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
000-385
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
CHANGE TO WIN
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
MARY KAY
Last Name
HENRY
P.O Box - Building and Room Number
SUITE 900
Number and Street
1900 L STREET NW
City
WASHINGTON
State
DC
ZIP Code + 4
20036


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:James P HoffaPRESIDENT71. SIGNED:Mary Kay HenryTREASURER
Date:Mar 31, 2017Telephone Number:202-721-6036Date:Mar 31, 2017Telephone Number:202-721-6036
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-385
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?12/2017
20. How many members did the labor organization have at the end of the reporting period?3,463,611
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees0.25permbr/mth.25.25
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-385

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $2,714,371$1,984,489
23. Accounts Receivable1$514,649$1,159,301
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$142,171$154,156
27. Fixed Assets6$193,957$125,973
28. Other Assets7$484,341$175,162
29. TOTAL ASSETS $4,049,489$3,599,081

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$697,041$256,558
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$217,241$325,331
34. TOTAL LIABILITIES $914,282$581,889
35. NET ASSETS$3,135,207$3,017,192
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-385

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $8,444,545
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $3,478
41. Dividends $0
42. Rents $56,531
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$535,817
49. TOTAL RECEIPTS $9,040,371
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$7,033,098
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$113,200
53. General Overhead18$1,317,068
54. Union Administration19$142,878
55. Benefits20$931,696
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$12,481
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $224,034
  
66. Subtotal $9,774,455
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$478,931  
  67b. Less Total Disbursed$474,729  
  67c. Total Withheld But Not Disbursed $4,202
68. TOTAL DISBURSEMENTS $9,770,253
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-385

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$502,463$326,044$136,419$0
Totals from all other accounts receivable$656,838   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,159,301$326,044$136,419$0
Communications Workers of America, AFL-CI$67,218$0$27,218
FNV$179,886$179,886$0
Kommunal$146,158$146,158$0
Robert Half International, Inc$0$0$0
Service Employees Intl Union (In Kind)$99,201$0$99,201
UFCW Western States Super Fund$10,000$0$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-385

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-385

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 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-385

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$12,481$12,481$12,481
Computers$12,481$12,481$12,481
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$12,481
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-385

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$154,156
B. Total Book Value$154,156
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Restarant Brands Intl
$9,722
  • Rite Aide
$7,128
  • Wallgreens Boots Alliance
$11,255
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)) $154,156
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-385

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$806,529$680,557$125,973$125,973
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $806,529$680,557$125,973$125,973
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-385

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $175,162
Security Deposit$17,418
Prepaid Expenses-$5,424
Licensing-$17,947
LH Improvements$181,115
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-385

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$256,558$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $256,558$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-385

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-385

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $325,331
Amex Payable$4,983
Payroll Liability$213,844
Deferred Rent$80,842
Deferred Tenant Improvement $25,662
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-385

(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
Henry ,  Mary Kay  
Secretary Treasurer
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Hoffa ,  James   P
Chairman
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Rodriguez ,  Arturo   S
Officer
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
Total Officer Disbursements$0$0$0$0$0
Less Deductions    $0
Net Disbursements    $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-385

(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
Bayes ,  Emma   R
Organizer
None
$63,588$0$312$0$63,900
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
Blado ,  Kayla   M
Communications Associate
None
$31,903$0$603$0$32,506
I
Schedule 15
Representational Activities
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 ,  Jimmie   L
Organizer II
None
$14,521$1,223$673$0$16,417
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
De Umana ,  Connie   L
Organizer 1
None
$58,258$6,360$0$0$64,618
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Dennis ,  Rion   C
Campaign Coordinator
None
$77,433$0$6,734$0$84,167
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Estevez ,  Patricia   M
Strategic Researcher
None
$32,072$0$0$0$32,072
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Fabian ,  Francisco   X
Communications Director
None
$114,720$0$317$0$115,037
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Faraday ,  George   W
Policy Director
None
$120,344$0$0$0$120,344
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Frumin ,  Eric  
Organizing Health And Saf
None
$55,639$0$232$0$55,871
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Galeas-Canas ,  Ernesto  
Bi-Lingual Organizer II
None
$58,598$978$205$0$59,781
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gallardo ,  Ricardo  
Senior Bilingual Organzer
None
$73,247$6,360$142$0$79,749
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Geiser ,  Nell  
Organizing Research Coord
None
$20,404$0$1,080$0$21,484
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gonzalez ,  Mario  
Organizer II
None
$59,772$6,360$566$0$66,698
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Holland Ford ,  Cynthia  
Finance And Admin Manager
None
$97,658$0$0$0$97,658
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Lehner III ,  Richard   F
Program Associate
None
$53,691$0$6,702$0$60,393
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Louis ,  Dorothy  
Strategic Research Analys
None
$53,682$0$2,100$0$55,782
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Martinez ,  Etelvina  
Organizing Policy Manager
None
$97,143$0$403$0$97,546
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Migiel-Schwartz ,  Michael  
Strategic Research Analys
None
$47,345$0$8,065$0$55,410
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Molina ,  Jaime   D
Organizer
None
$70,238$6,360$0$0$76,598
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Moriarty ,  Joan  
Organizing Campaign Direc
None
$103,300$0$13,644$0$116,944
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Negron ,  Lorena  
Program Assistant
None
$49,110$0$14$0$49,124
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
Padin ,  Laura  
Organizing Attorney/Resea
None
$100,954$0$7,289$0$108,243
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Painter ,  Matthew   C
Organizing Campaign Commu
None
$103,248$0$17,775$0$121,023
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Palacios ,  Monica  
Operations Coordinator
None
$88,282$0$287$0$88,569
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
25 %
A
B
C
Pryce Jones ,  Michael   J
Research Coordinator
None
$50,100$0$1,026$0$51,126
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Seymour ,  Christopher  
Strategic Researcher
None
$89,136$0$2,253$0$91,389
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Staples ,  Andrea   D
Organizing Coordinator
None
$117,030$0$6,573$0$123,603
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Tocco ,  Patrina   J
Organizer Coordinator
None
$82,296$0$6,984$0$89,280
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Totushek ,  Benjamin   L
Strategic Research Analys
None
$44,971$0$534$0$45,505
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Wise ,  John   D
Research Analyst Manager
None
$100,949$0$1,931$0$102,880
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Wortes ,  Derrick  
Senior Policy Analyst
None
$77,744$0$266$0$78,010
I
Schedule 15
Representational Activities
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 ,  Tara  
Organizer
None
$69,748$6,360$1,868$0$77,976
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Zimmerman ,  Andrew   C
Organizer
None
$75,665$0$2,167$0$77,832
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Zucker ,  Michael  
Organizing Campaign Direc
None
$153,312$0$11,178$0$164,490
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Saltzberg ,  Emma  
Strategic Research Analys
None
$11,513$0$0$0$11,513
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kung ,  Ka Chun  
Strategic Research Analys
None
$14,707$0$0$0$14,707
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Patel ,  Tejal   K
Corp Governance Director
None
$16,963$0$25$0$16,988
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Pagan ,  Ashley Marie  
Communications Associate
None
$38,217$0$1,030$0$39,247
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rondon ,  Carmen  
Bi-Lingual Organizer
None
$44,127$4,648$0$0$48,775
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$11,970$0$1,081$0$13,051
I Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
Total Employee Disbursements$2,643,598$38,649$104,059$0$2,786,306
Less Deductions    $478,931
Net Disbursements    $2,307,375
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-385

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 3,463,611 
Agency Fee Payers*0
Total Members/Fee Payers3,463,611 
*Agency Fee Payers are not considered members of the labor organization.
Affiliated Members3,463,611Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-385

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$397,851
2. Named Payer Non-itemized Receipts$118,054
3. All Other Receipts$19,912
4. Total Receipts$535,817
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$104,000
2. Named Payee Non-itemized Disbursements$3,000
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$6,200
6. Total Disbursements$113,200
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,130,463
2. Named Payee Non-itemized Disbursements$953,849
3. To Officers$0
4. To Employees$2,573,097
5. All Other Disbursements$375,689
6. Total Disbursements$7,033,098
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$597,795
2. Named Payee Non-itemized Disbursements$455,721
3. To Officers$0
4. To Employees$191,067
5. All Other Disbursements$72,485
6. Total Disbursements$1,317,068
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$87,820
2. Named Payee Non-itemized Disbursements$21,835
3. To Officers$0
4. To Employees$22,142
5. All Other Disbursements$11,081
6. Total Disbursements$142,878
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-385

Name and Address
(A)
ADP, Inc.
PO Box 842854

Boston
MA
02284-2854
Type or Classification
(B)
Payroll Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$106,099
Total of All Transactions with this Payee/Payer for This Schedule$106,099
Name and Address
(A)
American Federation of Teachers


Washington
DC
20001
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$905
Total of All Transactions with this Payee/Payer for This Schedule$30,905
Pearson shareholder Initiative support rendered Ja02/10/2016$10,000
Pearson shareholder initiative support - February 03/09/2016$10,000
Pearson Shareholder Initiative support April 201605/05/2016$10,000
Name and Address
(A)
Communications Workers of America, AFL-CI


Washington
DC
20001
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,218
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,218
Communication services provided by G Plus Europe 101/31/2016$27,218
Name and Address
(A)
Moore Stephens MSN BV

Aalsmerrderweg 600
Rozenburg
00
Type or Classification
(B)
International Payroll
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,973
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$129,973
International Payroll02/26/2016$129,973
Name and Address
(A)
National Education Association
1201 16th Street, NW

Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Hedge fund fees report04/21/2016$10,000
Name and Address
(A)
Rothner. Segall. Greenstone Leheny

510 South Marengo Avenue
Pasadena
CA
91101-3115
Type or Classification
(B)
Legal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,988
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,988
Legal services reimbursement03/24/2016$8,988
Name and Address
(A)
Serv Employees Intl Union (SEIU)

1800 Massachusetts Ave, NW
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,182
Total Non-Itemized Transactions with this Payee/Payer$2,010
Total of All Transactions with this Payee/Payer for This Schedule$26,192
Tom Woodruff travel expense reimbursement - London04/27/2016$8,566
Tom Woodruff travel expense reimbursement - Austra04/27/2016$15,616
Name and Address
(A)
UAW
8000 East Jefferson

Detroit
MI
48214
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,960
Total of All Transactions with this Payee/Payer for This Schedule$8,960
Name and Address
(A)
UFCW Western States Super Fund

8530 Stanton Avenue Ste 2B
Buena Park
CA
90620
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$130,000
Contribution January 201601/01/2016$10,000
Contribution December 201501/14/2016$10,000
Contribution February 201602/01/2016$10,000
Contribution March 201603/01/2016$10,000
Contribution April 201604/01/2016$10,000
Contribution May 201605/01/2016$10,000
Contribution June 201606/01/2016$10,000
Contribution July 201607/01/2016$10,000
Contribution August 201608/01/2016$10,000
Contribution September 201609/01/2016$10,000
Contribution October 201610/01/2016$10,000
Contribution November 201611/01/2016$10,000
Contribution December 201612/01/2016$10,000
Name and Address
(A)
United Farm Workers

4545 Cesar Chavez Avenue St
Los Angeles
CA
90022
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,490
Total Non-Itemized Transactions with this Payee/Payer$80
Total of All Transactions with this Payee/Payer for This Schedule$37,570
To reverse duplicate payment in Jan 2016 for Nov 201/13/2016$37,490
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-385

Name and Address
(A)
Air France
JFK Expy S Cargo Rd

Jamiaica
NY
11430
Type or Classification
(B)
Airline Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,654
Total of All Transactions with this Payee/Payer for This Schedule$9,654
Name and Address
(A)
Alba Morales
1401 Fairmont St NW #515

Washington
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,088
Total of All Transactions with this Payee/Payer for This Schedule$9,088
Name and Address
(A)
All Stage Sound Inc.

21500 Laytonsville Rd.
Laytonsville
MD
20882
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,851
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,851
Staging for 12/7/2016 strike11/22/2016$11,851
Name and Address
(A)
ALLEN NICHOLAS

7006 Poplar Ave
Takoma Park
MD
20912
Type or Classification
(B)
In Kind Staffer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,730
Total of All Transactions with this Payee/Payer for This Schedule$18,730
Name and Address
(A)
American Airlines
P.O. Box 619612 Md 2400

Dfw Airport
TX
75261-9612
Type or Classification
(B)
Airline Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,630
Total of All Transactions with this Payee/Payer for This Schedule$37,630
Name and Address
(A)
Amtrak

60 Massachusetts Ave N.E.
Washington
DC
20002-4225
Type or Classification
(B)
Rail Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,532
Total of All Transactions with this Payee/Payer for This Schedule$23,532
Name and Address
(A)
Andrea Staples

10730 Lester St
Silver Spring
MD
20902
Type or Classification
(B)
Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,711
Total Non-Itemized Transactions with this Payee/Payer$6,868
Total of All Transactions with this Payee/Payer for This Schedule$14,579
Dutch 2016 Social security tax storage fees02/10/2016$7,711
Name and Address
(A)
Anthony Vallecillo

903 N. McFarland Ave #10
Wilmington
CA
90744
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,400
Total of All Transactions with this Payee/Payer for This Schedule$30,400
Name and Address
(A)
Axia Advisors, LLC

3020 NE 32nd Avenue Suite 5
Fort Lauderdale
FL
33308
Type or Classification
(B)
Research Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Name and Address
(A)
Badji, Yaya

11215 Oak Leaf Drive Apt 17
Silver Spring
MD
20910
Type or Classification
(B)
Intern Organizer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$33,640
Total of All Transactions with this Payee/Payer for This Schedule$39,040
Mobilizing Workers GJN Strike 12/7/201612/12/2016$5,400
Name and Address
(A)
Beth Becker

1400 E West Highway Apt 502
Silver Spring
MD
20910
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
Brittany Jelisa Butler

350 Galloway Street NE Apt
Washingrton
DC
20011
Type or Classification
(B)
Intern Organizer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,357
Total of All Transactions with this Payee/Payer for This Schedule$34,357
Name and Address
(A)
Brown, Freeda
P.O. Box 26293

Fairview Park
OH
44126
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$11,087
Total of All Transactions with this Payee/Payer for This Schedule$11,087
Name and Address
(A)
Campaign for America's Future

1825 K Street NW Suite 400
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Work on Good Jobs Initiative- 1st Quarter 201602/23/2016$10,000
Contract for work on GJN Initiative- 2nd Quarter 05/25/2016$10,000
Name and Address
(A)
Cesar Maxit

1830 Belmont Road NW
Washington
DC
20009
Type or Classification
(B)
Advertising/Media
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,506
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,506
Graphic Design work for GJN02/17/2016$22,152
Artwork for 4/14 GJN Action04/20/2016$8,550
Artwork Production for GJN06/08/2016$5,054
Banner Posters for 12/7 Strike12/22/2016$13,750
Name and Address
(A)
Chiliquinga, Luis

12521 Needle Drive
Clarksburg
MD
20871
Type or Classification
(B)
Intern Organizer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,800
Total of All Transactions with this Payee/Payer for This Schedule$15,800
Name and Address
(A)
Cision US Inc.
PO BOX 417215

Boston
MA
02241
Type or Classification
(B)
Advertising/Media
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,350
Total Non-Itemized Transactions with this Payee/Payer$841
Total of All Transactions with this Payee/Payer for This Schedule$8,191
Cloud Media Intellignece software for advertisemen11/01/2016$7,350
Name and Address
(A)
Clarick Gueron Reisbaum

220 Fifth Ave, 14th Floor
New York
NY
10001
Type or Classification
(B)
Legal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Agreemtent Flat Fee12/12/2016$25,000
Name and Address
(A)
Courtyard (CA)
3841 Lakewood Blvd

Long Beach
CA
90808
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,427
Total of All Transactions with this Payee/Payer for This Schedule$7,427
Name and Address
(A)
David Chu


London
00
Type or Classification
(B)
In Kind Staffer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$155,381
Total of All Transactions with this Payee/Payer for This Schedule$155,381
Name and Address
(A)
Delta Airlines
P.O. Box 20706

Atlanta
GA
30320-6001
Type or Classification
(B)
Airline Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,684
Total Non-Itemized Transactions with this Payee/Payer$56,978
Total of All Transactions with this Payee/Payer for This Schedule$62,662
Nick Allen Fast Food CTW meetings11/28/2016$5,684
Name and Address
(A)
Dieter Waizenegger

3500 Highwood Drive SE
Washington
DC
20020
Type or Classification
(B)
In Kind Staffer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,378
Total of All Transactions with this Payee/Payer for This Schedule$19,378
Name and Address
(A)
Doug Gordon

3506 Legation Street NW
Washington
DC
20015
Type or Classification
(B)
Advertising/Media
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,000
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Name and Address
(A)
Ethix Ventures Inc.

9 Main St., Suite 3C
Sutton
MA
01590
Type or Classification
(B)
Professional services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,193
Total Non-Itemized Transactions with this Payee/Payer$4,545
Total of All Transactions with this Payee/Payer for This Schedule$10,738
Miami Justice for Truck Drivers t-Shirts07/11/2016$6,193
Name and Address
(A)
Executive DC Legal Services, PLLC

4801 3rd St NW Apt 3
Washington
DC
20011
Type or Classification
(B)
Legal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,420
Total Non-Itemized Transactions with this Payee/Payer$11,160
Total of All Transactions with this Payee/Payer for This Schedule$20,580
Mobilizing workers to participate 12/7/2016 Strike12/02/2016$9,420
Name and Address
(A)
Facebook


MENLO PARK
CA
94025
Type or Classification
(B)
ADVERTISER MEDIUM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,485
Total of All Transactions with this Payee/Payer for This Schedule$19,485
Name and Address
(A)
Hitchcock Law Firm. PLLC

5614 Connecticut Avenue, NW
Washington
DC
20015-2604
Type or Classification
(B)
Legal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,860
Total of All Transactions with this Payee/Payer for This Schedule$11,860
Name and Address
(A)
Image Pointe
P O Box 657

Waterloo
IA
50704-0657
Type or Classification
(B)
Promotional
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,409
Total Non-Itemized Transactions with this Payee/Payer$3,404
Total of All Transactions with this Payee/Payer for This Schedule$19,813
GJN Strike T shirts 12/7/201612/07/2016$16,409
Name and Address
(A)
International Brotherhood of Teamsters DC

25 Louisiana Avenue, NW
Washington
DC
20001-2198
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,367
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,367
Union04/12/2016$36,443
April - June 2016 In Kind Staff06/30/2016$36,962
N. Weiner Jan-March 201608/08/2016$36,962
Name and Address
(A)
Joel Mejia Ariza

4007 Lakehouse Rd Apt 21
Beltsville
MD
20705
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$6,175
Total of All Transactions with this Payee/Payer for This Schedule$18,175
Turnout for 4/14/2016 GJN Actions (Casa)04/11/2016$6,000
Mobilizing Workers for Participate 12/7 Strike12/02/2016$6,000
Name and Address
(A)
Joel Solow

889 4th Ave Apt 3L
Brooklyn
NY
11232
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,429
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,429
Support for Research Travel Expenes11/28/2016$8,428
Consulting fee and Reimbursable Expenses12/21/2016$10,001
Name and Address
(A)
Joseph Geevarghese

1117 5Th Street. Ne #2
Washington
DC
20002
Type or Classification
(B)
In Kind Staffer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,307
Total of All Transactions with this Payee/Payer for This Schedule$12,307
Name and Address
(A)
JW Marriott Washington, DC

1331 Pennsylvania Ave NW
Washington
DC
20004
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,112
Total Non-Itemized Transactions with this Payee/Payer$4,932
Total of All Transactions with this Payee/Payer for This Schedule$37,044
Food for 12/7/16 strike11/28/2016$10,912
12/7/2016 GJN strike banquet room and food12/28/2016$21,200
Name and Address
(A)
Katherine Unger

395 5th St. Apt 3 Box#10
Brooklyn
NY
11215
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,562
Total of All Transactions with this Payee/Payer for This Schedule$6,562
Name and Address
(A)
Lance Compa

324 Rockwood Drive
Newfield
NY
14867
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,506
Total of All Transactions with this Payee/Payer for This Schedule$9,506
Name and Address
(A)
Leslie Simmons
1411 N Rose St

Burbank
CA
91505
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,162
Total of All Transactions with this Payee/Payer for This Schedule$10,162
Name and Address
(A)
Manuel Rios

13514 Lemoli Ave Apt #4
Hawthorne
CA
90250
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,435
Total of All Transactions with this Payee/Payer for This Schedule$9,435
Name and Address
(A)
Marc Seiden

4 Laurel Hill Rd Apt N
Greenbelt
MD
20770
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,918
Total of All Transactions with this Payee/Payer for This Schedule$10,918
Name and Address
(A)
Maynard Consulting Services

1901 N Gaffey St Suite A
San Pedro
CA
90731
Type or Classification
(B)
Organizing Communication Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,667
Total Non-Itemized Transactions with this Payee/Payer$18,447
Total of All Transactions with this Payee/Payer for This Schedule$129,114
Consulting01/04/2016$6,120
Consulting01/14/2016$6,120
Consulting01/26/2016$6,120
Consulting02/12/2016$6,120
Consulting03/04/2016$6,304
Consulting03/14/2016$6,304
Consulting04/01/2016$6,304
Consulting04/13/2016$6,304
Consulting05/04/2016$6,304
Consulting05/16/2016$6,304
Consulting06/02/2016$6,304
Consulting06/14/2016$6,304
Reimbursable Expenses- June Strikes 5/22-6/8/201606/28/2016$14,290
Consulting07/01/2016$6,304
Communication Support Services08/15/2016$6,304
Strike Expenses reimbursement October 201611/03/2016$8,857
Name and Address
(A)
Maynard Consulting Services. Inc

46 E. Peninsual Center Dr #
Rolling Hills Estates
CA
90274
Type or Classification
(B)
Organizing Communication Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,039
Total Non-Itemized Transactions with this Payee/Payer$5,119
Total of All Transactions with this Payee/Payer for This Schedule$68,158
Communication Support Services07/18/2016$6,304
Communication Support Services08/01/2016$6,304
Communication Support Services09/01/2016$6,304
Communication Support Services09/15/2016$6,304
Communication Support Services10/01/2016$6,304
Communication Support Services10/15/2016$6,304
Communication Support Services11/01/2016$6,304
Communication Support Services11/15/2016$6,304
Communication Support Services12/01/2016$6,303
Communication Support Services12/15/2016$6,304
Name and Address
(A)
Moore Stephens MSN BV

Aalsmerrderweg 600
Rozenburg
00
Type or Classification
(B)
International Payroll
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,693
Total of All Transactions with this Payee/Payer for This Schedule$9,693
Name and Address
(A)
Mr TC Powdrill

8 Waveney Avenue London
Peckham Rye
00
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,076
Total Non-Itemized Transactions with this Payee/Payer$20,894
Total of All Transactions with this Payee/Payer for This Schedule$25,970
Consulting March - April 201605/13/2016$5,076
Name and Address
(A)
N'Dea Shalace Jones

82A Galveston Place
Washington
DC
20032
Type or Classification
(B)
Intern Organizer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,825
Total of All Transactions with this Payee/Payer for This Schedule$11,825
Name and Address
(A)
NICHOLAS WEINER

4933 Western Ave NW
Wash.
DC
20016
Type or Classification
(B)
In Kind Staffer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,664
Total of All Transactions with this Payee/Payer for This Schedule$31,664
Name and Address
(A)
Patrick Szymanski

1900 L Street, NW Suite 900
Washington
DC
20036
Type or Classification
(B)
General Counsel Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
Philip H Jacobs

6009 Avon Drive
Bethesda
MD
20814
Type or Classification
(B)
Photography/Videography
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,674
Total of All Transactions with this Payee/Payer for This Schedule$8,674
Name and Address
(A)
QRI

41 East 11th St. 10th Floor
New York
NY
10003
Type or Classification
(B)
Legal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Research services regarding litigation05/18/2016$30,000
Professional Services 3/4-4/9/201610/24/2016$10,000
Name and Address
(A)
Raquel A. Palacios

2021 Randolph rd Apt 101
Silver Spring
MD
20902
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,240
Total Non-Itemized Transactions with this Payee/Payer$2,370
Total of All Transactions with this Payee/Payer for This Schedule$8,610
Supporter Turnout for 4/14/2016 GJN Strike04/14/2016$6,240
Name and Address
(A)
Riley Ohlson Consulting

1704 St Paul Street
Baltimore
MD
21202
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,960
Total of All Transactions with this Payee/Payer for This Schedule$8,960
Name and Address
(A)
Rothner. Segall. Greenstone Leheny

510 South Marengo Avenue
Pasadena
CA
91101-3115
Type or Classification
(B)
Legal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,982
Total Non-Itemized Transactions with this Payee/Payer$8,698
Total of All Transactions with this Payee/Payer for This Schedule$58,680
Attorney Fees- D. Fuentes case01/25/2016$5,770
Attorney Fees 2/17-3/25/201603/25/2016$6,511
"Attorney Fees May 31 - June 8, 2016 -D. Fuentes 06/25/2016$10,339
Attorney Fees- D. Fuentes case10/25/2016$9,977
Attorney Fees- D. Fuentes Case11/25/2016$17,385
Name and Address
(A)
ROBERT CALLAHAN

712 S. Veitch St.
Arlington
VA
22204
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$5,578
Total of All Transactions with this Payee/Payer for This Schedule$125,578
Representation Pay01/01/2016$10,000
Representation Pay01/27/2016$10,000
Representation Pay02/24/2016$10,000
Representation Pay03/23/2016$10,000
Representation Pay04/20/2016$10,000
Representation Pay05/18/2016$10,000
Representation Pay06/15/2016$10,000
Representation Pay07/27/2016$10,000
Representation Pay08/24/2016$10,000
Representation Pay09/21/2016$10,000
Representation Pay10/19/2016$10,000
Representation Pay11/16/2016$10,000
Name and Address
(A)
Santiago Aguilar
12103 S San Pedro St

Los Angeles
CA
90061
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,777
Total of All Transactions with this Payee/Payer for This Schedule$36,777
Name and Address
(A)
Scandinavian Airlines
10 Polito Ave

Lyndhurst
NJ
07071
Type or Classification
(B)
Airline Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,650
Total of All Transactions with this Payee/Payer for This Schedule$9,650
Name and Address
(A)
SEIU

1800 Massachusetts Ave
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,488,919
Total Non-Itemized Transactions with this Payee/Payer$7,925
Total of All Transactions with this Payee/Payer for This Schedule$1,496,844
SEIU Organizing Staff Services01/31/2016$12,738
SEIU Organizing Staff Services01/31/2016$14,170
SEIU Organizing Staff Services01/31/2016$18,680
SEIU Organizing Staff Services01/31/2016$12,294
SEIU Organizing Staff Services01/31/2016$14,960
SEIU Organizing Staff Services01/31/2016$11,611
SEIU Organizing Staff Services01/31/2016$12,875
SEIU Organizing Staff Services01/31/2016$13,931
SEIU Organizing Staff Services02/03/2016$18,089
SEIU Organizing Staff Services02/03/2016$85,754
SEIU Organizing Staff Services02/17/2016$15,790
SEIU Organizing Staff Services03/01/2016$124,371
SEIU Organizing Staff Services03/01/2016$12,109
SEIU Organizing Staff Services03/01/2016$13,735
SEIU Organizing Staff Services03/01/2016$15,578
SEIU Organizing Staff Services03/01/2016$14,763
SEIU Organizing Staff Services03/01/2016$13,900
SEIU Organizing Staff Services03/01/2016$12,558
SEIU Organizing Staff Services03/01/2016$14,756
SEIU Organizing Staff Services03/01/2016$11,886
SEIU Organizing Staff Services03/04/2016$66,934
SEIU Organizing Staff Services03/31/2016$103,044
SEIU Organizing Staff Services03/31/2016$12,106
SEIU Organizing Staff Services03/31/2016$13,742
SEIU Organizing Staff Services03/31/2016$14,755
SEIU Organizing Staff Services03/31/2016$16,319
SEIU Organizing Staff Services03/31/2016$20,975
SEIU Organizing Staff Services03/31/2016$12,222
SEIU Organizing Staff Services03/31/2016$14,737
SEIU Organizing Staff Services03/31/2016$11,714
SEIU Organizing Staff Services04/22/2016$126,982
SEIU Organizing Staff Services05/31/2016$12,204
SEIU Organizing Staff Services05/31/2016$14,910
SEIU Organizing Staff Services05/31/2016$16,047
SEIU Organizing Staff Services05/31/2016$18,168
SEIU Organizing Staff Services05/31/2016$18,036
SEIU Organizing Staff Services05/31/2016$17,118
SEIU Organizing Staff Services05/31/2016$15,199
SEIU Organizing Staff Services05/31/2016$12,703
SEIU Organizing Staff Services07/11/2016$36,736
SEIU Organizing Staff Services07/11/2016$93,970
SEIU Organizing Staff Services07/11/2016$21,127
SEIU Organizing Staff Services07/11/2016$16,579
SEIU Organizing Staff Services07/20/2016$14,482
SEIU Organizing Staff Services07/20/2016$15,061
SEIU Organizing Staff Services07/20/2016$15,540
SEIU Organizing Staff Services07/20/2016$14,760
SEIU Organizing Staff Services07/20/2016$14,467
SEIU Organizing Staff Services07/20/2016$15,177
SEIU Organizing Staff Services07/20/2016$15,011
SEIU Organizing Staff Services07/20/2016$11,910
SEIU Organizing Staff Services08/10/2016$12,310
SEIU Organizing Staff Services08/10/2016$13,950
SEIU Organizing Staff Services08/10/2016$18,530
SEIU Organizing Staff Services08/10/2016$22,634
SEIU Organizing Staff Services08/10/2016$13,239
SEIU Organizing Staff Services08/10/2016$15,012
SEIU Organizing Staff Services08/10/2016$11,910
SEIU Organizing Staff Services09/13/2016$26,271
SEIU Organizing Staff Services09/13/2016$39,226
SEIU Organizing Staff Services09/13/2016$15,012
SEIU Organizing Staff Services09/13/2016$13,542
Name and Address
(A)
Sound Express DJ's
9795 NW 28 Terrace

Doral
FL
33172
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
"DJ, Stage, Band and generator for Miami Strike 7/07/06/2016$5,000
Name and Address
(A)
Stephen Diamond
19665 Charters Avenue

Saratog
CA
95070
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,129
Total of All Transactions with this Payee/Payer for This Schedule$6,129
Name and Address
(A)
Sugarman Susskind
100 Miracle Mile, Suite 300

Coral Gables
FL
33134
Type or Classification
(B)
Legal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,125
Professional Services- Ports Miami Campaign07/19/2016$16,225
Professional Services- Ports Miami 7/1-8/201608/02/2016$8,900
Name and Address
(A)
Teamsters local Union No. 769
3400 Highway 35
Suite 7
Hazlet
NJ
07730
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,055
Total Non-Itemized Transactions with this Payee/Payer$6,341
Total of All Transactions with this Payee/Payer for This Schedule$36,396
Organizing Staff Services03/01/2016$5,723
Organizing Staff Services04/01/2016$6,958
Organizing Staff Services05/11/2016$6,088
Organizing Staff Services06/06/2016$5,723
Organizing Staff Services06/06/2016$5,563
Name and Address
(A)
Teamsters Local 728

2540 Lakweood Ave, Sw
Atlanta
GA
30315-6308
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,409
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,409
Organizing Staff Services02/25/2016$17,409
Name and Address
(A)
Teamsters Local 848

731 E Arrow Highway
Glendora
CA
91740
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,853
Total Non-Itemized Transactions with this Payee/Payer$12,749
Total of All Transactions with this Payee/Payer for This Schedule$35,602
Organizing Staff Services08/10/2016$7,040
Organizing Staff Services08/10/2016$8,658
Organizing Staff Services11/01/2016$7,155
Name and Address
(A)
Toal. Griffith + Ragula. LLC

130 Admiral Cochrane Drive
Annapolis
MD
21401
Type or Classification
(B)
Accounting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,981
Total Non-Itemized Transactions with this Payee/Payer$5,562
Total of All Transactions with this Payee/Payer for This Schedule$11,543
Professional Services 2015 Financial Statements06/30/2016$5,981
Name and Address
(A)
Tom Woodruff

339 Clubhouse Ridge Road
Hedgesville
WV
25427
Type or Classification
(B)
Consultant(Executive Director)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,000
Total Non-Itemized Transactions with this Payee/Payer$7,668
Total of All Transactions with this Payee/Payer for This Schedule$235,668
1099 Salary01/13/2016$19,000
1099 Salary02/10/2016$19,000
1099 Salary03/09/2016$19,000
1099 Salary04/06/2016$19,000
1099 Salary05/04/2016$19,000
1099 Salary06/01/2016$19,000
1099 Salary06/29/2016$19,000
1099 Salary08/10/2016$19,000
1099 Salary09/09/2016$19,000
1099 Salary10/05/2016$19,000
1099 Salary11/02/2016$19,000
1099 Salary12/14/2016$19,000
Name and Address
(A)
Trabajadores Unidos de Washington DC

1419 V Street NW Suite 308
Washington
DC
20009
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,300
Turnout for 4/14/2016 GJN Action04/04/2016$9,300
Mobilizing Workers to Participate 12/7 Strike12/01/2016$14,000
Name and Address
(A)
United Airlines

1200 East Algonquin Road
Elk Grove Village
IL
60007
Type or Classification
(B)
Airline Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,575
Total Non-Itemized Transactions with this Payee/Payer$22,591
Total of All Transactions with this Payee/Payer for This Schedule$61,166
Travel03/28/2016$13,320
Travel05/28/2016$8,817
Travel08/28/2016$7,590
Travel09/28/2016$8,848
Name and Address
(A)
United Farm Workers

4545 Cesar Chavez Avenue St
Los Angeles
CA
90022
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$449,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$449,960
Organizing service December 201501/13/2016$37,490
Organizing services January 201602/01/2016$37,500
Organizing services March 201603/01/2016$37,500
Organizing services April 201604/01/2016$37,500
Organizing services May 201605/01/2016$37,500
Organizing services05/05/2016$37,490
Organizing services June 201606/01/2016$37,500
Organizing services July 201707/01/2016$37,500
Organizing services September 201609/01/2016$37,490
Organizing services October 201610/01/2016$37,500
Organizing services November 201611/01/2016$37,500
Organizing services12/28/2016$37,490
Name and Address
(A)
Valery Alzaga
Netherlands
Rijnstraat 129-Ii
Amsterdam
00
Type or Classification
(B)
In Kind Staffer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,764
Total of All Transactions with this Payee/Payer for This Schedule$5,764
Name and Address
(A)
Walter Antonio Lainez Avalos

4609 S Dakota Avenue NE
Washington
DC
20017
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$14,705
Total of All Transactions with this Payee/Payer for This Schedule$38,705
Mobilizing Workers 12/7/201612/02/2016$18,000
Mobilizing workers to participate in GJN Action fo12/02/2016$6,000
Name and Address
(A)
William B Patterson

4820 Park Avenue
Bethesda
MD
20816
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
WMATA

600 5th Street, NW
Washington
DC
20001
Type or Classification
(B)
Transit Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,000
Metro cards for strike01/12/2016$14,000
Metro cards for 6/7/2016 event05/31/2016$5,000
Metro Cards for 12/7/2016 GJN Action11/16/2016$14,000
Name and Address
(A)
Yvonne Montero

9310 Weaver St
Silver Spring
MD
20901
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
Zuckerman Spaeder. LLP
1800 M St, NW
Suite 1000
Washington
DC
20036
Type or Classification
(B)
Professional services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Professional Serivces Rendered Dec 201507/20/2016$5,850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-385

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-385

Name and Address
(A)
Christian Church Capital Area

8814 Kensington Pkwy Suite
Chevy Chase
MD
20815
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Ecumenical Poverty Initiative contribution06/23/2016$5,000
Name and Address
(A)
Food Chain Workers Alliance

1730 W. Olympic Blvd #300
Los Angeles
CA
90015
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Donation to FCWA11/22/2016$10,000
Name and Address
(A)
Interfaith Worker Justice

1020 W. Bryn Mawr 4th Floor
Chicago
IL
60660-4627
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution for annual event 201612/01/2016$5,000
Name and Address
(A)
Labor Community Services

2130 W James M Wood Blvd
Los Angeles
CA
90006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Justice for Port Drivers Hardship Fund06/08/2016$15,000
Justice for Port Drivers Hardship Fund10/25/2016$15,000
Name and Address
(A)
National Day Laborer Organizing Network

675 South Park View St., Su
Los Angeles
CA
90057
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Dream Summer 2016 Fellowship Jun - Aug 201606/29/2016$14,000
Name and Address
(A)
Netroots Nation

4741 Central St. #377
Kansas City
MO
64112
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship- Invoice 108807/12/2016$5,000
Name and Address
(A)
Progressive Congress
PO Box 15464

Washington
DC
20003
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution- General Support 201603/31/2016$25,000
Name and Address
(A)
Roosevelt Institute

570 Lexington Avenue5th Flo
New York
NY
10022
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
"Contribution to the award ceremony June 7, 2016"05/13/2016$5,000
Name and Address
(A)
Warehouse Worker Resource Center
PO Box 3892

Ontario
CA
91761
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Justice for Port Drivers Strike Contribution06/08/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-385

Name and Address
(A)
ADP, Inc.
PO Box 842854

Boston
MA
02284-2854
Type or Classification
(B)
Payroll Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,509
Total of All Transactions with this Payee/Payer for This Schedule$5,509
Name and Address
(A)
Allied Telecom

1120 20Th Street Nw Suite 5
Washington
DC
20036
Type or Classification
(B)
Telephone Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Name and Address
(A)
American Direct Mail

908 N Hollywood Way
Burbank
CA
91505
Type or Classification
(B)
Rail Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,594
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$10,394
Mailing and postage services04/28/2016$5,594
Name and Address
(A)
ATT Wireless (Cingular Wireless)
P O Box 9004

Carol Stream
IL
60197-9004
Type or Classification
(B)
Wireless Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,108
Total Non-Itemized Transactions with this Payee/Payer$59,410
Total of All Transactions with this Payee/Payer for This Schedule$65,518
Telephone Expenses01/20/2016$6,108
Name and Address
(A)
Broad Street Plaza. LLC

232 Madison Avenue
New York
NY
10016
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,052
Total Non-Itemized Transactions with this Payee/Payer$29,950
Total of All Transactions with this Payee/Payer for This Schedule$139,002
Rent01/26/2016$11,335
Rent02/01/2016$10,301
Rent02/19/2016$10,301
Rent03/23/2016$10,263
Rent04/20/2016$10,301
Rent05/23/2016$10,344
Rent10/01/2016$11,542
Rent10/21/2016$11,542
Rent11/22/2016$11,581
Rent12/22/2016$11,542
Name and Address
(A)
Calibre CPA Group. PLLC

7501 Wisconsin Avenue Suite
Bethesda
MD
20814
Type or Classification
(B)
Cpa Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Professional Services08/03/2016$10,000
2015 Final Billing for Professional Services09/30/2016$10,000
Name and Address
(A)
Community IT Innovators
P O Box 220278

Chantilly
VA
20153-0278
Type or Classification
(B)
Technology Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,171
Total of All Transactions with this Payee/Payer for This Schedule$59,171
Name and Address
(A)
Concur Technologies, Inc.

62157 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Expense Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,402
Total of All Transactions with this Payee/Payer for This Schedule$32,402
Name and Address
(A)
Council of Institutional Investors

888 17th St NW #500
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Membership Renewal 12/31/16-12/31/1711/03/2016$5,000
Name and Address
(A)
De Lage Landen
PO Box 41602

Philadelphia
PA
19101-1602
Type or Classification
(B)
Equipment Lessor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,802
Total of All Transactions with this Payee/Payer for This Schedule$9,802
Name and Address
(A)
Eberts and Harrison. Inc

10630 Little Patuxent Pkwy
Columbia
MD
21044
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,582
Total Non-Itemized Transactions with this Payee/Payer$2,300
Total of All Transactions with this Payee/Payer for This Schedule$20,882
Workers' Compensation Policy Renewal Premium 2016-04/04/2016$10,818
"Seneca Insurance Company, Inc. Renewal Commerical05/23/2016$7,764
Name and Address
(A)
Impact Office
PO Box 79222

Baltimore
MD
21279
Type or Classification
(B)
Office Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,296
Total of All Transactions with this Payee/Payer for This Schedule$13,296
Name and Address
(A)
Labor Benefits. LLC

10104 Senate Drive, Suite 2
Lanham
MD
20706
Type or Classification
(B)
Union Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,127
Total Non-Itemized Transactions with this Payee/Payer$5,252
Total of All Transactions with this Payee/Payer for This Schedule$26,379
2016-2017 Union Liability Renewal02/23/2016$21,127
Name and Address
(A)
Liberty Concept

119 Braintree Street #602
Boston
MA
02134
Type or Classification
(B)
Media Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
Marsh Parson

80 Hammersmith Road
London
00
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,078
Total Non-Itemized Transactions with this Payee/Payer$4,760
Total of All Transactions with this Payee/Payer for This Schedule$16,838
Rent - D Chu 3/13 - 5/19/201603/04/2016$12,078
Name and Address
(A)
Moore Stephens

Aalmerrderweg 600, 1437 Roz
The Netherlands
00
Type or Classification
(B)
International Payroll
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$108,298
Total of All Transactions with this Payee/Payer for This Schedule$108,298
Name and Address
(A)
Rackspace US, Inc.
PO Box 730759

Dallas
TX
75373-0759
Type or Classification
(B)
Technology Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,468
Total of All Transactions with this Payee/Payer for This Schedule$26,468
Name and Address
(A)
Verizon 15043
PO Box 15043

Albany
NY
12212
Type or Classification
(B)
Telephone Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,449
Total of All Transactions with this Payee/Payer for This Schedule$24,449
Name and Address
(A)
Verizon 4830
PO box 4830

Trenton
NJ
08650
Type or Classification
(B)
Telephone Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,345
Total of All Transactions with this Payee/Payer for This Schedule$16,345
Name and Address
(A)
Verizon NY 15124


Albany
NY
12212
Type or Classification
(B)
Telephone Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,014
Total of All Transactions with this Payee/Payer for This Schedule$10,014
Name and Address
(A)
Xerox Financial Services
PO Box 202882

Dallas
TX
75320-2882
Type or Classification
(B)
Equipment Lessor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,615
Total of All Transactions with this Payee/Payer for This Schedule$11,615
Name and Address
(A)
Z G 1900 L Street. LLC

2 Wisconsin Circle, Suite 1
Chevy Chase
MD
20815
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,254
Total Non-Itemized Transactions with this Payee/Payer$3,680
Total of All Transactions with this Payee/Payer for This Schedule$403,934
Rent01/27/2016$18,814
Rent01/27/2016$29,838
Rent01/27/2016$39,000
Rent02/19/2016$21,075
Rent02/19/2016$29,838
Rent02/19/2016$39,000
Rent08/24/2016$43,337
Rent09/21/2016$43,337
Rent10/21/2016$43,337
Rent11/22/2016$48,930
Rent12/28/2016$43,748
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-385

Name and Address
(A)
Bullseye Marketing

19425 Londelius St
Northridge
CA
91324
Type or Classification
(B)
Advertising/Media
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,084
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,084
Advertizing01/20/2016$5,084
Name and Address
(A)
Equilar

1100 Marshall St
Redwood City
CA
94063
Type or Classification
(B)
Survey Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Pay for Performance Analytics04/01/2016$5,000
Name and Address
(A)
Facebook


MENLO PARK
CA
94025
Type or Classification
(B)
ADVERTISER MEDIUM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,351
Total of All Transactions with this Payee/Payer for This Schedule$8,351
Name and Address
(A)
Instutional Shareholder Services, Inc
PO Box 417095

Boston
MA
02241
Type or Classification
(B)
Organizing Communication Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Research Services 4/1/2016-3/31/201703/16/2016$6,500
Name and Address
(A)
Leadership Directories, Inc.

1407 Broadway #318
New York
NY
10018
Type or Classification
(B)
Research Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Leadership Library Database07/29/2016$7,150
Name and Address
(A)
SEIU

1800 Massachusetts Ave
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,600
June 2016-May 2017 Annual CAP IQ03/01/2016$25,600
Name and Address
(A)
SEIU National Industry Pension Fund
11 Dupont Circle Suite, NW

Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Reimbursement for CtW 2016 membership dues in th C03/01/2016$5,000
Name and Address
(A)
The Harman Press
6840 Vineland Ave

Vineland
CA
91605
Type or Classification
(B)
Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,886
Total Non-Itemized Transactions with this Payee/Payer$13,484
Total of All Transactions with this Payee/Payer for This Schedule$19,370
Letter and Mailing Sept 201609/14/2016$5,886
Name and Address
(A)
The Nielsen Company (US). LLC

85 Broad Street
New York
NY
10004
Type or Classification
(B)
Research Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,600
Research services02/17/2016$27,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-385

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$931,696
401k Benefit ExpenseSEIU 401(k) Plan$294,205
401k Benefit ExpenseSEIU Affiliates Officers Employee 401k$7,155
DisabilityNYSIF Disability Benefits$715
Employment ReleaseEmployee$2,000
Health and WelfareSEIU Health Welfare Fund$592,641
Life InsuranceThe Union Labor Life Ins Co$16,247
Vacation PayoutEmployee$18,733
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-385


Question 11(a):

Question 11(a): : CHANGE TO WIN HAS ESTABLISHED THE CHANGE TO WIN POLITICAL EDUCATION ACCOUNT (PEA) UNDER THE PROVISIONS OF SECTION 527 OF THE INTERNAL REVENUE CODE. PEA ACTIVITY IS INCLUDED IN CHANGE TO WIN'S FINANCIAL STATEMENTS AND THE PEA FILES ANNUAL RETURNS WITH THE INTERNAL REVENUE SERVICES AND OTHER REPORTS AS REQURIED BY LAW.

Question 12: CALIBRE CPA GROUP PLLC PERFORMED AN AUDIT AS OF DECEMBER 31, 2016.

Statement A,

Cash Begin Total: Audit Adjustments made after LM2 filing

Statement A,

Accounts Receivable Begin Total: Audit adjustment made after LM2 filing

Statement A,Other Asset Book Value Begin Total: Audit adjustments made after LM2 Filing

Statement A,Investments Begin Total: Audit adjustments made after LM2 filing

Statement A,

Accounts Payable Begin Total: Audit Adjustments made after LM2 filing

Statement A,Other Liabilities Amount Begin Total: Audit Adjustments made after LM2 filing

Schedule 13, Row1:CHANGE TO WIN IS A FEDERATION OF FOUR INTERNATIONAL UNIONS. TOGETHER, THESE UNIONS HAD A TOTAL OF xxxxxxx MEMBERS IN THE UNITED STATES AT THE END OF THE REPORTING PERIOD. DELEGATES TO THE BIENNIAL CHANGE TO WIN CONVENTION ARE CHOSEN AS PROVIDED BY THE CONSTITUTION GOVERNING EACH CHANGE TO WIN AFFILIATE. CHANGE TO WIN DOES NOT TRACK EITHER THE DUES PAID BY MEMBERS TO THEIR NATIONAL OR INTERNATIONAL UNION OR THE NUMBER OF AGENCY FEE PAYERS IN EACH CHANGE TO WIN AFFILIATE. CHANGE TO WIN AFFILIATES PAY A MONTHLY PER CAPITA OF $0.25 PER MEMBER TO CHANGE TO WIN.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)