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: 07-31-2019
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
From01/01/2016
Through12/31/2016
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
THOMAS
 Last Name
BALANOFF
P.O Box - Building and Room Number
FLOOR 17
Number and Street
111 EAST WACKER
City
CHICAGO
State
IL		 ZIP Code + 4
60601


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Thomas BalanoffPRESIDENT71. SIGNED:Laura GarzaTREASURER
Date:Mar 29, 2017Telephone Number:312-240-1600Date:Mar 29, 2017Telephone Number:312-240-1600
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?09/2017
20. How many members did the labor organization have at the end of the reporting period?47,699
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperEVENT2.50102.55
(b) Working Dues/FeesN/AperEVENT2.307.00
(c) Initiation FeesN/AperN/A10.00300.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work Permits35.00perMONTHN/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 $2,592,682$3,377,039
23. Accounts Receivable1$1,727,785$2,098,841
24. Loans Receivable2$2,417$6,917
25. U.S. Treasury Securities $997,562$200,044
26. Investments5$181,683$990,653
27. Fixed Assets6$2,350,319$2,456,169
28. Other Assets7$29,454$155,063
29. TOTAL ASSETS $7,881,902$9,284,726

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$506,431$1,207,077
31. Loans Payable9$0$0
32. Mortgages Payable $1,986,667$1,906,667
33. Other Liabilities10$1,952,928$150,309
34. TOTAL LIABILITIES $4,446,026$3,264,053
35. NET ASSETS$3,435,876$6,020,673
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 $26,546,416
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $437,069
39. Sale of Supplies $0
40. Interest $13,017
41. Dividends $0
42. Rents $1,141,109
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$41,067
46. On Behalf of Affiliates for Transmittal to Them $19,125
47. From Members for Disbursement on Their Behalf $452,599
48. Other Receipts14$1,426,262
49. TOTAL RECEIPTS $30,076,664
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$9,071,900
51. Political Activities and Lobbying16$923,486
52. Contributions, Gifts, and Grants17$150,686
53. General Overhead18$4,501,906
54. Union Administration19$423,232
55. Benefits20$3,483,368
56. Per Capita Tax $8,654,164
57. Strike Benefits $178,197
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$335,986
61. Loans Made2$45,900
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $19,125
64. On Behalf of Individual Members $436,250
65. Direct Taxes $1,068,107
  
66. Subtotal $29,292,307
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,891,615  
  67b. Less Total Disbursed$2,891,615  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $29,292,307
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$457,396$125,743$196,514$0
Totals from all other accounts receivable$1,641,445$15,413$254 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,098,841$141,156$196,768$0
SEIU ILLINOIS STATE COUNCIL$390,922$97,204$196,514
ALLIED - UNIVERSAL $18,087$9,702
SCRUB, INC.$25,953$7,386
SDI SECURITY INC.$22,434$11,451
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     
Total of all lines above$2,417$45,900$41,067$333$6,917
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ANGELA CALHOUN (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $33.33/PAY PERIOD
$200$200$0
Name: BREONA HUFF (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $166.66/PAY PERIOD
$1,000$1,000$0
Name: CHARLES JONES (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$2,000$2,000$0
Name: EDWARD WASHINGTON (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$667$667$0
Name: EDWARD WASHINGTON (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$2,000$2,000$0
Name: EDWARD WASHINGTON (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$2,000$2,000$0
Name: ERICA KIMBLE (O)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$2,000$2,000$0
Name: GAELAN BICKFORD GEWARTER (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$2,000$1,667$333$0
Name: GREGORY KING (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$2,000$2,000$0
Name: GREGORY KING (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$2,000$1,000$1,000
Name: HUGO NOVALES (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $166.66/PAY PERIOD
$1,000$1,000$0
Name: HUGO NOVALES (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$2,000$667$1,333
Name: JAMES P HONABERGER (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$2,000$1,333$667
Name: JESSICA DAVIS (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$2,000$2,000$0
Name: JONATHAN METTLE-NUNOO (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$2,000$1,333$667
Name: KEVIN OLIVER (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $300.00/PAY PERIOD
$800$800$0
Name: KEVIN OLIVER (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $133.33/PAY PERIOD
$1,500$1,500$0
Name: LATOYIA COMB (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $250.00/PAY PERIOD
$1,500$250$1,250
Name: LOREN HAWKINS (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$2,000$2,000$0
Name: MARIA PINA (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $250.00/PAY PERIOD
$250$250$0
Name: MARIA PINA (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $250.00/PAY PERIOD
$1,500$1,500$0
Name: MARITZA AVITIA (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $166.66/PAY PERIOD
$1,000$1,000$0
Name: MARITZA AVITIA (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $166.66/PAY PERIOD
$1,000$1,000$0
Name: MIA KING (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$2,000$2,000$0
Name: OMAR JIMENEZ (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $216.66/PAY PERIOD
$1,300$1,300$0
Name: OMAR JIMENEZ (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $66.66/PAY PERIOD
$400$400$0
Name: ROBERTO VELASQUEZ (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$2,000$2,000$0
Name: RONALD DUNCAN (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $200.00/PAY PERIOD
$200$200$0
Name: ROSALBA VILLA (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$2,000$2,000$0
Name: ROSALBA VILLA (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$2,000$2,000
Name: SAMARAH MURRAY (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$2,000$2,000$0
Name: WESLEY REED (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$2,000$2,000$0
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$411,127$411,127$410,000$410,000
U.S. GOV'T AND U.S. GOV'T AGENCY OBLIGATIONS$411,127$411,127$410,000$410,000
Less Reinvestments$410,000
(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$747,930$747,930$747,930
U.S. GOV'T AND U.S. GOV'T AGENCY OBLIGATIONS$419,006$419,006$419,006
GS FTS GOVERNMENT FUND$148$148$148
AMERICAN FUNDS MUTUAL FUND$1,796$1,796$1,796
BUILDING IMPROVEMENTS$17,300$17,300$17,300
OFFICE FURNITURE AND EQUIPMENT$292,762$292,762$292,762
OTHER FIXED ASSETS$16,918$16,918$16,918
 Less Reinvestments$411,944
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$335,986
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$833,601
B. Total Book Value$838,702
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • FHLB 0.7%, DUE 2/24/17
$75,008
  • FHLB 1.0%, DUE 6/9/17
$100,135
  • FHLB 1.25%, DUE 12/28/18
$50,010
  • FFCB 1.95%, DUE 7/19/22
$98,938
  • FFCB 1.125%, DUE 3/12/18
$50,048
  • FHLMC 1.5%, DUE 10/3/19
$49,949
  • FHLMC 1.1%, DUE 12/28/17
$49,975
  • FHLMC CALLABLE 1.27%, DUE 3/29/17
$99,585
  • FNMA 1.65%, DUE 2/28/19
$50,349
  • FNMA 1.06%, DUE 5/29/18
$44,885
Other Investments 
D. Total Cost$151,951
E. Total Book Value$151,951
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.  
  • 163 SHARES - ABOC COMMON STOCK
$24,861
  • GS FTS GOVERNMENT FUND
$127,090
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $990,653
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$3,000
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$711,857$553,667$553,667
Building  2 :      940 W. ADAMS - BUILDING IMPROVEMENTS$2,087,635$1,475,651$611,984$611,984
Building  3 :      2725 CLIFTON AVE - ST. LOUIS, MO$274,535$142,984$131,551$131,551
Building  4 :      2725 CLIFTON AVE - BUILDING IMPROVEMENTS$202,229$133,566$68,663$68,663
Building  5 :      4256 PASEO AVE - KANSAS CITY, MO$98,871$98,871$0$0
Building  6 :      4256 PASEO AVE - BUILDING IMPROVEMENTS$36,035$30,631$5,404$5,404
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$877,290$338,633$538,657$538,657
E. Other Fixed Assets$225,438$95,400$130,038$130,038
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,483,762$3,027,593$2,456,169$2,429,169
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)) $155,063
SECURITY DEPOSITS$27,066
ACCRUED INTEREST$2,997
REFUND DUE FOR TV AD PURCHASE$125,000
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$1,207,077$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,207,077$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)
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)) $150,309
SECURITY DEPOSITS$81,833
MEMBER COPE EXCHANGE$16,702
PAYROLL WITHHOLDINGS$16,843
CONTRIBUTIONS DUE TO SINGLE EMPLOYER PENSION PLANS$34,931
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 		BALANOFF ,  THOMAS  
PRESIDENT
C		$216,405$1,800$13,015$0$231,220
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		GARZA ,  LAURA  
SECRETARY-TREASURER
C		$140,000$7,140$5,334$0$152,474
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 		SAFFOLD ,  LONNELL   J
RECORDING SECRETARY
C		$83,250$8,400$6,618$0$98,268
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  
VICE PRESIDENT
C		$1,320$0$250$0$1,570
I
Schedule 15
Representational Activities 		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
VICE PRESIDENT
C		$80,349$8,400$3,803$0$92,552
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		KOZINSKI ,  DARIUSZ  
VICE PRESIDENT
C		$88,000$8,400$2,633$0$99,033
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 		ELIAS ,  EFRAIN  
VICE PRESIDENT
C		$85,000$8,400$6,518$0$99,918
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 		KASTRUP ,  RITA   G
VICE PRESIDENT
C		$139,500$7,140$5,208$0$151,848
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		KIMBLE ,  ERICA   M
VICE PRESIDENT
P		$63,754$5,697$1,250$0$70,701
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		BERNAL-LEON ,  JOSE  
VICE PRESIDENT
C		$1,674$0$250$0$1,924
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUNZ ,  KENNETH  
VICE PRESIDENT
C		$93,636$8,400$5,271$0$107,307
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 		CROSS ,  NANCY   E
VICE PRESIDENT
C		$123,247$8,400$3,521$0$135,168
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		LIPINSKI ,  STANISLAW  
VICE PRESIDENT
C		$1,608$0$250$0$1,858
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 		HEALY ,  TIMOTHY   P
VICE PRESIDENT
C		$139,294$8,400$3,418$0$151,112
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 		PESHA ,  VINCENT   P
VICE PRESIDENT
C		$102,441$8,400$17,165$0$128,006
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		THORNTON ,  ARLENDO  
BOARD
C		$986$0$250$0$1,236
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 		CAMPBELL ,  AUTHOR   J
BOARD
C		$1,128$0$476$0$1,604
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANTUNEZ ,  CESAR   G
BOARD
C		$1,204$0$320$0$1,524
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUZMAN ,  CRUZ   A
BOARD
C		$202$0$250$0$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 		SALES ,  DANIEL   L
BOARD
C		$1,210$0$320$0$1,530
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLLIS ,  DAVID  
BOARD
C		$1,323$0$320$0$1,643
I
Schedule 15
Representational Activities 		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 ,  DINA   M
BOARD
C		$942$0$2,234$0$3,176
I
Schedule 15
Representational Activities 		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  
BOARD
C		$1,746$0$250$0$1,996
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURNS ,  GREGORY   J
BOARD
C		$100$0$0$0$100
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FIGUEROA ,  HECTOR  
BOARD
C		$802$0$250$0$1,052
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZUBEK ,  JANINA  
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 		STUDNICKA JR ,  JOHN   A
BOARD
C		$250$0$250$0$500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CLIFF ,  KENNETH   F
BOARD
C		$250$0$175$0$425
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FEDOROWICZ ,  KRZYSTOF  
BOARD
C		$3,822$448$320$0$4,590
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  LAMONT  
BOARD
C		$34,511$0$2,291$0$36,802
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GILES ,  LEWIS  
BOARD
C		$1,732$0$305$0$2,037
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBERTS ,  LOLITA  
BOARD
C		$425$0$250$0$675
I
Schedule 15
Representational Activities 		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
BOARD
C		$2,988$364$2,109$0$5,461
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAYNE ,  MARK   L
BOARD
C		$2,054$0$250$0$2,304
I
Schedule 15
Representational Activities 		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
BOARD
C		$4,058$295$915$0$5,268
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUBIN ,  MICHAEL   R
BOARD
C		$150$0$250$0$400
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		IRVINE ,  MICHAEL   W
BOARD
C		$200$0$0$0$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 		EVANS ,  MICKEY  
BOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAMZIC ,  NIHAD  
BOARD
C		$652$0$0$0$652
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE OWENS ,  PAMELA  
BOARD
N		$29,379$6,328$612$0$36,319
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HENRIQUEZ ,  PAULA  
BOARD
C		$1,067$0$250$0$1,317
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 		YOUNG ,  RITA   P
BOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		INGRAM ,  RUBY  
BOARD
C		$718$0$417$0$1,135
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLINGTON ,  SANDRA ANN  
BOARD
C		$3,285$0$967$0$4,252
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HINSON ,  SANDY  
BOARD
C		$892$0$191$0$1,083
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BONDS ,  SHARON  
BOARD
C		$602$0$70$0$672
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JORDAN ,  SHERRI   K
BOARD
C		$1,075$0$250$0$1,325
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CLAUDO ,  SYLVIA  
BOARD
C		$1,070$0$250$0$1,320
I
Schedule 15
Representational Activities 		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  
BOARD
C		$1,338$0$250$0$1,588
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  VALERIE  
BOARD
C		$1,302$0$250$0$1,552
I
Schedule 15
Representational Activities 		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  
BOARD
C		$1,207$0$250$0$1,457
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$1,462,148$96,412$90,046$0$1,648,606
Less Deductions    $471,172
Net Disbursements    $1,177,434
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 		MORRISON ,  GERALD   C
POLITICAL STRATEGIST
NONE		$144,110$6,300$3,137$0$153,547
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		NICHOLSON ,  MATTHEW   D
DIRECTOR
NONE		$105,600$8,400$15,717$0$129,717
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		SNYDER ,  GERALYN   M
DIRECTOR OF FINANCE
NONE		$122,650$350$246$0$123,246
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 		COTRUPE ,  MICHELE   N
ASSOCIATE COUNSEL
NONE		$99,892$7,680$393$0$107,965
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BENTON ,  KATHLEEN  
EXECUTIVE ASSISTANT
NONE		$92,239$7,680$2,134$0$102,053
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 		SCHARBACH ,  LUCINDA  
DIRECTOR
NONE		$85,000$8,400$2,508$0$95,908
I
Schedule 15
Representational Activities 		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  
DIRECTOR
NONE		$85,000$8,400$2,483$0$95,883
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRENCH ,  TYLER   J
DIRECTOR
NONE		$81,600$8,400$1,370$0$91,370
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOWEN ,  EDWARD   C
DIRECTOR
NONE		$77,820$8,400$5,147$0$91,367
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 		BALLENGER ,  MONA   L
CONTRACT COORDINATOR
NONE		$80,349$8,400$2,073$0$90,822
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 		PAWLASZEK ,  ROBERT   J
DIRECTOR
NONE		$78,030$8,400$3,587$0$90,017
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 		COMB ,  LATOYIA   R
DIRECTOR
NONE		$74,000$8,400$4,877$0$87,277
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 		GEANEKOPLOS ,  THEODORA  
COORDINATOR
NONE		$68,500$8,400$9,142$0$86,042
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOMERSCALES ,  DAVID   E
COORDINATOR
NONE		$74,000$8,400$2,578$0$84,978
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MANUEL ,  STACIE   L
ORGANIZING COORDINATOR
NONE		$74,909$8,400$1,550$0$84,859
I
Schedule 15
Representational Activities 		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  
COORDINATOR
NONE		$74,000$8,400$2,075$0$84,475
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANDOVAL-LINARES ,  OSCAR  
LEAD ORGANIZER
NONE		$71,570$8,680$2,921$0$83,171
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 		DISLA ,  JENNIFER   E
COORDINATOR
NONE		$71,400$8,400$2,999$0$82,799
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 		ROZWADOWSKI ,  KRYSTYNA  
COORDINATOR
NONE		$74,000$1,000$4,701$0$79,701
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CORRAL ,  MARITZA  
GRIEVANCE REPRESENTATIVE
NONE		$67,196$8,680$3,155$0$79,031
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GERBOC ,  MAXIMILIAN   G
ASSISTANT DIRECTOR
NONE		$68,864$8,622$1,490$0$78,976
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  CHRISTOPHER   G
LEAD ORGANIZER
NONE		$67,196$7,680$3,773$0$78,649
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 		PEREZ ,  CARLOS   A
LEAD ORGANIZER
NONE		$67,197$8,680$2,593$0$78,470
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 		SCHORTMAN ,  HAYDEN   N
RESEARCH COORDINATOR
NONE		$69,199$8,160$1,058$0$78,417
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 ,  NETZAHUACOYO  
ORGANIZER
NONE		$67,656$8,680$2,028$0$78,364
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 		BATTAGLIA ,  LAILA   A
GRIEVANCE REPRESENTATIVE
NONE		$67,197$8,680$2,309$0$78,186
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 		BAILEY ,  JANEL   C
ORGANIZING COORDINATOR
NONE		$66,449$7,871$3,679$0$77,999
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOWNES ,  TERRY   L
GRIEVANCE REPRESENTATIVE
NONE		$67,197$7,680$2,314$0$77,191
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		VILLALOBOS ,  CAROLINA  
ORGANIZER
NONE		$64,197$8,680$3,624$0$76,501
I
Schedule 15
Representational Activities 		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  
ORGANIZER
NONE		$64,197$8,680$3,619$0$76,496
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  CHARLES   R
ORGANIZER
NONE		$64,197$7,680$4,534$0$76,411
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SELIMBEGOVIC ,  MAHIRA  
ORGANIZER
NONE		$64,197$8,680$3,525$0$76,402
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 		MACKAY ,  LIDIA  
ORGANIZER
NONE		$64,197$8,680$3,344$0$76,221
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARBAJAL ,  SALVADOR  
ORGANIZER
NONE		$64,197$8,680$3,265$0$76,142
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		$64,197$8,680$3,181$0$76,058
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 		HOLDERBAUM ,  ANTONIA  
ORGANIZER
NONE		$64,597$8,680$2,554$0$75,831
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  GREGORY  
LEAD ORGANIZER
NONE		$64,947$7,680$3,053$0$75,680
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 		ROBLEDO ,  JANNET  
ORGANIZER
NONE		$64,197$8,680$2,724$0$75,601
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 		MURPHY ,  MICHAEL  
ORGANIZER
NONE		$64,197$7,680$3,605$0$75,482
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 		TEAMAN ,  MATTHEW   L
LEAD STRATEGIC RESEARCHER
NONE		$67,196$7,680$368$0$75,244
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GIL ,  WOJTEK  
ORGANIZER
NONE		$62,396$9,880$2,876$0$75,152
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 		VELASQUEZ JR ,  ROBERTO  
ORGANIZER
NONE		$64,197$8,680$2,199$0$75,076
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 		PINA ,  MARIA   A
GRIEVANCE REPRESENTATIVE
NONE		$64,197$8,680$2,074$0$74,951
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 		POLICY ,  KATHLEEN  
COMMUNICATIONS SPECIALIST
NONE		$64,197$7,680$2,860$0$74,737
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		ACEVEDO ,  CLARISSA  
GRIEVANCE REPRESENTATIVE
NONE		$64,197$8,680$1,474$0$74,351
I
Schedule 15
Representational Activities 		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 ,  CRAIG  
ORGANIZER
NONE		$64,197$8,880$1,227$0$74,304
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  CLARK   W
ORGANIZER
NONE		$64,197$7,680$2,407$0$74,284
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 		VILLA ,  CAMILO  
ORGANIZER
NONE		$63,657$9,880$636$0$74,173
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 		SAMMOUR ,  DANA  
ORGANIZER
NONE		$64,197$7,680$1,654$0$73,531
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 		OLIVER ,  KEVIN  
ORGANIZER
NONE		$64,197$7,680$868$0$72,745
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 		KING ,  MIA   M
ORGANIZER
NONE		$64,197$7,680$754$0$72,631
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 		COX ,  DANIEL   C
STRATEGIC RESEARCHER
NONE		$62,278$7,680$1,866$0$71,824
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WASHINGTON ,  EDWARD  
LEAD ORGANIZER
NONE		$58,905$8,880$3,763$0$71,548
I
Schedule 15
Representational Activities 		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 ,  MONICA   A
ORGANIZER
NONE		$59,459$8,680$3,004$0$71,143
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 		STARCZUK ,  MONIKA  
ORGANIZER
NONE		$54,679$9,880$5,296$0$69,855
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUMPHREYS ,  JAMES   P
LEAD ORGANIZER
NONE		$59,140$8,880$917$0$68,937
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TEITELMAN ,  AMY   K
ORGANIZING COORDINATOR
NONE		$60,003$7,162$1,139$0$68,304
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		EDWARDS ,  TORREAN   R
LOST TIME
NONE		$55,499$8,413$3,285$0$67,197
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POLLARD ,  LUCRETIA   C
STRATEGIC RESEARCHER
NONE		$56,555$7,680$1,300$0$65,535
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LA PAPA SR. ,  MICHAEL   J
ORGANIZER
NONE		$49,916$7,680$7,882$0$65,478
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALLIS ,  DEXTER   J
DATA SYSTEMS MANAGER
NONE		$57,066$6,478$799$0$64,343
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		HADANIAK ,  BARBARA  
OFFICE
NONE		$62,208$1,000$205$0$63,413
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 		BUKOWSKI ,  MARY  
OFFICE
NONE		$62,103$1,000$90$0$63,193
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RAU CLAUSON ,  JANELLE   M
DEPUTY CHIEF OF STAFF
NONE		$56,455$4,491$1,189$0$62,135
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		AGUILA ,  LUPITA  
ORGANIZER
NONE		$49,581$9,880$2,443$0$61,904
I
Schedule 15
Representational Activities 		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  
ORGANIZER
NONE		$50,058$9,130$2,320$0$61,508
I
Schedule 15
Representational Activities 		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
ORGANIZER
NONE		$48,552$8,880$3,402$0$60,834
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPAHIJA ,  SENAD  
ORGANIZER
NONE		$49,596$7,957$2,612$0$60,165
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 		METTLE NUNOO ,  JONATHAN  
ORGANIZER
NONE		$44,433$9,205$6,011$0$59,649
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VENTURA ,  GLENDA  
ORGANIZER
NONE		$47,461$9,880$1,192$0$58,533
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PIETRICK ,  KEVIN   M
ORGANIZER
NONE		$45,687$9,880$2,810$0$58,377
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WINIARSKA ,  MAGDALENA  
GRIEVANCE REPRESENTATIVE
NONE		$47,324$8,680$2,241$0$58,245
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 		JIMENEZ ,  OMAR   J
GRIEVANCE REPRESENTATIVE
NONE		$45,950$7,400$4,861$0$58,211
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 		RICE ,  DEBORAH  
ADMINISTRATIVE ASSISTANT
NONE		$57,608$0$338$0$57,946
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 		CURTIS ,  LADARIUS   R
LOST TIME
NONE		$47,188$7,680$2,118$0$56,986
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARAGON ,  JOSE   M
ORGANIZER
NONE		$46,097$8,680$271$0$55,048
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALLMOND ,  LEESA   B
COMMUNICATIONS SPECIALIST
NONE		$44,323$7,680$2,585$0$54,588
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 		JONES ,  DONNA  
ORGANIZER
NONE		$43,778$8,880$1,347$0$54,005
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  JESSICA   L
ORGANIZER
NONE		$42,277$8,880$2,785$0$53,942
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 		KIBBEY ,  JESSE   C
PUBLIC POLICY RESEARCHER
NONE		$46,533$6,390$351$0$53,274
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 		DESIDERI ,  NICHOLAS  
COMMUNICATIONS SPECIALIST
NONE		$44,460$8,680$64$0$53,204
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 		NAPPIER ,  PAUL   J
ORGANIZER
NONE		$45,005$7,680$120$0$52,805
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 		KAMEL ,  ALAA   Y
STRATEGIC RESEARCHER
NONE		$43,014$8,549$1,192$0$52,755
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STIEN DELLA CROC ,  CELINA  
ORGANIZER
NONE		$42,277$8,680$1,607$0$52,564
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GONZALEZ ,  LORENA  
OFFICE
NONE		$51,494$1,000$2$0$52,496
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 		WATSON ,  TARIK  
ORGANIZER
NONE		$41,867$8,880$1,728$0$52,475
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZARRIS ,  JOHN   A
ORGANIZER
NONE		$45,938$5,489$306$0$51,733
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 		GREEN ,  KELLEY   B
ADMINISTRATIVE ASSISTANT
NONE		$51,200$0$454$0$51,654
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		STANEK ,  JOLANTA  
OFFICE
NONE		$51,423$0$0$0$51,423
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 		WALKER ,  JACOB   S
ORGANIZER
NONE		$42,550$8,530$201$0$51,281
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLA ,  ROSALBA  
ADMINISTRATIVE ASSISTANT
NONE		$49,519$1,030$403$0$50,952
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 		STITT ,  LAWRENCE  
ORGANIZER
NONE		$41,458$8,880$353$0$50,691
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REED ,  WESLEY  
ORGANIZER
NONE		$42,276$7,680$205$0$50,161
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COYNE ,  COURTNEY  
OFFICE
NONE		$40,105$7,680$631$0$48,416
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 		AVITIA ,  MARITZA  
ADMINISTRATIVE ASSISTANT
NONE		$46,673$1,000$330$0$48,003
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 		NAVAR ,  DAISY  
POLITICAL ORGANIZER
NONE		$38,746$5,609$2,645$0$47,000
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		87 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEOR ,  SERGIO   A
OFFICE
NONE		$45,051$1,000$118$0$46,169
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 		CHAVEZ ,  LUZ   E
REPRESENTATIVE
NONE		$45,109$1,000$0$0$46,109
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTRO ,  MARIA   D
REPRESENTATIVE
NONE		$45,109$1,000$0$0$46,109
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NDIAYE ,  ABOUBACAR   S
ORGANIZER
NONE		$39,338$6,302$71$0$45,711
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEDINA ,  LUZ   E
OFFICE
NONE		$44,144$1,000$0$0$45,144
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
OFFICE
NONE		$43,850$996$0$0$44,846
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 		WILLSON ,  JENNIFER   A
OFFICE
NONE		$44,129$0$0$0$44,129
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 		ESTRADA ,  ROSA   A
REPRESENTATIVE
NONE		$43,089$1,000$5$0$44,094
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 		YOUNG ,  LISA   M
OFFICE
NONE		$44,018$0$0$0$44,018
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 		ERDMANN ,  KATARZYNA   D
GRIEVANCE REPRESENTATIVE
NONE		$36,870$4,529$2,101$0$43,500
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 		CRUTCHFIELD WILL ,  TINA   L
ADMINISTRATIVE ASSISTANT
NONE		$43,090$0$175$0$43,265
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MULLEN ,  BRANDICE   S
ORGANIZER
NONE		$34,584$7,242$427$0$42,253
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MURRAY JR ,  STEPHEN   A
LEAD ORGANIZER
NONE		$33,328$4,062$3,722$0$41,112
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUFF ,  BREONA   S
OFFICE
NONE		$39,562$1,000$96$0$40,658
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KOWALSKI ,  AGNIESZKA  
REPRESENTATIVE
NONE		$38,121$1,000$0$0$39,121
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  CESAR  
OFFICE
NONE		$36,929$1,000$344$0$38,273
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 		JOHNSON ,  MATTHEW   R
OFFICE
NONE		$36,759$0$1,285$0$38,044
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 		HONABERGER ,  WARREN JAMES  
COORDINATOR
NONE		$32,083$3,850$394$0$36,327
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUDSON ,  FELECIA   N
ORGANIZER
NONE		$29,033$6,131$753$0$35,917
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DELEON ,  ORLANDO  
ORGANIZER
NONE		$28,779$5,787$1,247$0$35,813
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACOBS ,  VASSILIS   D
COORDINATOR
NONE		$27,277$3,182$5,254$0$35,713
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		THOMPSON ,  TIFFANY   M
GRIEVANCE REPRESENTATIVE
NONE		$29,076$1,280$1,521$0$31,877
I
Schedule 15
Representational Activities 		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 ,  CHARLES   E
COORDINATOR
NONE		$27,618$3,084$641$0$31,343
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 		UZOHO ,  JESSICA   C
ORGANIZER
NONE		$23,422$5,214$1,182$0$29,818
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MASSION ,  JAYME   M
ORGANIZER
NONE		$23,422$5,214$100$0$28,736
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 		WALKER ,  LINDSEY   R
DIRECTOR
NONE		$25,236$2,865$271$0$28,372
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HAWKINS ,  LOREN   C
ORGANIZER
NONE		$19,436$4,743$2,945$0$27,124
I
Schedule 15
Representational Activities 		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 ,  DARRYL   E
GRIEVANCE REPRESENTATIVE
NONE		$21,584$3,840$121$0$25,545
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MURRAY ,  SAMARAH  
OFFICE
NONE		$21,884$0$0$0$21,884
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 		MESSLER ,  GERALD  
ORGANIZER
NONE		$18,663$2,216$93$0$20,972
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 		BICKFORD GEWARTE ,  GAELAN   A
ORGANIZER
NONE		$16,572$3,700$428$0$20,700
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANNES ,  IZABELA   K
GRIEVANCE REPRESENTATIVE
NONE		$17,175$2,960$86$0$20,221
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 		BALL ,  DOUGLAS   B
ORGANIZER
NONE		$17,896$2,014$157$0$20,067
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 		ATTAR ,  ASHLEY  
ORGANIZER
NONE		$16,194$3,603$105$0$19,902
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICHARDSON ,  DAMONE  
HUMAN RESOURCES DIRECTOR
NONE		$17,140$797$159$0$18,096
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 		JONES ,  JAMES   A
ORGANIZER
NONE		$13,751$3,062$100$0$16,913
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 		ALDRIDGE ,  RASHEEN   L
ORGANIZER
NONE		$13,926$2,863$0$0$16,789
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 		USHERY ,  JAMES   C
LOST TIME
NONE		$13,167$3,108$315$0$16,590
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  ROBERT  
LOST TIME
NONE		$16,588$0$0$0$16,588
I
Schedule 15
Representational Activities 		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 TIME
NONE		$16,037$0$0$0$16,037
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CALHOUN ,  ANGELA  
ADMINISTRATIVE ASSISTANT
NONE		$15,569$0$21$0$15,590
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUNCAN ,  RONALD   J
GRIEVANCE REPRESENTATIVE
NONE		$12,789$1,945$72$0$14,806
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 		SANTANGELO ,  STEPHEN   J
ORGANIZER
NONE		$11,787$2,270$306$0$14,363
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 		WILKS ,  VALERIE   C
LOST TIME
NONE		$11,517$2,688$0$0$14,205
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POPLAWSKI ,  KATHERINE   M
ORGANIZER
NONE		$11,132$2,755$0$0$13,887
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLANCHARD ,  MARKITA  
LOST TIME
NONE		$12,282$865$315$0$13,462
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARVER ,  WILLIAM   C
LOST TIME
NONE		$12,045$0$20$0$12,065
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JAUREZ ,  MARIA  
LOST TIME
NONE		$11,456$0$0$0$11,456
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LICHOSYT SOJKA ,  MAGDALENA  
REPRESENTATIVE
NONE		$10,623$299$0$0$10,922
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOGGS ,  KELLIE  
LOST TIME
NONE		$7,800$2,240$0$0$10,040
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$306,669$25,135$18,330$0$350,134
I Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
Total Employee Disbursements$7,552,584$854,057$270,405$0$8,677,046
Less Deductions    $2,420,443
Net Disbursements    $6,256,603
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) 47,699 
Agency Fee Payers*176
Total Members/Fee Payers47,875 
*Agency Fee Payers are not considered members of the labor organization.
CHICAGO COMMERCIAL DIVISION9,748Yes
CHICAGO FIREMEN & OILERS DIVISION950Yes
CHICAGO INSTITUTIONAL DIVISION2,844Yes
CHICAGO RESIDENTIAL DIVISION5,237Yes
CHICAGO SECURITY DIVISION7,531Yes
CHICAGO SPORTS & ENTERTAINMENT DIVISION5,325Yes
AKRON DIVISION511Yes
CINCINNATI DIVISION693Yes
MILWAUKEE DIVISION731Yes
CLEVELAND DIVISION1,520Yes
COLUMBUS DIVISION830Yes
ST. LOUIS DIVISION4,668Yes
RETIREES97Yes
KANSAS CITY DIVISION2,244Yes
DETROIT DIVISION2,096Yes
INDIANAPOLIS DIVISION171Yes
TOLEDO DIVISION537Yes
CHICAGO ALLIED DIVISION1,966Yes
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$1,223,424
2. Named Payer Non-itemized Receipts$33,500
3. All Other Receipts$169,338
4. Total Receipts$1,426,262
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$85,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$683
5. All Other Disbursements$65,003
6. Total Disbursements$150,686
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$148,130
2. Named Payee Non-itemized Disbursements$472,571
3. To Officers$1,411,547
4. To Employees$6,830,844
5. All Other Disbursements$208,808
6. Total Disbursements$9,071,900
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,035,682
2. Named Payee Non-itemized Disbursements$1,041,004
3. To Officers$40,041
4. To Employees$1,190,295
5. All Other Disbursements$194,884
6. Total Disbursements$4,501,906
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$278,443
2. Named Payee Non-itemized Disbursements$7,500
3. To Officers$137,726
4. To Employees$490,433
5. All Other Disbursements$9,384
6. Total Disbursements$923,486
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$87,604
2. Named Payee Non-itemized Disbursements$27,219
3. To Officers$59,293
4. To Employees$164,794
5. All Other Disbursements$84,322
6. Total Disbursements$423,232
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 023-715

Name and Address
(A)
111 E. WACKER LLC ACCOUNT

111 E. WACKER DR
CHICAGO
IL
60601
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,731
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$220,731
OFFICE RELOCATION CONSTRUCTION REFUND09/16/2016$220,731
Name and Address
(A)
ADP, INC.
78415

PHOENIX
AZ
85062-8415
Type or Classification
(B)
PAYROLL PROCESSING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,468
Total Non-Itemized Transactions with this Payee/Payer$40
Total of All Transactions with this Payee/Payer for This Schedule$6,508
REFUND OF OVERPAYMENT03/02/2016$6,468
Name and Address
(A)
AMTRUST NORTH AMERICA

800 SUPERIOR AVE E FL 21
CLEVELAND
OH
44114
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,671
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,671
REFUND OF OVERPAYMENT10/07/2016$5,671
Name and Address
(A)
BERKADIA

118 WELSH RD
HORSHAM
PA
19044
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,387
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,387
REFUND OF ESCROW BALANCE01/20/2016$25,387
Name and Address
(A)
CHICAGO OFFICE TECHNOLOGY GROUP

3 TERRITORIAL CT
BOLINGBROOK
IL
60440
Type or Classification
(B)
OFFICE EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,528
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,528
EQUIPMENT LEASE BUYOUT10/07/2016$13,528
Name and Address
(A)
COMMUNITY MATTERS LLC

2376 BEECHWOOD DR
WESTLAKE
OH
44145
Type or Classification
(B)
ADVERTISING AND PROMOTIONAL CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,253
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,253
REFUND OF OVERPAYMENT09/06/2016$9,253
Name and Address
(A)
L.J. SHERIDAN & CO.

940 W. ADAMS ST, STE 400
CHICAGO
IL
60607
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
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
TENANT SECURITY DEPOSIT06/30/2016$20,000
Name and Address
(A)
SEIU FIREMAN & OILERS PENSION PLAN

111 E. WACKER STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
AFFILIATED PENSION PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,980
REIMBURSEMENT OF PBGC PAYMENT06/08/2016$5,980
Name and Address
(A)
SEIU ILLINOIS STATE COUNCIL

111 E. WACKER STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
AFFILIATED STATE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$381,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$381,996
REIMBURSEMENT FOR SALARY AND BENEFITS08/16/2016$381,996
Name and Address
(A)
SEIU LOCAL NO. 1 POLITICAL EDUCATION FUND

111 E. WACKER STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
LOCAL POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,642
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,642
REIMBURSEMENT FOR IN-KIND SALARY AND BENEFITS04/14/2016$7,642
Name and Address
(A)
SEIU MISSOURI/KANSAS STATE COUNCIL

5585 PERSHING AVE. STE 120
ST. LOUIS
MO
63112
Type or Classification
(B)
AFFILIATED STATE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,540
REIMBURSEMENT FOR SALARY AND BENEFITS01/15/2016$40,000
REIMBURSEMENT FOR SALARY AND BENEFITS03/04/2016$29,516
REIMBURSEMENT FOR SALARY AND BENEFITS04/14/2016$7,006
REIMBURSEMENT FOR SALARY AND BENEFITS04/14/2016$7,006
REIMBURSEMENT FOR SALARY AND BENEFITS05/10/2016$7,006
REIMBURSEMENT FOR SALARY AND BENEFITS06/08/2016$7,006
Name and Address
(A)
SEIU TEXAS

4299 SAN FELIPE ST STE 200
HOUSTON
TX
77027
Type or Classification
(B)
AFFILIATED UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,138
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,138
REIMBURSEMENT FOR COPIER LEASE11/18/2016$12,138
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVENUE
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$417,090
Total Non-Itemized Transactions with this Payee/Payer$33,460
Total of All Transactions with this Payee/Payer for This Schedule$450,550
INTERNATIONAL ORGANIZING SUBSIDY02/05/2016$33,333
INTERNATIONAL ORGANIZING SUBSIDY02/05/2016$33,333
INTERNATIONAL ORGANIZING SUBSIDY03/04/2016$33,333
REIMBURSEMENT FOR TRAVEL EXPENSES04/08/2016$17,094
INTERNATIONAL ORGANIZING SUBSIDY04/08/2016$33,333
INTERNATIONAL ORGANIZING SUBSIDY05/06/2016$33,333
INTERNATIONAL ORGANIZING SUBSIDY05/06/2016$33,333
INTERNATIONAL ORGANIZING SUBSIDY06/03/2016$33,333
INTERNATIONAL ORGANIZING SUBSIDY07/08/2016$33,333
INTERNATIONAL ORGANIZING SUBSIDY08/04/2016$33,333
INTERNATIONAL ORGANIZING SUBSIDY09/02/2016$33,333
INTERNATIONAL ORGANIZING SUBSIDY10/07/2016$33,333
INTERNATIONAL ORGANIZING SUBSIDY11/04/2016$33,333
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 023-715

Name and Address
(A)
ABC TRANSPORTATION SERVICE

1400 RENAISSANCE DR #204
PARK RIDGE
IL
60068
Type or Classification
(B)
BUS CHARTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,326
Total Non-Itemized Transactions with this Payee/Payer$7,368
Total of All Transactions with this Payee/Payer for This Schedule$19,694
TRANSPORTATION FOR MEMBER RALLY10/04/2016$6,995
TRANSPORTATION FOR MEMBER RALLY11/04/2016$5,331
Name and Address
(A)
AMERICAN AIRLINES

4580 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$12,452
Total of All Transactions with this Payee/Payer for This Schedule$12,452
Name and Address
(A)
BEST WESTERN

6201 N 24TH PARKWAY
PHOENIX
AZ
85016
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,237
Total of All Transactions with this Payee/Payer for This Schedule$6,237
Name and Address
(A)
BLOOMBERG BNA

3 BETHESDA METRO CENTER#250
BETHESDA
MD
20814
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,434
Total of All Transactions with this Payee/Payer for This Schedule$5,434
Name and Address
(A)
BUDGET RENT-A-CAR

14297 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
CAR RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,691
Total Non-Itemized Transactions with this Payee/Payer$19,947
Total of All Transactions with this Payee/Payer for This Schedule$26,638
CAR RENTALS FOR OUT OF TOWN MEETINGS01/13/2016$6,691
Name and Address
(A)
CANDLEWOOD SUITES

3 RAVINIA DRIVE STE 100
ATLANTA
GA
30346
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,550
Total of All Transactions with this Payee/Payer for This Schedule$7,550
Name and Address
(A)
COMFORT INN

10750 COLUMBIA PIKE
SILVER SPRING
MD
20901
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$8,990
Total of All Transactions with this Payee/Payer for This Schedule$8,990
Name and Address
(A)
CROWNE PLAZA HOTELS & RESORTS

733 W. MADISON
CHICAGO
IL
60661
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$19,717
Total of All Transactions with this Payee/Payer for This Schedule$19,717
Name and Address
(A)
DON WIENER
44342

MADISON
WI
53744
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,450
Total Non-Itemized Transactions with this Payee/Payer$9,750
Total of All Transactions with this Payee/Payer for This Schedule$15,200
CONSULTING FEE10/12/2016$5,450
Name and Address
(A)
DOWD, BLOCH & BENNETT

8 S. MICHIGAN AVE
CHICAGO
IL
60603
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,471
Total Non-Itemized Transactions with this Payee/Payer$16,939
Total of All Transactions with this Payee/Payer for This Schedule$54,410
LEGAL SERVICES09/28/2016$6,922
LEGAL SERVICES08/24/2016$9,658
LEGAL SERVICES04/27/2016$5,338
LEGAL SERVICES11/23/2016$9,762
LEGAL SERVICES10/20/2016$5,791
Name and Address
(A)
EMBASSY SUITES

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,119
Total of All Transactions with this Payee/Payer for This Schedule$5,119
Name and Address
(A)
EXTENDED STAY AMERICA

11525 N COMMUNITY HOUSE RD
CHARLOTTE
NC
28277
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,071
Total of All Transactions with this Payee/Payer for This Schedule$8,071
Name and Address
(A)
HAWTHORN SUITES

22 SYLVAN WAY
PARSIPPANY
NJ
17054
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$15,941
Total of All Transactions with this Payee/Payer for This Schedule$15,941
Name and Address
(A)
HILTON HOTELS

351 GRATIOT AVE
DETROIT
MI
48226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,425
Total Non-Itemized Transactions with this Payee/Payer$29,024
Total of All Transactions with this Payee/Payer for This Schedule$60,449
LODGING AND MEETING ROOM RENTAL05/25/2016$15,032
LODGING AND MEETING ROOM RENTAL06/15/2016$5,395
LODGING AND MEETING ROOM RENTAL11/23/2016$10,998
Name and Address
(A)
HOLIDAY INN

3 RAVINIA DRIVE STE 100
ATLANTA
GA
30346
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,001
Total of All Transactions with this Payee/Payer for This Schedule$27,001
Name and Address
(A)
IDEAL CHARTER MANAGEMENT

9982 ANDERSEN AVE A
CHICAGO
IL
60415
Type or Classification
(B)
BUS CHARTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,298
Total of All Transactions with this Payee/Payer for This Schedule$13,298
Name and Address
(A)
INN OF CHICAGO

162 E OHIO ST
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$5,355
Total of All Transactions with this Payee/Payer for This Schedule$5,355
Name and Address
(A)
LOEB AND LOEB LLP

901 NEW YORK AVE NW #300
WASHINGTON
DC
20001
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,022
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,022
LEGAL SERVICES11/04/2016$22,417
LEGAL SERVICES12/02/2016$9,605
Name and Address
(A)
MARRIOTT HOTELS

10400 FERNWOOD RD
BETHESDA
MD
20817
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$5,084
Total of All Transactions with this Payee/Payer for This Schedule$5,084
Name and Address
(A)
MCKNIGHT, MCCLOW, CANZANO, SMITH

423 N. MAIN STREET STE 200
ROYAL OAK
MI
48067
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$6,374
Total of All Transactions with this Payee/Payer for This Schedule$6,374
Name and Address
(A)
PATZIK, FRANK & SAMOTNY LTD

150 S WACKER DR STE 1500
CHICAGO
IL
60606
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,496
Total Non-Itemized Transactions with this Payee/Payer$3,483
Total of All Transactions with this Payee/Payer for This Schedule$9,979
LEGAL SERVICES02/03/2016$6,496
Name and Address
(A)
POTBELLY SANDWICH SHOP

111 N CANAL ST STE 850
CHICAGO
IL
60606
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$5,305
Total of All Transactions with this Payee/Payer for This Schedule$5,305
Name and Address
(A)
RESIDENCE INN

10400 FERNWOOD RD
BETHESDA
MD
20817
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$66,324
Total of All Transactions with this Payee/Payer for This Schedule$66,324
Name and Address
(A)
SCHUCHAT, COOK & WERNER

1221 LOCUST ST 2ND FL
ST LOUIS
MO
63103
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,249
Total Non-Itemized Transactions with this Payee/Payer$16,930
Total of All Transactions with this Payee/Payer for This Schedule$33,179
LEGAL SERVICES02/23/2016$5,054
LEGAL SERVICES05/12/2016$11,195
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$106,825
Total of All Transactions with this Payee/Payer for This Schedule$106,825
Name and Address
(A)
THE POLISH CONNECTION, INC

5728 N KOSTNER AVE
CHICAGO
IL
60646
Type or Classification
(B)
INTERPRETING AND TRANSLATION AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,749
Total of All Transactions with this Payee/Payer for This Schedule$28,749
Name and Address
(A)
UNION JOBS CLEARING HOUSE

122 CALISTOGA ROAD #181
SANTA ROSA
CA
95409
Type or Classification
(B)
LABOR EMPLOYMENT RELATED SEARCH ENGINE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,725
Total of All Transactions with this Payee/Payer for This Schedule$5,725
Name and Address
(A)
UNITED AIRLINES

233 S 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$9,579
Total of All Transactions with this Payee/Payer for This Schedule$9,579
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 023-715

Name and Address
(A)
SEIU LOCAL 1 POLITICAL EDUCATION COMMITTEE

111 E. WACKER DR. STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
LOCAL POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$258,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$258,000
CONTRIBUTION TO PAC FUND04/12/2016$8,000
CONTRIBUTION TO PAC FUND09/21/2016$250,000
Name and Address
(A)
SEIU WISCONSIN WORKERS FUND

111 E. WACKER DR. STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
LOCAL POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVENUE
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
REIMBURSEMENT FOR COPE CONTRIBUTION08/29/2016$7,500
Name and Address
(A)
THE SEXTON GROUP

321 N CLARK STREET STE 500
CHICAGO
IL
60654
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,943
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,943
COMMUNICATION SERVICES03/28/2016$12,943
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 023-715

Name and Address
(A)
ARISE CHICAGO

1436 W RANDOLPH, STE 202
CHICAGO
IL
60607
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
CONTRIBUTION03/17/2016$10,000
Name and Address
(A)
CAEL NATIONAL HEADQUARTERS

55 EAST MONROE ST, STE 2710
CHICAGO
IL
60603
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
CONTRIBUTION07/11/2016$5,000
Name and Address
(A)
CHICAGO FEDERATION OF LABOR

130 E RANDOLPH ST, STE 2600
CHICAGO
IL
60601
Type or Classification
(B)
NON-PROFIT STATE FEDERATION
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
CONTRIBUTION06/24/2016$5,000
CONTRIBUTION08/30/2016$5,000
Name and Address
(A)
CITIZEN ACTION ILLINOIS

27 E MONROE STREET
CHICAGO
IL
60603
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
CONTRIBUTION06/24/2016$10,000
Name and Address
(A)
DANIEL KRUZEL

4757 S LOREL AVENUE
CHICAGO
IL
60638
Type or Classification
(B)
SCHOLARSHIP RECIPIENT
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
SCHOLARSHIP06/02/2016$5,000
Name and Address
(A)
ICIRR

55 E JACKSON BLVD, STE 2075
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
CONTRIBUTION04/29/2016$10,000
Name and Address
(A)
JUSTYNA MAGIERA

8206 N NEVA
NILES
IL
60714
Type or Classification
(B)
SCHOLARSHIP RECIPIENT
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
SCHOLARSHIP06/02/2016$5,000
Name and Address
(A)
ROOSEVELT UNIVERSITY

430 S MICHIGAN AVE
CHICAGO
IL
60605
Type or Classification
(B)
UNIVERSITY
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
CONTRIBUTION08/24/2016$5,000
Name and Address
(A)
SEIU MICHIGAN STATE COUNCIL

2604 FOURTH STREET
DETROIT
MI
48201
Type or Classification
(B)
AFFILIATED STATE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION09/02/2016$15,000
Name and Address
(A)
TOMASZ RUTKOWSKI

8555 S 78TH COURT
JUSTICE
IL
60458
Type or Classification
(B)
SCHOLARSHIP RECIPIENT
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
SCHOLARSHIP06/02/2016$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 023-715

Name and Address
(A)
111 E. WACKER LLC ACCOUNT

111 E. WACKER DR
CHICAGO
IL
60601
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$705,427
Total Non-Itemized Transactions with this Payee/Payer$4,884
Total of All Transactions with this Payee/Payer for This Schedule$710,311
OFFICE RENT01/06/2016$100,414
OFFICE RENT02/01/2016$107,032
OFFICE RENT03/09/2016$104,189
OFFICE REPAIRS/RENOVATIONS04/05/2016$8,799
OFFICE RENT08/03/2016$79,314
OFFICE RENT08/31/2016$79,313
OFFICE RENT10/04/2016$79,313
OFFICE RENT11/04/2016$67,739
OFFICE RENT11/30/2016$79,314
Name and Address
(A)
917 PARTNERS LLC

917 MAIN STREET #400
CINCINNATI
OH
45202
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$36,663
Total of All Transactions with this Payee/Payer for This Schedule$36,663
Name and Address
(A)
ACCESS VG, L.L.C..
310511

DES MOINES
IA
50331-0511
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$8,813
Total of All Transactions with this Payee/Payer for This Schedule$8,813
Name and Address
(A)
ADP, INC.
78415

PHOENIX
AZ
85062-8415
Type or Classification
(B)
PAYROLL PROCESSING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,166
Total of All Transactions with this Payee/Payer for This Schedule$39,166
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$55,220
Total Non-Itemized Transactions with this Payee/Payer$4,601
Total of All Transactions with this Payee/Payer for This Schedule$59,821
SERVICE CHARGES AND FEES01/28/2016$13,121
SERVICE CHARGES AND FEES04/26/2016$13,763
SERVICE CHARGES AND FEES07/26/2016$14,056
SERVICE CHARGES AND FEES10/26/2016$14,280
Name and Address
(A)
AMAZON

410 TERRY AVE NORTH
SEATTLE
WA
98109-5210
Type or Classification
(B)
INTERNET BASED RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,951
Total of All Transactions with this Payee/Payer for This Schedule$8,951
Name and Address
(A)
AMEREN MISSOURI
790352

ST. LOUIS
MO
63179-0352
Type or Classification
(B)
ELECTRICITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,340
Total of All Transactions with this Payee/Payer for This Schedule$9,340
Name and Address
(A)
AMTRUST NORTH AMERICA

800 SUPERIOR AVE E FL 21
CLEVELAND
OH
44114
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$47,447
Total of All Transactions with this Payee/Payer for This Schedule$47,447
Name and Address
(A)
ART-FLO

6939 W. 59TH ST
CHICAGO
IL
60638
Type or Classification
(B)
PROMOTIONAL ITEMS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,759
Total Non-Itemized Transactions with this Payee/Payer$20,053
Total of All Transactions with this Payee/Payer for This Schedule$35,812
UNION PROMOTIONAL ITEMS08/16/2016$6,505
UNION PROMOTIONAL ITEMS10/20/2016$9,254
Name and Address
(A)
AT&T
5001

CAROL STREAM
IL
60197-5001
Type or Classification
(B)
TELEPHONE AND INTERNET COMMUNICATIONS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$71,160
Total of All Transactions with this Payee/Payer for This Schedule$71,160
Name and Address
(A)
BANSLEY AND KIENER

8745 W. HIGGINS RD. STE 200
CHICAGO
IL
60631
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,925
ACCOUNTING AND AUDIT SERVICES02/02/2016$8,925
ACCOUNTING AND AUDIT SERVICES02/19/2016$10,000
ACCOUNTING AND AUDIT SERVICES03/17/2016$13,000
ACCOUNTING AND AUDIT SERVICES04/21/2016$13,000
ACCOUNTING AND AUDIT SERVICES05/12/2016$13,000
ACCOUNTING AND AUDIT SERVICES06/06/2016$13,000
ACCOUNTING AND AUDIT SERVICES07/11/2016$13,000
ACCOUNTING AND AUDIT SERVICES09/14/2016$11,500
ACCOUNTING AND AUDIT SERVICES11/04/2016$8,500
Name and Address
(A)
BCD TRAVEL USA LLC

500 W. MADISION ST #1200
CHICAGO
IL
60661
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,592
Total of All Transactions with this Payee/Payer for This Schedule$8,592
Name and Address
(A)
BOYER-ROSENE

2638 S CLEARBROOK DR
ARLINGTON HEIGHTS
IL
60005
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,403
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,403
MOVING SERVICES FOR OFFICE RELOCATION04/14/2016$18,403
Name and Address
(A)
CALL ONE
76112

CLEVELAND
OH
44101-4755
Type or Classification
(B)
TECHNOLOGY AND COMMUNICATIONS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,704
Total of All Transactions with this Payee/Payer for This Schedule$37,704
Name and Address
(A)
CENTRAL PARKING SYSTEM
790402

ST. LOUIS
MO
63179-0402
Type or Classification
(B)
PARKING GARAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
CENTURYLINK
52187

PHOENIX
AZ
85072
Type or Classification
(B)
TELEPHONE AND INTERNET COMMUNICATIONS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,760
Total of All Transactions with this Payee/Payer for This Schedule$5,760
Name and Address
(A)
CLOUDBAKERS, IIC

641 W. LAKE ST STE 301
CHICAGO
IL
60661
Type or Classification
(B)
CLOUD SOLUTION SPECIALISTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,420
Total Non-Itemized Transactions with this Payee/Payer$125
Total of All Transactions with this Payee/Payer for This Schedule$8,545
EMAIL AND LICENSING SERVICE FEE07/05/2016$8,420
Name and Address
(A)
COG HILL GOLF AND COUNTRY

12294 ARCHER AVE
LEMONT
IL
60439-6711
Type or Classification
(B)
GOLF COURSE/CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,871
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,871
EXPENSES FOR MEMBER SCHOLARSHIP FUND GOLF OUTING08/01/2016$19,871
Name and Address
(A)
COGENT COMMUNICATIONS, INC.

2450 N STREET NW
WASHINGTON
DC
20037
Type or Classification
(B)
INTERNET COMMUNICATIONS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
COMMONWEALTH EDISON
6111

CAROL STREAM
IL
60197-6111
Type or Classification
(B)
ELECTRICITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
COMMUNITY MATTERS LLC

2376 BEECHWOOD DR
WESTLAKE
OH
44145
Type or Classification
(B)
ADVERTISING AND PROMOTIONAL CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,691
Total Non-Itemized Transactions with this Payee/Payer$22,419
Total of All Transactions with this Payee/Payer for This Schedule$37,110
CONSULTING FEE03/08/2016$5,438
CONSULTING FEE04/12/2016$9,253
Name and Address
(A)
CONSTANT CARE GROUNDS

4232 GREAVES ROAD
GRANDVIEW
MO
64030
Type or Classification
(B)
JANITORIAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,174
Total of All Transactions with this Payee/Payer for This Schedule$5,174
Name and Address
(A)
COPYING CONCEPTS LEASING
2222

ST. LOUIS
MO
63109
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$6,819
Total of All Transactions with this Payee/Payer for This Schedule$6,819
Name and Address
(A)
DUKE ENERGY
1326

CHARLOTTE
NC
28201-1326
Type or Classification
(B)
ELECTRICITY AND GAS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,649
Total of All Transactions with this Payee/Payer for This Schedule$5,649
Name and Address
(A)
ECOTEKK

21136 ANDOVER RD
KILDEER
IL
60047
Type or Classification
(B)
INTERIOR DESIGN CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,800
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$76,300
CONSULTING FEE FOR NEW OFFICE SPACE02/26/2016$30,620
CONSULTING FEE FOR NEW OFFICE SPACE03/28/2016$27,500
CONSULTING FEE FOR NEW OFFICE SPACE04/19/2016$15,680
Name and Address
(A)
FACEBOOK

1 HACKER WAY
MENLO PARK
CA
94025
Type or Classification
(B)
SOCIAL NETWORKING WEBSITE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,457
Total of All Transactions with this Payee/Payer for This Schedule$6,457
Name and Address
(A)
FEDEX OFFICE

6180 CORPORATE AVE
PORTAGE
MI
49002
Type or Classification
(B)
SHIPPING AND MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,020
Total of All Transactions with this Payee/Payer for This Schedule$10,020
Name and Address
(A)
FIRST COMMUNICATIONS, INC
771962

DETROIT
MI
48277
Type or Classification
(B)
TECHNOLOGY AND COMMUNICATIONS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,812
Total of All Transactions with this Payee/Payer for This Schedule$9,812
Name and Address
(A)
FULCRUM 250 EAST, LLC

485 HALF DAY RD STE 200
BUFFALO GROVE
IL
60089
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,695
Total Non-Itemized Transactions with this Payee/Payer$39,094
Total of All Transactions with this Payee/Payer for This Schedule$44,789
OFFICE RENT06/30/2016$5,695
Name and Address
(A)
HARTMAN & ASSOCIATES

53 W JACKSON BLVD STE 762
CHICAGO
IL
60604
Type or Classification
(B)
ACTUARIAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,696
Total Non-Itemized Transactions with this Payee/Payer$5,862
Total of All Transactions with this Payee/Payer for This Schedule$19,558
ACTUARIAL CONSULTING FOR IN-HOUSE PENSION PLANS04/27/2016$8,541
ACTUARIAL CONSULTING FOR IN-HOUSE PENSION PLANS10/20/2016$5,155
Name and Address
(A)
HOF CONSTRUCTION

3137 JAMIESON AVE
ST. LOUIS
MO
63139
Type or Classification
(B)
GENERAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,400
Total Non-Itemized Transactions with this Payee/Payer$4,560
Total of All Transactions with this Payee/Payer for This Schedule$16,960
CONTRACTING SERVICES10/05/2016$12,400
Name and Address
(A)
HONG KONG TRADING

3348 ST CLAIR AVE STE 102
CLEVELAND
OH
44114
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,400
Total of All Transactions with this Payee/Payer for This Schedule$38,400
Name and Address
(A)
HUDSON ENERGY

24919 NETWORK PL
CHICAGO
IL
60673
Type or Classification
(B)
ELECTRICITY AND GAS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,896
Total of All Transactions with this Payee/Payer for This Schedule$7,896
Name and Address
(A)
INSIGHT
731069

DALLAS
TX
75373-1069
Type or Classification
(B)
INFORMATION TECHNOLOGY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,382
Total Non-Itemized Transactions with this Payee/Payer$34,983
Total of All Transactions with this Payee/Payer for This Schedule$56,365
IT CONSULTING02/10/2016$8,069
IT CONSULTING06/06/2016$5,803
IT CONSULTING07/08/2016$7,510
Name and Address
(A)
K & S HOLDING, INC

1126 PROSPECT ST
INDIANAPOLIS
IN
46203
Type or Classification
(B)
OFFICE HOLDING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,571
Total of All Transactions with this Payee/Payer for This Schedule$18,571
Name and Address
(A)
K-PLUS COMPUTER SERVICES
826

MICHIGAN CITY
IN
46361
Type or Classification
(B)
INFORMATION TECHNOLOGY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,000
Total of All Transactions with this Payee/Payer for This Schedule$54,000
Name and Address
(A)
KANSAS CITY POWER & LIGHT
219330

KANSAS CITY
MO
64121
Type or Classification
(B)
ELECRICITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,180
Total of All Transactions with this Payee/Payer for This Schedule$6,180
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$320,050
Total Non-Itemized Transactions with this Payee/Payer$13,423
Total of All Transactions with this Payee/Payer for This Schedule$333,473
940 W. ADAMS BUILDING OPERATING EXPENSES01/31/2016$28,096
940 W. ADAMS BUILDING OPERATING EXPENSES02/29/2016$21,072
940 W. ADAMS BUILDING OPERATING EXPENSES03/31/2016$15,192
940 W. ADAMS BUILDING OPERATING EXPENSES04/05/2016$25,046
940 W. ADAMS BUILDING OPERATING EXPENSES05/04/2016$28,018
940 W. ADAMS BUILDING OPERATING EXPENSES05/20/2016$16,249
940 W. ADAMS BUILDING OPERATING EXPENSES05/27/2016$7,934
940 W. ADAMS BUILDING OPERATING EXPENSES06/29/2016$18,569
940 W. ADAMS BUILDING OPERATING EXPENSES06/29/2016$5,247
940 W. ADAMS BUILDING OPERATING EXPENSES06/29/2016$7,270
940 W. ADAMS BUILDING OPERATING EXPENSES08/11/2016$9,101
940 W. ADAMS BUILDING OPERATING EXPENSES08/11/2016$11,009
940 W. ADAMS BUILDING OPERATING EXPENSES08/16/2016$17,329
940 W. ADAMS BUILDING OPERATING EXPENSES09/12/2016$17,565
940 W. ADAMS BUILDING OPERATING EXPENSES09/14/2016$23,945
940 W. ADAMS BUILDING OPERATING EXPENSES09/27/2016$29,608
940 W. ADAMS BUILDING OPERATING EXPENSES10/25/2016$5,363
940 W. ADAMS BUILDING OPERATING EXPENSES10/31/2016$21,387
940 W. ADAMS BUILDING OPERATING EXPENSES11/28/2016$12,050
Name and Address
(A)
LAZ PARKING

32445 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
PARKING GARAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,397
Total of All Transactions with this Payee/Payer for This Schedule$16,397
Name and Address
(A)
LMG2, LLC.

25 N MICHIGAN AVE 1ST
CHICAGO
IL
60602
Type or Classification
(B)
PARKING GARAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,878
Total of All Transactions with this Payee/Payer for This Schedule$6,878
Name and Address
(A)
MAIL FINANCE
123682

DALLAS
TX
75312-3682
Type or Classification
(B)
POSTAGE METER LEASING AND MAINTENANCE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,897
Total of All Transactions with this Payee/Payer for This Schedule$8,897
Name and Address
(A)
MCGUIRE ENGINEERS, PC

300 S RIVERSIDE PL STE 1650
CHICAGO
IL
60606
Type or Classification
(B)
ENGINEERING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,540
Total Non-Itemized Transactions with this Payee/Payer$4,265
Total of All Transactions with this Payee/Payer for This Schedule$9,805
CONSULTING FEE03/01/2016$5,540
Name and Address
(A)
MEMBERSHIP CARDS ONLY, LLC

8000 TOWERS CRESCENT DR1350
VIENNA
VA
22182
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$10,626
Total of All Transactions with this Payee/Payer for This Schedule$10,626
Name and Address
(A)
MILLENNIUM PARKING GARAGES LLC

5 S COLUMBUS DR
CHICAGO
IL
60601
Type or Classification
(B)
PARKING GARAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,016
Total of All Transactions with this Payee/Payer for This Schedule$6,016
Name and Address
(A)
NELSON WORLDWIDE INC.
822680

PHILADELPHIA
PA
19182-2680
Type or Classification
(B)
ARCHITECT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,411
Total Non-Itemized Transactions with this Payee/Payer$1,015
Total of All Transactions with this Payee/Payer for This Schedule$73,426
CONSULTING FEE FOR NEW OFFICE SPACE01/06/2016$13,113
CONSULTING FEE FOR NEW OFFICE SPACE02/10/2016$5,455
CONSULTING FEE FOR NEW OFFICE SPACE04/18/2016$9,471
CONSULTING FEE FOR NEW OFFICE SPACE05/26/2016$44,372
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$164,553
Total Non-Itemized Transactions with this Payee/Payer$70
Total of All Transactions with this Payee/Payer for This Schedule$164,623
MORTGAGE PRINCIPAL & INTEREST PAYMENT01/12/2016$14,222
MORTGAGE PRINCIPAL & INTEREST PAYMENT02/29/2016$13,922
MORTGAGE PRINCIPAL & INTEREST PAYMENT03/31/2016$13,423
MORTGAGE PRINCIPAL & INTEREST PAYMENT04/30/2016$13,864
MORTGAGE PRINCIPAL & INTEREST PAYMENT05/31/2016$13,608
MORTGAGE PRINCIPAL & INTEREST PAYMENT06/30/2016$13,816
MORTGAGE PRINCIPAL & INTEREST PAYMENT07/31/2016$13,561
MORTGAGE PRINCIPAL & INTEREST PAYMENT08/31/2016$13,767
MORTGAGE PRINCIPAL & INTEREST PAYMENT09/30/2016$13,742
MORTGAGE PRINCIPAL & INTEREST PAYMENT10/31/2016$13,490
MORTGAGE PRINCIPAL & INTEREST PAYMENT11/30/2016$13,695
MORTGAGE PRINCIPAL & INTEREST PAYMENT12/31/2016$13,443
Name and Address
(A)
OHIO BUREAU OF WORKERS COMP
89492

CLEVELAND
OH
44101-6492
Type or Classification
(B)
INSURANCE BUREAU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,582
Total of All Transactions with this Payee/Payer for This Schedule$9,582
Name and Address
(A)
OHIO EDUCATION ASSOCIATION

225 EAST BROAD 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$12,036
Total of All Transactions with this Payee/Payer for This Schedule$12,036
Name and Address
(A)
PAETEC
9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
TELEPHONE AND INTERNET COMMUNICATIONS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,703
Total of All Transactions with this Payee/Payer for This Schedule$7,703
Name and Address
(A)
PELICAN PRINT COMMUNICATION

3930 FLAGSTONE CT
ST. LOUIS
MO
63033
Type or Classification
(B)
PRINTING SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,080
Total of All Transactions with this Payee/Payer for This Schedule$7,080
Name and Address
(A)
PENSION BENEFIT GUARANTY CORPORATION
77000

DETROIT
MI
48277-0430
Type or Classification
(B)
INDEPENDENT INSURANCE AGENCY UNDER ERISA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,804
Total Non-Itemized Transactions with this Payee/Payer$832
Total of All Transactions with this Payee/Payer for This Schedule$49,636
PBGC PREMIUM FOR IN-HOUSE PENSION PLAN05/06/2016$5,980
PBGC PREMIUM FOR IN-HOUSE PENSION PLAN10/07/2016$42,824
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES
371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE METER LEASING AND MAINTENANCE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,690
Total Non-Itemized Transactions with this Payee/Payer$28,684
Total of All Transactions with this Payee/Payer for This Schedule$41,374
EQUIPMENT LEASING FEE08/01/2016$7,231
EQUIPMENT LEASING FEE10/04/2016$5,459
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE METER LEASING AND MAINTENANCE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,952
Total of All Transactions with this Payee/Payer for This Schedule$34,952
Name and Address
(A)
QUILL
37600

PHILADELPHIA
PA
19101-0600
Type or Classification
(B)
OFFICE PRODUCTS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,895
Total of All Transactions with this Payee/Payer for This Schedule$10,895
Name and Address
(A)
RANDSTAD
2084

CAROL STREAM
IL
60132-2084
Type or Classification
(B)
TEMPORARY STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,776
Total Non-Itemized Transactions with this Payee/Payer$35,504
Total of All Transactions with this Payee/Payer for This Schedule$42,280
TEMPORARY STAFFING SERVICES03/28/2016$6,776
Name and Address
(A)
REGUS MANAGEMENT GROUP, LLC

1 WESTBROOK CORPORATE #300
WESTCHESTER
IL
60154
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,841
Total Non-Itemized Transactions with this Payee/Payer$10,779
Total of All Transactions with this Payee/Payer for This Schedule$36,620
OFFICE RENT AND SECURITY DEPOSIT04/28/2016$10,230
OFFICE RENT08/11/2016$8,012
OFFICE RENT12/15/2016$7,599
Name and Address
(A)
REPUBLIC SERVICES

18500 N ALLIED WAY
PHOENIX
AZ
85054
Type or Classification
(B)
WASTE MANAGEMENT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,802
Total of All Transactions with this Payee/Payer for This Schedule$5,802
Name and Address
(A)
SAVILLS STUDLEY, INC

191 N WACKER DR STE 2700
CHICAGO
IL
60606
Type or Classification
(B)
REAL ESTATE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,280
Total Non-Itemized Transactions with this Payee/Payer$788
Total of All Transactions with this Payee/Payer for This Schedule$15,068
CONSULTING SERVICES FOR OFFICE MOVE01/20/2016$7,140
CONSULTING SERVICES FOR OFFICE MOVE02/22/2016$7,140
Name and Address
(A)
SENTINEL TECHNOLOGIES INC

2550 WARRENVILLE RD
DOWNERS GROVE
IL
60515
Type or Classification
(B)
COMPUTER SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,968
Total of All Transactions with this Payee/Payer for This Schedule$7,968
Name and Address
(A)
SERVICE EMPLOYEES' INTERNATIONAL UNION

1800 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$7,100
Name and Address
(A)
SOMMERS & FAHRENBACH

3301 W. BELMONT AVE
CHICAGO
IL
60618
Type or Classification
(B)
PRINTING SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,763
Total Non-Itemized Transactions with this Payee/Payer$31,331
Total of All Transactions with this Payee/Payer for This Schedule$93,094
PRINTING SERVICES03/30/2016$8,144
PRINTING SERVICES05/25/2016$13,920
PRINTING SERVICES08/09/2016$19,601
PRINTING SERVICES11/04/2016$20,098
Name and Address
(A)
SP+ CORPORATION
81679

CHICAGO
IL
60681
Type or Classification
(B)
PARKING GARAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,861
Total of All Transactions with this Payee/Payer for This Schedule$10,861
Name and Address
(A)
TELEPHONE STRATEGIES GROUP

405 W SUPERIOR STE 503
CHICAGO
IL
60654
Type or Classification
(B)
PUBLIC RELATION FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,446
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,446
TELECOMMUNICATION SERVICES11/04/2016$17,446
Name and Address
(A)
THE BAND MANS COMPANY

1304 ENTERPRISE DR
ROMEOVILLE
IL
60446
Type or Classification
(B)
PROMOTIONAL ITEMS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,390
Total Non-Itemized Transactions with this Payee/Payer$412
Total of All Transactions with this Payee/Payer for This Schedule$10,802
APPAREL FOR MEMBER SCHOLARSHIP GOLF OUTING06/15/2016$10,390
Name and Address
(A)
THE DANIEL AND HENRY CO.

150 SOUTH WACKER, STE 1625
CHICAGO
IL
60606
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,861
Total Non-Itemized Transactions with this Payee/Payer$4,043
Total of All Transactions with this Payee/Payer for This Schedule$49,904
INSURANCE PREMIUM03/28/2016$11,477
INSURANCE PREMIUM04/21/2016$11,474
INSURANCE PREMIUM08/01/2016$11,474
INSURANCE PREMIUM10/20/2016$11,436
Name and Address
(A)
TIME WARNER CABLE

1 TIME WARNER CENTER
NEW YORK
NY
10019
Type or Classification
(B)
TELEPHONE AND INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,632
Total of All Transactions with this Payee/Payer for This Schedule$5,632
Name and Address
(A)
TOTAL FUNDS BY HASLER
30193

TAMPA
FL
33630
Type or Classification
(B)
POSTAGE METER LEASING AND MAINTENANCE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,376
Total of All Transactions with this Payee/Payer for This Schedule$20,376
Name and Address
(A)
UAW LOCAL 12

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

2211 E. JEFFERSON AVE.
DETROIT
MI
48207
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,264
Total Non-Itemized Transactions with this Payee/Payer$4,807
Total of All Transactions with this Payee/Payer for This Schedule$54,071
OFFICE RENT01/28/2016$5,400
OFFICE RENT03/01/2016$5,400
OFFICE RENT03/31/2016$5,795
OFFICE RENT05/04/2016$5,595
OFFICE RENT06/06/2016$5,400
OFFICE RENT06/30/2016$5,695
OFFICE RENT07/28/2016$5,400
OFFICE RENT09/02/2016$5,400
OFFICE RENT10/27/2016$5,179
Name and Address
(A)
UNIONWARE

260 SAULTEAUX CRESCENT
WINNIPEG, MANITOBA, CA
00
R3J 3T2
Type or Classification
(B)
MEMBERSHIP DUES SYSTEM DATABASE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,528
Total Non-Itemized Transactions with this Payee/Payer$41,602
Total of All Transactions with this Payee/Payer for This Schedule$47,130
SOFTWARE AND LICENSING FEES11/04/2016$5,528
Name and Address
(A)
UNITED STATES TREASURY

1500 PENNSYLVANIA AVE NW
WASHINGTON
DC
20220
Type or Classification
(B)
FEDERAL GOVERMENTAL TREASURY AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
WAREHOUSE DIRECT WORKPLACE SOLUTIONS

2001 S. MOUNT PROSPECT RD
DES PLAINES
IL
60018
Type or Classification
(B)
OFFICE PRODUCTS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,800
Total Non-Itemized Transactions with this Payee/Payer$11,983
Total of All Transactions with this Payee/Payer for This Schedule$22,783
OFFICE SUPPLIES06/15/2016$5,181
OFFICE SUPPLIES10/27/2016$5,619
Name and Address
(A)
WHOOPDEDUPE!

149 E. THOMPSON AVE STE 204
WEST SAINT PAUL
MN
55118
Type or Classification
(B)
SOFTWARE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,192
Total of All Transactions with this Payee/Payer for This Schedule$5,192
Name and Address
(A)
WILHOIT PLAZA COMMERCIAL

431 S JEFFERSON AVE STE 107
SPRINGFIELD
MO
65806
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$14,231
Total of All Transactions with this Payee/Payer for This Schedule$14,231
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$94,996
Total Non-Itemized Transactions with this Payee/Payer$12,482
Total of All Transactions with this Payee/Payer for This Schedule$107,478
EQUIPMENT LEASING FEE01/13/2016$7,495
EQUIPMENT LEASING FEE02/02/2016$7,494
EQUIPMENT LEASING FEE03/08/2016$7,495
EQUIPMENT LEASING FEE04/13/2016$7,494
EQUIPMENT LEASING FEE05/09/2016$7,495
EQUIPMENT LEASING FEE06/06/2016$7,494
EQUIPMENT LEASING FEE07/11/2016$7,495
EQUIPMENT LEASING FEE08/09/2016$7,695
EQUIPMENT LEASING FEE09/08/2016$7,695
EQUIPMENT LEASING FEE10/12/2016$7,695
EQUIPMENT LEASING FEE11/04/2016$11,304
EQUIPMENT LEASING FEE12/14/2016$8,145
Name and Address
(A)
XO COMMUNICATIONS

14239 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
OFFICE EQUIPMENT MAINTENANCE AND LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,505
Total of All Transactions with this Payee/Payer for This Schedule$13,505
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 023-715

Name and Address
(A)
CATERING BY DAVID

14305 S HALSTED
HARVEY
IL
60426
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,970
Total of All Transactions with this Payee/Payer for This Schedule$5,970
Name and Address
(A)
CHICAGO JOURNEYMEN PLUMBERS

1340 W WASHINGTON BLVD FL 2
CHICAGO
IL
60607
Type or Classification
(B)
LOCAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,280
Total of All Transactions with this Payee/Payer for This Schedule$7,280
Name and Address
(A)
CROWNE PLAZA HOTELS

3 RAVINIA DR STE 100
ATLANTA
GA
30346
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,300
Total Non-Itemized Transactions with this Payee/Payer$7,328
Total of All Transactions with this Payee/Payer for This Schedule$21,628
MEETING ROOM RENTAL10/27/2016$14,300
Name and Address
(A)
FERN TREVINO

211 W WACKER DR STE 1650
CHICAGO
IL
60606
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,457
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,457
LEGAL SERVICES12/31/2016$34,457
Name and Address
(A)
KARRI MITCHELL

21900 GREENFIELD
OAK PARK
MI
48237
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,895
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,895
LEGAL SERVICES02/02/2016$8,895
Name and Address
(A)
MARRIOTT HOTELS

10400 FERNWOOD RD
BETHESDA
MD
20817
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,952
Total Non-Itemized Transactions with this Payee/Payer$6,641
Total of All Transactions with this Payee/Payer for This Schedule$36,593
LODGING AND MEETING ROOM RENTAL05/20/2016$12,907
LODGING AND MEETING ROOM RENTAL08/01/2016$17,045
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.)$3,483,368
PENSIONTRUST FUNDS$1,879,606
HEALTHTRUST FUNDS$1,573,980
LIFE AND DISABILITYINSURANCE CARRIERS$29,782
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 023-715


Question 11(a):

Question 11(a): SEIU LOCAL NO. 1 POLITICAL EDUCATION COMMITTEE. THE COMMITTEE FILES REPORTS OF CONTRIBUTIONS AND EXPENDITURES AS REQUIRED WITH THE ILLINOIS STATE BOARD OF ELECTIONS (COMMITTEE FILE NUMBER 938). SERVICE EMPLOYEES' LOCAL NO. 1 MISSOURI DIVISION POLITICAL ACTION COMMITTEE (MISSOURI). THE COMMITTEE FILES REPORTS OF CONTRIBUTIONS AND EXPENDITURES AS REQUIRED WITH THE MISSOURI ETHICS COMMISSION (COMMITTEE FILE NUMBER C061029). SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 1 PAC (OHIO). THE COMMITTEE FILES REPORTS OF CONTRIBUTIONS AND EXPENDITURES AS REQUIRED WITH THE OHIO SECRETARY OF STATE (COMMITTEE FILE NUMBER LA1256). SEIU LOCAL 1 OHIO PCE (OHIO). THE COMMITTEE FILES REPORTS OF CONTRIBUTIONS AND EXPENDITURES AS REQUIRED WITH THE OHIO SECRETARY OF STATE (COMMITTEE FILE NUMBER PCE). SERVICE EMPLOYEES' WISCONSIN WORKERS FUND POLITICAL ACTION COMMITTEE (WISCONSIN). THE COMMITTEE FILES REPORTS OF CONTRIBUTIONS AND EXPENDITURES AS REQUIRED WITH THE STATE OF WISCONSIN GOVERNMENT ACCOUNTABILITY BOARD (COMMITTEE FILE NUMBER 0501202).

Question 10: PENSION PLAN FOR THE SERVICE EMPLOYEES LOCAL NO. 1, PLAN 004, EIN 36-0899855 (LOCATED AT 111 E. WACKER DRIVE, FLOOR 17, CHICAGO, IL 60601). EMPLOYEES PENSION OF I.B. OF FIREMAN & OILERS LOCAL NO. 7, PLAN 001, EIN 36-0899855 (LOCATED AT 111 E. WACKER DRIVE, FLOOR 17, CHICAGO, IL 60601). I.B. OF FIREMAN & OILERS LOCAL NO. 7 PENSION TRUST FUND, PLAN 001, EIN 51-6044679 (LOCATED AT 111 E. WACKER DRIVE, FLOOR 17, CHICAGO, IL 60601). LOCAL NO. 1 HEALTH FUND, PLAN 501, EIN 36-2525603 (LOCATED AT 1211 WEST 22ND STREET, OAKBROOK, IL 60523). LOCAL NO. 1 PENSION TRUST FUND, PLAN 001, EIN 51-6055057 (LOCATED AT 1211 WEST 22ND STREET, OAKBROOK, IL 60523). LOCAL NO. 25 SEIU AND PARTICIPATING EMPLOYERS PENSION TRUST FUND, PLAN 001, EIN 36-6486542 (LOCATED AT 111 E. WACKER DRIVE, FLOOR 17, CHICAGO, IL 60601). LOCAL NO. 25 SEIU WELFARE FUND, PLAN 501, EIN 36-2857218 (LOCATED AT 111 E. WACKER DRIVE, FLOOR 17, CHICAGO, IL 60601). SEIU MICHIGAN HEALTH AND WELFARE FUND, PLAN 501, EIN 38-6061083 (LOCATED AT 2211 E. JEFFERSON, STE 300, DETROIT, MI 48207). SEIU LOCAL 1 CLEVELAND WELFARE FUND, PLAN 501, EIN 34-0820618 (LOCATED AT 812 HURON RD, STE 550, CLEVELAND, OH 44115). SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 1 CLEVELAND PENSION PLAN, PLAN 001, EIN 34-6666717 (LOCATED AT 812 HURON RD, STE 550, CLEVELAND, OH 44115). SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 2000 HEALTH & WELFARE, PLAN 501, EIN 43-1598128 (LOCATED AT 5585 PERSHING AVE, STE 170, ST. LOUIS, MO 63112). SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 2000 PENSION FUND, PLAN 001, EIN 36-2435849 (LOCATED AT 5585 PERSHING AVE, STE 170, ST. LOUIS, MO 63112). SEIU LOCAL 1 MISSOURI BENEFIT SERVICES TRUST, PLAN 501, EIN 43-0514606 (LOCATED AT 5585 PERSHING AVE, STE 170, ST. LOUIS, MO 63112). SEIU LOCAL 1 HEALTH AND MAINTENANCE FUND, PLAN 501, EIN 36-3245901 (LOCATED AT P.O. BOX 577517, CHICAGO, IL 60657). SEIU LOCAL NO. 1 TRAINING FUND, EIN 36-4085186 (LOCATED AT 120 SOUTH SANGAMON, CHICAGO, IL 60607). THE PURPOSE OF THE ABOVE FUNDS IS TO PROVIDE BENEFITS TO QUALIFIED MEMBERS AND EMPLOYEES OF SEIU LOCAL NO. 1.

Question 11(b):

Question 11(b): THE UNION IS THE 100% SHAREHOLDER OF THE SERVICE EMPLOYEES' CENTER BUILDING CORPORATION (BUILDING CORPORATION). THE BUILDING CORPORATION IS LOCATED AT 2725 CLIFTON AVE. ST. LOUIS, MO 63139. THE PURPOSE OF THE BUILDING CORPORATION IS TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT ORGANIZATION, SEIU LOCAL NO. 1. THE BUILDING CORPORATION'S FINANCIAL INFORMATION HAS BEEN CONSOLIDATED WITH THE UNION'S FINANCIAL INFORMATION FOR THE FORM LM2, AS REQUIRED.

Question 12: A CERTIFIED AUDIT FOR THE YEAR ENDED DECEMBER 31, 2016 IS PERFORMED BY AN OUTSIDE ACCOUNTING FIRM, BANSLEY AND KIENER, L.L.P. CERTIFIED PUBLIC ACCOUNTANTS.

Question 15: THE UNION PURCHASES VARIOUS T-SHIRTS, HATS, BUTTONS, AND OTHER TYPES OF PROMOTIONAL ITEMS THAT PROMOTE THE UNION'S NAME AND IMAGE. THESE ITEMS ARE GIVEN AWAY TO MEMBERS WHO ATTEND MEMBERSHIP MEETINGS, RALLIES, AND OTHER UNION MEMBER FUNCTIONS. THE UNION PURCHASED APPROXIMATELY $50,000 OF THESE TYPES OF ITEMS IN 2016. INTERNAL CONTROLS ARE IN PLACE TO MONITOR AND TRACK PROMOTIONAL ITEMS THAT ARE GIVEN AWAY TO MEMBERS. PROMOTIONAL ITEMS ARE KEPT IN A SECURE LOCKED LOCATION AND ARE INVENTORIED ON A SEMI-ANNUAL BASIS. DURING 2016, GIFT CARDS WERE PURCHASED BY THE UNION AND GIVEN AWAY AT A MEMBERSHIP EVENT. INTERNAL CONTROLS WERE IN PLACE TO MONITOR AND TRACK THE GIFT CARDS. THE GIFT CARDS WERE LOCKED IN A SECURE LOCATION AND INVENTORIED. DURING THE YEAR ENDED DECEMBER 31, 2016, CERTAIN FULLY DEPRECIATED OFFICE FURNITURE AND EQUIPMENT BECAME UNUSABLE AND WAS DISPOSED OF BY THE UNION. THE ORIGINAL COST OF THE OFFICE FURNITURE AND EQUIPMENT WAS $20,893. ON THE DATE OF DISPOSAL THE OFFICE FURNITURE AND EQUIPMENT HAD A NET BOOK VALUE AND FAIR MARKET VALUE OF $0.

Question 16: THE UNION OWNS LAND AND A BUILDING AT 940 W. ADAMS ST. CHICAGO, IL 60607. THE LAND AND BUILDING HAVE A NET BOOK VALUE OF $1,545,253 AT DECEMBER 31, 2016. THE UNION BELIEVES THAT THE ESTIMATED FAIR VALUE OF THE LAND AND BUILDING EXCEEDS THE TOTAL AMOUNT OF SECURED MORTGAGE. THE ESTIMATED FAIR VALUE OF THE LAND AND BUILDING HAS NOT BEEN ESTIMATED OR DETERMINED BY APPRAISAL. THE SECURED MORTGAGE ASSOCIATED WITH THE LAND AND BUILDING IS $1,906,667.

Question 17: AS A CONDITION OF THE CHICAGO LOCATION OFFICE RENTAL LEASE AT THE 111 E WACKER OFFICE LOCATION, THE UNION MUST MAINTAIN A LETTER OF CREDIT FOR $300,000 TO SERVE AS COLLATERAL FOR THE FULL PERFORMANCE OF ITS OBLIGATIONS UNDER THE OFFICE RENTAL LEASE AGREEMENT. THE LETTER OF CREDIT EXPIRES ON JUNE 18, 2017. THE LETTER OF CREDIT SHALL BE AUTOMATICALLY EXTENDED FOR ADDITIONAL TWELVE (12) PERIODS THROUGH JUNE 30, 2030, UNLESS THE BANK INFORMS THE UNION IN WRITING AT LEAST SIXTY (60) DAYS PRIOR TO THE THEN EXPIRATION DATE THAT THE LETTER OF CREDIT SHALL NOT BE EXTENDED.

Schedule 2, Row8:IN 2016, AN EMPLOYEE TERMINATED FROM THE UNION WITH AN OUTSTANDING EMPLOYEE LOAN BALANCE DUE TO THE UNION OF $333. AFTER MULTIPLE ATTEMPTS TO COLLECT THE OUTSTANDING EMPLOYEE LOAN BALANCE DUE, THE UNION DEEMED THE AMOUNT DUE TO THE UNION TO BE UNCOLLECTABLE. THE UNION CONTINUES TO VIGOROUSLY REQUEST THE AMOUNT DUE FROM THE FORMER EMPLOYEE.

Schedule 13, Row1:CHICAGO COMMERCIAL DIVISION MEMBERS PROVIDE JANITORIAL SERVICES IN CHICAGO AND SUBURBAN BUILDINGS AND PAY FULL DUES.

Schedule 13, Row1::

Schedule 13, Row2:CHICAGO FIREMEN & OILERS DIVISION MEMBERS ARE FIREMEN, MAINTENANCE AND CUSTODIAL MEMBERS WITHIN THE CENTRAL REGION OF THE SEIU LOCAL NO. 1 JURISDICTION AND PAY FULL DUES.

Schedule 13, Row2::

Schedule 13, Row3:CHICAGO INSTITUTIONAL DIVISION MEMBERS PROVIDE JANITORIAL SERVICES IN SCHOOLS AND OTHER INSTITUTIONS IN CHICAGO AND SUBURBAN AREAS AND PAY FULL DUES.

Schedule 13, Row3::

Schedule 13, Row4:CHICAGO RESIDENTIAL DIVISION MEMBERS PAY FULL DUES.

Schedule 13, Row4::

Schedule 13, Row5:CHICAGO SECURITY DIVISION MEMBERS GUARD AND PROTECT BUILDINGS AND PAY FULL DUES.

Schedule 13, Row5::

Schedule 13, Row6:CHICAGO SPORTS & ENTERTAINMENT DIVISION MEMBERS WORK IN VARIOUS ARENAS IN THE CHICAGO LAND AREA. THESE MEMBERS PAY FULL DUES WHILE WORKING DURING THE VARIOUS SPORTS SEASONS.

Schedule 13, Row6::

Schedule 13, Row7::

Schedule 13, Row8:CINCINNATI DIVISION MEMBERS PROVIDE JANITORIAL SERVICES IN CINCINNATI, OH AREA AND PAY FULL DUES.

Schedule 13, Row8::

Schedule 13, Row7:AKRON DIVISION MEMBERS ARE SCHOOL FOOD SERVICE AND BUS DRIVER MEMBERS IN THE AKRON, OH AREA AND PAY FULL DUES.

Schedule 13, Row9:MILWAUKEE DIVISION MEMBERS REPRESENT VENDORS WHO WORK IN THE MILWAUKEE BASEBALL STADIUM AND JANITORS WHO WORK IN THE STATE OF WISCONSIN. THESE MEMBERS PAY FULL DUES.

Schedule 13, Row9::

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

Schedule 13, Row10::

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

Schedule 13, Row11::

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.

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

Schedule 13, Row12::

Schedule 13, Row13::

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.

Schedule 13, Row14::

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

Schedule 13, Row15::

Schedule 13, Row16:INDIANAPOLIS DIVISION MEMBERS PROVIDE JANITORIAL SERVICES IN THE INDIANAPOLIS, IN AREA AND PAY FULL DUES.

Schedule 13, Row16::

Schedule 13, Row17:TOLEDO DIVISION MEMBERS PROVIDE JANITORIAL AND VENDING SERVICES IN TOLEDO, OH AND PAY FULL DUES.

Schedule 13, Row17::

Schedule 13, Row18:CHICAGO ALLIED DIVISION MEMBERS WORK IN FACTORIES & CEMETERIES AND PAY FULL DUES.

Schedule 13, Row18::

General Information: ITEM NUMBER 27, SCHEDULE 6 - THE UNION USES VARIOUS PROPERTY AND EQUIPMENT, SOME OF WHICH IS FULLY DEPRECIATED. THE FAIR MARKET VALUE OF ALL UNION OWNED PROPERTY AND EQUIPMENT HAS NOT BEEN ESTIMATED OR DETERMINED BY APPRAISAL. AS A RESULT, THE VALUES AS INDICATED IN COLUMN (E) REPRESENT THE NET BOOK VALUE. ITEM NUMBER 64 - THIS ITEM REFLECTS DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS FOR OTHER NORMAL OPERATING EXPENSES (DUES REFUNDS). ALL OF THE UNIONS EXPENSES BENEFIT THE ENTIRE UNION MEMBERSHIP AND INDIVIDUALS ARE NOT NORMALLY SINGLED OUT FOR SPECIAL PURPOSES. THE UNION HAS ONE LEASED VEHICLE IN WHICH 50% OR MORE OF THE LEASED VEHICLE USE IS FOR OFFICIAL UNION BUSINESS. THE VEHICLE WAS ALSO USED PART OF THE TIME FOR PERSONAL USE. DISBURSEMENTS RELATIVE TO THE LEASED VEHICLE HAS BEEN REFLECTED IN COLUMN (F) ON SCHEDULE 11 AS APPLICABLE. THE UNION GIVES CERTAIN OFFICERS AND EMPLOYEES AUTOMOBILE AND OR LANGUAGE ALLOWANCES TO BE USED FOR THE PERFORMANCE OF THEIR UNION DUTIES. DISBURSEMENTS RELATIVE TO THE ALLOWANCES CONSTITUTE EXPENSES THAT REPRESENT 50% OR MORE FOR THE CONDUCT OF OFFICIAL BUSINESS. THESE EXPENSES HAVE BEEN REFLECTED IN COLUMN (E) ON SCHEDULES 11 AND 12 AS APPLICABLE. ITEM NUMBER 3, SCHEDULE 2 - THE UNION DID NOT HAVE OUTSTANDING LOANS TO ANY ONE OFFICER OR EMPLOYEE THAT EXCEEDED $2,000 DURING 2016. SCHEDULE 11 - INFORMATION PURSUANT TO A SETTLEMENT TO A FORMER OFFICER THAT TERMINATED IN 2016 AND THAT IS SUBJECT TO A CONFIDENTIALITY AGREEMENT WAS EXCLUDED FROM SCHEDULE 11. THE DISBURSEMENTS WERE INCLUDED IN "OTHER DISBURSEMENTS" ON SCHEDULE 19 UNION ADMINISTRATION AS REQUIRED. THE TERMS OF THE SETTLEMENT AGREEMENT ARE CONFIDENTIAL AND CAN BE PROVIDED TO THE DEPARTMENT OF LABOR UPON REQUEST. SCHEDULE 19 - INFORMATION PURSUANT TO A SETTLEMENT TO A FORMER EMPLOYEE (THAT TERMINATED IN 2015) THAT IS SUBJECT TO A CONFIDENTIALITY AGREEMENT AND WHICH IN TOTAL WAS GREATER THAN $5,000 WAS EXCLUDED FROM ITEMIZATION ON SCHEDULE 19 UNION ADMINISTRATION. THE DISBURSEMENTS WERE INCLUDED IN "OTHER DISBURSEMENTS" ON SCHEDULE 19 UNION ADMINISTRATION AS REQUIRED. THE TERMS OF THE SETTLEMENT AGREEMENT ARE CONFIDENTIAL AND CAN BE PROVIDED TO THE DEPARTMENT OF LABOR UPON REQUEST.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)