avenue
New York
NY
10001
Type or Classification
(B)
Non-Government Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution11/21/2023$25,000
Name and Address
(A)
International Union, UAW

8000E. Jefferson Ave
Detroit
MI
48214
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution10/26/2023$25,000
Name and Address
(A)
NATIONAL ACTION NETWORK

106 W 145TH ST
NEW YORK
NY
10039
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
Contribution01/12/2024$10,000
Name and Address
(A)
NETWORK FOR GOOD

655 15TH ST, NW SUITE 650
WASHINGTON
DC
20005
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,300
Contribution01/12/2024$10,300
Name and Address
(A)
Pride At Work

815 16th Street, NW
Washington
DC
20006
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
Contribution05/30/2024$10,000
Name and Address
(A)
Progressive Democrats of America

P.O. Box 150064
Grand Rapids
MI
49515-0064
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Contribution07/27/2023$5,000
Contribution08/31/2023$5,000
Contribution09/28/2023$5,000
Contribution10/26/2023$5,000
Contribution11/30/2023$5,000
Contribution12/20/2023$5,000
Contribution02/01/2024$5,000
Contribution02/29/2024$5,000
Contribution03/28/2024$5,000
Contribution04/25/2024$5,000
Contribution05/30/2024$5,000
Contribution06/27/2024$5,000
Name and Address
(A)
Rutgers University

620 George St.
New Brunswick
NJ
08901
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,382
Total Non-Itemized Transactions with this Payee/Payer$4,345
Total of All Transactions with this Payee/Payer for This Schedule$141,727
Contribution10/12/2023$18,015
Contribution02/15/2024$25,637
Contribution10/26/2023$93,730
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 544-309

Name and Address
(A)
AFL-CIO, Secretary-Treasurer

815-16th Street, NW
Washington
DC
20006
Type or Classification
(B)
National Labor Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$43,053
Total of All Transactions with this Payee/Payer for This Schedule$43,053
Name and Address
(A)
Alliance Graphics

1101 8th Street Suite 100
Berkeley
CA
94710
Type or Classification
(B)
Printing and Publishing House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,824
Total Non-Itemized Transactions with this Payee/Payer$710
Total of All Transactions with this Payee/Payer for This Schedule$36,534
Printed Materials04/18/2024$35,824
Name and Address
(A)
Aprio LLP

5 Concourse Parkway,
Atlanta
GA
30328
Type or Classification
(B)
Audit Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$38,000
Professional Services10/12/2023$10,000
Professional Services02/08/2024$6,000
Professional Services08/24/2023$5,000
Professional Services11/16/2023$15,000
Name and Address
(A)
Autumn Press

945 Camelia St
Berkeley
CA
94710
Type or Classification
(B)
Printing and Publishing House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,700
Total Non-Itemized Transactions with this Payee/Payer$5,693
Total of All Transactions with this Payee/Payer for This Schedule$107,393
Printed Materials03/21/2024$27,038
Printed Materials07/20/2023$16,613
Printed Materials06/06/2024$26,822
Printed Materials01/11/2024$31,227
Name and Address
(A)
AVI Systems, Inc.

NW8393, PO Box 1450
Minneapolis
MN
55485-8393
Type or Classification
(B)
Office and IT Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,188
Total Non-Itemized Transactions with this Payee/Payer$928
Total of All Transactions with this Payee/Payer for This Schedule$13,116
Audio Visual Equip06/06/2024$12,188
Name and Address
(A)
CNA/NNOC

155 Grand Avenue
Oakland
CA
94612
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$675,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$675,000
Overhead Charge09/20/2023$75,000
Overhead Charge03/21/2024$75,000
Overhead Charge03/21/2024$75,000
Overhead Charge03/21/2024$75,000
Overhead Charge09/20/2023$75,000
Overhead Charge03/21/2024$75,000
Overhead Charge11/21/2023$75,000
Overhead Charge11/21/2023$75,000
Overhead Charge09/20/2023$75,000
Name and Address
(A)
CVent, Inc.

1765 Greenboro Station Pl
Tysons Corner
VA
22102
Type or Classification
(B)
Events and Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,654
Total Non-Itemized Transactions with this Payee/Payer$414
Total of All Transactions with this Payee/Payer for This Schedule$7,068
Professional Services01/04/2024$6,654
Name and Address
(A)
De Lage Landen Financial Services, Inc.

P.O. Box 41602
Philadelphia
PA
19101-1602
Type or Classification
(B)
Equipment Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,794
Total of All Transactions with this Payee/Payer for This Schedule$15,794
Name and Address
(A)
DELTA AIR LINES INC.

PO Box 20706
Atlanta
GA
30320
Type or Classification
(B)
Airline/Rail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,492
Total of All Transactions with this Payee/Payer for This Schedule$5,492
Name and Address
(A)
GS Property 8455 LLC

PO Box 830677, MSC #813
Birmingham
AL
35283
Type or Classification
(B)
Landlord/Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,371
Total Non-Itemized Transactions with this Payee/Payer$20
Total of All Transactions with this Payee/Payer for This Schedule$250,391
Rent03/28/2024$20,405
Rent07/27/2023$20,908
Rent11/30/2023$20,888
Rent02/01/2024$20,771
Rent06/27/2024$21,426
Rent05/30/2024$20,832
Rent02/29/2024$20,812
Rent04/25/2024$20,812
Rent09/28/2023$20,888
Rent12/20/2023$20,853
Rent10/26/2023$20,888
Rent08/31/2023$20,888
Name and Address
(A)
Hilton Hotels

7930 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
Hotel/Accommodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,375
Total Non-Itemized Transactions with this Payee/Payer$5,543
Total of All Transactions with this Payee/Payer for This Schedule$44,918
Facilities/Lodging10/12/2023$39,375
Name and Address
(A)
HOTEL PRESIDENT

QUAI WILSON 47
GENEVE
00
N/A
Type or Classification
(B)
Hotel/Accommodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,570
Total Non-Itemized Transactions with this Payee/Payer$5,207
Total of All Transactions with this Payee/Payer for This Schedule$59,777
Facilities/Lodging08/12/2023$23,952
Facilities/Lodging09/12/2023$30,618
Name and Address
(A)
Hub International Ins. Services, Inc.

2300 Clayton Road
Concord
CA
94520
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,457
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,457
Insurance07/06/2023$58,709
Insurance05/30/2024$58,748
Name and Address
(A)
IMPARK

510 WALNUT ST
PHILADELPHIA
PA
19106-3623
Type or Classification
(B)
Parking Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,553
Total of All Transactions with this Payee/Payer for This Schedule$25,553
Name and Address
(A)
LIMOLINK

701 TAMA ST # 200
Marion
IA
53230
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,773
Total of All Transactions with this Payee/Payer for This Schedule$9,773
Name and Address
(A)
Loews Hotels & Resorts

667 Madison Avenue
New York
NY
10065-8087
Type or Classification
(B)
Hotel/Accommodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,422
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,422
Facilities/Lodging03/12/2024$5,422
Name and Address
(A)
PANTHEON SYSTEMS INC

717 California St, Floor 2,
San Francisco
CA
94108
Type or Classification
(B)
Web Hosting Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,850
Total of All Transactions with this Payee/Payer for This Schedule$7,850
Name and Address
(A)
Postal Systems Inc.

1568 Cherrywood Dr.
San Mateo
CA
94403
Type or Classification
(B)
Mailing house
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,536
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,536
Postage/Mail06/13/2024$9,345
Postage/Mail04/25/2024$9,777
Postage/Mail01/25/2024$10,414
Name and Address
(A)
Tiller Language Services, LLC

1752 NW Market, #407
Seattle
WA
98107
Type or Classification
(B)
Translation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,100
Total Non-Itemized Transactions with this Payee/Payer$7,825
Total of All Transactions with this Payee/Payer for This Schedule$24,925
Professional Services12/20/2023$17,100
Name and Address
(A)
UNITED AIRLINES, INC.

PO Box 66100
Chicago
IL
60666
Type or Classification
(B)
Airline/Rail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,640
Total of All Transactions with this Payee/Payer for This Schedule$31,640
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 544-309

Name and Address
(A)
Alliance Graphics

1101 8th Street Suite 100
Berkeley
CA
94710
Type or Classification
(B)
Printing and Publishing House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,473
Total Non-Itemized Transactions with this Payee/Payer$2,129
Total of All Transactions with this Payee/Payer for This Schedule$109,602
Printed Materials04/18/2024$107,473
Name and Address
(A)
Autumn Press

945 Camelia St
Berkeley
CA
94710
Type or Classification
(B)
Printing and Publishing House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,227
Total Non-Itemized Transactions with this Payee/Payer$781
Total of All Transactions with this Payee/Payer for This Schedule$47,008
Printed Materials03/21/2024$12,290
Printed Materials07/20/2023$7,551
Printed Materials06/06/2024$12,192
Printed Materials01/11/2024$14,194
Name and Address
(A)
Claremont Hotel & Spa

41 Tunnel Rd,
Berkeley
CA
94705
Type or Classification
(B)
Hotel/Accommodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,781
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,781
Facilities/Lodging05/02/2024$34,781
Name and Address
(A)
CVent, Inc.

1765 Greenboro Station Pl
Tysons Corner
VA
22102
Type or Classification
(B)
Events and Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,963
Total Non-Itemized Transactions with this Payee/Payer$1,243
Total of All Transactions with this Payee/Payer for This Schedule$21,206
Professional Services01/04/2024$19,963
Name and Address
(A)
DELTA AIR LINES INC.

PO Box 20706
Atlanta
GA
30320
Type or Classification
(B)
Airline/Rail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,082
Total of All Transactions with this Payee/Payer for This Schedule$20,082
Name and Address
(A)
Dog and Cat Inc

907 S. Peters
New Orleans
CA
70130
Type or Classification
(B)
Events and Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,625
Professional Services05/30/2024$5,625
Name and Address
(A)
ELSKE RESTAURANT

1350 W RANDOLPH
CHICAGO
IL
60607
Type or Classification
(B)
Catering/Restaurant/Meals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,992
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,992
Meals04/12/2024$15,992
Meals04/12/2024$8,000
Name and Address
(A)
Fairmont San Francisco

950 Mason St
San Francisco
CA
94108
Type or Classification
(B)
Hotel/Accommodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,039
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,039
Facilities/Lodging06/20/2024$37,039
Name and Address
(A)
Hilton Hotels

7930 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
Hotel/Accommodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,125
Total Non-Itemized Transactions with this Payee/Payer$16,626
Total of All Transactions with this Payee/Payer for This Schedule$134,751
Facilities/Lodging10/12/2023$118,125
Name and Address
(A)
INTERCONTINENTAL HOTELS & RESORTS

1401 PENNSYLVANIA AVE NW
WASHINGTON
DC
20004
Type or Classification
(B)
Hotel/Accommodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$266,168
Total Non-Itemized Transactions with this Payee/Payer$14
Total of All Transactions with this Payee/Payer for This Schedule$266,182
Facilities/Lodging08/12/2023$52,232
Facilities/Lodging10/12/2023$146,970
Facilities/Lodging10/12/2023$66,966
Name and Address
(A)
Loews Hotels & Resorts

667 Madison Avenue
New York
NY
10065
Type or Classification
(B)
Hotel/Accommodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,267
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,267
Facilities/Lodging03/12/2024$16,267
Name and Address
(A)
Made in the Shade Tent Rental, Inc.

3930 Seaport Blvd, Suite A
West Sacramento
CA
95691
Type or Classification
(B)
Events and Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,333
Total of All Transactions with this Payee/Payer for This Schedule$7,333
Name and Address
(A)
MARRIOTT HOTEL

10400 Fernwood Rd,
Bethesda
MD
20817
Type or Classification
(B)
Hotel/Accommodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,005
Total Non-Itemized Transactions with this Payee/Payer$4,837
Total of All Transactions with this Payee/Payer for This Schedule$84,842
Facilities/Lodging03/12/2024$28,812
Facilities/Lodging04/12/2024$39,425
Facilities/Lodging04/12/2024$11,768
Name and Address
(A)
Metro Media Productions

930 Striker Ave, Suite D
Sacramento
CA
95834
Type or Classification
(B)
Events and Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,328
Professional Services10/19/2023$29,554
Professional Services12/14/2023$16,903
Professional Services04/18/2024$25,871
Name and Address
(A)
MNNA-Minnesota Nurses Association

345 Randolph Ave, Ste 200
St Paul
MN
55102
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,280
Total Non-Itemized Transactions with this Payee/Payer$5,182
Total of All Transactions with this Payee/Payer for This Schedule$10,462
Reimbursement09/20/2023$5,280
Name and Address
(A)
New York State Nurses Association

155 Washington Avenue
Albany
NY
01221
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,260
Total of All Transactions with this Payee/Payer for This Schedule$5,260
Name and Address
(A)
Postal Systems Inc.

1568 Cherrywood Dr.
San Mateo
CA
94403
Type or Classification
(B)
Mailing house
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,425
Total of All Transactions with this Payee/Payer for This Schedule$13,425
Name and Address
(A)
RoadRunner Print Mail

100 Ryan Industrial Ct
San Ramon
CA
94583
Type or Classification
(B)
Mailing house
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,752
Postage/Mail03/29/2024$93,752
Name and Address
(A)
Roger Dickerson

4900 Metropolitan Dr
New Orleans
LA
70126
Type or Classification
(B)
Events and Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,625
Professional Services05/15/2024$5,625
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 Lovefield Drive
Dallas
TX
75235
Type or Classification
(B)
Airline/Rail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,632
Total of All Transactions with this Payee/Payer for This Schedule$8,632
Name and Address
(A)
TRATTORIA DELL ARTE

RESTAURANTS
NEW YORK
NY
10106
Type or Classification
(B)
Catering/Restaurant/Meals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,781
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$11,781
Meals10/12/2023$9,781
Name and Address
(A)
Unilect Corporation

PO Box 4569
Paso Robles
CA
93447
Type or Classification
(B)
Events and Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$303,460
Professional Services04/04/2024$147,700
Professional Services06/13/2024$146,700
Professional Services04/04/2024$9,060
Name and Address
(A)
UNITED AIRLINES, INC.

PO Box 66100
Chicago
IL
60666
Type or Classification
(B)
Airline/Rail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,968
Total of All Transactions with this Payee/Payer for This Schedule$19,968
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 544-309

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,278,764
FeesADP-Fees$36,865
ADP-TaxesADP-Taxes$31,976
Premiums/FeesAetna$282,115
Premiums/FeesAmeritas Life Insurance Corp$449
Premiums/FeesCNA Benefit Trust$17,187
Premiums/FeesFinancial Management Trust-DeltaDental$59,630
Premiums/FeesKaiser Foundation Health Plan$239,558
ReimbursementMNNA-Minnesota Nurses Association$53,875
Premiums/FeesNavia Benefit Solutions$2,499
Pension ContributionSteelworkers Pension Trust$537,900
Premiums/FeesUSI Insurance Services$12,390
Premiums/FeesVision Service Plan$4,320
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 544-309


Question 11(a):

Question 11(a): : : National Nurses United Fund for a Healthy America. FEC C011446237

Question 12: An outside CPA firm, Aprio LLP., 150 Post Street, Suite 200, San Francisco, CA 94108

Statement A,Investments Begin Total: changed in error (number is not actually changed)

Statement A,

Loans Payable Begin Total: Changed in error (the number is not actually changed)

Schedule 13, Row1:

Schedule 13, Row1::::An affiliate member is a direct member of an affiliated organization. :No voting restrictions on affiliate members

Schedule 13, Row1:

Schedule 13, Row1::::IMPORTANT PUBLIC NOTICE LIMITED AND RESTRICTED USE OF REPORTED INFORMATION As a labor organization under the LMRDA (29 USC Sec. 402(i)), NNU must: file annually with the Secretary a financial report signed by its president and treasurer or corresponding principal officers containing the following information in such detail as may be necessary accurately to disclose its financial condition and operations for its preceding fiscal year (1) assets and liabilities at the beginning and end of the fiscal year; (2) receipts of any kind and the sources thereof; (3) salary, allowances, and other direct or indirect disbursements (including reimbursed expenses) to each officer and also to each employee who, during such fiscal year, received more than $ 10, 000 in the aggregate from such labor organization and any other labor organization affiliated with it or with which it is affiliated, or which is affiliated with the same national or international labor organization; (4) direct and indirect loans made to any officer, employee, or member, which aggregated more than $ 250 during the fiscal year, together with a statement of the purpose, security, if any, and arrangements for repayment; (5) direct and indirect loans to any business enterprise, together with a statement of the purpose, security, if any, and arrangements for repayment; and (6) other disbursements made by it including the purposes thereof; all in such categories as the Secretary may prescribe. (29 USC Sec. 431(b).) The principal officers of the labor organization required to sign Form LM-2 are personally responsible for its filing and accuracy. These officers are subject to civil prosecution and criminal penalties for violations of the LMRDA reporting and disclosure requirements. (See, e.g., 29 USC Sec. 440) In performing the labor organization reporting and disclosure obligations imposed by LMRDA Sec. 431, labor organization officers, representatives, employees and others are also subject to the strict fiduciary obligations imposed by section 501 of the LMRDA, 29 USC Sec. 501. Although NNU is subject to a variety of reporting and disclosure requirements under federal, state and local laws, the LMRDA reporting and disclosure obligations of 29 USC Sec. 431 are the most fundamental, comprehensive, exacting and directly related to the authorized purposes and operations of a "labor organization" under law. The Department of Labor is the federal agency with exclusive authority to promulgate regulations, interpret the LMRDA (inc. Title II) and enforce statutory and regulatory developed and organized its financial data based on DOL LM-2 reporting methods, definitions, and regulatory standards. Since 2003, the FORM LM-2 has required reporting of certain expenditure information on a cash basis according to the following classifications, which the Department of Labor (DOL) has designated as "functional categories": (1) representational activities; (2) political activities; (3) contributions, gifts and grants; (4) general overhead; and (5) union administration. These categories were established independently by the DOL without regard for similar categories of labor organization information disclosure required by other federal, state and local agencies, private organizations, trade associations, and decisional law. The DOL developed these information disclosure categories for its own purposes in administering the LMRDA, and not for any other purpose. The information provided on this FORM LM-2 and the manner of its presentation, including allocations of activity and expense among the "functional categories" required by the LM-2 reporting requirements has been provided in good faith for the purposes of LM-2 reporting and in reliance on DOL instructions and assurances that the current FORM LM-2 disclosures are not intended and not appropriate for use in determining labor organization compliance with other statutes, regulations, or rules of decisional law concerning disclosures of labor organization information to members, nonmembers, or to the general public. Agency promulgations, interpretations and applications, or common law impositions of labor organization methods of financial information organization, management and retention, or reporting and disclosure which conflict with these LM-2 requirements are preempted by 29 USC Sec. 431 and DOL implementing regulations.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)