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
036-758
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
73
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
DIAN
Last Name
PALMER
P.O Box - Building and Room Number
SUITE 400
Number and Street
300 S ASHLAND AVE
City
CHICAGO
State
IL
ZIP Code + 4
60607


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:Mary K HenryPRESIDENT71. SIGNED:Gerald R HudsonTREASURER
Date:Mar 30, 2017Telephone Number:202-730-7000Date:Mar 30, 2017Telephone Number:202-730-7700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 036-758
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?04/2018
20. How many members did the labor organization have at the end of the reporting period?25,313
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMONTH1.16101.72
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperONE TIME12.50100.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 036-758

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $472,146$1,037,473
23. Accounts Receivable1$899,842$639,377
24. Loans Receivable2$1,000$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,082,349$1,000,450
28. Other Assets7$0$0
29. TOTAL ASSETS $2,455,337$2,677,300

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$1,245,804$732,789
31. Loans Payable9$46,987$36,946
32. Mortgages Payable $528,689$481,520
33. Other Liabilities10$32,238$282,744
34. TOTAL LIABILITIES $1,853,718$1,533,999
35. NET ASSETS$601,619$1,143,301
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 036-758

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $15,206,164
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $82,596
39. Sale of Supplies $0
40. Interest $703
41. Dividends $0
42. Rents $18,225
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$23,000
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $166,568
48. Other Receipts14$1,276,708
49. TOTAL RECEIPTS $16,773,964
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,060,861
51. Political Activities and Lobbying16$496,027
52. Contributions, Gifts, and Grants17$126,569
53. General Overhead18$1,602,869
54. Union Administration19$668,842
55. Benefits20$2,602,968
56. Per Capita Tax $5,018,405
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$33,958
61. Loans Made2$22,000
62. Repayment of Loans Obtained9$10,041
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $175,874
65. Direct Taxes $438,378
  
66. Subtotal $16,256,792
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,442,219  
  67b. Less Total Disbursed$1,394,064  
  67c. Total Withheld But Not Disbursed $48,155
68. TOTAL DISBURSEMENTS $16,208,637
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 036-758

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$639,377$8,579$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $639,377$8,579$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 036-758

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$1,000$22,000$23,000$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: BETTY BOLES (O)
Purpose: EMPLOYEE LOAN
Security: UNSECURED
Terms of Repayment: PAYROLL W/H
$1,000$1,000$0
Name: GWENDOLYN MINGO (E)
Purpose: EMPLOYEE LOAN
Security: UNSECURED
Terms of Repayment: PAYROLL W/H
$2,000$2,000$0
Name: FACULTY ASSOC COLUMBIA COLLEGE
Purpose: LOAN
Security: UNSECURED
Terms of Repayment: ONE TIME REPAYMENT
$20,000$20,000$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 036-758

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 036-758

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$33,958$33,958$33,958
FURNITURE AND OFFICE EQUIPMENT$1,032$1,032$1,032
COMPUTER EQUIPMENT$4,378$4,378$4,378
LEASEHOLD IMPROVEMENT$28,548$28,548$28,548
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$33,958
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 036-758

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 036-758

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)    
Building  1 :      LAND & BUILDING - SPRINGFIELD, ILLINOIS$1,003,992$327,401$676,591$676,591
Building  2 :      LAND & BUILDING - GARY, INDIANA$158,274$128,513$29,761$29,761
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$1,398,467$1,104,369$294,098$294,098
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,560,733$1,560,283$1,000,450$1,000,450
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 036-758

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 036-758

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$100,296$38,020$22,279$157,800
Total from all other accounts payable$632,493$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $732,789$38,020$22,279$157,800
ASHER, GITTLER, D'ALBA CO.$100,296$38,020$22,279$0
CHICAGO FEDERATION OF LABOR$0$0$0$73,000
ILLINOIS FEDERATION OF LABOR$0$0$0$84,800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 036-758

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$46,987$0$10,041$0$36,946
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
CISCO$17,479$0$10,041$0$7,438
FIRST MIDWEST BANK$29,508$0$0$0$29,508
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 036-758

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $282,744
COPE PAYABLE$15,744
ESTIMATED CONTRIBUTION TO SINGLE EMPLYR PENSION PL$267,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 036-758

(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
BOARDMAN ,  CHRISTINE  
PRESIDENT
P
$138,460$12,079$9,737$4,949$165,225
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
10 % Schedule 19
Administration
30 %
A
B
C
BONDI ,  CHRISTINE  
RECORDING SECRETARY
P
$760$1,100$106$0$1,966
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BRANDON ,  MATTHEW  
SECRETARY- TREASURER
P
$91,528$4,400$4,607$0$100,535
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
15 % Schedule 18
General Overhead
5 % Schedule 19
Administration
30 %
A
B
C
BOLES ,  BETTY  
VICE PRESIDENT
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
MARTINI ,  PHILLIP  
VICE PRESIDENT
P
$44,750$13,018$2,311$1,785$61,864
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
BARNETT ,  TERRI  
VICE PRESIDENT
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
HILLIER ,  DALE  
VICE PRESIDENT
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
ZIYAD ,  TAALIB-DIN  
VICE PRESIDENT
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
,   

-1
$0
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
ABINGTON ,  VANESSA  
EXECUTIVE BOARD MEMBER
P
$186$0$420$0$606
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ALLEN ,  MARIE  
EXECUTIVE BOARD MEMBER
N
$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
ALLEN ,  MARIE  
EXECUTIVE BOARD MEMBER
P
$0$100$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
ALVAREZ ,  GLORIA  
EXECUTIVE BOARD MEMBER
P
$0$400$0$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
AMMONS ,  AARON  
EXECUTIVE BOARD MEMBER
P
$0$4,500$420$0$4,920
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BALLARD ,  ANGELA  
EXECUTIVE BOARD MEMBER
P
$0$1,300$0$0$1,300
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BAZAN ,  CLARENCE  
EXECUTIVE BOARD MEMBER
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
BENSON ,  ROBERT  
EXECUTIVE BOARD MEMBER
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
BISBEE ,  ROBERT  
EXECUTIVE BOARD MEMBER
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
BROWN ,  TRACY   J
EXECUTIVE BOARD MEMBER
P
$453$1,100$0$0$1,553
I
Schedule 15
Representational Activities
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 ,  MICHAEL  
EXECUTIVE BOARD MEMBER
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
BRYANT ,  DERRICK  
EXECUTIVE BOARD MEMBER
P
$849$200$41$0$1,090
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BRYSON ,  LAURA  
EXECUTIVE BOARD MEMBER
N
$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
BRYSON ,  LAURA  
EXECUTIVE BOARD MEMBER
P
$633$0$0$0$633
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BUCHANAN ,  MICHELL  
EXECUTIVE BOARD MEMBER
P
$176$300$0$0$476
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CARR ,  MICHAEL  
EXECUTIVE BOARD MEMBER
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
CHAVADYIL ,  ROY  
EXECUTIVE BOARD MEMBER
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
CHILDS ,  KIMBERLY   A
EXECUTIVE BOARD MEMBER
P
$0$600$0$0$600
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CLARKE ,  STEPHEN  
EXECUTIVE BOARD MEMBER
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
COBBS ,  CYNTHIA  
EXECUTIVE BOARD MEMBER
P
$0$300$0$0$300
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
COKES ,  DENNIS  
EXECUTIVE BOARD MEMBER
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
COLEMAN ,  VICTOR  
EXECUTIVE BOARD MEMBER
P
$332$600$8$0$940
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DUNLAP ,  THEODORE  
EXECUTIVE BOARD MEMBER
P
$0$100$18$0$118
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ENGLISH ,  IRIS  
EXECUTIVE BOARD MEMBER
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
FORTADO ,  JUSTUS  
EXECUTIVE BOARD MEMBER
P
$0$2,450$420$0$2,870
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GAGEN ,  DOLORES  
EXECUTIVE BOARD MEMBER
N
$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
GAGEN ,  DOLORES  
EXECUTIVE BOARD MEMBER
P
$0$400$0$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
GERAGHTY ,  ROBERT  
EXECUTIVE BOARD MEMBER
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
GIANFRANCISCO ,  ALFONSO  
EXECUTIVE BOARD MEMBER
P
$0$300$0$0$300
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GILL ,  JOHNNY  
EXECUTIVE BOARD MEMBER
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
GLENN ,  BEVERLY  
EXECUTIVE BOARD MEMBER
N
$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
GLENN ,  BEVERLY  
EXECUTIVE BOARD MEMBER
P
$151$200$0$0$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
GORDON ,  GWENDOLYN  
EXECUTIVE BOARD MEMBER
P
$0$600$4$0$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
GRAY ,  LENDY  
EXECUTIVE BOARD MEMBER
P
$0$1,300$0$0$1,300
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GREEN ,  WALTER  
EXECUTIVE BOARD MEMBER
P
$0$800$0$0$800
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GREENWOOD ,  CHARLES  
EXECUTIVE BOARD MEMBER
P
$0$900$0$0$900
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HANNEMAN ,  LINDA  
EXECUTIVE BOARD MEMBER
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
HEARD ,  VERONICA  
EXECUTIVE BOARD MEMBER
P
$150$136$40$0$326
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
IOSBAKER ,  JOSEPH  
EXECUTIVE BOARD MEMBER
P
$0$500$4$0$504
I
Schedule 15
Representational Activities
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 ,  GAIL  
EXECUTIVE BOARD MEMBER
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
JAOS ,  REMZI  
EXECUTIVE BOARD MEMBER
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
JENSEN ,  CATHLEEN  
EXECUTIVE BOARD MEMBER
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
KLEIN ,  FRANK  
EXECUTIVE BOARD MEMBER
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
KNIERIM ,  ROBERT  
EXECUTIVE BOARD MEMBER
P
$0$1,750$480$0$2,230
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KUFFEL ,  KAREN  
EXECUTIVE BOARD MEMBER
P
$39$1,000$0$0$1,039
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LINDWALL ,  WAYNE  
EXECUTIVE BOARD MEMBER
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
MAROSE ,  CHARLES  
EXECUTIVE BOARD MEMBER
P
$429$1,260$94$0$1,783
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MARSHALL ,  MATTHEW  
EXECUTIVE BOARD MEMBER
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
MASCHINSKI ,  MAURA  
EXECUTIVE BOARD MEMBER
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
MAYDON ,  RONALD  
EXECUTIVE BOARD MEMBER
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
MCBRIDE ,  SHIRLEY  
EXECUTIVE BOARD MEMBER
P
$0$800$0$0$800
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MCCASTER ,  JEFFREY  
EXECUTIVE BOARD MEMBER
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
MCGLYNN ,  MARY  
EXECUTIVE BOARD MEMBER
P
$0$700$0$0$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
MCGOUGH ,  SEAN  
EXECUTIVE BOARD MEMBER
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
MEDINA ,  JESUS  
EXECUTIVE BOARD MEMBER
P
$467$800$539$0$1,806
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
MOCK ,  REBECCA  
EXECUTIVE BOARD MEMBER
P
$0$1,413$508$0$1,921
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MORALES ,  ALMA  
EXECUTIVE BOARD MEMBER
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
NEELY ,  WANDA  
EXECUTIVE BOARD MEMBER
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
NETTLES ,  CLARA  
EXECUTIVE BOARD MEMBER
P
$340$900$0$0$1,240
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
O'NEIL ,  CAROL  
EXECUTIVE BOARD MEMBER
P
$57$100$0$0$157
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ORTIZ ,  GERARDO  
EXECUTIVE BOARD MEMBER
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
PACECHO ,  ANITA  
EXECUTIVE BOARD MEMBER
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
PALMER ,  PATIENCE  
EXECUTIVE BOARD MEMBER
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
PATTERSON ,  TELAWN  
EXECUTIVE BOARD MEMBER
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
PEREZ ,  EDUARDO  
EXECUTIVE BOARD MEMBER
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
PHILLIPS ,  TERESA  
EXECUTIVE BOARD MEMBER
P
$1,161$1,100$153$0$2,414
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PHIPPS ,  JAMES  
EXECUTIVE BOARD MEMBER
P
$0$1,200$272$0$1,472
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PIERCE ,  PATRICK  
EXECUTIVE BOARD MEMBER
P
$1,000$400$453$0$1,853
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
POOLE ,  GEORGINA  
EXECUTIVE BOARD MEMBER
N
$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
POOLE ,  GEORGINA  
EXECUTIVE BOARD MEMBER
P
$712$500$42$0$1,254
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
POTTS ,  WILLIAM   H
EXECUTIVE BOARD MEMBER
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
85 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
PRZYZYCKI ,  JEROME  
EXECUTIVE BOARD MEMBER
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
REDMAN ,  CAMILLE  
EXECUTIVE BOARD MEMBER
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
RICHERT ,  JOSEPH  
VICE PRESIDENT
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
ROGINSKA ,  BOGUMILA  
EXECUTIVE BOARD MEMBER
P
$0$900$0$0$900
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RULE ,  CANEAL  
EXECUTIVE BOARD MEMBER
P
$161$0$0$0$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
SEROPIAN ,  DANIEL  
EXECUTIVE BOARD MEMBER
P
$0$400$0$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
SIMPSON ,  LEONARD  
EXECUTIVE BOARD MEMBER
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
SMITH ,  KATIE  
EXECUTIVE BOARD MEMBER
P
$112$300$34$0$446
I
Schedule 15
Representational Activities
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 ,  ALICE  
EXECUTIVE BOARD MEMBER
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
SZUDARSKI ,  ROBERT  
EXECUTIVE BOARD MEMBER
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
TILLMAN ,  BRENDA  
EXECUTIVE BOARD MEMBER
P
$378$1,300$0$0$1,678
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TORRES ,  MORRIS  
EXECUTIVE BOARD MEMBER
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
TUDOR ,  MARC  
EXECUTIVE BOARD MEMBER
P
$0$600$0$0$600
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VARNADOE III ,  OSCAR  
EXECUTIVE BOARD MEMBER
P
$1,040$700$359$0$2,099
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VAUGHN ,  TAWANDA  
EXECUTIVE BOARD MEMBER
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
VELLON ,  MARIBEL  
EXECUTIVE BOARD MEMBER
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
WALKER ,  CRAIG  
EXECUTIVE BOARD MEMBER
P
$0$100$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
WASHINGTON ,  LEE  
EXECUTIVE BOARD MEMBER
P
$0$700$0$0$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
WEBSTER-BRANDON ,  KAREN  
EXECUTIVE BOARD MEMBER
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
85 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
WETZEL ,  MICHAEL  
EXECUTIVE BOARD MEMBER
P
$459$0$420$0$879
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WHITE ,  DERRICK  
EXECUTIVE BOARD MEMBER
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
WILSON ,  DENISE  
EXECUTIVE BOARD MEMBER
P
$186$1,100$0$0$1,286
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WINSTON ,  DARLENE  
EXECUTIVE BOARD MEMBER
P
$195$1,287$0$0$1,482
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WOODS ,  EULA  
EXECUTIVE BOARD MEMBER
P
$0$1,300$0$0$1,300
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
YATES ,  KEIA  
EXECUTIVE BOARD MEMBER
P
$0$500$40$0$540
I
Schedule 15
Representational Activities
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 ,  JULIE  
EXECUTIVE BOARD MEMBER
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 %
Total Officer Disbursements$285,164$68,793$21,530$6,734$382,221
Less Deductions    $111,778
Net Disbursements    $270,443
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 036-758

(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
AREGBESOLA ,  BOLAJI  
ADMINISTRATIVE ASST. I
NONE
$38,868$0$0$0$38,868
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
15 %
A
B
C
BALANOFF ,  JAMES  
COUNSEL
NONE
$79,562$6,600$0$0$86,162
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
BALDWIN ,  MICHAEL  
ASST. DIVISION DIRECTOR
NONE
$65,196$6,600$276$0$72,072
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
BALL ,  TIMOTHY  
SR. FIELD ORGANIZER
NONE
$67,320$6,600$1,865$0$75,785
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
BARNETT ,  TERRI  
DIVISION DIRECTOR
NONE
$97,638$6,600$1,980$0$106,218
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
BOLES ,  BETTY  
DIVISION DIRECTOR
NONE
$98,138$6,600$1,228$638$106,604
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
BOLES ,  BRANDON  
LEAD ORGANIZER
NONE
$55,989$6,600$4,272$0$66,861
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
BUSH ,  ALICE  
CONSULTANT
NONE
$5,202$0$6,317$0$11,519
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CARONE ,  NICHOLAS  
SR. FIELD ORGANIZER
NONE
$52,227$6,600$8,442$0$67,269
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
CLARK ,  DEBORAH  
LEGAL ADMIN. ASST.
NONE
$44,494$0$17$0$44,511
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
15 %
A
B
C
DEPHILLIPS ,  DONNA  
HEALTH FUND ADMINISTRATOR
NONE
$84,535$0$0$0$84,535
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
DICKINSON ,  CARMEN  
SR. FIELD ORGANIZER
NONE
$75,850$11,400$4,642$0$91,892
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
DICKINSON ,  BRIAN  
IT SPECIALIST
NONE
$52,970$4,950$2,875$796$61,591
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
35 % Schedule 19
Administration
0 %
A
B
C
DUZER ,  MATTHEW  
ORGANIZER I
NONE
$33,870$4,950$8,638$0$47,458
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
ENGLISH ,  WILLIE  
SR. FIELD ORGANIZER
NONE
$67,820$6,600$2,433$0$76,853
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
GALLEGOS ,  MARTHA  
ADM. ASST. TO EXECUTIVE
NONE
$47,529$6,600$159$0$54,288
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
15 %
A
B
C
GASIENICA ,  EVA  
ADM. ASST. TO COMPTROLLER
NONE
$60,371$0$204$0$60,575
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
0 %
A
B
C
GAYLES ,  JEANNIE  
FIELD ORGANIZER
NONE
$49,828$6,600$2,876$0$59,304
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
GONZALEZ ,  VERONICA  
ADMINISTRATIVE ASST. II
NONE
$43,316$0$30$0$43,346
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
15 %
A
B
C
GRAHAM ,  ANTHONY  
SR. FIELD ORGANIZER
NONE
$53,496$6,600$2,804$0$62,900
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
HALEY ,  THOMAS  
SR. ORGANIZER
NONE
$50,006$6,600$4,140$0$60,746
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
HALEY ,  PAULA  
FIELD ORGANIZER
NONE
$23,826$3,300$77$0$27,203
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
HARDEMON ,  AARON  
FIELD ORGANIZER
NONE
$53,286$6,600$1,423$0$61,309
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
HARDY ,  CAROLYN  
FIELD ORGANIZER
NONE
$49,456$6,600$3,292$0$59,348
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
HARPER ,  CHARLES  
HEARING OFFICER
NONE
$53,745$6,600$4,008$0$64,353
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
HILLIER ,  DALE  
DIVISION DIRECTOR
NONE
$81,021$5,500$13,055$0$99,576
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
HILLIER ,  LINDA  
OFFICE MANAGER (SPR)
NONE
$48,085$0$602$0$48,687
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
HOFFMAN ,  MATTHEW  
RESEARCH ASSISTANT
NONE
$39,401$4,950$1,851$0$46,202
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
HOGUE ,  HOWARD  
FIELD ORGANIZER
NONE
$37,529$4,950$634$0$43,113
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
JACKSON ,  DALE  
SR. FIELD ORGANIZER
NONE
$71,247$6,600$1,029$0$78,876
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
JAOS ,  REMZI  
DIVISION DIRECTOR
NONE
$82,478$6,600$2,855$0$91,933
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
JOHNSON ,  JUQUITA  
ORGANIZER I
NONE
$48,355$6,600$4,456$0$59,411
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
KACHMARYK ,  TETIANA  
SR. ORGANIZER
NONE
$50,850$6,600$4,098$0$61,548
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
KLEIN ,  FRANK  
SR. FIELD ORGANIZER
NONE
$76,220$6,600$3,375$0$86,195
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
KLEINHANS ,  KAREN  
SR. FIELD ORGANIZER
NONE
$65,994$6,600$9,325$0$81,919
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
KLUZOWSKA ,  JOANNA  
ADMINISTRATIVE ASST. II
NONE
$37,680$0$19$0$37,699
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
15 %
A
B
C
KORECKI ,  LILIANA  
ADM. ASST. II
NONE
$46,171$0$14$0$46,185
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
0 %
A
B
C
KOWAL ,  MALGORZATA  
COMPTROLLER
NONE
$83,785$0$1,707$0$85,492
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
0 %
A
B
C
KOZIELEC ,  DANUTA  
ADMIN. ASST. I
NONE
$20,501$0$29$0$20,530
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
15 %
A
B
C
KUEHNERT ,  DANIEL  
COUNSEL
NONE
$58,634$4,950$26$0$63,610
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
LEE ,  RONALD  
FIELD ORGANIZER
NONE
$52,995$6,600$2,289$0$61,884
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
LICHTENSTEIN-BOR ,  DANIEL  
REASEARCHER
NONE
$76,990$6,600$155$0$83,745
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
LOZA ,  RICARDO  
SR. FIELD ORGANIZER
NONE
$67,420$6,600$7,964$0$81,984
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
MARSHALL ,  MATTHEW  
DIVISION DIRECTOR
NONE
$67,876$6,600$1,962$0$76,438
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
MARTINEZ ,  MADELINE  
ADMIN. ASST. II
NONE
$57,754$0$18$0$57,772
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
0 %
A
B
C
MCGOUGH ,  SEAN  
ORGANIZING DIRECTOR
NONE
$76,585$6,600$3,892$0$87,077
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
MELES ,  SCIENCE  
ASST. DIVISION DIRECTOR
NONE
$67,276$6,600$2,403$0$76,279
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
MINGO ,  GWENDOLYN  
ADM. ASST. II
NONE
$42,616$0$11$0$42,627
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
15 %
A
B
C
MOSLEY ,  DORIS  
SR. FIELD ORGANIZER
NONE
$67,570$6,600$1,318$0$75,488
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
NICHOLSON ,  BLAINE  
SR. FIELD ORGANIZER
NONE
$45,295$4,950$3,480$0$53,725
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
NURUDDIN ,  ATAAULLAH  
LEAD ORGANIZER
NONE
$55,480$6,600$3,802$0$65,882
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
PEREZ ,  CARMEN  
MRC SUPERVISOR
NONE
$62,050$0$1,189$0$63,239
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
POTTS JR. ,  WILLIAM   H
LEGISLATIVE DIRECTOR
NONE
$82,728$6,600$26,438$0$115,766
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
85 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
PYE ,  GORDON  
ORGANIZER
NONE
$47,217$6,600$4,632$0$58,449
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
REEVES ,  TRUMAINE  
LEAD FIELD ORGANIZER
NONE
$55,543$6,600$2,004$0$64,147
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
REID ,  NICHOLAS  
LEAD ORGANIZER
NONE
$56,388$6,600$4,208$0$67,196
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
RICHERT ,  JOSEPH  
DIVISION DIRECTOR
NONE
$97,638$6,600$10,583$19$114,840
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
ROAN ,  TYSON  
GENERAL COUNSEL
NONE
$113,965$6,600$2,066$0$122,631
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
ROSEN ,  ADAM  
COMMUNICATION DIRECTOR
NONE
$63,922$6,600$5,961$0$76,483
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
SCOTT ,  STACIA  
ORGANIZER I
NONE
$35,977$4,950$3,062$0$43,989
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
SHOSTACK ,  JOHN  
SR. FIELD ORGANIZER
NONE
$27,228$3,300$2,516$0$33,044
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
SIMPSON ,  LEONARD  
SR. FIELD ORGANIZER
NONE
$76,020$6,600$3,431$0$86,051
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
SMOTHERMAN ,  CHESCA  
SR. ORGANIZER
NONE
$9,037$1,100$9,824$0$19,961
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
STILES ,  JASMINE  
ADM. ASST TO THE HF
NONE
$41,166$0$8$0$41,174
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
SUAREZ ,  YAHAIRA  
ADMIN. ASST. I
NONE
$20,124$0$11$0$20,135
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
15 %
A
B
C
THOMAS ,  GERALD  
ORGANIZER IN TRAINING
NONE
$27,663$4,950$8$0$32,621
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
TILLAR III ,  JOHN  
SR. FIELD ORGANIZER
NONE
$67,820$6,600$1,689$0$76,109
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
TOWELL ,  ELIZABETH  
SR. ORGANIZER
NONE
$50,506$6,600$6,294$0$63,400
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
TRINIDAD ,  MANUEL  
ORGANIZER
NONE
$46,648$6,600$5,232$0$58,480
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
WAHLBERG ,  NATALIE  
SR. ORGANIZER
NONE
$49,650$6,600$4,124$0$60,374
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
WASHINGTON ,  GENE  
PT FIELD ORGANIZER
NONE
$40,549$6,600$2,482$0$49,631
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
WEBSTER BRANDON ,  KAREN  
ASST. TO THE PRESIDENT
NONE
$46,407$0$1,022$319$47,748
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
85 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
WOODALL ,  BRENDA  
ASST. DIVISION DIRECTOR
NONE
$65,696$6,600$3,826$0$76,122
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
YALE ,  ANDREW  
ORGANIZER IN TRAINING
NONE
$17,109$3,300$1,479$0$21,888
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
ZAPATA ,  DANIEL  
COUNSEL
NONE
$80,062$6,600$1,905$0$88,567
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
ZIYAD ,  TAALIB-DIN  
DIVISION DIRECTOR
NONE
$67,846$10,246$2,212$0$80,304
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
LINDWELL ,  WAYNE  
DIVISION DIRECTOR
NONE
$36,234$2,750$1,239$73$40,296
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$40,686$5,106$0$0$45,792
I Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
3 %
Total Employee Disbursements$4,356,225$376,002$239,812$1,845$4,973,884
Less Deductions    $1,330,441
Net Disbursements    $3,643,443
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 036-758

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 25,313 
Agency Fee Payers*4,571
Total Members/Fee Payers29,884 
*Agency Fee Payers are not considered members of the labor organization.
FULL DUES MEMBERS25,301Yes
RETIREES/LIFETIME12No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 036-758

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,219,883
2. Named Payer Non-itemized Receipts$8,640
3. All Other Receipts$48,185
4. Total Receipts$1,276,708
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$31,001
3. To Officers$23,341
4. To Employees$40,586
5. All Other Disbursements$26,641
6. Total Disbursements$126,569
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$779,352
2. Named Payee Non-itemized Disbursements$194,733
3. To Officers$221,746
4. To Employees$3,711,727
5. All Other Disbursements$153,303
6. Total Disbursements$5,060,861
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$646,951
2. Named Payee Non-itemized Disbursements$450,074
3. To Officers$21,550
4. To Employees$440,218
5. All Other Disbursements$44,076
6. Total Disbursements$1,602,869
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$101,000
2. Named Payee Non-itemized Disbursements$48,816
3. To Officers$29,670
4. To Employees$314,173
5. All Other Disbursements$2,368
6. Total Disbursements$496,027
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$81,246
2. Named Payee Non-itemized Disbursements$17,379
3. To Officers$85,915
4. To Employees$467,181
5. All Other Disbursements$17,121
6. Total Disbursements$668,842
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 036-758

Name and Address
(A)
ASHER, GITTLER, DALBA, CO

200 W JACKSON BLVD #1900
CHICAGO
IL
60606
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,489
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,489
VOIDED CHECK10/04/2016$21,489
Name and Address
(A)
SEIU

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$101,357
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$109,997
STRIKE FUND RECIEPTS10/31/2016$101,357
Name and Address
(A)
SEIU
841959

BOSTON
MA
02294-1959
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,669
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,669
REIMBURSEMENT - ALL IN IT TOGETHER CAMPAIGN07/31/2016$6,669
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$788,992
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$788,992
PER CAPITA REBATE08/31/2016$381,996
MEMBER TO MEMBER PROGRAM10/31/2016$25,000
PER CAPITA REBATE12/31/2016$381,996
Name and Address
(A)
SEIU LOCAL 73 B-PAC

300 S. ASHLAND AVE #400
CHICAGO
IL
60607-2701
Type or Classification
(B)
BI-PARTISAN POLITICAL ACTION COMMITTEE FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,312
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,312
REIMBURSEMENT POLITICAL EXPENSE03/12/2016$39,463
REIMBURSEMENT POLITICAL EXPENSE11/02/2016$25,000
REIMBURSEMENT POLITICAL EXPENSE11/30/2016$28,849
Name and Address
(A)
SEIU LOCAL 73 MIDWEST BENEFITS FUND

300 S ASHLAND AVE #400
CHICAGO
IL
60607
Type or Classification
(B)
AFFILIATED HEALTH & WELFARE FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,064
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$208,064
REIMBURSEMENT FOR SHARE OFFICE SPACE EXPENSES01/31/2016$8,000
REIMBURSEMENT FOR SHARE OFFICE SPACE EXPENSES02/29/2016$8,000
REIMBURSEMENT FOR SHARE OFFICE SPACE EXPENSES03/12/2016$8,000
REIMBURSEMENT FOR SALARY AND BENEFITS04/30/2016$53,962
REIMBURSEMENT FOR SHARE OFFICE SPACE EXPENSES04/30/2016$8,000
REIMBURSEMENT FOR SHARE OFFICE SPACE EXPENSES05/31/2016$8,000
REIMBURSEMENT FOR SHARE OFFICE SPACE EXPENSES06/30/2016$16,000
REIMBURSEMENT FOR SHARE OFFICE SPACE EXPENSES08/31/2016$16,000
REIMBURSEMENT FOR SALARY AND BENEFITS08/31/2016$58,102
REIMBURSEMENT FOR SALARY AND BENEFITS11/30/2016$16,000
REIMBURSEMENT FOR SHARE OFFICE SPACE EXPENSES12/31/2016$8,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 036-758

Name and Address
(A)
ASHER, GITTLER, DALBA, CO

200 W JACKSON BLVD #1900
CHICAGO
IL
60606
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,116
Total Non-Itemized Transactions with this Payee/Payer$1,527
Total of All Transactions with this Payee/Payer for This Schedule$186,643
LEGAL SERVICES01/06/2016$32,200
LEGAL SERVICES02/29/2016$17,452
LEGAL SERVICES03/18/2016$18,967
LEGAL SERVICES04/07/2016$18,967
LEGAL SERVICES05/17/2016$26,641
LEGAL SERVICES06/01/2016$11,785
LEGAL SERVICES06/23/2016$5,367
LEGAL SERVICES07/21/2016$8,781
LEGAL SERVICES07/21/2016$10,585
LEGAL SERVICES09/21/2016$21,489
LEGAL SERVICES10/04/2016$12,882
Name and Address
(A)
CITY WATER LIGHT & POWER

300 S 7TH STREET ROOM 101
SPRINGFIELD
IL
62757-0001
Type or Classification
(B)
MUNICIPAL UTILITY PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,639
Total of All Transactions with this Payee/Payer for This Schedule$5,639
Name and Address
(A)
CROWNE PLAZA

3 RAVINIA DRIVE SUITE 100
ATLANTA
GA
30346-2149
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$9,244
Total of All Transactions with this Payee/Payer for This Schedule$9,244
Name and Address
(A)
EDWIN H. BENN
291

GLENCOE
IL
60022
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,278
Total of All Transactions with this Payee/Payer for This Schedule$24,278
Name and Address
(A)
IMPERIAL PARKING, INC.

Dept.CH19118
PALATINE
IL
60055
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$7,366
Total of All Transactions with this Payee/Payer for This Schedule$7,366
Name and Address
(A)
INTERVIEWING CONSULTANTS INC.

20 N CLARK ST. SUITE 2620
CHICAGO
IL
60602
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,488
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,488
CONSULTING SERVICES07/13/2016$7,488
Name and Address
(A)
JACALYN J. ZIMMERMAN
549

LAKE BLUFF
IL
60044-0549
Type or Classification
(B)
ARBITRATOR
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)
JENNIFER EDWARDS

7620 S. INDIANA AVE
CHICAGO
IL
60619
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,161
Total of All Transactions with this Payee/Payer for This Schedule$8,161
Name and Address
(A)
LOCAL 1014 BUILDING CORPORATION

1301 TEXAS STREET
GARY
IN
46402
Type or Classification
(B)
LOCAL LABOR UNION BUILDING CORP.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,831
Total of All Transactions with this Payee/Payer for This Schedule$5,831
Name and Address
(A)
MAIL FINANCE
123682

DALLAS
TX
75312-3682
Type or Classification
(B)
POSTAGE EQUIPMENT LESSOR AND POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,481
Total of All Transactions with this Payee/Payer for This Schedule$19,481
Name and Address
(A)
PETER R. MEYERS

360 E. RANDOLPH ST #3104
CHICAGO
IL
60601
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,409
Total Non-Itemized Transactions with this Payee/Payer$5,091
Total of All Transactions with this Payee/Payer for This Schedule$11,500
ARBITRATION SERIVCES04/06/2016$6,409
Name and Address
(A)
ROTH STAFFING COMPANIES LP
60003

ANAHEIM
CA
92812
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,729
Total of All Transactions with this Payee/Payer for This Schedule$11,729
Name and Address
(A)
SINCLAIR KOSSOFF

2421 W. PRATT BLVD #103
CHICAGO
IL
60645
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$3,800
Total of All Transactions with this Payee/Payer for This Schedule$9,000
ARBITRATION SERIVCES02/24/2016$5,200
Name and Address
(A)
SOMMERS & FAHRENBACH, INC.

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$11,676
Total Non-Itemized Transactions with this Payee/Payer$11,507
Total of All Transactions with this Payee/Payer for This Schedule$23,183
PRINTING SERVICES10/05/2016$11,676
Name and Address
(A)
SOUND INCORPORATED

1550 SHORE DRIVE
NAPERVILLE
IL
60563
Type or Classification
(B)
TECHNOLOGY SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,019
Total of All Transactions with this Payee/Payer for This Schedule$5,019
Name and Address
(A)
STANLEY H. MICHELSTETTER

2680 BLUE ASTER BLVD
SUN PRAIRIE
WI
53590
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,925
Total Non-Itemized Transactions with this Payee/Payer$8,378
Total of All Transactions with this Payee/Payer for This Schedule$14,303
ARBITRATION SERIVCES09/21/2016$5,925
Name and Address
(A)
UNITED AIRLINES

233 S. WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,924
Total of All Transactions with this Payee/Payer for This Schedule$6,924
Name and Address
(A)
WEST PAYMENT CENTER
6292

CAROL STREAM
IL
60197
Type or Classification
(B)
SUBSCRIPTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,742
Total of All Transactions with this Payee/Payer for This Schedule$14,742
Name and Address
(A)
WEST SIDE REALTY CORP.

300 S ASHLAND AVE SUITE 1
CHICAGO
IL
60607
Type or Classification
(B)
OFFICE LESSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$557,538
Total Non-Itemized Transactions with this Payee/Payer$37,616
Total of All Transactions with this Payee/Payer for This Schedule$595,154
MONTHLY RENT AND CAM01/07/2016$45,509
MONTHLY RENT AND CAM02/24/2016$45,509
MONTHLY RENT AND CAM03/08/2016$46,652
MONTHLY RENT AND CAM04/06/2016$46,652
MONTHLY RENT AND CAM05/06/2016$46,652
MONTHLY RENT AND CAM06/13/2016$46,652
MONTHLY RENT AND CAM07/08/2016$46,652
MONTHLY RENT AND CAM08/05/2016$46,652
MONTHLY RENT AND CAM09/07/2016$46,652
MONTHLY RENT AND CAM10/05/2016$46,652
MONTHLY RENT AND CAM11/02/2016$46,652
MONTHLY RENT AND CAM12/06/2016$46,652
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 036-758

Name and Address
(A)
SEIU LOCAL 73 B-PAC

300 S. ASHLAND AVE #400
CHICAGO
IL
60607-2701
Type or Classification
(B)
BI-PARTISAN POLITICAL ACTION COMMITTEE FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$560
Total of All Transactions with this Payee/Payer for This Schedule$90,560
CONTRIBUTION03/29/2016$10,000
CONTRIBUTION06/01/2016$10,000
CONTRIBUTION10/28/2016$20,000
CONTRIBUTION11/01/2016$25,000
CONTRIBUTION11/01/2016$25,000
Name and Address
(A)
SEIU LOCAL 73 INDIANA BI-PARTISAN PAC

300 S. ASHLAND AVE #400
CHICAGO
IL
60607
Type or Classification
(B)
BI-PARTISAN POLITICAL ACTION COMMITTEE FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
CONTRIBUTION11/10/2016$11,000
Name and Address
(A)
WEST SIDE REALTY CORP.

300 S. ASHLAND AVE #105
CHICAGO
IL
60607
Type or Classification
(B)
OFFICE LESSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,256
Total of All Transactions with this Payee/Payer for This Schedule$48,256
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 036-758

Name and Address
(A)
ENLACE CHICAGO

2756 S HARDING AVE
CHICAGO
IL
60623
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,958
Total of All Transactions with this Payee/Payer for This Schedule$17,958
Name and Address
(A)
I. U. O. E. LOCAL 399 BUILDING CORPORATION

2260 S GROVE STREET
CHICAGO
IL
60616
Type or Classification
(B)
LOCAL LABOR UNION BUILDING CORP.
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)
WE ARE ONE LITIGATIONS FUND

130 E RANDOLPH ST STE 2600
CHICAGO
IL
60601
Type or Classification
(B)
CHARITABLE 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
CONTRIBUTION09/29/2016$5,000
Name and Address
(A)
WEST SIDE REALTY CORP.

300 S ASHLAND AVE # 105
CHICAGO
IL
60607
Type or Classification
(B)
OFFICE LESSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,043
Total of All Transactions with this Payee/Payer for This Schedule$8,043
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 036-758

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 
Total Non-Itemized Transactions with this Payee/Payer$60,995
Total of All Transactions with this Payee/Payer for This Schedule$60,995
Name and Address
(A)
AT & T
5080

CAROL STREAM
IL
60197-5080
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,531
Total of All Transactions with this Payee/Payer for This Schedule$36,531
Name and Address
(A)
BANSLEY & KIENER, LLP

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$42,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$46,000
ACCOUNTING AND AUDIT SERVICES03/08/2016$14,000
ACCOUNTING AND AUDIT SERVICES10/27/2016$28,000
Name and Address
(A)
BLOOMBERG BNA

3 BETHESDA METRO CENTER 250
BETHESDA
MD
20814-5377
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,828
Total of All Transactions with this Payee/Payer for This Schedule$6,828
Name and Address
(A)
BROOKHAVEN MARKETPLACE

100 BURR RIDGE PARKWAY
BURR RIDGE
IL
60527
Type or Classification
(B)
CATERER
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
FOOD AND SUPPLIES FOR MEMBER HOLIDAY PARTY11/28/2016$5,000
Name and Address
(A)
CALL ONE
76112

CLEVELAND
OH
44101-4755
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,906
Total of All Transactions with this Payee/Payer for This Schedule$22,906
Name and Address
(A)
CDW DIRECT, LLC
75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
OFFICE SUPPLY SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,435
Total Non-Itemized Transactions with this Payee/Payer$16,027
Total of All Transactions with this Payee/Payer for This Schedule$22,462
SUPPLIES03/18/2016$6,435
Name and Address
(A)
CIT TECHNOLOGY FINANCING SERVICES INC.

21146 NETWORK DRIVE
CHICAGO
IL
60673-1211
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,500
Total of All Transactions with this Payee/Payer for This Schedule$48,500
Name and Address
(A)
COMCAST CABLE
3001

SOUTEASTERN
PA
19398-3001
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,044
Total of All Transactions with this Payee/Payer for This Schedule$10,044
Name and Address
(A)
COTSWOLD CONCEPTS
UNIT 302 12 CENTURY CIRCUIT
NORTHWEST BUSINESS PARK
BAULKHAUN HILLS,NSW AUS
00
12159
Type or Classification
(B)
COMPUTER CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,760
MONTHLY MEMBERSHIP DATABASE01/26/2016$6,230
MONTHLY MEMBERSHIP DATABASE02/25/2016$6,230
MONTHLY MEMBERSHIP DATABASE03/30/2016$6,230
MONTHLY MEMBERSHIP DATABASE04/28/2016$6,230
MONTHLY MEMBERSHIP DATABASE05/17/2016$6,230
MONTHLY MEMBERSHIP DATABASE06/16/2016$6,230
MONTHLY MEMBERSHIP DATABASE07/25/2016$6,230
MONTHLY MEMBERSHIP DATABASE08/24/2016$6,230
MONTHLY MEMBERSHIP DATABASE09/21/2016$6,230
MONTHLY MEMBERSHIP DATABASE10/20/2016$6,230
MONTHLY MEMBERSHIP DATABASE11/28/2016$6,230
MONTHLY MEMBERSHIP DATABASE12/07/2016$6,230
Name and Address
(A)
FLEXPRINT INC.

2845 N OMAHA STREET
MESA
AZ
85215
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,747
Total Non-Itemized Transactions with this Payee/Payer$40,643
Total of All Transactions with this Payee/Payer for This Schedule$297,390
EQUIPMENT RENTAL01/06/2016$20,936
EQUIPMENT RENTAL02/25/2016$20,935
EQUIPMENT RENTAL03/08/2016$22,777
EQUIPMENT RENTAL04/11/2016$20,935
EQUIPMENT RENTAL05/12/2016$20,935
EQUIPMENT RENTAL06/13/2016$20,935
EQUIPMENT RENTAL07/08/2016$20,935
EQUIPMENT RENTAL08/10/2016$20,935
EQUIPMENT RENTAL09/28/2016$20,935
EQUIPMENT RENTAL10/13/2016$22,777
EQUIPMENT RENTAL11/01/2016$22,777
EQUIPMENT RENTAL12/07/2016$20,935
Name and Address
(A)
FOREST PRINTING

7214 W. MADISON
FOREST PARK
IL
60130
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,013
Total of All Transactions with this Payee/Payer for This Schedule$10,013
Name and Address
(A)
GREAT AMERICA FINANCIAL SERVICES CORP.
660831

DALLAS
TX
75266-0831
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,035
Total Non-Itemized Transactions with this Payee/Payer$32,268
Total of All Transactions with this Payee/Payer for This Schedule$159,303
EQUIPMENT RENTAL01/06/2016$10,096
EQUIPMENT RENTAL01/26/2016$12,116
EQUIPMENT RENTAL03/08/2016$10,096
EQUIPMENT RENTAL04/06/2016$7,172
EQUIPMENT RENTAL04/20/2016$8,606
EQUIPMENT RENTAL06/13/2016$7,671
EQUIPMENT RENTAL06/28/2016$7,738
EQUIPMENT RENTAL08/10/2016$11,973
EQUIPMENT RENTAL09/01/2016$8,512
EQUIPMENT RENTAL09/28/2016$10,893
EQUIPMENT RENTAL11/01/2016$9,286
EQUIPMENT RENTAL11/28/2016$10,893
EQUIPMENT RENTAL12/16/2016$11,983
Name and Address
(A)
ILLINOIS FACILITIES FUND

333 S. WABASH STE 2800
CHICAGO
IL
60604
Type or Classification
(B)
REAL ESTATE CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,497
Total of All Transactions with this Payee/Payer for This Schedule$16,497
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$5,500
Total Non-Itemized Transactions with this Payee/Payer$35,750
Total of All Transactions with this Payee/Payer for This Schedule$41,250
IT SERVICES12/07/2016$5,500
Name and Address
(A)
NEOFUNDS BY NEOPOST
31021

TAMPA
FL
33631-3021
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$21,614
Total of All Transactions with this Payee/Payer for This Schedule$21,614
Name and Address
(A)
PAYCHEX

911 PANORAMA TRAIL S.
ROCHESTER
NY
14625-0397
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$11,333
Total of All Transactions with this Payee/Payer for This Schedule$11,333
Name and Address
(A)
RICHARDSON & BECK LIMITED PARTNERSHIP

1606 N WILLOW VIEW RD 1-A
URBANA
IL
61802
Type or Classification
(B)
OFFICE LESSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE
83689

CHICAGO
IL
60696-3689
Type or Classification
(B)
OFFICE SUPPLY SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,252
Total of All Transactions with this Payee/Payer for This Schedule$26,252
Name and Address
(A)
UNITED PARCEL SERVICE
577

CAROL STREAM
IL
60123-0577
Type or Classification
(B)
PARCEL DELIVERY SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,818
Total of All Transactions with this Payee/Payer for This Schedule$7,818
Name and Address
(A)
VERIZON WIRELESS
25505

LEHIGH VALLEY
PA
18002-5506
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,804
Total of All Transactions with this Payee/Payer for This Schedule$10,804
Name and Address
(A)
WASHINGTON STREET INSURANCE
360

PALOS PARK
IL
60464
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,664
Total Non-Itemized Transactions with this Payee/Payer$3,050
Total of All Transactions with this Payee/Payer for This Schedule$64,714
INSURANCE PREMIUM01/13/2016$11,372
INSURANCE PREMIUM05/10/2016$50,292
Name and Address
(A)
WELLS FARGO FINANCIAL LEASING
10306

DES MOINES
IA
50306-0306
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,126
Total of All Transactions with this Payee/Payer for This Schedule$12,126
Name and Address
(A)
WEST SIDE REALTY CORP.

300 S ASHLAND AVE # 105
CHICAGO
IL
60607
Type or Classification
(B)
OFFICE LESSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,810
Total Non-Itemized Transactions with this Payee/Payer$4,575
Total of All Transactions with this Payee/Payer for This Schedule$72,385
MONTHLY RENT AND CAM01/07/2016$5,535
MONTHLY RENT AND CAM02/24/2016$5,535
MONTHLY RENT AND CAM03/08/2016$5,674
MONTHLY RENT AND CAM04/06/2016$5,674
MONTHLY RENT AND CAM05/06/2016$5,674
MONTHLY RENT AND CAM06/13/2016$5,674
MONTHLY RENT AND CAM07/08/2016$5,674
MONTHLY RENT AND CAM08/05/2016$5,674
MONTHLY RENT AND CAM09/07/2016$5,674
MONTHLY RENT AND CAM10/05/2016$5,674
MONTHLY RENT AND CAM11/02/2016$5,674
MONTHLY RENT AND CAM12/06/2016$5,674
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 036-758

Name and Address
(A)
GREEKTOWN CASINO HOTEL DETROIT

555 E LAFAYETTE ST
DETROIT
MI
48226
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,903
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,903
LODGING AND MEETING ROOM RENTAL08/24/2016$5,903
Name and Address
(A)
PARK TAVERN

1645 W JACKSON BLVD
CHICAGO
IL
60612
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$12,296
Total of All Transactions with this Payee/Payer for This Schedule$12,296
Name and Address
(A)
WEST SIDE REALTY CORP.

300 S. ASHLAND AVE #105
CHICAGO
IL
60607
Type or Classification
(B)
OFFICE LESSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,343
Total Non-Itemized Transactions with this Payee/Payer$5,083
Total of All Transactions with this Payee/Payer for This Schedule$80,426
MONTHLY RENT AND CAM01/07/2016$6,150
MONTHLY RENT AND CAM02/24/2016$6,150
MONTHLY RENT AND CAM03/08/2016$6,304
MONTHLY RENT AND CAM04/06/2016$6,304
MONTHLY RENT AND CAM05/06/2016$6,305
MONTHLY RENT AND CAM06/13/2016$6,304
MONTHLY RENT AND CAM07/08/2016$6,304
MONTHLY RENT AND CAM08/05/2016$6,305
MONTHLY RENT AND CAM09/07/2016$6,304
MONTHLY RENT AND CAM10/05/2016$6,304
MONTHLY RENT AND CAM11/02/2016$6,305
MONTHLY RENT AND CAM12/06/2016$6,304
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 036-758

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,602,968
PENSIONTRUST$1,195,119
HEALTHTRUST$1,363,359
HEALTHPROVIDERS$4,700
WORKERS COMPENSATION THE HARTFORD$39,790
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SIGNATURE PAGE FILE NUMBER: 036-758

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.)


SIGNED:Dian Palmer
DATE:Mar 30, 2017
CONTACT INFO:608-225-3495
TITLE:Co-Trustee
SIGNED:Denise Poloyac
DATE:Mar 30, 2017
CONTACT INFO:202-255-9420
TITLE:Co-Trustee
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 036-758


Question 10: S.E.I.U. LOCAL 73 MIDWEST BENEFITS FUND 300 S. ASHLAND, SUITE 400 CHICAGO, IL 60607 EIN 35-6065091, PLAN 501 SERVICE EMPLOYEES LOCAL UNION NO. 73 EMPLOYEES' PENSION TRUST 300 S. ASHLAND, SUITE 400 CHICAGO, IL 60607 EIN 36-1760052, PLAN 001 THE PURPOSE OF THE ABOVE FUNDS IS TO PROVIDE BENEFITS TO QUALIFIED MEMBERS AND EMPLOYEES OF SEIU LOCAL NO. 73

Question 11(a):

Question 11(a): S.E.I.U. LOCAL 73 BI-PARTISAN PAC (COMMITTEE FILE NUMBER 16896) REPORT OF EXPENDITURES AND CONTRIBUTIONS IS FILED WITH: ILLINOIS STATE BOARD OF ELECTIONS P.O. BOX 4187 SPRINGFIELD, IL 62708 S.E.I.U. LOCAL 73 INDIANA BI-PARTISAN PAC REPORT OF EXPENDITURES AND CONTRIBUTIONS IS FILED WITH: INDIANA ELECTIONS DIVISION 251 EAST OHIO STREET INDIANAPOLIS, IN 46204 THE FINANCIAL INFORMATION OF THE PAC FUNDS ARE NOT INCLUDED IN THIS LM-2 AS THE FINANCIAL INFORMATION IS FILED WITH THE ABOVE REGULATORY AGENCIES.

Question 15: THE UNION PURCHASES BAGS, JACKETS, AND T-SHIRTS THAT PROMOTE THE UNION'S NAME AND IMAGE. THE UNION APPAREL IS GIVEN TO MEMBERS AND OCCASIONALLY EMPLOYEES IN CONNECTION WITH THE UNIONS MEMBERSHIP MEETINGS AND UNION JOB DUTIES. THE UNION PURCHASED APPROXIMATELY $5,800 IN PROMOTIONAL ITEMS DURING 2016.

Question 16: THE UNION OWNS A BUILDING IN SPRINGFIELD, ILLINOIS. AS OF DECEMBER 31, 2016, THE UNSECURED LOANS ASSOCIATED WITH THE PROPERTY ARE AS FOLLOWS: AMALGAMATED BANK $363,836; ILLINOIS FACILITY FUND $36,240; AND AMALGAMATED BANK $81,445. UNION MANAGEMENT BELIEVES THAT THE ESTIMATED FAIR VALUE OF THIS PROPERTY EXCEEDS THE TOTAL AMOUNT OF THESE LOANS. AT DECEMBER 31, 2016, THE UNION ALSO HAD LOANS WITH CISCO TOTALING $7,438. UNION MANAGEMENT BELIEVES THAT THE ESTIMATED FAIR VALUE OF THE COMPUTER EQUIPMENT EXCEEDS THE TOTAL AMOUNT OF THE LOAN.

Question 11(b):

Question 11(b): LOCAL 208 SERVICE EMPLOYEES INTERNATIONAL UNION BUILDING CORPORATION EIN 36-1706484, LOCATED AT 3750 HAYES ST., GARY, INDIANA 46408. THE PURPOSE OF THE BUILDING CORPORATION IS TO HOLD TITLE TO THE LAND AND BUILDINGS USED BY MEMBERS AND AFFILIATED ENTITIES OF SEIU OPERATIONAL IN NORTHWEST INDIANA. THE FINANCIAL INFORMATION OF THE BUILDING CORPORATION INCLUDED IN THIS LM-2. ASSETS AND LIABILITIES OF THE BUILDING CORPORATION IS AS FOLLOWS: $13,855 CASH $31,612 PROPERTY - NET $29,508 LIABILITIES $15,961 FUND BALANCE THERE WAS $24,765 IN CASH RECEIPTS AND $11,217 IN CASH DISBURSEMENTS IN 2016 FOR THE BUILDING CORPORATION.

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 17: THE UNION IS CURRENTLY ENGAGED IN LITIGATION WITH A FORMER EMPLOYEE, CHRIS LOGAN (PLAINTIFF), IN AN ACTION PENDING IN THE UNITED STATES DISTRICT COURT FOR THE NORTHERN DISTRICT OF ILLINOIS, CASE NO. 14-CV-10256. THE UNION CONTENDS THAT THE PLAINTIFFS CLAIMS ARE WITHOUT MERIT AND IS VIGOROUSLY DEFENDING THOSE CLAIMS. THE ULTIMATE OUTCOME OF THIS MATTER CANNOT BE DETERMINED AND THE LOCAL CANNOT ESTIMATE A POSSIBLE RANGE OF LOSS, IF ANY, FOR THIS MATTER AT THIS TIME.

Schedule 2, Row1:

Schedule 2, Row1::::::

Schedule 2, Row2:

Schedule 2, Row2::::::

Schedule 2, Row3:

Schedule 2, Row3:::::

Schedule 8, Row3:

Schedule 8, Row3::::DURING 2016, THE ILLINOIS FEDERATION OF LABOR FORGAVE BACK PER CAPITA PAYMENTS FOR FEBRUARY THROUGH SEPTEMBER 2016 TOTALING $84,800.

Schedule 8, Row1:

Schedule 8, Row1:::::::

Schedule 8, Row2:

Schedule 8, Row2::::DURING 2016, THE CHICAGO FEDERATION OF LABOR FORGAVE BACK PER CAPITA PAYMENTS FROM FEBRUARY 2016 THROUGH SEPTEMBER 2016 OF $73,000.

Schedule 9, Row1:

Schedule 9, Row1::::::

Schedule 9, Row2:

Schedule 9, Row2::::::

Schedule 13, Row1:

Schedule 13, Row1::FULL MEMBERS PAY FULL DUES AND HAVE VOTING RIGHTS.

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:

Schedule 13, Row2::RETIREES/LIFETIME MEMBERS DO NOT HAVE VOTING RIGHTS BECAUSE THEY ARE NOT ACTIVE MEMBERS OF THE UNION WITH WORKING STATUS.

Schedule 13, Row2:

Schedule 13, Row2::RETIREE/LIFETIME MEMBERS DO NOT HAVE VOTING RIGHTS BECAUSE THEY ARE NOT ACTIVE MEMBERS OF THE UNION WITH WORKING STATUS.

General Information: LM-2 SIGNORS: THE UNION WAS PLACED IN TRUSTEESHIP BY THE SERVICE EMPLOYEES INTERNATIONAL UNION EFFECTIVE AUGUST 3, 2016. DIAN PALMER AND DENISE POLOYAC HAVE BEEN APPOINTED AS CO-TRUSTEES DURING THE TRUSTEESHIP AND WILL BE SIGNING THE FORM LM-2 ON BEHALF OF THE UNION FOR 2016. ITEM 64: THIS ITEM ONLY REFLECTS DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS FOR OTHER THAN NORMAL OPERATING EXPENSES. ALL EXPENSES BENEFIT THE ENTIRE UNION MEMBERSHIP AND INDIVIDUALS ARE NOT NORMALLY SINGLED OUT FOR SPECIAL PURPOSES. SCHEDULE 6 - COLUMN (E): THE UNION OWNS VARIOUS TYPES OF PROPERTY AND EQUIPMENT, SOME OF WHICH HAVE BEEN FULLY DEPRECIATED. THE FAIR VALUE OF ALL UNION OWNED PROPERTY AND EQUIPMENT HAS NOT BEEN ESTIMATED OR DETERMINED BY APPRAISAL. AS A RESULT, THE VALUE INDICATED IN COLUMN (E) REPRESENTS NET BOOK VALUE. QUESTION 18: THE UNION''S CONSTITUTION AND BYLAWS HAVE NOT BEEN AMENDED DURING 2016. HOWEVER, THEY ARE SUSPENDED DURING THE PERIOD OF TRUSTEESHIP. SCHEDULE 11 AND 12, COLUMN G - OTHER EXPENSES: DURING 2016, CERTAIN OFFICERS AND EMPLOYEES WHO USED UNION CREDIT CARDS DID NOT PROVIDE ADEQUATE RECEIPTS SUPPORTING CERTAIN CHARGES IN ACCORDANCE WITH THE UNION''''S CREDIT CARD AND EXPENSE REIMBURSEMENT POLICY. COLUMN G REFLECTS THE AMOUNT OF UNSUBSTANTIATED EXPENSES FOR THESE INDIVIDUALS. THE UNION IS ACTIVELY SEEKING TO OBTAIN EITHER SUPPORTING DOCUMENTATION OR REIMBURSEMENT FOR THESE AMOUNTS FROM THE FORMER OFFICERS AND EMPLOYEES, AND HAS RECEIVED ALL REIMBURSEMENT DUE FROM CURRENT EMPLOYEES IN THE AMOUNT OF $657 DURING 2017. THE TOTAL AMOUNT DUE AT DECEMBER 31, 2016 IS ALSO REPORTED IN SCHEDULE 1 - ACCOUNTS RECEIVABLE AND TOTALS $8,579. SCHEDULE 11 AND 12: DURING THE REPORTING PERIOD CERTAIN INDIVIDUALS HELD SEPARATE POSITIONS AS OFFICERS AND EMPLOYEES. THEIR OFFICER POSITIONS ARE REFLECTED ON SCHEDULE 11 AND THEIR EMPLOYEE POSITIONS ARE REFLECTED ON SCHEDULE 12. THE DISBURSEMENTS FOR PREVIOUS OFFICERS, WHO ALSO HELD EMPLOYMENT WITH THE UNION DURING THE REPORTING PERIOD, ARE REPORTED ON SCHEDULE 12. SCHEDULE 11: NEW OFFICERS SELECTED PRIOR TO THE TIME THE UNION WAS PLACED IN TRUSTEESHIP WERE APPOINTED PURSUANT TO THE PROVISIONS OF THE UNION''''S CONSTITUTION AND BYLAWS. SCHEDULE 11 AND 12 - COLUMN (F): AUTO AND PARKING IS REASONABLY ALLOCATED TO OFFICERS AND EMPLOYEES ON SCHEDULES 11 AND 12 IN COLUMN (F). CERTAIN AUTO AND PARKING EXPENSES ARE NON-ALLOCABLE AND PRIMARILY CONSIST OF EXPENSES INCURRED FOR VISITORS AND MEMBERS OF THE UNION. THE NON-ALLOCABLE PORTION OF THESE AUTO AND PARKING EXPENSES ARE REPORTED ON SCHEDULES 15, 16, 17, 18, AND 19 AS APPROPRIATE. QUESTION 19: THE NEXT REGULARLY SCHEDULED ELECTION FOR OFFICERS WAS APRIL 2018 UNDER THE SUSPENDED CONSTITUTION AND BY-LAWS. HOWEVER, THE DATE OF THE ELECTION WILL NOW BE DETERMINED BASED UPON THE DATE THE UNION IS REMOVED FROM TRUSTEESHIP.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)