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
023-715
2. PERIOD COVERED
From01/01/2024
Through12/31/2024
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
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

Number and Street
200 E RANDOLPH ST. STE 1500
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 25, 2025Telephone Number:312-240-1600Date:Mar 25, 2025Telephone 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?49,162
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 $3,355,683$5,765,951
23. Accounts Receivable1$331,306$518,386
24. Loans Receivable2$9,927$8,048
25. U.S. Treasury Securities $91,263$94,517
26. Investments5$9,345,087$11,149,998
27. Fixed Assets6$1,380,052$1,952,808
28. Other Assets7$60,574$56,550
29. TOTAL ASSETS $14,573,892$19,546,258

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $1,346,666$1,266,666
33. Other Liabilities10$225,393$163,168
34. TOTAL LIABILITIES $1,572,059$1,429,834
35. NET ASSETS$13,001,833$18,116,424
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 $34,438,962
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $340,341
39. Sale of Supplies $0
40. Interest $315,307
41. Dividends $60,366
42. Rents $1,373,645
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$2,359
46. On Behalf of Affiliates for Transmittal to Them $96,219
47. From Members for Disbursement on Their Behalf $559,595
48. Other Receipts14$1,376,600
49. TOTAL RECEIPTS $38,563,394
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$11,858,966
51. Political Activities and Lobbying16$778,714
52. Contributions, Gifts, and Grants17$105,325
53. General Overhead18$6,218,394
54. Union Administration19$267,858
55. Benefits20$5,021,220
56. Per Capita Tax $7,518,539
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,120,169
61. Loans Made2$480
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $96,219
64. On Behalf of Individual Members $597,011
65. Direct Taxes $1,573,222
  
66. Subtotal $36,156,117
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,943,082  
  67b. Less Total Disbursed$3,940,091  
  67c. Total Withheld But Not Disbursed $2,991
68. TOTAL DISBURSEMENTS $36,153,126
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$518,386$61,526$26,685$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $518,386$61,526$26,685$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$480$359$0$121
Total of all lines above$9,927$480$2,359$0$8,048
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
$9,927$0$2,000$0$7,927
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$2,240,638$2,217,901$2,225,000$2,225,000
U.S. GOVERNMENT AGENCY OBLIGATIONS$2,240,638$2,217,901$2,225,000$2,225,000
Less Reinvestments$2,225,000
(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$4,345,169$4,345,169$4,345,169
U.S. GOVERNMENT AGENCY OBLIGATIONS$3,571,281$3,571,281$3,571,281
MUTUAL FUND$59,551$59,551$59,551
OFFICE FURNITURE AND EQUIPMENT$72,040$72,040$72,040
LEASEHOLD IMPROVEMENTS $381,667$381,667$381,667
BUILDING IMPROVEMENTS - 940 W. ADAMS$260,630$260,630$260,630
 Less Reinvestments$2,225,000
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,120,169
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$10,714,276
B. Total Book Value$11,125,137
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • FHLB 3.00% DUE 12/11/2026
$683,263
  • FHLB 4.50% DUE 3/10/2028
$602,202
  • FHLB 4.50% DUE 12/14/2029
$602,142
  • FFCB 3.22% DUE 12/10/2025
$594,096
  • VANGUARD INSTITUTIONAL INDEX FUND
$2,350,358
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)) $11,149,998
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$964,962$300,562$300,562
Building  2 :      940 W. ADAMS - BUILDING IMPROVEMENTS$2,058,141$1,590,867$467,274$467,274
Building  3 :      2725 CLIFTON AVE - ST. LOUIS, MO$274,535$195,607$78,928$78,928
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$936,862$630,103$306,759$306,759
E. Other Fixed Assets$643,575$260,495$383,080$383,080
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,941,728$3,988,920$1,952,808$1,952,808
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)) $56,550
SECURITY DEPOSITS$8,697
OTHER DEPOSITS$12,185
ACCRUED INTEREST$24,475
OTHER RECEIVABLES$11,193
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)) $163,168
SECURITY DEPOSITS$91,275
MEMBER COPE DUE TO SEIU INTL. COPE$19,207
PAYROLL WITHHOLDINGS$52,686
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		$123,760$2,640$659$0$127,059
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 		ARROYO ,  O'FELIA  
EXECUTIVE BOARD
C		$6,895$765$211$0$7,871
I
Schedule 15
Representational Activities 		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		$14,570$1,890$2,356$0$18,816
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		$2,632$0$174$0$2,806
I
Schedule 15
Representational Activities 		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		$166,400$2,640$6,105$0$175,145
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
C		$5,343$0$169$0$5,512
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 		BROWN ,  LAMONT  
EXECUTIVE BOARD
C		$15,322$2,215$229$0$17,766
I
Schedule 15
Representational Activities 		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		$3,731$0$174$0$3,905
I
Schedule 15
Representational Activities 		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		$4,151$455$0$0$4,606
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 		CONWAY ,  GREGG  
EXECUTIVE BOARD
C		$2,155$0$31$0$2,186
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 		CORRAL ,  MARITZA  
VICE PRESIDENT
C		$119,600$2,640$2,157$0$124,397
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		$4,636$455$179$0$5,270
I
Schedule 15
Representational Activities 		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		$191,100$2,640$4,820$0$198,560
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		$7,746$100$432$0$8,278
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  JAVIER  
EXECUTIVE BOARD
C		$3,584$0$169$0$3,753
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 		GALIK ,  KRYSTYNA  
EXECUTIVE BOARD
C		$8,181$1,330$179$0$9,690
I
Schedule 15
Representational Activities 		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		$1,938$0$0$0$1,938
I
Schedule 15
Representational Activities 		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		$3,237$0$212$0$3,449
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 		HARPER ,  CRYSTAL   S
EXECUTIVE BOARD
C		$1,981$0$203$0$2,184
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 		HINSON ,  SANDY  
EXECUTIVE BOARD
C		$1,250$0$0$0$1,250
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 		HOLLIS ,  DAVID  
EXECUTIVE BOARD
C		$2,385$0$342$0$2,727
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 		HUBBARD ,  EUGENE  
EXECUTIVE BOARD
C		$4,807$700$518$0$6,025
I
Schedule 15
Representational Activities 		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		$223,600$1,200$6,628$0$231,428
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		$124,730$2,640$3,219$0$130,589
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		LOVE ,  SAGITUS   A
EXECUTIVE BOARD
C		$2,427$0$174$0$2,601
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 		MALEK ,  DOROTA  
EXECUTIVE BOARD
C		$4,796$65$179$0$5,040
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGEE ,  EVA   M
EXECUTIVE BOARD
C		$2,466$0$193$0$2,659
I
Schedule 15
Representational Activities 		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		$163,090$2,640$4,792$0$170,522
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
C		$119,600$2,640$1,942$0$124,182
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 		MUNOZ ,  MAGDALENA  
EXECUTIVE BOARD
C		$6,895$765$329$0$7,989
I
Schedule 15
Representational Activities 		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		$147,470$2,701$5,032$0$155,203
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 		NAYLOR ,  CRAIG   E
EXECUTIVE BOARD
C		$250$0$0$0$250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEWELL ,  WILLIAM   J
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NICHOLSON ,  MATTHEW   D
VICE PRESIDENT
C		$165,894$2,640$2,071$0$170,605
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
C		$32,050$5,320$179$0$37,549
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 		OWENS MOORE ,  PAMELA  
VICE PRESIDENT
C		$32,836$5,740$444$0$39,020
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 		PAWLASZEK ,  ROBERT   J
VICE PRESIDENT
C		$124,730$2,640$5,557$0$132,927
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		PAYNE ,  MARK   L
EXECUTIVE BOARD
C		$2,798$0$146$0$2,944
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRZYBYS ,  URSZULA  
VICE PRESIDENT
C		$9,915$190$211$0$10,316
I
Schedule 15
Representational Activities 		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
C		$124,730$2,640$3,304$0$130,674
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
C		$8,326$1,155$400$0$9,881
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUBIN ,  MICHAEL   R
EXECUTIVE BOARD
C		$1,250$0$0$0$1,250
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 		RUSH ,  THEO  
EXECUTIVE BOARD
C		$2,375$0$174$0$2,549
I
Schedule 15
Representational Activities 		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		$176,080$2,884$2,104$0$181,068
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 		SANTIAGO ,  RUTH   M
VICE PRESIDENT
C		$124,730$2,640$1,055$0$128,425
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		$2,167$0$174$0$2,341
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 		SIMS ,  YANELA  
VICE PRESIDENT
C		$124,730$2,640$4,791$0$132,161
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		$12,170$1,837$0$0$14,007
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 		TORRES ,  HUMBERTO  
EXECUTIVE BOARD
C		$6,492$1,155$179$0$7,826
I
Schedule 15
Representational Activities 		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		$1,665$0$275$0$1,940
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 %
Total Officer Disbursements$2,443,666$62,602$62,871$0$2,569,139
Less Deductions    $792,981
Net Disbursements    $1,776,158
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 		AGUIRRE ,  MONICA  
LOST TIMER
NONE		$23,835$3,670$0$0$27,505
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALARIAN ,  AHMED  
DATA SPECIALIST
NONE		$29,930$1,842$0$0$31,772
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 		ANDERSON ,  NOREEN   E
DUES PROCESSOR
NONE		$51,513$2,178$86$0$53,777
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 		ANDREWS ,  SHARTE   S
INTERNAL ORGANIZER
NONE		$84,257$9,480$506$0$94,243
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AUGUSTIN ,  ZINDZI  
ORGANIZER
NONE		$66,853$10,680$1,661$0$79,194
I
Schedule 15
Representational Activities 		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 ,  ROSA   M
LOST TIMER
NONE		$19,418$1,190$0$0$20,608
I
Schedule 15
Representational Activities 		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		$86,684$10,980$0$0$97,664
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 		BANEGAS ,  ALEJANDRA   L
LOST TIMER
NONE		$18,600$3,150$0$0$21,750
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 		BARBEE ,  SHEQUITA  
ORGANIZER
NONE		$76,363$10,680$50$0$87,093
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 		BENITEZ CRUZ ,  JORGE  
LOST TIMER
NONE		$9,350$2,030$0$0$11,380
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLANCHARD ,  MARKITA  
LOST TIMER
NONE		$21,093$660$0$0$21,753
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOWEN ,  EDWARD   C
DIRECTOR
NONE		$114,231$2,640$1,801$0$118,672
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		$98,280$2,640$429$0$101,349
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 		CABRAL ,  PATRICIA  
LOST TIMER
NONE		$8,544$1,855$33$0$10,432
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARBAJAL ,  SALVADOR  
LEAD ORGANIZER
NONE		$89,381$12,180$1,868$0$103,429
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		$52,562$4,020$0$0$56,582
I
Schedule 15
Representational Activities 		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		$84,566$11,022$0$0$95,588
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		$61,258$4,020$0$0$65,278
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAVEZ ,  FRANCISCO  
INTERNAL ORGANIZER
NONE		$80,216$10,980$0$0$91,196
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 		CHAVEZ ,  LUZ   E
MRC REPRESENTATIVE
NONE		$59,927$4,020$0$0$63,947
I
Schedule 15
Representational Activities 		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		$59,262$2,520$0$0$61,782
I
Schedule 15
Representational Activities 		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		$80,216$9,480$105$0$89,801
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 		COLEMAN ,  MONICA   Y
LOST TIMER
NONE		$9,602$0$3,500$0$13,102
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  DAVID  
ORGANIZER/GRIEVANCE REP
NONE		$35,854$6,074$0$0$41,928
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COSPER ,  TIMOTHY  
LOST TIMER
NONE		$9,139$1,890$0$0$11,029
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COTRUPE ,  MICHELE   N
ASSOCIATE COUNSEL
NONE		$137,613$2,640$1,241$0$141,494
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		$88,220$9,480$0$0$97,700
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		$77,775$2,520$245$0$80,540
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		$62,631$4,020$400$0$67,051
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		$84,257$10,980$495$0$95,732
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		$105,000$2,640$962$0$108,602
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  FELISHA  
LOST TIMER
NONE		$21,540$660$0$0$22,200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FIGUS ,  ALEXANDRA  
INTERNAL ORGANIZER
NONE		$86,684$10,980$1,194$0$98,858
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRANKLIN ,  MARLOSHAWN   L
DIRECTOR OF POLITICAL
NONE		$23,814$562$16$0$24,392
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  
LEAD ORGANIZER
NONE		$85,757$10,980$0$0$96,737
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  
COORD. OF DATA SYSTEMS
NONE		$84,276$6,810$1,583$0$92,669
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 		GARY ,  CHRISTIAN   F
COORDINATOR OF ORGANIZING
NONE		$47,917$1,100$70$0$49,087
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 		GENTRY ,  MONIQUE  
LOST TIMER
NONE		$21,265$660$0$0$21,925
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 		GERBOC ,  MAXIMILIAN   G
ASST DIR COLL BARGAINING
NONE		$115,000$2,640$27,042$0$144,682
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLENN ,  VAUGHN  
ORGANIZER
NONE		$84,257$10,680$582$0$95,519
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 		GONZALEZ ,  LOURDES  
ORGANIZER
NONE		$68,697$12,180$76$0$80,953
I
Schedule 15
Representational Activities 		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		$124,384$2,640$1,022$0$128,046
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  
INTERNAL ORGANIZER
NONE		$66,275$10,851$2,209$0$79,335
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HACKNEY ,  CHARILYN   A
INTERNAL ORGANIZER
NONE		$83,935$9,444$0$0$93,379
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		$98,280$2,640$212$0$101,132
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 		HALL ,  LINDA  
LOST TIMER
NONE		$19,714$660$0$0$20,374
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAMILTON ,  CHRISTOPHER   M
ORGANIZER
NONE		$80,929$12,180$929$0$94,038
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 		HARRIS ,  KAYLA   B
DATA SPECIALIST
NONE		$28,086$1,260$0$0$29,346
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 		HARRIS ,  DEVONTA  
INTERNAL ORGANIZER
NONE		$75,651$8,510$19$0$84,180
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 		HARRIS ,  ROBERT  
LOST TIMER
NONE		$19,295$0$50$0$19,345
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAYES ,  JOHN   D
CONTRACT ADMINISTRATOR
NONE		$98,280$8,400$1,861$0$108,541
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 		HENDERSON-MITCHE ,  AUTOMEIZE  
ORGANIZER/GRIEVANCE REP
NONE		$62,532$9,480$62$0$72,074
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		$57,618$4,020$0$0$61,638
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		$59,262$2,520$0$0$61,782
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  DERRICK   H
LOST TIMER
NONE		$12,322$0$0$0$12,322
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  LAKYRA  
ORGANIZER
NONE		$81,697$10,475$50$0$92,222
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 		JAMES ,  TALIBAH   Z
ORGANIZER
NONE		$47,921$6,607$19$0$54,547
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 		JIMENEZ ,  OMAR   J
ORGANIZER/GRIEVANCE REP
NONE		$86,304$9,783$4,622$0$100,709
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		JONES ,  CHARLENE  
GRIEVANCE REPRESENTATIVE
NONE		$84,257$9,480$227$0$93,964
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 		JONES ,  DONNA  
ORGANIZER/GRIEVANCE REP
NONE		$84,257$9,480$58$0$93,795
I
Schedule 15
Representational Activities 		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		$75,320$1,821$95$0$77,236
I
Schedule 15
Representational Activities 		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		$99,609$2,640$1,621$0$103,870
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOCH ,  BAILEY  
DIRECTOR
NONE		$111,803$2,640$768$0$115,211
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		$62,382$4,020$0$0$66,402
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEFLORE ,  MELISSA  
INTERNAL ORGANIZER
NONE		$77,067$9,213$412$0$86,692
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 		LICHOSYT SOJKA ,  MAGDALENA  
GRIEVANCE REPRESENTATIVE
NONE		$84,257$10,980$12$0$95,249
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		$86,684$10,980$155$0$97,819
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		$110,000$2,640$2,981$0$115,621
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		$84,257$10,980$1,565$0$96,802
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 		MARKS ,  MONTREL   A
LOST TIMER
NONE		$12,562$0$6,100$0$18,662
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MASSION ,  JAYME   M
ORGANIZER
NONE		$84,257$10,680$3,048$0$97,985
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 		MAYS ,  CAMARON  
ORGANIZER
NONE		$62,892$10,680$1,556$0$75,128
I
Schedule 15
Representational Activities 		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 ,  DERICKA   R
ORGANIZER/GRIEVANCE REP
NONE		$84,257$9,480$1,080$0$94,817
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGOUGAN ,  MAX  
ORGANIZER
NONE		$63,072$12,180$84$0$75,336
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 		MEDINA ,  LUZ   E
DUES PROCESSOR
NONE		$59,615$4,020$0$0$63,635
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 		MILLER ,  DORTHEA   G
LOST TIMER
NONE		$13,100$1,925$16$0$15,041
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MURPHY ,  MICHAEL  
INTERNAL ORGANIZER
NONE		$86,684$9,480$3,985$0$100,149
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 		NALEWAJKO ,  KATARZYNA   J
MRC REPRESENTATIVE
NONE		$59,262$4,020$0$0$63,282
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NOVALES ,  HUGO  
INTERNAL ORGANIZER
NONE		$84,257$10,980$400$0$95,637
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OBROCHTA ,  ZOFIA  
RECEPTIONIST
NONE		$55,309$4,020$506$0$59,835
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		$80,429$10,980$3,861$0$95,270
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		$86,684$9,480$19$0$96,183
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ORTIZ ,  MICHAEL   R
INTERNAL ORGANIZER
NONE		$60,372$9,480$0$0$69,852
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 		PARKER HAWKINS ,  CARLA   R
LOST TIMER
NONE		$7,936$455$2,210$0$10,601
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PATTON ,  SHEENA   R
DIRECTOR OF HR
NONE		$124,730$2,640$1,039$0$128,409
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 		PEREZ ,  CARLOS   A
DEPUTY DIRECTOR
NONE		$109,200$2,640$3,352$0$115,192
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 ,  YOLANDA VON  
INTERNAL ORGANIZER
NONE		$81,167$9,480$376$0$91,023
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		$87,257$9,480$352$0$97,089
I
Schedule 15
Representational Activities 		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		$60,613$2,520$51$0$63,184
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 		RAMIREZ ,  PABLO   E
INTERNAL ORGANIZER
NONE		$84,257$10,980$667$0$95,904
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		$84,257$10,980$1,859$0$97,096
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  
INTERNAL ORGANIZER
NONE		$84,019$10,980$98$0$95,097
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 		REDD ,  DAVID  
OFFICE ASSISTANT
NONE		$57,292$2,178$0$0$59,470
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 		RENFROE ,  OCTAVIA   R
LOST TIMER
NONE		$12,100$1,750$16$0$13,866
I
Schedule 15
Representational Activities 		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 MORALES ,  PABLO  
DIRECTOR
NONE		$105,000$2,640$58$0$107,698
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 		RIVERA ,  NEMECIO  
ORGANIZER/GRIEVANCE REP
NONE		$62,111$10,523$0$0$72,634
I
Schedule 15
Representational Activities 		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 ,  LUISANGEL  
DIGITAL COMMS SPECIALIST
NONE		$84,257$10,980$307$0$95,544
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  JASMINE  
GRIEVANCE REPRESENTATIVE
NONE		$35,587$6,405$0$0$41,992
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 L  
INTERNAL ORGANIZER
NONE		$63,252$10,980$2,461$0$76,693
I
Schedule 15
Representational Activities 		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 ,  ANETA   I
LOST TIMER
NONE		$20,119$4,165$33$0$24,317
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAILS ,  JERMAINE   J
INTERNAL ORGANIZER
NONE		$83,544$9,480$253$0$93,277
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAINE ,  CRYSTAL  
OFFICE ASSISTANT
NONE		$49,854$1,890$57$0$51,801
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SALAZAR ,  REBECA  
LOST TIMER
NONE		$12,994$1,890$2,210$0$17,094
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALLIS ,  CHERI  
INTERNAL ORGANIZER
NONE		$84,257$9,480$14$0$93,751
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		$84,459$9,480$1,156$0$95,095
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 		SAMUEL ,  DAVID  
CHIEF INFORMATION OFFICER
NONE		$88,041$1,312$0$0$89,353
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 ROSA ,  NOEL  
ORGANIZER
NONE		$84,257$12,180$278$0$96,715
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		$58,255$1,447$207$0$59,909
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		$65,117$4,020$106$0$69,243
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		$64,716$2,520$267$0$67,503
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 		SCHORTMAN ,  HAYDEN   N
COORDINATOR
NONE		$50,460$1,423$0$0$51,883
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		$79,741$15,942$125$0$95,808
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		$86,684$10,980$854$0$98,518
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHUMIE ,  EYASU  
INTERNAL ORGANIZER
NONE		$74,720$10,380$2,103$0$87,203
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		$82,355$10,980$39$0$93,374
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		$63,792$10,980$1,221$0$75,993
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SKEENS ,  DEMETRIA   A
LOST TIMER
NONE		$20,036$1,360$0$0$21,396
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  LASEAN  
ORGANIZER
NONE		$16,840$2,225$0$0$19,065
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		$24,349$3,555$50$0$27,954
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOTO ,  ROCIO  
DUES PROCESSOR
NONE		$56,316$4,012$0$0$60,328
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		$91,673$10,980$919$0$103,572
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		$93,600$2,640$674$0$96,914
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		$69,245$9,480$1,002$0$79,727
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 		STONE ,  ELAINE  
COORDINATOR
NONE		$90,370$7,770$383$0$98,523
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 		TALBI ,  MONIKA  
DEPUTY DIRECTOR
NONE		$109,200$2,640$5,796$0$117,636
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		$57,507$2,514$0$0$60,021
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		$87,257$9,480$10$0$96,747
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 		THACKER ,  LESLIE  
LOST TIMER
NONE		$19,221$330$0$0$19,551
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  TIFFANY   M
INTERNAL ORGANIZER
NONE		$84,257$9,480$0$0$93,737
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		$109,200$2,640$2,272$0$114,112
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		$82,831$10,680$0$0$93,511
I
Schedule 15
Representational Activities 		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		$79,741$9,480$50$0$89,271
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VELITCHKOVA ,  LIA   K
COORDINATOR
NONE		$103,166$4,030$3,587$0$110,783
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		$86,684$10,980$1,444$0$99,108
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 		VILLA ,  CAMILO  
COORDINATOR
NONE		$99,609$2,640$1,563$0$103,812
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 		VILLA ,  ROSALBA  
EXECUTIVE ASSISTANT
NONE		$91,073$2,640$368$0$94,081
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		$81,803$10,361$626$0$92,790
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		$81,642$10,980$0$0$92,622
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 		WALKER ,  CHARLOTTE  
INTERNAL ORGANIZER
NONE		$42,504$7,110$289$0$49,903
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 		WALTER ,  CARL  
COORDINATOR OF ORGANIZING
NONE		$101,633$2,640$3,772$0$108,045
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 		WATERS ,  MORGAN  
COORD. OF DATA SYSTEMS
NONE		$31,220$861$0$0$32,081
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		$84,405$9,480$307$0$94,192
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 		WHITE ,  GREGORY  
INTERNAL ORGANIZER
NONE		$82,593$9,480$1,184$0$93,257
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		$65,148$7,329$97$0$72,574
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		$76,408$10,536$31$0$86,975
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		$59,271$2,505$0$0$61,776
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 		WINIARSKA ,  MAGDALENA  
GRIEVANCE REPRESENTATIVE
NONE		$84,257$10,980$2,877$0$98,114
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		$62,631$2,520$397$0$65,548
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		$84,257$10,980$5,062$0$100,299
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$256,932$17,972$10,112$0$285,016
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$10,424,046$948,612$148,190$0$11,520,848
Less Deductions    $3,150,101
Net Disbursements    $8,370,747
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) 49,162 
Agency Fee Payers*28
Total Members/Fee Payers49,190 
*Agency Fee Payers are not considered members of the labor organization.
CHICAGO AIRPORT DIVISION4,104Yes
CHICAGO COMMERCIAL DIVISION7,767Yes
CHICAGO INSTITUTIONAL DIVISION3,595Yes
CHICAGO RESIDENTIAL DIVISION5,316Yes
CHICAGO SECURITY DIVISION9,377Yes
CHICAGO ALLIED DIVISION1,943Yes
CHICAGO SPORTS & ENTERTAINMENT DIVISION5,864Yes
AKRON DIVISION315Yes
CINCINNATI DIVISION485Yes
CLEVELAND DIVISION1,083Yes
COLUMBUS DIVISION636Yes
ST. LOUIS DIVISION4,072Yes
RETIREES16Yes
KANSAS CITY DIVISION1,807Yes
DETROIT DIVISION2,149Yes
INDIANAPOLIS DIVISION92Yes
TOLEDO DIVISION541Yes
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$1,276,653
2. Named Payer Non-itemized Receipts$70,917
3. All Other Receipts$29,030
4. Total Receipts$1,376,600
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$83,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$22,325
6. Total Disbursements$105,325
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$88,210
2. Named Payee Non-itemized Disbursements$172,983
3. To Officers$2,287,198
4. To Employees$9,169,882
5. All Other Disbursements$140,693
6. Total Disbursements$11,858,966
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,507,431
2. Named Payee Non-itemized Disbursements$801,733
3. To Officers$0
4. To Employees$1,735,343
5. All Other Disbursements$173,887
6. Total Disbursements$6,218,394
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$7,054
2. Named Payee Non-itemized Disbursements$62,746
3. To Officers$146,681
4. To Employees$551,650
5. All Other Disbursements$10,583
6. Total Disbursements$778,714
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$40,933
2. Named Payee Non-itemized Disbursements$10,211
3. To Officers$135,259
4. To Employees$63,979
5. All Other Disbursements$17,476
6. Total Disbursements$267,858
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 023-715

Name and Address
(A)
601 W COMPANIES LLC

1801 PARKVIEW DRIVE 1ST FL
SHOREVIEW
MN
55126
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,830
REFUND OF EXPENSES PAID07/16/2024$42,830
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$5,853
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,853
REFUND OF EXPENSES PAID09/04/2024$5,853
Name and Address
(A)
OFFICE OF THE ILLINOIS STATE TREASURER
19495

SPRINGFIELD
IL
62794-9495
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,829
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,829
REFUND OF EXPENSES PAID04/16/2024$7,829
Name and Address
(A)
SEIU EDUCATION & SUPPORT FUND

351 PLEASANT 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$17,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,750
REIMBURSEMENT OF EXPENSES PAID01/18/2024$17,750
Name and Address
(A)
SEIU LOCAL 1 & PART. EMPLOYERS HEALTH TRUST

200 E RANDOLPH ST. STE 1500
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$24,109
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,109
REIMBURSEMENT OF EXPENSES PAID12/17/2024$24,109
Name and Address
(A)
SEIU LOCAL 1 & PART. EMPLOYERS PENSION TRUST

200 E RANDOLPH ST. STE 1500
CHICAGO
IL
60601
Type or Classification
(B)
PENSION TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,726
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,726
REIMBURSEMENT OF EXPENSES PAID12/17/2024$14,726
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$144,148
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,148
REIMBURSEMENT OF EXPENSES PAID08/22/2024$24,344
REIMBURSEMENT OF EXPENSES PAID12/18/2024$119,804
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 
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
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$1,019,408
Total Non-Itemized Transactions with this Payee/Payer$34,917
Total of All Transactions with this Payee/Payer for This Schedule$1,054,325
SUBSIDY01/26/2024$58,333
SUBSIDY02/09/2024$58,333
SUBSIDY03/08/2024$58,334
SUBSIDY04/05/2024$58,333
SUBSIDY05/03/2024$58,333
SUBSIDY06/07/2024$58,334
SUBSIDY07/03/2024$58,333
SUBSIDY08/02/2024$58,333
SUBSIDY09/06/2024$58,334
SUBSIDY10/04/2024$58,333
REIMBURSEMENT OF EXPENSES PAID10/18/2024$11,606
GRANT10/23/2024$100,000
SUBSIDY11/08/2024$58,333
REFUND OF PER CAPITA TAX PAID11/15/2024$157,802
SUBSIDY12/06/2024$58,334
GRANT12/17/2024$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 023-715

Name and Address
(A)
ALLIED VAN LINES INC
854761

MINNEAPOLIS
MN
55458-4761
Type or Classification
(B)
TRANSPORTATION SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,305
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,305
VAN RENTAL03/15/2024$5,305
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$11,442
Total of All Transactions with this Payee/Payer for This Schedule$11,442
Name and Address
(A)
BLOOMBERG INDUSTRY GROUP
419889

BOSTON
MA
02241
Type or Classification
(B)
LEGAL AND REGULATORY SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,461
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,461
LABOR RESOURCE SUBSCRIPTION12/03/2024$5,461
Name and Address
(A)
BUDGET

2207 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
CAR RENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,291
Total Non-Itemized Transactions with this Payee/Payer$15,457
Total of All Transactions with this Payee/Payer for This Schedule$25,748
AUTO RENTAL12/08/2024$10,291
Name and Address
(A)
BURRITO BEACH

233 N MICHIGAN AVE
CHICAGO
IL
60601
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$5,354
Total of All Transactions with this Payee/Payer for This Schedule$5,354
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$7,987
Total of All Transactions with this Payee/Payer for This Schedule$7,987
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$19,282
Total Non-Itemized Transactions with this Payee/Payer$32,576
Total of All Transactions with this Payee/Payer for This Schedule$51,858
CONTRACT ENFORCEMENT & MEMBER REPRESENTATION01/31/2024$5,141
CONTRACT ENFORCEMENT & MEMBER REPRESENTATION09/06/2024$6,204
CONTRACT ENFORCEMENT & MEMBER REPRESENTATION11/20/2024$7,937
Name and Address
(A)
HILTON GARDEN INN CHICAGO

10 E GRAND AVE
CHICAGO
IL
60611
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$8,333
Total of All Transactions with this Payee/Payer for This Schedule$8,333
Name and Address
(A)
PROLINGO

5075 FORSYTH COMMERCE RD
ORLANDO
FL
32807
Type or Classification
(B)
INTERPRETING AND TRANSLATION AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,924
Total Non-Itemized Transactions with this Payee/Payer$5,094
Total of All Transactions with this Payee/Payer for This Schedule$21,018
MEMBER TRANSLATION SERVICES02/05/2024$15,924
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
REIMBURSEMENT FOR EXPENSES PAID01/12/2024$5,000
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$39,128
Total of All Transactions with this Payee/Payer for This Schedule$39,128
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$26,947
Total Non-Itemized Transactions with this Payee/Payer$36,382
Total of All Transactions with this Payee/Payer for This Schedule$63,329
MEMBER TRANSLATION SERVICES03/01/2024$8,706
MEMBER TRANSLATION SERVICES04/02/2024$6,112
MEMBER TRANSLATION SERVICES05/01/2024$5,346
MEMBER TRANSLATION SERVICES06/14/2024$6,783
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$11,230
Total of All Transactions with this Payee/Payer for This Schedule$11,230
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$60,850
Total of All Transactions with this Payee/Payer for This Schedule$60,850
Name and Address
(A)
JANSCO INC PROMOTIONAL PRODUCTS

3013 S WOLF ROAD #308
WESTCHESTER
IL
60154
Type or Classification
(B)
PROMOTIONAL PRODUCT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,054
Total Non-Itemized Transactions with this Payee/Payer$1,896
Total of All Transactions with this Payee/Payer for This Schedule$8,950
DNC CONVENTION LAPEL PINS12/16/2024$7,054
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 023-715

Name and Address
(A)
CHICAGO FEDERATION OF LABOR

180 N STETSON AVE STE 1529
CHICAGO
IL
60601
Type or Classification
(B)
LABOR 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
EVENT SPONSORSHIP05/31/2024$10,000
Name and Address
(A)
DEVELOPMENT NOW

120 N RACINE STREET STE 200
CHICAGO
IL
60607
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION08/19/2024$20,000
Name and Address
(A)
GREATER CHICAGO FOOD DEPOSITORY

4100 WEST ANN LURIE
CHICAGO
IL
60632
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
CONTRIBUTION04/23/2024$5,000
CONTRIBUTION12/16/2024$5,000
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
CONTRIBUTION07/10/2024$10,000
Name and Address
(A)
LOCAL 1 CHIEF ENGINEERS ASSOCIATION

120 S SANGAMON
CHICAGO
IL
60607
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/14/2024$5,000
Name and Address
(A)
SEIU INTERNATIONAL LATINO CAUCUS

111 E WACKER DRIVE STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/01/2024$5,000
Name and Address
(A)
UNITED FOR JUSTICE

25 WEST 18TH STREET
NEW YORK
NY
10011
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,000
CONTRIBUTION09/04/2024$23,000
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

26600 TELEGRAPH RD STE 200
SOUTHFIELD
MI
48033
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,131
Total Non-Itemized Transactions with this Payee/Payer$47,393
Total of All Transactions with this Payee/Payer for This Schedule$57,524
OFFICE RENT02/20/2024$10,131
Name and Address
(A)
601 W COMPANIES LLC

1801 PARKVIEW DRIVE 1ST FL
SHOREVIEW
MN
55126
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,630
Total Non-Itemized Transactions with this Payee/Payer$5,774
Total of All Transactions with this Payee/Payer for This Schedule$129,404
OFFICE RENT02/07/2024$40,983
PROJECT MANAGEMENT SERVICES06/12/2024$42,830
OFFICE RENT09/06/2024$39,817
Name and Address
(A)
66DEGREES LLC

600 W VAN BUREN ST STE 603
CHICAGO
IL
60607
Type or Classification
(B)
DATA AND AI CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,580
SOFTWARE AND LICENSING FEES08/15/2024$17,580
Name and Address
(A)
ACCESS VG, L.L.C.
850416

MINNEAPOLIS
MN
55485
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$9,457
Total of All Transactions with this Payee/Payer for This Schedule$9,457
Name and Address
(A)
ACCURATE DATA INC

2500 W HIGGINS RD STE 1035
HOFFMAN ESTATES
IL
60169
Type or Classification
(B)
DATA TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,208
DOCUMENT SCANNING SERVICES06/12/2024$7,850
DOCUMENT SCANNING SERVICES09/04/2024$83,358
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$101,257
Total Non-Itemized Transactions with this Payee/Payer$828
Total of All Transactions with this Payee/Payer for This Schedule$102,085
INSURANCE PREMIUM - GEN LIAB, PROPERTY, AUTO, WC02/02/2024$26,155
INSURANCE PREMIUM - GEN LIAB, PROPERTY, AUTO, WC04/08/2024$25,034
INSURANCE PREMIUM - GEN LIAB, PROPERTY, AUTO, WC07/05/2024$25,034
INSURANCE PREMIUM - GEN LIAB, PROPERTY, AUTO, WC10/15/2024$25,034
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$56,438
Total of All Transactions with this Payee/Payer for This Schedule$56,438
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$74,825
Total Non-Itemized Transactions with this Payee/Payer$13,042
Total of All Transactions with this Payee/Payer for This Schedule$87,867
FINANCIAL SERVICES AND FEES01/26/2024$16,431
FINANCIAL SERVICES AND FEES04/24/2024$16,284
FINANCIAL SERVICES AND FEES07/29/2024$16,134
FINANCIAL SERVICES AND FEES10/24/2024$16,056
FINANCIAL SERVICES AND FEES11/12/2024$9,920
Name and Address
(A)
AMAZON
35184

SEATTLE
WA
98124-5184
Type or Classification
(B)
E-COMMERCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,250
Total of All Transactions with this Payee/Payer for This Schedule$17,250
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$7,476
Total of All Transactions with this Payee/Payer for This Schedule$7,476
Name and Address
(A)
APEX HOMES SERVICES LLC

4741 CENTRAL ST SUITE 449
KANSAS CITY
MO
64112
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,021
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,021
BUILDING REPAIRS07/30/2024$24,021
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$24,789
Total Non-Itemized Transactions with this Payee/Payer$18,206
Total of All Transactions with this Payee/Payer for This Schedule$42,995
UNION PROMOTIONAL ITEMS01/30/2024$7,701
UNION PROMOTIONAL ITEMS05/30/2024$5,559
UNION PROMOTIONAL ITEMS10/01/2024$11,529
Name and Address
(A)
AT&T
6463

CAROL STREAM
IL
60197-6463
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$13,050
Total of All Transactions with this Payee/Payer for This Schedule$13,050
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$12,535
Total of All Transactions with this Payee/Payer for This Schedule$12,535
Name and Address
(A)
BRYDEN ROAD PROPERTIES INC.
6209

COLUMBUS
OH
43206
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$18,112
Total of All Transactions with this Payee/Payer for This Schedule$18,112
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$6,479
Total of All Transactions with this Payee/Payer for This Schedule$6,479
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$24,875
Total Non-Itemized Transactions with this Payee/Payer$2,620
Total of All Transactions with this Payee/Payer for This Schedule$27,495
CONSULTING SERVICES01/26/2024$6,050
CONSULTING SERVICES05/01/2024$6,275
CONSULTING SERVICES08/29/2024$6,275
CONSULTING SERVICES12/10/2024$6,275
Name and Address
(A)
CHICAGO OFFICE TECHNOLOGY GROUP
713423

CHICAGO
IL
60677-4323
Type or Classification
(B)
OFFICE EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,531
Total Non-Itemized Transactions with this Payee/Payer$1,476
Total of All Transactions with this Payee/Payer for This Schedule$17,007
EQUIPMENT RENTAL06/10/2024$9,277
EQUIPMENT RENTAL10/29/2024$6,254
Name and Address
(A)
CITY OF CHICAGO

121 N LASALLE ST STE 400
CHICAGO
IL
60602
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
ONLINE LOBBYIST TRAINING FEE12/13/2024$16,500
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$12,951
Total of All Transactions with this Payee/Payer for This Schedule$12,951
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$12,477
Total of All Transactions with this Payee/Payer for This Schedule$12,477
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$10,046
Total of All Transactions with this Payee/Payer for This Schedule$10,046
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$522,948
Total Non-Itemized Transactions with this Payee/Payer$13,275
Total of All Transactions with this Payee/Payer for This Schedule$536,223
SOFTWARE AND LICENSING FEES01/04/2024$38,798
SOFTWARE AND LICENSING FEES01/19/2024$38,778
SOFTWARE AND LICENSING FEES02/21/2024$38,590
SOFTWARE AND LICENSING FEES03/19/2024$39,508
SOFTWARE AND LICENSING FEES04/18/2024$39,312
SOFTWARE AND LICENSING FEES05/20/2024$39,277
SOFTWARE AND LICENSING FEES06/18/2024$39,460
SOFTWARE AND LICENSING FEES07/26/2024$39,182
SOFTWARE AND LICENSING FEES08/23/2024$39,790
SOFTWARE AND LICENSING FEES09/20/2024$6,652
SOFTWARE AND LICENSING FEES09/20/2024$40,980
SOFTWARE AND LICENSING FEES10/21/2024$40,829
SOFTWARE AND LICENSING FEES11/26/2024$40,897
SOFTWARE AND LICENSING FEES12/23/2024$40,895
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$13,421
Total of All Transactions with this Payee/Payer for This Schedule$13,421
Name and Address
(A)
GERALYN M SULLIVAN

3048 W 96TH PLACE
EVERGREEN PARK
IL
60805
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,768
Total Non-Itemized Transactions with this Payee/Payer$17,963
Total of All Transactions with this Payee/Payer for This Schedule$75,731
CONSULTING SERVICES01/08/2024$7,812
CONSULTING SERVICES02/02/2024$5,177
CONSULTING SERVICES04/08/2024$8,134
CONSULTING SERVICES06/07/2024$5,625
CONSULTING SERVICES09/06/2024$5,958
CONSULTING SERVICES11/12/2024$12,979
CONSULTING SERVICES12/10/2024$12,083
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$7,903
Total Non-Itemized Transactions with this Payee/Payer$6,067
Total of All Transactions with this Payee/Payer for This Schedule$13,970
OFFICE LEASE CONSULTATION AND REPRESENTATION03/25/2024$7,903
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$41,340
Total of All Transactions with this Payee/Payer for This Schedule$41,340
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$1,037,143
Total Non-Itemized Transactions with this Payee/Payer$1,861
Total of All Transactions with this Payee/Payer for This Schedule$1,039,004
OFFICE RENT01/31/2024$94,325
OFFICE RENT02/27/2024$94,215
OFFICE RENT03/22/2024$95,419
OFFICE RENT05/01/2024$95,419
OFFICE RENT05/28/2024$95,419
OFFICE RENT06/26/2024$95,419
OFFICE RENT07/26/2024$95,419
OFFICE RENT09/04/2024$95,419
OFFICE RENT10/01/2024$85,038
OFFICE RENT10/25/2024$95,419
OFFICE RENT11/30/2024$95,632
Name and Address
(A)
ILLINOIS GREEN ALLIANCE

180 N LA SALLE ST STE 2210
CHICAGO
IL
60601
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,760
EMPLOYEE TRAINING03/22/2024$5,760
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$39,825
Total Non-Itemized Transactions with this Payee/Payer$8,796
Total of All Transactions with this Payee/Payer for This Schedule$48,621
COMPUTER SOFTWARE AND EXPENSES02/13/2024$5,342
COMPUTER SOFTWARE AND EXPENSES03/06/2024$5,394
COMPUTER SOFTWARE AND EXPENSES04/24/2024$6,500
COMPUTER SOFTWARE AND EXPENSES07/16/2024$6,300
COMPUTER SOFTWARE AND EXPENSES08/02/2024$5,347
COMPUTER SOFTWARE AND EXPENSES09/26/2024$5,889
COMPUTER SOFTWARE AND EXPENSES10/11/2024$5,053
Name and Address
(A)
INTL UNION OF OPERATING ENG L399 BC

2260 S. GROVE STREET
CHICAGO
IL
60616
Type or Classification
(B)
LABOR ORGANIZATION
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
MEETING ROOM RENTAL02/13/2024$6,500
Name and Address
(A)
JONES LANG LASALLE AMERICAS, INC

200 EAST RANDOLPH DR FL 43
CHICAGO
IL
60601
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,089
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,089
PROPERTY MANAGEMENT07/16/2024$7,006
PROPERTY MANAGEMENT07/16/2024$14,011
PROPERTY MANAGEMENT09/06/2024$14,061
PROPERTY MANAGEMENT09/18/2024$7,005
PROPERTY MANAGEMENT10/17/2024$7,006
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 SERVICES02/01/2024$10,300
IT/DATA MANAGEMENT SERVICES03/01/2024$10,300
IT/DATA MANAGEMENT SERVICES04/01/2024$10,300
IT/DATA MANAGEMENT SERVICES04/26/2024$10,300
IT/DATA MANAGEMENT SERVICES05/08/2024$10,300
IT/DATA MANAGEMENT SERVICES05/23/2024$10,300
IT/DATA MANAGEMENT SERVICES06/21/2024$10,300
IT/DATA MANAGEMENT SERVICES07/30/2024$10,300
IT/DATA MANAGEMENT SERVICES09/10/2024$10,300
IT/DATA MANAGEMENT SERVICES10/01/2024$10,300
IT/DATA MANAGEMENT SERVICES10/22/2024$10,300
IT/DATA MANAGEMENT SERVICES12/03/2024$10,300
Name and Address
(A)
KILPATRICK TOWNSEND & STOCKTON LLP
945614

ATLANTA
GA
30394
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$17,703
Total of All Transactions with this Payee/Payer for This Schedule$17,703
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$505,787
Total Non-Itemized Transactions with this Payee/Payer$3,644
Total of All Transactions with this Payee/Payer for This Schedule$509,431
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES01/08/2024$20,169
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES01/12/2024$24,641
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES02/07/2024$20,023
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES02/08/2024$16,649
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES02/29/2024$7,223
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES03/11/2024$26,079
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES03/21/2024$16,951
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES04/08/2024$17,039
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES04/22/2024$15,786
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES05/01/2024$9,678
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES05/14/2024$12,422
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES05/28/2024$15,503
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES06/07/2024$12,516
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES06/18/2024$38,929
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES07/01/2024$12,208
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES07/08/2024$23,492
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES07/22/2024$14,164
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES08/08/2024$21,472
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES08/16/2024$16,826
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES08/30/2024$30,702
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES09/09/2024$23,878
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES09/13/2024$29,953
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES10/03/2024$11,715
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES10/07/2024$12,027
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES10/15/2024$9,231
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES10/24/2024$9,578
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES11/06/2024$15,896
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES11/20/2024$13,063
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES12/23/2024$7,974
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$118,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,600
AUDIT AND ACCOUNTING SERVICES01/02/2024$13,625
AUDIT AND ACCOUNTING SERVICES03/01/2024$14,875
AUDIT AND ACCOUNTING SERVICES03/12/2024$7,250
AUDIT AND ACCOUNTING SERVICES05/01/2024$19,625
AUDIT AND ACCOUNTING SERVICES07/10/2024$14,875
AUDIT AND ACCOUNTING SERVICES09/12/2024$14,875
AUDIT AND ACCOUNTING SERVICES10/01/2024$6,600
AUDIT AND ACCOUNTING SERVICES10/31/2024$19,625
AUDIT AND ACCOUNTING SERVICES11/06/2024$7,250
Name and Address
(A)
MARKET EXCHANGE DISTRICT LTD

513 E RICH ST
COLUMBUS
OH
43215
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$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
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$8,225
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,225
DIGITAL COMMUNICATION SERVICES08/12/2024$8,225
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 
Total Non-Itemized Transactions with this Payee/Payer$35,846
Total of All Transactions with this Payee/Payer for This Schedule$35,846
Name and Address
(A)
MINERAL TREE INC

3550 LENOX RD, STE 3000
ATLANTA
GA
30326
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$11,336
Total of All Transactions with this Payee/Payer for This Schedule$19,086
SOFTWARE AND LICENSING FEES10/22/2024$7,750
Name and Address
(A)
MNJ TECHNOLOGIES DIRECT, INC
771861

CHICAGO
IL
60677-1861
Type or Classification
(B)
IT SOLUTIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,058
Total Non-Itemized Transactions with this Payee/Payer$80
Total of All Transactions with this Payee/Payer for This Schedule$10,138
SOFTWARE AND LICENSING FEES07/11/2024$10,058
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$168,905
Total Non-Itemized Transactions with this Payee/Payer$180
Total of All Transactions with this Payee/Payer for This Schedule$169,085
MORTGAGE PRINCIPAL & INTEREST01/02/2024$11,595
MORTGAGE PRINCIPAL & INTEREST02/01/2024$11,572
MORTGAGE PRINCIPAL & INTEREST03/01/2024$11,232
MORTGAGE PRINCIPAL & INTEREST04/01/2024$11,522
MORTGAGE PRINCIPAL & INTEREST05/01/2024$15,553
MORTGAGE PRINCIPAL & INTEREST06/03/2024$15,786
MORTGAGE PRINCIPAL & INTEREST07/01/2024$15,467
MORTGAGE PRINCIPAL & INTEREST08/01/2024$15,726
MORTGAGE PRINCIPAL & INTEREST09/03/2024$15,679
MORTGAGE PRINCIPAL & INTEREST10/16/2024$15,194
MORTGAGE PRINCIPAL & INTEREST11/01/2024$15,037
MORTGAGE PRINCIPAL & INTEREST12/02/2024$14,542
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$18,365
Total of All Transactions with this Payee/Payer for This Schedule$18,365
Name and Address
(A)
ORACLE AMERICA, INC

15612 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
TECHNOLOGY AND SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,334
Total of All Transactions with this Payee/Payer for This Schedule$23,334
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 
Total Non-Itemized Transactions with this Payee/Payer$16,908
Total of All Transactions with this Payee/Payer for This Schedule$16,908
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$28,918
Total of All Transactions with this Payee/Payer for This Schedule$28,918
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$10,157
Total of All Transactions with this Payee/Payer for This Schedule$10,157
Name and Address
(A)
SOMMERS & FAHRENBACH

707 OSTERMAN AVE#516
DEERFIELD
IL
60015
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,116
Total Non-Itemized Transactions with this Payee/Payer$83,072
Total of All Transactions with this Payee/Payer for This Schedule$88,188
PRINTING SERVICES04/11/2024$5,116
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$13,760
Total Non-Itemized Transactions with this Payee/Payer$48,332
Total of All Transactions with this Payee/Payer for This Schedule$62,092
OFFICE PARKING VALIDATIONS02/15/2024$8,600
OFFICE PARKING VALIDATIONS04/16/2024$5,160
Name and Address
(A)
SPIRE

DRAWER 2
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$5,261
Total of All Transactions with this Payee/Payer for This Schedule$5,261
Name and Address
(A)
STAPLES ADVANTAGE

500 STAPLES DR
FRAMINGHAM
IL
01702
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$18,922
Total of All Transactions with this Payee/Payer for This Schedule$18,922
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$81,043
Total Non-Itemized Transactions with this Payee/Payer$8,513
Total of All Transactions with this Payee/Payer for This Schedule$89,556
INSURANCE PREMIUM - UNION GENERAL LIABILITY 02/15/2024$64,329
INSURANCE PREMIUM - CYBER 06/26/2024$16,714
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$6,875
Total of All Transactions with this Payee/Payer for This Schedule$6,875
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$61,238
Total Non-Itemized Transactions with this Payee/Payer$20,925
Total of All Transactions with this Payee/Payer for This Schedule$82,163
SOFTWARE AND LICENSING FEES02/01/2024$6,758
SOFTWARE AND LICENSING FEES04/02/2024$6,758
SOFTWARE AND LICENSING FEES05/01/2024$6,158
SOFTWARE AND LICENSING FEES06/10/2024$6,759
SOFTWARE AND LICENSING FEES08/12/2024$6,961
SOFTWARE AND LICENSING FEES10/01/2024$6,961
SOFTWARE AND LICENSING FEES10/02/2024$6,961
SOFTWARE AND LICENSING FEES11/12/2024$6,961
SOFTWARE AND LICENSING FEES12/03/2024$6,961
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$6,224
Total Non-Itemized Transactions with this Payee/Payer$49,964
Total of All Transactions with this Payee/Payer for This Schedule$56,188
SOFTWARE AND LICENSING FEES04/10/2024$6,224
Name and Address
(A)
WAGE WORKS
14374

LEXINGTON
KY
40512
Type or Classification
(B)
CONSUMER DIRECTED BENEFITS ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,520
Total Non-Itemized Transactions with this Payee/Payer$5,985
Total of All Transactions with this Payee/Payer for This Schedule$12,505
REMITTANCE OF EMPLOYEE ELECTIVE FSA BENEFITS 12/26/2024$6,520
Name and Address
(A)
WHOOPDEDUPE!

149 THOMPSON AVE E 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$12,330
Total of All Transactions with this Payee/Payer for This Schedule$12,330
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$107,248
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,248
EQUIPMENT RENTAL01/09/2024$8,629
EQUIPMENT RENTAL02/09/2024$8,629
EQUIPMENT RENTAL03/11/2024$8,629
EQUIPMENT RENTAL04/09/2024$8,629
EQUIPMENT RENTAL06/10/2024$18,233
EQUIPMENT RENTAL07/16/2024$8,802
EQUIPMENT RENTAL08/19/2024$8,802
EQUIPMENT RENTAL09/17/2024$10,483
EQUIPMENT RENTAL10/10/2024$8,807
EQUIPMENT RENTAL11/18/2024$8,802
EQUIPMENT RENTAL12/13/2024$8,803
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$32,074
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,074
VIDEO CONFERENCING FEES01/03/2024$16,037
VIDEO CONFERENCING FEES12/16/2024$16,037
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 023-715

Name and Address
(A)
PLUMBERS LOCAL 130

1340 W WASHINGTON BLVD FL 2
CHICAGO
IL
60607
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$10,211
Total of All Transactions with this Payee/Payer for This Schedule$10,211
Name and Address
(A)
SHERATON PHILADELPHIA DOWNTOWN

201 N. 17TH STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,933
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,933
LODGING/MEETING ROOMS FOR INTERNATIONAL CONVENTION05/16/2024$10,000
LODGING/MEETING ROOMS FOR INTERNATIONAL CONVENTION11/19/2024$30,933
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.)$5,021,220
PENSIONSEIU AFFILIATES OFFICERS & EMPLOYEES PENSION PLAN$2,564,576
PENSIONPENSION PLAN FOR THE SERVICE EMPLOYEES L1 S.E.I.U.$174,895
HEALTHLOCAL 1 HEALTH FUND$2,189,556
HEALTHSEIU LOCAL 1 & PART. EMPLOYERS HEALTH TRUST$13,203
HEALTHSEIU 32BJ HEALTH FUND$2,596
HEALTHNCFO-LOCAL 32BJ-SEIU$29,143
DISABILITY, LIFE, AD&DTHE HARTFORD$47,251
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 PRINCIPAL FINANCIAL OFFICER OF THE LOCAL.

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 2025. THE TERMS OF THE 200 EAST RANDOLPH STREET CHICAGO OFFICE RENTAL LEASE REQUIRE THAT THE LOCAL MAINTAIN A LETTER OF CREDIT OF $300,000 TO SERVE AS COLLATERAL FOR THE FULL PERFORMANCE OF ITS OBLIGATIONS UNDER THE LEASE AGREEMENT. THE LETTER OF CREDIT EXPIRES IN FEBRUARY 2025.

Question 10: PENSION PLAN FOR THE SERVICE EMPLOYEES LOCAL NO. 1 200 E RANDOLPH ST STE 1500 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 200 E RANDOLPH ST STE 1500 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 200 E RANDOLPH ST STE 1500 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. FILES FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. SEIU LOCAL 1 & BOMA/CHICAGO TRAINING AND LEGAL FUND 200 E RANDOLPH ST STE 1500 CHICAGO, IL 60601 EIN 33-2011260 PLAN #501 TO PROVIDE TRAINING AND LEGAL BENEFITS TO ELIGIBLE MEMBERS. FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. SEIU LOCAL 1 SCHOLARSHIP CHARITABLE TRUST 200 E RANDOLPH ST STE 1500 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. 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 LLPQuestion 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 $56,600. IT IS NOT PRACTICAL TO SPECIFICALLY IDENTIFY THE RECIPIENTS OF THESE ITEMS. THE LOCAL VALUES ITS PUBLICLY TRADED INVESTMENTS AT FAIR MARKET VALUE. DURING THE YEAR ENDED DECEMBER 31, 2024, THE LOCAL HAD UNREALIZED GAINS OF $391,980 ON MUTUAL FUND AND U.S. GOVERNMENT AGENCY INVESTMENTS AND UNREALIZED GAINS OF $3,254 ON U.S. TREASURIES.

Question 16: THE LOCAL HAS A MORTGAGE IN THE AMOUNT OF $1,266,666 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 VARIABLE INTEREST RATE OF LIBOR PLUS 2.75%.

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Schedule 8, Row1:

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Schedule 13, Row2:CHICAGO COMMERCIAL DIVISION MEMBERS PROVIDE JANITORIAL SERVICES IN CHICAGO AND SUBURBAN BUILDINGS AND PAY FULL DUES BASED ON THEIR HOURLY RATE.

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Schedule 13, Row3: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.

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

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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.

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

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

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Schedule 13, Row7:

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

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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.

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Schedule 13, Row10:

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

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

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

Schedule 13, Row12:

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.

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

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Schedule 13, Row14: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.

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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.

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

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

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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. 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: $92,558- BUILDING AND IMPROVEMENTS $47,073 - FURNITURE AND EQUIPMENT $1,950 - OTHER FIXED ASSETS $141,581 - TOTAL
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)