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
514-644
2. PERIOD COVERED
From01/01/2024
Through12/31/2024
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
UNITE HERE
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
KAREN
 Last Name
KENT
P.O Box - Building and Room Number
7TH FLOOR
Number and Street
218 S. WABASH AVE.
City
CHICAGO
State
IL		 ZIP Code + 4
60604


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:Karen KentPRESIDENT71. SIGNED:Xiao D LiTREASURER
Date:Jul 03, 2025Telephone Number:312-663-4373Date:Jul 03, 2025Telephone Number:312-663-4373
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 514-644
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?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2025
20. How many members did the labor organization have at the end of the reporting period?11,780
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariesperMonth$52.30$65.05
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesVariesperInitiation$25.00$100.00
(d) Transfer Fees$25.00perTransferN/AN/A
(e) Work Permits$24.00perMonthN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 514-644

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $6,482,976$4,242,857
23. Accounts Receivable1$721,766$866,939
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$2,932,804$5,553,044
27. Fixed Assets6$676$6,912
28. Other Assets7$56,017$68,465
29. TOTAL ASSETS $10,194,239$10,738,217

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$700,681$673,964
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$22,443$5,346
34. TOTAL LIABILITIES $723,124$679,310
35. NET ASSETS$9,471,115$10,058,907
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 514-644

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $10,776,656
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $4,025
39. Sale of Supplies $0
40. Interest $103,616
41. Dividends $229,596
42. Rents $0
43. Sale of Investments and Fixed Assets3$2,141
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$756,745
49. TOTAL RECEIPTS $11,872,779
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,853,698
51. Political Activities and Lobbying16$114,911
52. Contributions, Gifts, and Grants17$43,084
53. General Overhead18$1,252,654
54. Union Administration19$161,127
55. Benefits20$1,203,103
56. Per Capita Tax $2,380,811
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,727,686
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $377,390
  
66. Subtotal $14,114,464
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$791,900  
  67b. Less Total Disbursed$790,334  
  67c. Total Withheld But Not Disbursed $1,566
68. TOTAL DISBURSEMENTS $14,112,898
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 514-644

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$866,939 $31 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $866,939$0$31$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 514-644

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 514-644

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$2,501,533$2,502,546$2,502,546$2,502,546
Mutual Funds $2,501,533$2,502,546$2,502,546$2,502,546
Less Reinvestments$2,500,405
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,141
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 514-644

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$5,228,091$5,228,091$5,228,091
Mutual Funds $5,220,661$5,220,661$5,220,661
Furniture $7,430$7,430$7,430
 Less Reinvestments$2,500,405
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,727,686
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 514-644

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$6,051,263
B. Total Book Value$5,552,944
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Baird Intermediate Bond Fund Instl
$2,282,839
  • Legg Mason Western Asset Core Plus Bond Fund
$2,208,106
  • Vanguard Total Stock Market Index Fund
$1,061,998
Other Investments 
D. Total Cost$100
E. Total Book Value$100
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $5,553,044
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 514-644

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$339,524$332,836$6,687$6,687
E. Other Fixed Assets$295,667$295,442$225$225
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $635,191$628,278$6,912$6,912
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 514-644

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $68,465
Deposits $53,000
Prepaid Rent $5,392
Accrued Interest $10,073
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 514-644

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$673,964$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $673,964$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 514-644

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 514-644

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $5,346
Payroll Liabilities $5,346
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 514-644

(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 		KENT ,  KAREN  
PRESIDENT
C		$0$0$15,071$0$15,071
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		WEEKS ,  LOUIS  
EXECUTIVE VICE PRESIDENT
C		$0$0$4,688$0$4,688
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		CLAVELLE- ROSS ,  BRENDA  
SECRETARY
C		$1,474$0$0$0$1,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LI ,  XIAO DAN  
TREASURER
C		$77,591$0$618$0$78,209
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		SOTELO ,  ANDREA  
VICE PRESIDENT
C		$79,091$2,400$1,715$0$83,206
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LEIVA ,  CECILIA  
VICE PRESIDENT
C		$54,543$185$1,386$0$56,114
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MENIAS ,  EMAD  
VICE PRESIDENT
C		$7,400$0$406$0$7,806
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ELLIOTT ,  JERI  
VICE PRESIDENT
C		$1,936$0$493$0$2,429
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BUSTAMANTE ,  MARIO  
VICE PRESIDENT
C		$0$0$135$0$135
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ISLA ,  ROBERTO  
VICE PRESIDENT
C		$2,168$0$0$0$2,168
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GEZU ,  YOHANNES  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILLIAMS ,  ALEX  
EXECUTIVE BOARD MEMBER
C		$2,997$0$159$0$3,156
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		JENKINS ,  DAMIANO  
EXECUTIVE BOARD MEMBER
C		$62,072$2,400$7,187$0$71,659
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 		NEAL ,  GILBERT  
EXECUTIVE BOARD MEMBER
C		$678$0$0$0$678
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORALES ,  JESUS  
EXECUTIVE BOARD MEMBER
C		$2,516$0$0$0$2,516
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PEREZ ,  JOSE  
EXECUTIVE BOARD MEMBER
C		$31,270$0$1,619$0$32,889
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 		MARSHALL ,  LATONIA  
EXECUTIVE BOARD MEMBER
C		$41,271$0$4,339$0$45,610
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
Total Officer Disbursements$365,007$4,985$37,816$0$407,808
Less Deductions    $45,550
Net Disbursements    $362,258
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 514-644

(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 		LYONS ,  SARAH  
COMMUNICATION DIRECTOR
None 		$77,591$0$18,947$0$96,538
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ADVANI ,  TARA  
ADMINISTRATIVE DIRECTOR
None 		$93,591$0$321$0$93,912
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		MALLEN ,  ELLIOTT  
RESEARCH DIRECTOR
None 		$85,091$0$8,111$0$93,202
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEVENDIS ,  MARISSA   L
ORGANIZING DIRECTOR
None 		$77,591$0$8,460$0$86,051
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRIFFIN ,  JOHN   P
ORGANIZING DIRECTOR
None 		$77,591$2,400$2,636$0$82,627
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSNER ,  JACOB   M
ORGANIZING LEAD
None 		$65,591$2,400$14,015$0$82,006
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  COURTNEY   J
ORGANIZING DIRECTOR
None 		$77,591$2,400$1,615$0$81,606
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 		GAINER ,  SHEILA   F
ORGANIZING DIRECTOR
None 		$77,591$2,400$1,572$0$81,563
I
Schedule 15
Representational Activities 		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 ,  LASHONTA  
ORGANIZING LEAD
None 		$65,591$2,400$13,442$0$81,433
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 		GOLDBERG ,  GIDEON  
ORGANIZING LEAD
None		$63,629$2,400$11,639$0$77,668
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'NEAL ,  LINDA   L
ORGANIZER
None 		$62,591$2,400$8,973$0$73,964
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 		GREEN ,  LEVIETTE  
ORGANIZER
None 		$57,867$2,400$8,602$0$68,869
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRUMLEVE ,  RACHAEL   A
ORGANIZER
None		$62,591$2,400$3,572$0$68,563
I
Schedule 15
Representational Activities 		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 ,  DEMETRIUS  
ORGANIZER
None 		$63,629$4,362$0$67,991
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAGRI ,  SANJAY   D
ORGANIZING LEAD
None 		$65,591$2,400$0$0$67,991
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUILTY ,  COLLEEN  
ORGANIZING LEAD
None 		$61,501$5,381$0$66,882
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WYATT ,  STEVEN  
ORGANIZER
None 		$62,591$2,400$0$0$64,991
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NOFFKE ,  AARON   B
ORGANIZER
None 		$58,091$2,215$4,651$0$64,957
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUSSMAN ,  RUTH  
RESEARCH
None 		$60,145$3,121$0$63,266
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NORIEGA ,  MARVIN  
ORGANIZER
None 		$58,091$2,215$2,836$0$63,142
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CORTES ,  LOURDES  
RECEPTIONIST
None 		$62,350$0$102$0$62,452
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		NAKAJIMA ,  DUNCAN  
RESEARCH
None 		$60,591$0$1,685$0$62,276
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PLATA ,  LUCIA  
ORGANIZER
None 		$55,591$3,046$2,818$0$61,455
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAMBERS ,  JOANNA  
ORGANIZER
None 		$58,091$0$2,198$0$60,289
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ORTEGA ,  YAZMIN  
ORGANIZER
None		$55,163$0$4,644$0$59,807
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  GABRIEL  
ORGANIZER
None 		$55,591$0$3,612$0$59,203
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BASHIN- SULLIVAN ,  BRENDAN   D
RESEARCH
None		$57,092$0$1,325$0$58,417
I
Schedule 15
Representational Activities 		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 ,  ALAN   A
ORGANIZER
None		$55,163$2,400$840$0$58,403
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORENO ,  LIZBETH  
MEMBERSHIP COORDINATOR
None		$56,679$0$35$0$56,714
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 		SERRANO ,  ADRIAN  
MEMBERSHIP COORDINATOR
None		$56,581$0$0$0$56,581
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 		JURADO ,  FATIMA  
ADMIN
None		$55,889$0$60$0$55,949
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PANTOJA ,  MARIBEL  
MEMBERSHIP COORDINATOR
None		$55,317$0$377$0$55,694
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUIZ ,  DORA  
ORGANIZER
None		$46,745$1,754$5,568$0$54,067
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHUTMAN ,  DETRICE   F
ORGANIZING LEAD
None		$50,332$1,452$1,625$0$53,409
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  ANA   M
ORGANIZER
None		$47,295$2,031$4,014$0$53,340
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORENO ,  EMILIO   E
MEMBERSHIP COORDINATOR
None		$51,304$0$65$0$51,369
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASALES ,  EDIE  
MEMBERSHIP COORDINATOR
None		$50,976$0$56$0$51,032
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MENIAS ,  MONICA  
EXECUTIVE ASSISTANT
None		$48,944$0$1,342$0$50,286
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		AQUIRRE ,  ALEJANDRO  
ADMIN
None		$48,714$0$0$0$48,714
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  ISAMAR  
MEMBERSHIP COORDINATOR
None		$48,125$0$34$0$48,159
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		STALLWORTH ,  BRIJETTE   L
RECEPTIONIST
None		$47,902$0$0$0$47,902
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		HUDSON ,  ROBERT  
ORGANIZER
None		$46,717$0$526$0$47,243
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 		RUVALCABA ,  ALEJANDRO  
MEMBERSHIP COORDINATOR
None		$46,390$0$207$0$46,597
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAWSON ,  JAQUEA  
ORGANIZER
None		$38,521$1,661$1,577$0$41,759
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  GABRIELLE  
ORGANIZER
None		$36,381$1,569$3,197$0$41,147
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MYERS ,  ASHLEY  
ORGANIZER
None		$36,809$1,754$2,386$0$40,949
I
Schedule 15
Representational Activities 		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 ,  NAKITA   O
COMMUNICATION
None		$37,293$0$3,104$0$40,397
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRITO ,  JENNY  
ORGANIZER
None		$34,241$1,569$4,203$0$40,013
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VIVAS NAVARRETE ,  MARTIZA   D
ORGANIZER
None		$33,385$0$1,103$0$34,488
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALFARO ,  ARMANDO  
ORGANIZING LEAD
None		$32,359$0$1,563$0$33,922
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 		YOLO ,  SAM  
ORGANIZER
None		$19,503$3,248$0$0$22,751
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 		WILLIAMS ,  ROUSHAUNDA   D
ORGANIZER
None		$16,051$2,056$711$0$18,818
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DURKIN ,  MILDRED  
ORGANIZER
None		$14,766$692$1,994$0$17,452
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  KHADJAH  
ORGANIZER
None		$14,716$0$1,089$0$15,805
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VAZQUEZ ,  YAZMIN   I
ORGANIZER
None		$14,766$0$0$0$14,766
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 		RIVERA ,  MARY  
ORGANIZER
None		$12,840$563$630$0$14,033
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KAY ,  GEORGIA   T
ORGANIZER
None		$12,412$554$914$0$13,880
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIVAS ,  CHRISTIAN   T
COMMUNICATION
None		$10,914$0$669$0$11,583
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$34,116$323$27,868$62,307
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$2,990,751$55,502$204,397$0$3,250,650
Less Deductions    $746,350
Net Disbursements    $2,504,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 514-644

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 11,780 
Agency Fee Payers*8
Total Members/Fee Payers11,788 
*Agency Fee Payers are not considered members of the labor organization.
Airline catering members809Yes
Airport members2,047Yes
Cafeteria members1,668Yes
Casino members353Yes
Convention center members468Yes
Food service members390Yes
Hotel members5,060Yes
Restaurant members34Yes
Sports arena members777Yes
Tourist Attractions28Yes
Unemployed15Yes
Union Club members78Yes
Union Staff members53Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 514-644

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$719,142
2. Named Payer Non-itemized Receipts$27,794
3. All Other Receipts$9,809
4. Total Receipts$756,745
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$14,029
4. To Employees$13,301
5. All Other Disbursements$10,754
6. Total Disbursements$43,084
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,835,860
2. Named Payee Non-itemized Disbursements$537,773
3. To Officers$333,227
4. To Employees$3,083,218
5. All Other Disbursements$63,620
6. Total Disbursements$5,853,698
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$821,590
2. Named Payee Non-itemized Disbursements$287,486
3. To Officers$8,290
4. To Employees$76,330
5. All Other Disbursements$58,958
6. Total Disbursements$1,252,654
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$12,382
2. Named Payee Non-itemized Disbursements$49,319
3. To Officers$2,730
4. To Employees$48,480
5. All Other Disbursements$2,000
6. Total Disbursements$114,911
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$79,601
2. Named Payee Non-itemized Disbursements$2,667
3. To Officers$49,535
4. To Employees$29,324
5. All Other Disbursements
6. Total Disbursements$161,127
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 514-644

Name and Address
(A)
Chicago Federation of Labor AFL-CIO

180 N. Stetson Avenue #1529
Chicago
IL
60601
Type or Classification
(B)
Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,515
Total of All Transactions with this Payee/Payer for This Schedule$5,515
Name and Address
(A)
Equity for All of Us.

218 S Wabash Ave Ste 700
Chicago
IL
60604
Type or Classification
(B)
Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,279
Total of All Transactions with this Payee/Payer for This Schedule$22,279
Name and Address
(A)
United States Treasury

1500 Pennsylvania Ave
Washington
DC
20220
Type or Classification
(B)
Tax refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,363
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$295,363
Form 941 tax refund 10/16/2024$295,363
Name and Address
(A)
UNITE HERE

275 7th Avenue
New York
NY
10001
Type or Classification
(B)
Dues Turnover, grant and shared expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$423,779
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$423,779
Dues turnover 01/12/2024$22,177
Dues turnover 02/09/2024$20,988
Dues turnover 03/15/2024$22,453
Dues turnover 04/19/2024$21,786
Dues turnover 05/17/2024$21,299
Dues turnover 06/10/2024$20,737
Dues turnover 07/19/2024$8,088
Dues turnover 08/16/2024$9,872
Dues turnover 09/19/2024$9,875
Dues turnover 10/25/2024$22,896
Dues turnover 11/08/2024$20,953
Dues turnover 12/13/2024$21,070
Grant10/30/2024$66,727
Grant10/30/2024$66,821
Grant10/30/2024$68,037
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 514-644

Name and Address
(A)
Allison, Slutsky & Kennedy, P.C.

230 W Monroe, St, #2600
Chicago
IL
60606
Type or Classification
(B)
Legal fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$697,949
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$697,949
Arbitration legal fees 01/11/2024$47,748
Arbitration legal fees 02/08/2024$82,683
Arbitration legal fees 03/08/2024$48,277
Arbitration legal fees 04/11/2024$67,490
Arbitration legal fees 05/09/2024$56,189
Arbitration legal fees 06/14/2024$69,616
Arbitration legal fees 07/10/2024$63,293
Arbitration legal fees 08/15/2024$65,012
Arbitration legal fees 09/11/2024$65,012
Arbitration legal fees 10/10/2024$48,600
Arbitration legal fees 11/08/2024$43,255
Arbitration legal fees 12/05/2024$40,774
Name and Address
(A)
American Airlines

1 Skyview Drive
Fort Worth
TX
76155
Type or Classification
(B)
Airfare
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,027
Total of All Transactions with this Payee/Payer for This Schedule$8,027
Name and Address
(A)
Asher, Gittler & D'Alba, Ltd.

200 W Jackson Blvd Ste 7
C
IL
60606
Type or Classification
(B)
Legal fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,015
Total Non-Itemized Transactions with this Payee/Payer$125,347
Total of All Transactions with this Payee/Payer for This Schedule$215,362
Legal fees02/15/2024$10,127
Legal fees 02/15/2024$5,946
Legal fees 04/18/2024$13,303
Legal fees 04/18/2024$8,237
Legal fees 04/18/2024$5,697
Legal fees05/23/2024$7,617
Legal fees07/10/2024$8,403
Legal fees07/10/2024$5,160
Legal fees 10/17/2024$6,919
Legal fees 10/17/2024$6,300
Legal fees 10/17/2024$5,875
Legal fees 12/12/2024$6,431
Name and Address
(A)
Atlas Translation Services, Inc.

500 W. Superior St. #280
Ch
IL
60654
Type or Classification
(B)
Translation services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,108
Total of All Transactions with this Payee/Payer for This Schedule$21,108
Name and Address
(A)
AT&T
6463

Carol Stream
IL
60197
Type or Classification
(B)
Telephone expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,569
Total of All Transactions with this Payee/Payer for This Schedule$15,569
Name and Address
(A)
Barry E. Simon P.C.

1320 East Eton Drive
Arlington Heights
IL
60004
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,915
Total of All Transactions with this Payee/Payer for This Schedule$11,915
Name and Address
(A)
Clauss Adr. Inc.

902 S Randall Rd St C-25
Chrles
IL
60174
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
Croke Fairchild Duarte & Beres, LLC

180 N LaSalle Dr Suite 3400
Chicago
IL
60601
Type or Classification
(B)
Legal fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,375
Total of All Transactions with this Payee/Payer for This Schedule$14,375
Name and Address
(A)
David Dilts

4505 Redstone Ct.
Fort Wayne
IN
46835
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,352
Total of All Transactions with this Payee/Payer for This Schedule$5,352
Name and Address
(A)
Dowd, Bloch, Bennett, Cervone, Auerbach, Yokich,

8 South Michigan 19th Floor
Chicago
IL
60603
Type or Classification
(B)
Legal fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,633
Total Non-Itemized Transactions with this Payee/Payer$17,583
Total of All Transactions with this Payee/Payer for This Schedule$52,216
Legal fees 04/04/2024$6,347
Legal fees10/31/2024$11,439
Legal fees 12/05/2024$16,847
Name and Address
(A)
Drake Hotel

140 East Walton Place
Chicago
IL
60611
Type or Classification
(B)
Meeting room for election
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,385
Total Non-Itemized Transactions with this Payee/Payer$2,961
Total of All Transactions with this Payee/Payer for This Schedule$10,346
Meeting room for election 04/04/2024$7,385
Name and Address
(A)
Edward B. Krinsky, Inc.

5967 Woodcreek Lane
Middleton
WI
53562
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,280
Total of All Transactions with this Payee/Payer for This Schedule$17,280
Name and Address
(A)
Federal Mediation & Conciliation Service (FMCS)

250 E St SW
Washington
DC
20024
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,200
Total of All Transactions with this Payee/Payer for This Schedule$19,200
Name and Address
(A)
Forest Printing Company

7214 W Madison St
Forest Park
IL
60130
Type or Classification
(B)
Printing and reproduction
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,545
Total Non-Itemized Transactions with this Payee/Payer$10,258
Total of All Transactions with this Payee/Payer for This Schedule$19,803
Printing 04/11/2024$9,545
Name and Address
(A)
Gil Vernon Arbitration Corp

808 Carmichael Rd #115
Hudson
WI
54016
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$26,800
Arbitration 07/25/2024$16,000
Name and Address
(A)
Howard S Bellman

82 Oak Creek Trail
Madison
WI
53717
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,229
Total of All Transactions with this Payee/Payer for This Schedule$8,229
Name and Address
(A)
Jeffrey W Jacobs

1041 Loon Drive
Lake Shore
MN
56468
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,146
Total of All Transactions with this Payee/Payer for This Schedule$5,146
Name and Address
(A)
Jonathan I Klein

22899 Byron Road
Shaker Heights
OH
44122
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,306
Total of All Transactions with this Payee/Payer for This Schedule$5,306
Name and Address
(A)
Law Offices of Jeanne Charles

18459 Pines Blvd, #157
Permbroke Pines
FL
33029
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,587
Total of All Transactions with this Payee/Payer for This Schedule$11,587
Name and Address
(A)
Lexitas

734298 Dept 2007
Dallas
TX
75373-4298
Type or Classification
(B)
Court reporter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,244
Total of All Transactions with this Payee/Payer for This Schedule$48,244
Name and Address
(A)
Lisa C. Charles
7136

Princeton
NJ
08543
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,531
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$7,731
Arbitration 04/04/2024$6,531
Name and Address
(A)
McCracken, Stemerman & Holsbe

475 14th Street Suite 1200
Oakland
CA
94612
Type or Classification
(B)
Legal fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,799
Total Non-Itemized Transactions with this Payee/Payer$78,124
Total of All Transactions with this Payee/Payer for This Schedule$112,923
Legal fees 01/25/2024$5,101
Legal fees 02/29/2024$5,369
Legal fees 03/21/2024$6,148
Legal fees 04/18/2024$5,913
Legal fees 06/28/2024$6,319
Legal fees09/11/2024$5,949
Name and Address
(A)
New York Hilton

1335 Avenue of the America
New York
NY
10019
Type or Classification
(B)
Convention
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,860
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,860
Convention 06/28/2024$19,860
Name and Address
(A)
Peter R. Meyers

360 E Randolph St Ste 31
Chicago
IL
60601
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$59,200
Total of All Transactions with this Payee/Payer for This Schedule$59,200
Name and Address
(A)
Southwest Airlines

2702 Love Field Drive
Dallas
TX
75235
Type or Classification
(B)
Airfare
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,251
Total of All Transactions with this Payee/Payer for This Schedule$6,251
Name and Address
(A)
Steven Briggs

4860 Kopper Pond Road
Hanover
IL
61041
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,307
Total of All Transactions with this Payee/Payer for This Schedule$10,307
Name and Address
(A)
United Airlines
66100

Chicago
IL
60666
Type or Classification
(B)
Airfare
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,404
Total of All Transactions with this Payee/Payer for This Schedule$12,404
Name and Address
(A)
UNITE HERE

275 7th Avenue
New York
NY
10001
Type or Classification
(B)
Shared expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$863,805
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$863,805
Shared expenses 01/25/2024$60,506
Shared expenses 02/22/2024$28,005
Shared expenses 02/22/2024$53,781
Shared expenses 02/22/2024$53,781
Shared expenses 01/25/2024$60,871
Shared expenses 01/25/2024$60,871
Shared expenses 03/01/2024$62,764
Shared expenses 04/01/2024$86,207
Shared expenses 05/09/2024$61,978
Shared expenses 05/30/2024$61,978
Shared expenses 07/10/2024$61,978
Shared expenses 07/31/2024$61,978
Shared expenses 09/11/2024$61,978
Shared expenses 12/19/2024$87,129
Name and Address
(A)
Valverde Arbitration Services, Inc.

2600 Trent Trl
Fort Worth
TX
76118
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,195
Arbitration 02/01/2024$5,195
Name and Address
(A)
Westin Chicago River North

320 N Dearborn St
Chicago
IL
60654
Type or Classification
(B)
Meeting room for convention
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,143
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,143
Meeting room for convention 03/19/2024$42,888
Meeting room for convention 04/04/2024$7,255
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 514-644

Name and Address
(A)
UNITE HERE

275 7th Avenue
New York
NY
10001
Type or Classification
(B)
Shared expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,382
Total Non-Itemized Transactions with this Payee/Payer$49,319
Total of All Transactions with this Payee/Payer for This Schedule$61,701
Shared expenses 04/01/2024$6,158
Shared expenses 12/19/2024$6,224
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 514-644

Name and Address
(A)
Illinois Economic Policy Institute
2378

LaGrange
IL
60525
Type or Classification
(B)
Donation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation 04/18/2024$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 514-644

Name and Address
(A)
8X8 Inc.

Dept 848080
Los Angeles
CA
90084
Type or Classification
(B)
Telephone & Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,010
Total of All Transactions with this Payee/Payer for This Schedule$22,010
Name and Address
(A)
Amalgamated Bank

30 N LaSalle Street
Chicago
IL
60602
Type or Classification
(B)
Bank charges and fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,352
Total of All Transactions with this Payee/Payer for This Schedule$8,352
Name and Address
(A)
AT&T
5019

CA
IL
60197
Type or Classification
(B)
Telephone expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,442
Total Non-Itemized Transactions with this Payee/Payer$45,041
Total of All Transactions with this Payee/Payer for This Schedule$92,483
Telephone expenses 09/20/2024$5,287
Telephone expenses 11/21/2024$5,389
Telephone expenses 01/25/2024$5,575
Telephone expenses 03/28/2024$5,391
Telephone expenses 05/23/2024$5,443
Telephone expenses 06/28/2024$8,487
Telephone expenses 07/18/2024$5,762
Telephone expenses 08/22/2024$6,108
Name and Address
(A)
Cumberland Acquisition, LLC

655 Craig Road Suite 100
Creve Coeur
MO
63141
Type or Classification
(B)
Rent expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,128
Total Non-Itemized Transactions with this Payee/Payer$83
Total of All Transactions with this Payee/Payer for This Schedule$43,211
Rent02/01/2024$5,391
Rent07/01/2024$5,391
Rent08/01/2024$5,391
Rent09/05/2024$5,391
Rent10/01/2024$5,391
Rent11/01/2024$5,391
Rent12/02/2024$5,391
Security Deposit 01/02/2024$5,391
Name and Address
(A)
Dell Business Credit
5275

Carol Stream
IL
60197-5275
Type or Classification
(B)
Computer expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,405
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$27,405
Computer expenses 02/15/2024$20,405
Name and Address
(A)
Equity for All of Us

218 S Wabash Ave Ste 700
Chicago
IL
60604
Type or Classification
(B)
Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,484
Total of All Transactions with this Payee/Payer for This Schedule$8,484
Name and Address
(A)
Extra Space Storage

1840 N Clybourn Ave
Chicago
IL
60614
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,252
Total of All Transactions with this Payee/Payer for This Schedule$10,252
Name and Address
(A)
Google Inc.
8836654

Los
CA
90088-3654
Type or Classification
(B)
Web hosting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,349
Total of All Transactions with this Payee/Payer for This Schedule$7,349
Name and Address
(A)
Gordon Flesch Company

Bin 88236
Milwaukee
WI
53288-0236
Type or Classification
(B)
Equipment lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,303
Total of All Transactions with this Payee/Payer for This Schedule$22,303
Name and Address
(A)
Hustle, Inc.

Dept LA 24862
Pasadena
CA
91185-4862
Type or Classification
(B)
Communication platform
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,450
Hustle, Inc. 02/01/2024$10,450
Name and Address
(A)
InterPark, LLC

5883 Collection Center Dr
Chicago
IL
60606
Type or Classification
(B)
Parking rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,730
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$128,730
Parking rental 01/31/2024$9,300
Parking rental 03/28/2024$9,000
Parking rental 02/01/2024$9,000
Parking rental 04/01/2024$7,950
Parking rental 05/23/2024$9,000
Parking rental 08/15/2024$10,950
Parking rental 09/20/2024$9,000
Parking rental 10/10/2024$10,200
Parking rental 11/01/2024$11,100
Parking rental 11/14/2024$10,800
Parking rental 06/03/2024$9,600
Parking rental 07/10/2024$11,850
Parking rental 12/19/2024$10,980
Name and Address
(A)
James C. Kiley

950 N Michigan Ave
Chicago
IL
60611
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
Local Union 1014

1301 Texas Street
Gary
IN
46402
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
MacNell Accounting & Consulting, LLP

1153 South Lee Street
Des
IL
60016
Type or Classification
(B)
Accounting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,300
Accounting 07/25/2024$7,300
Accounting 03/28/2024$20,000
Name and Address
(A)
Meltwater News US Inc.

Dept LA 23721
Pas
CA
91185-3721
Type or Classification
(B)
Media monitoring
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,225
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,225
Media monitoring 08/15/2024$13,225
Name and Address
(A)
Microsoft

One Microsoft Way
Redmond
WA
98052
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,435
Total of All Transactions with this Payee/Payer for This Schedule$5,435
Name and Address
(A)
Mittera Group
850471

Minneapolis
MN
55485-0471
Type or Classification
(B)
Mailings
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,715
Total of All Transactions with this Payee/Payer for This Schedule$6,715
Name and Address
(A)
Quadient
123682
Dept 3682
Dallas
TX
75312
Type or Classification
(B)
Equipment lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,834
Total of All Transactions with this Payee/Payer for This Schedule$19,834
Name and Address
(A)
Quickbooks Payroll Service

2700 Coast Avenue
Moutain View
CA
94043
Type or Classification
(B)
Payroll service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,043
Total Non-Itemized Transactions with this Payee/Payer$5,375
Total of All Transactions with this Payee/Payer for This Schedule$10,418
Payroll Services 03/14/2024$5,043
Name and Address
(A)
R4 Services, Inc.

1301 W 35th Street
Chicago
IL
60609
Type or Classification
(B)
Document management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,329
Total of All Transactions with this Payee/Payer for This Schedule$7,329
Name and Address
(A)
Ricoh USA. Inc.
650016
734298 Dept 2007
Dallas
TX
75265-0016
Type or Classification
(B)
Equipment lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,358
Total of All Transactions with this Payee/Payer for This Schedule$16,358
Name and Address
(A)
SSP America

20408 Bashan Drive Suite 30
Ashburn
VA
20147
Type or Classification
(B)
QB Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,008
QB Refund 01/24/2024$15,008
Name and Address
(A)
Sunshine Enterprise, LLC

228 S. Wabash- Suite 410
Chicago
IL
60604
Type or Classification
(B)
Rent expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$481,276
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$481,276
Rent 01/01/2024$39,446
Rent02/01/2024$41,057
Rent 03/01/2024$41,148
Rent04/01/2024$41,690
Rent06/03/2024$39,948
Rent07/01/2024$39,645
Rent08/01/2024$39,412
Rent09/05/2024$40,794
Rent 10/01/2024$39,757
Rent 11/01/2024$39,423
Rent 12/02/2024$39,415
Rent 05/01/2024$39,541
Name and Address
(A)
Topel Forman

500 N Michigan Ave Ste 17
Chicago
IL
60611
Type or Classification
(B)
IT services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,081
Total Non-Itemized Transactions with this Payee/Payer$17,934
Total of All Transactions with this Payee/Payer for This Schedule$25,015
IT services 06/14/2024$7,081
Name and Address
(A)
Union Insurance Group

303 W Erie Street Ste 310
Chicago
IL
60654
Type or Classification
(B)
Insurance premiums
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,502
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,502
Liability Insurance 07/10/2024$22,502
Name and Address
(A)
UNITE HERE

275 7th Avenue
New York
NY
10001
Type or Classification
(B)
Shared expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,567
Total of All Transactions with this Payee/Payer for This Schedule$20,567
Name and Address
(A)
Warehouse Direct Office Products

2001 S Mount Prospect Rd
Chicago
IL
60617
Type or Classification
(B)
Office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,465
Total of All Transactions with this Payee/Payer for This Schedule$17,465
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 514-644

Name and Address
(A)
UNITE HERE

275 7th Avenue
New
NY
Type or Classification
(B)
Shared expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,601
Total Non-Itemized Transactions with this Payee/Payer$2,667
Total of All Transactions with this Payee/Payer for This Schedule$82,268
Shared expenses 01/25/2024$5,762
Shared expenses 01/25/2024$5,797
Shared expenses 01/25/2024$5,797
Shared expenses02/22/2024$5,122
Shared expenses 02/22/2024$5,122
Shared expenses 03/01/2024$5,978
Shared expenses04/01/2024$8,210
Shared expenses 05/09/2024$5,903
Shared expenses 05/30/2024$5,903
Shared expenses 05/30/2024$5,903
Shared expenses 07/31/2024$5,903
Shared expenses 09/11/2024$5,903
Shared expenses 12/19/2024$8,298
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 514-644

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,203,103
Dental Insurance Delta Dental $28,490
Health Insurance UNITE HERE Health $692,700
Vision Insurance Vision Service Plan $16,026
Pension Benefits UNITE HERE Retirement Fund $365,763
Pension Benefits UNITE HERE Int'l and Locals Pension Fund $75,844
Employee Prepaid Legal UNITE HERE Legal Plan Fund- Chicago $24,280
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 514-644


Question 10: UNITE HERE HEALTH 711 Commons Drive Aurora, IL 60504 EIN #23-7385560; UNITE HERE Legal Plan 2625 Butterfield Road, Suite 208E Oakbrook, IL 60523 EIN #36-3344005 Plan #501; UNITE HERE Chicago Hospitality Apprenticeship 2301 S. DuSable Lakeshore Dr. E1002 Chicago, IL 60616 EIN #82-2569287. The purpose of the above Funds are to provide benefits to qualified members and employees of UNITE HERE Local No.1.

Question 11(a):

Question 11(a): : UNITE HERE Local 1 Political Action Committee: The Committee files reports of contributions and expenditures as required by the Illinois State Board of Elections (Committee File No. 23230).

Question 12: The 2024 audit is in process and is being performed by external accounting firm, MacNell Accounting & Consulting, L.L.P.

Question 15: The Union purchases t-shirts, buttons, and other various items that promote the Union's name and image. The items purchased are given away to Union members who attend meetings, rallies, and other Union functions. The Union purchased approximately $6,559.

Schedule 13, Row1:

Schedule 13, Row1:Airline catering members work in various airports and pay full dues.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2:Airport members work in various airports and pay full dues.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3:Cafeteria members work for the Board of Education and various colleges and pay full dues.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:Casino members work in various casinos and pay full dues.

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row5:

Schedule 13, Row5:Convention center members work in various convention centers and pay full dues.

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row6:

Schedule 13, Row6:Food service members work in various airports, race tracks, ball parks and nursing homes and pay full dues.

Schedule 13, Row6:

Schedule 13, Row6:

Schedule 13, Row7:Schedule 13, Row7:Hotel members work in hotels and pay full dues.

Schedule 13, Row7:

Schedule 13, Row7:

Schedule 13, Row8:

Schedule 13, Row8:Restaurant members work in various restaurants and pay full dues.

Schedule 13, Row8:

Schedule 13, Row8:

Schedule 13, Row9:

Schedule 13, Row9:Sports arena members work for the Union and pay full dues.

Schedule 13, Row9:

Schedule 13, Row9:

Schedule 13, Row10:

Schedule 13, Row10:Tourist attractions members work in various tourist attractions and pay full dues.

Schedule 13, Row10:

Schedule 13, Row10:

Schedule 13, Row11:

Schedule 13, Row11:Unemployed members pay full dues.

Schedule 13, Row11:

Schedule 13, Row11:

Schedule 13, Row12:

Schedule 13, Row12:Union Club members work in various union clubs and pay full dues.

Schedule 13, Row12:

Schedule 13, Row12:

Schedule 13, Row13:

Schedule 13, Row13:Union Staff members work in Local offices and pay full dues.

Schedule 13, Row13:

Schedule 13, Row13:

General Information: An amended LM-2 is being filed to include reinvested amount of $2,500,405 on schedules 3 and 4.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)