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
000-511
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
UNITE HERE
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
DONALD
 Last Name
TAYLOR
P.O Box - Building and Room Number
16TH FLOOR
Number and Street
275 SEVENTH AVENUE
City
NEW YORK
State
NY		 ZIP Code + 4
100016708


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:D TaylorPRESIDENT71. SIGNED:Gwendolyn MillsTREASURER
Date:Mar 30, 2017Telephone Number:702-385-2131Date:Mar 31, 2017Telephone Number:203-996-4291
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-511
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?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?06/2019
20. How many members did the labor organization have at the end of the reporting period?272,963
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesNAperNANANA
(b) Working Dues/FeesNAperNANANA
(c) Initiation FeesNAperNANANA
(d) Transfer FeesNAperNANANA
(e) Work PermitsNAperNANANA

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-511

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $23,450,207$25,574,477
23. Accounts Receivable1$1,006,286$1,510,612
24. Loans Receivable2$796,101$631,258
25. U.S. Treasury Securities $0$0
26. Investments5$67,534,058$74,615,494
27. Fixed Assets6$30,234,734$33,802,493
28. Other Assets7$364,225$363,490
29. TOTAL ASSETS $123,385,611$136,497,824

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$200,000$200,000
32. Mortgages Payable $0$0
33. Other Liabilities10$733,869$857,938
34. TOTAL LIABILITIES $933,869$1,057,938
35. NET ASSETS$122,451,742$135,439,886
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-511

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $54,416,329
38. Fees, Fines, Assessments, Work Permits $55,756
39. Sale of Supplies $0
40. Interest $44,629
41. Dividends $1,736,482
42. Rents $24,797,078
43. Sale of Investments and Fixed Assets3$1,531
44. Loans Obtained9$0
45. Repayments of Loans Made2$51,541
46. On Behalf of Affiliates for Transmittal to Them $8,917,390
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$19,862,277
49. TOTAL RECEIPTS $109,883,013
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$31,058,127
51. Political Activities and Lobbying16$4,637,124
52. Contributions, Gifts, and Grants17$648,965
53. General Overhead18$6,915,186
54. Union Administration19$14,345,115
55. Benefits20$10,458,229
56. Per Capita Tax $3,513,231
57. Strike Benefits $4,149,286
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$15,615,609
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $9,745,708
64. On Behalf of Individual Members $0
65. Direct Taxes $6,673,902
  
66. Subtotal $107,760,482
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$7,435,494  
  67b. Less Total Disbursed$7,433,755  
  67c. Total Withheld But Not Disbursed $1,739
68. TOTAL DISBURSEMENTS $107,758,743
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-511

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$433,944$98,218$335,726$0
Totals from all other accounts receivable$1,076,668$9,206$4,514 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,510,612$107,424$340,240$0
Laborers International Union of North America$255,000$255,000
Local 11$86,046$86,046
Local 274$47,346$11,960$35,386
Local 34$14,727$212$14,515
Local 30$9,231$9,231
Local 7$8,574$8,574
Local 355$7,039$7,039
Local 57$5,981$5,981
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-511

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$796,101$0$51,541$113,302$631,258
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local 30
Purpose: Financial Assistance
Security: None
Terms of Repayment: $1,000 Per Month
$7,800$0$7,800$0$0
Name: Local 32 (Local 25)
Purpose: Financial Assistance
Security: None
Terms of Repayment: $1,000 Per Month
$202,758$0$11,000$0$191,758
Name: Local 43
Purpose: Financial Assistance
Security: None
Terms of Repayment: $1,500 Per Month
$6,783$0$6,783$0$0
Name: Local 355
Purpose: Financial Assistance
Security: None
Terms of Repayment: $1,000 Per Month
$450,500$0$11,000$0$439,500
Name: Local 427
Purpose: Financial Assistance
Security: None
Terms of Repayment: $200 Per Month
$128,260$0$14,958$113,302$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-511

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$3,595,453$3,595,453$4,235,797$4,235,797
Marketable Securities$3,593,922$3,593,922$4,234,266$4,234,266
Computer Hardware$1,531$1,531$1,531$1,531
Less Reinvestments$4,234,266
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,531
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-511

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$19,849,875$19,849,875$19,849,875
Marketable securities$10,675,359$10,675,359$10,675,359
Furnitures and Fixtures$197,155$197,155$197,155
Building Improvements at 275 7th Ave. NY, NY 10001$8,977,361$8,977,361$8,977,361
 Less Reinvestments$4,234,266
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$15,615,609
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-511

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$73,665,494
B. Total Book Value$73,665,494
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$950,000
E. Total Book Value$950,000
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.  
  • AREMCO Preferred E Stock
$950,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $74,615,494
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-511

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      275 Seventh Avenue, New York, NY 10001$456,000 $456,000$20,682,720
B. Buildings (give location)    
Building  1 :      275 Seventh Avenue, New York, NY 10001$2,044,000$2,044,000$0$94,221,280
C. Automobiles and Other Vehicles$0
D. Office Furniture and Equipment$15,105,348$14,483,412$621,936$621,936
E. Other Fixed Assets$84,855,049$52,130,491$32,724,557$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $102,460,397$68,657,903$33,802,493$115,525,936
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-511

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $363,490
Utility Companies$2,420
ULLICO Life Insurance Deposit Account$100,000
Rent Securities$261,070
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-511

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-511

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$200,000$0$0$0$200,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
AFSCME$200,000$0$0$0$200,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-511

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $857,938
Employee Payroll Deductions$30,807
Collections From Employers for Industry Workers $9,890
Collections Payable Educational Activities$170,738
Due to TIP Political Funds$142,216
Tenants Securities$500,222
Sales Tax$4,065
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-511

(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 		Taylor ,  Donald   R
President
C		$271,324$0$37,251$8,250$316,825
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 		Chiesa ,  Sherri  
Secretary Treasurer
C		$218,025$0$6,806$5,075$229,906
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Ward ,  Peter  
Recording Secretary
C		$53,250$0$0$0$53,250
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		Agriesti ,  Jo Marie  
General Vice President
C		$127,635$6,600$32,064$0$166,299
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Durazo ,  Maria Elena  
General Vice President
C		$159,997$6,600$28,995$0$195,592
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Arguello Kline ,  Geoconda  
Executive Vice President
C		$30,000$0$0$0$30,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boardman ,  John  
Executive Vice President
C		$52,000$0$0$0$52,000
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		Bulle ,  Nuredin  
Executive Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daugherty ,  Philip   J
Executive Vice President
C		$114,000$6,600$0$0$120,600
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Dupont ,  James   D
Executive Vice President
C		$128,635$0$40,085$0$168,720
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fernandez ,  Enrique  
Executive Vice President
C		$100,664$0$2,199$0$102,863
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Gill ,  Eric  
Executive Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Kennington ,  Laurie  
Executive Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kent ,  Karen  
Executive Vice President
C		$89,269$6,600$172$2,281$98,322
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Loux ,  Janice   E
Executive Vice President
C		$155,635$6,600$14,392$0$176,627
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McDevitt ,  Bob  
Executive Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Minato ,  Susan   M
Executive Vice President
C		$93,635$6,600$22,479$3,748$126,462
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pepicelli ,  Warren  
Executive Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Singh ,  Anand  
Executive Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Worhaug ,  Nick  
Executive Vice President
C		$126,301$0$63,279$189,580
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Biggerstaff ,  William  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Boice ,  Diana  
International Vice Pres.
C		$89,649$0$10,760$0$100,409
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 		Boyd ,  Donald  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Briceno ,  Ada  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Browning ,  Brigette   M
International Vice Pres.
C		$62,000$6,600$0$1,986$70,586
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 		Clinton ,  Eric  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cruz-Haicken ,  Jeremy   B
International Vice Pres.
C		$75,500$6,600$953$0$83,053
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cuellar ,  Chito  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeCaprio ,  Donna  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eatchel ,  Jef  
International Vice Pres.
C		$161,380$6,854$3,154$2,115$173,503
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ellsworth ,  Emma  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Goldman ,  Nancy  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Gonzalez ,  William  
International Vice Pres.
C		$68,083$6,600$44,263$1,519$120,465
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Granfield ,  Bill   M
International Vice Pres.
C		$103,595$0$5,538$0$109,133
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Green ,  Henry  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Grella ,  Karen  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gribbon ,  John   D
International Vice Pres.
C		$119,221$0$83,372$104$202,697
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guardado ,  Betty   S
International Vice Pres.
C		$72,270$6,600$933$657$80,460
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Herbekian ,  Roxie  
International Vice Pres.
C		$94,269$6,600$11,441$1,195$113,505
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Heyman ,  Warren  
International Vice Pres.
C		$93,635$0$35,276$1,795$130,706
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		Huber ,  Wei-ling  
International Vice Pres.
C		$0$0$206$0$206
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kline ,  Kevin  
International Vice Pres.
C		$104,259$6,600$17,641$1,807$130,307
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Lang ,  Brian  
International Vice Pres.
C		$0$0$4,672$0$4,672
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Luebbert ,  Timothy  
International Vice Pres.
C		$134,643$0$2,021$0$136,664
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maldonado ,  Jose  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Mcguire ,  Theresa  
International Vice Pres.
C		$128,635$0$36,966$0$165,601
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pappageorge ,  Theodore   K
International Vice Pres.
C		$30,000$0$0$0$30,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Petersen ,  Kurt   P
International Vice Pres.
C		$111,635$6,600$25,469$2,035$145,739
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Proto ,  Robert   J
International Vice Pres.
C		$50,000$0$0$0$50,000
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 		Robb ,  Ian  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ross ,  Emma  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Skurnik ,  Jennifer  
International Vice Pres.
C		$93,635$6,600$25,233$1,861$127,329
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stitts ,  Pamela   M
International Vice Pres.
C		$60,972$6,600$8,057$0$75,629
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Strieb ,  Lee  
International Vice Pres.
C		$106,028$0$9,063$0$115,091
I
Schedule 15
Representational Activities 		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 ,  Tyisha  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walsh ,  Wendi   A
International Vice Pres.
C		$89,269$6,600$5,399$1,011$102,279
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wuchinich ,  Rosslyn  
International Vice Pres.
C		$67,409$6,600$1,641$626$76,276
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
Total Officer Disbursements$3,636,457$119,054$579,780$36,065$4,371,356
Less Deductions    $1,287,555
Net Disbursements    $3,083,801
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-511

(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 		Abate ,  Emilio  
Lead Organizer
NA		$71,284$6,600$2,766$1,553$82,203
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Abraham ,  Daniel  
Organizing Director
NA		$69,511$6,600$1,078$286$77,475
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Albert ,  Benjamin   H
Organizing Director
NA		$67,269$6,600$586$816$75,271
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alexander ,  Courtney  
Deputy Director
NA		$102,198$0$8,391$0$110,589
I
Schedule 15
Representational Activities 		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 ,  Leon  
Organizing Director
NA		$77,598$6,600$1,442$0$85,640
I
Schedule 15
Representational Activities 		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 ,  Shellea   M
Organizer
NA		$12,852$1,421$285$0$14,558
I
Schedule 15
Representational Activities 		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 Parra ,  Diego  
Comm. Specialist
NA		$44,159$0$9,857$0$54,016
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Andreyevskaya ,  Natalia  
Bookkeeper 2A
NA		$51,666$0$0$0$51,666
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 		Antoo ,  Anthony  
Financial Analyst
NA		$72,494$0$0$0$72,494
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 		Aragbaye ,  Lisa   A
Organizer
NA		$46,148$6,600$10,079$0$62,827
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Aramayo ,  Carlos   R
Organizing Director
NA		$71,539$6,600$4,650$0$82,789
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Assouline ,  David  
Lead Organizer
NA		$57,289$6,600$3,823$1,619$69,331
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Augustino ,  Harley  
Lead Organizer
NA		$49,814$5,064$466$1,335$56,679
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Austin ,  Jessica   A
Lead Boycott Organizer
NA		$60,298$0$3,459$0$63,757
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Baer ,  Nadia  
Organizer
NA		$55,322$5,004$4,602$64,928
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bagby ,  Joseph   L
Lead Organizer
NA		$71,235$0$0$0$71,235
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Baker ,  James   W
Deputy Director
NA		$83,269$0$15,012$0$98,281
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barnes ,  Timothy   L
Asst to The President
NA		$101,635$0$17,284$0$118,919
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bartholomew ,  Kimberly   S
Lead Organizer
NA		$63,550$0$14,201$824$78,575
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Begleiter ,  Ben  
Coordinator
NA		$66,538$0$5,490$0$72,028
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bergel ,  Julie   A
Sr. Network / DB Admin
NA		$73,540$0$959$0$74,499
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 		Bernal ,  Carlos  
Staff Auditor
NA		$59,269$0$19,658$0$78,927
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 		Biskar ,  Michael  
Lead Organizer
NA		$42,559$5,004$47,563
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bitterman ,  Brooks  
Deputy Director
NA		$93,135$0$17,027$0$110,162
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Blaisdell ,  Virginia  
Graphic Designer
NA		$61,684$0$3,473$0$65,157
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Boos ,  Gail   L
Tech. Curriculum Specl
NA		$49,000$0$1,206$0$50,206
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 		Boyd ,  Jeffrey   D
Organizing Director
NA		$73,539$6,600$11,889$1,434$93,462
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Robin   L
Organizing Director
NA		$83,060$6,600$7,737$1,684$99,081
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burkart ,  Karen   M
Organizer
NA		$54,040$6,600$2,652$0$63,292
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burke ,  Lauren   M
Lead Organizer
NA		$43,115$4,061$6,336$1,030$54,542
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Butler ,  Robert  
Per Capita Analyst
NA		$46,200$0$1,644$0$47,844
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 		Cambry ,  Gahodery   K
Organizer
NA		$55,860$6,600$7,025$2,592$72,077
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Canham-Clyne ,  John   P
Deputy Director
NA		$92,720$0$2,266$0$94,986
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carrera ,  Carmen  
Exec. Asst to Org Dir
NA		$86,954$0$12,885$0$99,839
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Cartagena ,  Evelyn  
Bookkeeper 2A
NA		$49,303$0$0$0$49,303
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 		Castillo ,  Angel   F
Organizing Director
NA		$68,769$6,600$4,380$1,272$81,021
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chambers ,  Curtis   L
Payroll Supervisor
NA		$54,519$0$0$0$54,519
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 		Chau ,  Hau Tung  
Bookkeeper
NA		$54,999$0$0$0$54,999
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 		Chavez ,  Carla   M
Organizing Director
NA		$76,532$6,600$2,873$0$86,005
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Choy ,  Jessica  
Deputy Director
NA		$65,808$0$6,920$0$72,728
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cohorst ,  Meghan  
Communications Lead
NA		$56,269$0$32,329$0$88,598
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Cooper ,  John   M
Organizer
NA		$46,460$6,600$2,786$0$55,846
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cooper ,  Scott  
Organizing Director
NA		$92,807$6,600$20,726$862$120,995
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Corona ,  Lisa   K
Natl Contract Admin.
NA		$64,929$0$54,886$0$119,815
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cristiani ,  Katharine   G
Organizing Director
NA		$70,269$6,600$4,231$1,403$82,503
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cruz ,  Carlos A  
Lead Boycott Orgnzr
NA		$49,071$6,600$1,570$1,485$58,726
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cummings ,  Lana  
Accountant
NA		$68,234$0$1,042$0$69,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cummings ,  Michael  
Accounting Supervisor
NA		$84,117$0$285$0$84,402
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 		Dadko ,  Andrew   T
Lead Organizer
NA		$20,800$1,650$411$266$23,127
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davies ,  Michaela   B
Membrshp Rec.Processor
NA		$18,090$0$0$0$18,090
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 		Deen ,  Aamir  
Local Secretary - Treas
NA		$60,488$6,600$0$1,589$68,677
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Demand ,  Robert  
Local Union President
NA		$76,512$5,004$0$81,516
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Deng ,  Bin  
Bookkeeper
NA		$39,164$0$0$0$39,164
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 		Depalma ,  Emma  
Confidential Adm. Asst.
NA		$50,889$0$0$0$50,889
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 		Depalma ,  Philip  
Accounting Supervisor
NA		$77,814$0$429$0$78,243
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 		DeRousse ,  Richard   A
Sr. Network/DB Admin
NA		$60,040$0$6,658$0$66,698
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 		DeVera ,  Julius   B
Organizing Director
NA		$79,863$6,600$28,482$0$114,945
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Diaz ,  Dennis  
Lead Organizer
NA		$68,634$6,600$4,521$0$79,755
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Do ,  Tho   T
Organizing Director
NA		$88,635$6,600$18,535$0$113,770
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dolecki ,  David   M
Admin Assistant I
NA		$73,391$0$3,635$0$77,026
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 		Dreith ,  Kathy  
Membrshp Rec.Processor
NA		$15,770$0$0$0$15,770
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 		Dugdale ,  Antony   L
Deputy Director
NA		$83,269$0$37,933$0$121,202
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ellis ,  Margaret   A
Organizer
NA		$49,580$6,600$5,649$1,822$63,651
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Engler ,  Francis   J
Organizing Director
NA		$74,719$6,600$3,008$538$84,865
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Esber ,  Judy   E
Organizer
NA		$54,123$5,737$2,864$0$62,724
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Evans ,  Brandon  
Political Field Organizer
NA		$11,678$0$204$0$11,882
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Farris ,  Erik   A
Policy Comp. Coordinator
NA		$54,669$0$7,407$0$62,076
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 		Fernandez ,  Erika  
Admin Assistant
NA		$39,573$0$0$0$39,573
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 		Flores ,  Jaime  
Organizing Director
NA		$83,347$6,600$16,561$839$107,347
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foran ,  Sara  
Lead Organizer
NA		$64,438$6,600$1,109$1,123$73,270
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foster ,  Miki   E
Organizing Tech Trainer
NA		$37,731$0$10,140$0$47,871
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 		Fuentes ,  Silvia   M
Digital Comm.Specialist
NA		$52,000$0$5,305$0$57,305
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fueser ,  Janice J   J
Coordinator - Canada GF
NA		$61,706$0$6,124$67,830
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Funez ,  Ramiro   S
Immigration Comm Specl
NA		$50,770$0$2,138$0$52,908
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Furshong ,  Matthew   W
Deputy Director
NA		$83,269$0$9,141$0$92,410
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 		Gainer ,  Sheila   F
Lead Organizer
NA		$52,520$6,524$2,414$2,004$63,462
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gallo ,  Alisa   B
Deputy Director
NA		$95,475$762$11,591$6,888$114,716
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Gamberg ,  Linda  
Lead Organizer
NA		$71,175$6,600$13,175$0$90,950
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Garcia ,  Bianca   L
Senior Research Analyst
NA		$32,451$0$3,529$0$35,980
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gatewood ,  Ronald  
Organizer
NA		$48,212$6,600$1,885$1,717$58,414
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 		Geaney Moore ,  Samuel  
Organizer
NA		$46,148$6,600$12,307$1,814$66,869
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Giachino ,  Alyssa   R
Coordinator
NA		$64,442$0$6,043$0$70,485
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gilman ,  Rozalia  
Payroll Assistant
NA		$55,088$0$0$0$55,088
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 		Gladney ,  Yvonne   L
Local Union President
NA		$55,860$6,600$2,005$1,746$66,211
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Glaser ,  David  
Organizing Director
NA		$95,615$6,600$17,042$0$119,257
I
Schedule 15
Representational Activities 		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 Aguilar ,  Pablo  
Organizer
NA		$54,040$6,600$16,471$1,171$78,282
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Greenberg ,  Rosa  
Senior Research Analyst
NA		$47,148$0$750$0$47,898
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Griffin ,  John   P
Lead Organizer
NA		$58,186$6,600$585$1,700$67,071
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grill ,  Harry   P
Sr. Political Field Dir
NA		$105,635$6,600$47,721$0$159,956
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		72 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gullett E ,  Marcos   E
Lead Organizer
NA		$60,469$6,600$16,997$2,082$86,148
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Guzman ,  Diana  
Sr.Occupatnl Hlth Specl
NA		$47,000$0$3,313$0$50,313
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Guzman ,  Jose   L
Department Director
NA		$72,214$0$808$0$73,022
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 		Hachey ,  Michael   J
Research Analyst
NA		$50,504$2,868$965$0$54,337
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hadley ,  Benjamin   C
Research Analyst
NA		$46,080$0$9,461$0$55,541
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hamilton ,  Erin   L
Deputy Director
NA		$83,269$0$5,051$0$88,320
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harwell ,  Blake   L
Coordinator
NA		$85,402$0$18,791$0$104,193
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hayes ,  Ashley  
Organizer
NA		$48,617$5,002$4,288$57,907
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hendricks ,  Charles  
Lead Organizer
NA		$67,257$6,600$33,126$1,417$108,400
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 		Henry ,  Wanda  
TIMS Specialist
NA		$22,634$0$0$0$22,634
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 		Herring ,  Helena  
Membership Administrator
NA		$52,077$6,600$3,758$815$63,250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hill ,  Michael   L
Coordinator
NA		$62,429$6,600$232$0$69,261
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hollin ,  Marc  
Coordinator
NA		$56,886$0$2,805$59,691
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holmes ,  Bethany   C
Organizing Director
NA		$63,285$6,600$4,234$1,604$75,723
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holmes ,  Maya   S
Coordinator
NA		$10,000$0$0$0$10,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holt ,  Constance   M
Local Secretary - Treas
NA		$68,269$6,600$1,309$0$76,178
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Horrell ,  Nathan  
Senior Research Analyst
NA		$30,867$0$2,076$0$32,943
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Huber ,  Crystal   D
Admin. Support Clerk IT
NA		$32,281$0$685$0$32,966
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 		Hughes ,  Heidi  
Lead Organizer
NA		$69,635$6,600$30$0$76,265
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hussein ,  Diana  
Comm. Specialist
NA		$48,000$0$21,281$0$69,281
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		47 %
A
B
C 		Hutton ,  Barbara   M
Membership Rec.Processor
NA		$36,002$0$0$0$36,002
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 		Ildefonzo ,  Rafael   A
Confidential Adm. Asst.
NA		$51,269$0$778$1,155$53,202
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 		Jackson ,  Kim  
Exec Asst to Secy Treas
NA		$110,635$0$8,840$0$119,475
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 		Jaipaul ,  Kapaldeo  
Bookkeeper
NA		$43,928$0$0$0$43,928
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 		Jayes ,  Michael   C
Organizer
NA		$42,450$6,346$9,730$1,346$59,872
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Reginald  
Organizer
NA		$52,077$6,600$9,993$1,394$70,064
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Cleve   E
Com & Political Coor
NA		$92,269$0$0$0$92,269
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Joseph ,  Romane   P
Organizer
NA		$54,040$6,600$3,773$1,800$66,213
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kaib ,  Michael   J
Lead Organizer
NA		$53,879$6,600$1,991$1,379$63,849
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kalant ,  Amelia   N
Coordinator
NA		$66,653$0$0$0$66,653
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kammerer ,  Ann-Margaret  
Web & Digital Devel Mgr
NA		$81,269$0$12,430$0$93,699
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Kane ,  James   J
Coordinator
NA		$68,269$0$8,758$0$77,027
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Karlin ,  Jenna   L
Lead Organizer
NA		$60,923$6,600$1,878$1,943$71,344
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 		Katalbas ,  Marita   V
Department Director
NA		$121,635$0$925$0$122,560
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 		Kebe ,  Pathe  
Sr. PC Tech Support Spec
NA		$63,556$0$3,283$0$66,839
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 		Kelly ,  Kara   M
NY Administrative Direc
NA		$77,635$0$14,412$0$92,047
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Khadka ,  Hari  
Organizer
NA		$22,723$2,513$3,998$1,222$30,456
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kiley ,  James   C
Immigration Policy Direc
NA		$118,635$0$18,639$0$137,274
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kimple ,  Dorothea  
Organizer
NA		$52,077$6,600$8,826$882$68,385
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kiser Jr ,  Samuel  
Project Lead
NA		$95,657$0$6,533$0$102,190
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 		Klainbaum ,  David  
Organizing Director
NA		$61,234$5,004$189$1,322$67,749
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 		Konsko ,  Trevor  
Research Analyst
NA		$46,148$0$2,958$0$49,106
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kossek ,  Haley  
Organizer
NA		$44,588$6,600$6,046$1,699$58,933
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Krimgold ,  Edward  
Accountant
NA		$43,696$0$980$0$44,676
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kritikos ,  Lisa  
BUL Data Processor
NA		$42,531$0$0$0$42,531
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 		Lamb ,  Kandiz   M
Lead Organizer
NA		$54,469$6,600$2,988$0$64,057
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lamborn ,  Patricia   A
Recruit & Training Coord
NA		$16,305$762$514$0$17,581
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 		Lancaster ,  Jessica A  
Sr. Technical Trainer
NA		$52,180$0$8,437$0$60,617
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 		Langford ,  Josi  
Per Capita Auditor
NA		$53,269$0$798$0$54,067
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 		Langford ,  Renee   C
Exec. Asst. to President
NA		$82,751$0$5,494$0$88,245
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 		Leary ,  Martin   R
Deputy Director
NA		$91,902$6,600$3,705$0$102,207
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lechow ,  Karl   L
Assistant to The Pres
NA		$141,738$0$57,507$666$199,911
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Andrew   W
Deputy Director
NA		$78,019$0$4,722$0$82,741
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leiblum ,  Marisha   W
Lead Organizer
NA		$53,709$6,600$9,257$1,725$71,291
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lessandrini ,  John   W
Department Director
NA		$92,644$0$24,951$0$117,595
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 		Leung ,  Wai Fong  
Bookkeeper - Dues Clerk
NA		$37,046$0$80$0$37,126
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 		Lewis ,  Barbara Ann  
Organizing Director
NA		$82,327$6,346$3,250$1,754$93,677
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Leslie   L
Organizer
NA		$56,041$6,600$8,162$1,877$72,680
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Michael   J
Chief Information Officer
NA		$125,339$6,600$30,184$888$163,011
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Lewis ,  William   R
Chief Information Officer
NA		$101,273$4,061$25,169$591$131,094
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 		Lingo ,  Tracy   A
Lead Organizer
NA		$59,096$6,473$2,137$0$67,706
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Longo ,  Regina   C
Lead Organizer
NA		$64,188$6,600$20,302$715$91,805
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lopes B ,  Alexandra   L
Membership Rec.Processor
NA		$42,789$0$0$0$42,789
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 		Lung ,  Jonathan  
Senior Technical Trainer
NA		$64,076$0$4,107$0$68,183
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 		Magoulas ,  Christopher   M
Assistant to The Pres
NA		$99,269$0$29,020$0$128,289
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maldonado ,  Diana   S
SSC Lead
NA		$67,269$0$3,162$0$70,431
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 		Mallen ,  Elliott   M
Coordinator
NA		$65,077$0$4,808$0$69,885
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mansoorian ,  Karen  
Deputy Director
NA		$89,757$6,600$27,870$2,771$126,998
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 		Mantle ,  Benjamin   J
Lead Boycott Organizer
NA		$42,092$0$8,459$0$50,551
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marks ,  Scott   D
Organizing Director
NA		$71,604$0$4,637$0$76,241
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marks II ,  Scott  
Summer Organizer
NA		$4,000$0$7,558$0$11,558
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marmolejo ,  Edisson  
Accounting Manager
NA		$72,116$0$0$0$72,116
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 		Marshall ,  Brian   H
Organizer
NA		$43,008$5,331$761$0$49,100
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 		Martinez ,  Margarita  
Sr. Admin Assistant
NA		$53,366$0$0$0$53,366
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Masoumi ,  Lorena  
Organizing Director
NA		$74,249$6,600$6,181$0$87,030
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mathews ,  Steven   K
Organizing Director
NA		$77,119$6,600$35,038$0$118,757
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCaffrey ,  John   J
Department Director
NA		$89,761$0$489$0$90,250
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 		McCandless ,  Nicole   A
Lead Organizer
NA		$49,729$6,600$2,578$748$59,655
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mcnatt ,  Kevin   A
Local Union President
NA		$99,470$0$4,219$635$104,324
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 		McNeil ,  James  
Coordinator
NA		$72,453$6,600$1,521$0$80,574
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mejias ,  Salvador   T
Sr. Reproduction Asst.
NA		$53,928$0$0$0$53,928
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 		Mera ,  Daisy   M
Organizer
NA		$56,744$6,600$0$1,005$64,349
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Metellus-Denis ,  Rose Gabriel  
Local Union President
NA		$60,189$6,600$4,373$1,543$72,705
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meyers ,  James  
Organizer
NA		$14,523$429$0$14,952
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mikusko ,  Ian   J
Coordinator
NA		$64,481$0$17,657$0$82,138
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Daniel   E
Organizing Director
NA		$68,269$6,600$3,501$400$78,770
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mills ,  Gwendolyn  
Political Director
NA		$100,635$0$38,789$0$139,424
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Modeste ,  Pamela E   J
Membership Rec.Processor
NA		$36,916$0$0$0$36,916
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 		Modzelewski ,  Chester  
Chief Auditor
NA		$97,604$0$17,124$0$114,728
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 		Mora ,  Stuart  
Organizer
NA		$46,148$6,600$6,793$0$59,541
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morton ,  David  
Organizing Director
NA		$99,517$0$29,347$645$129,509
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moye ,  Laura  
Organizing Director
NA		$79,773$6,600$507$851$87,731
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Muller ,  Linda  
Office Manager
NA		$77,635$0$2,050$0$79,685
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 		Mullins ,  Michael  
Local Secretary - Treas
NA		$66,139$6,600$1,327$1,840$75,906
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  John   D
Intern Coordinator
NA		$65,269$4,188$2,654$240$72,351
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 		Navaja ,  Anacoreta   C
Accountant-Gov't Report
NA		$49,615$0$0$0$49,615
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 		Ndecky ,  Lisa  
Executive Asst.
NA		$51,269$0$10,536$0$61,805
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 		Nelson ,  Jeffrey   K
Deputy Director
NA		$83,269$0$9,084$0$92,353
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nelson ,  Pamela   R
Organizing Director
NA		$68,269$6,600$0$0$74,869
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Newton ,  William   W
PC Tech Support
NA		$53,142$0$21,426$0$74,568
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 		Nguyen ,  Phuong  
Membership Rec.Processor
NA		$39,443$0$0$0$39,443
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 		Nissim-Sabat ,  Ryan   R
Lead Organizer
NA		$64,589$6,600$4,204$2,998$78,391
I
Schedule 15
Representational Activities 		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'Connor ,  Kevin   J
Organizing Director
NA		$77,289$6,600$5,210$1,380$90,479
I
Schedule 15
Representational Activities 		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'Grady ,  Eileen   F
Research Analyst
NA		$44,588$0$4,882$0$49,470
I
Schedule 15
Representational Activities 		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 ,  Kathleen   M
Coordinator
NA		$65,808$0$5,295$0$71,103
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ontiveros ,  Isaac   R
Research Analyst
NA		$35,845$0$2,583$0$38,428
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ordaz ,  Yrene  
E-Com Policy Compl Coor
NA		$51,469$0$24,614$0$76,083
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 		Osorno ,  David  
Senior Research Analyst
NA		$59,000$0$6,636$0$65,636
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Oyebade ,  Richard  
SSC General Accountant
NA		$52,269$0$1,164$0$53,433
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 		Palacios ,  Gilbert   S
Organizing Director
NA		$74,071$6,600$3,841$1,800$86,312
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pascual ,  Fredy   N
Organizing Director
NA		$83,060$6,600$1,701$1,312$92,673
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pascual ,  Manuel   B
Lead Organizer
NA		$71,284$6,600$2,313$0$80,197
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Patrick Cooper ,  Marlene  
Organizing Director
NA		$69,722$6,600$8,560$975$85,857
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Patten ,  Adam  
Lead Organizer
NA		$62,039$6,473$6,229$1,160$75,901
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Peake ,  Jennifer  
SSC Lead
NA		$67,269$0$6,837$0$74,106
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 		Pearlman ,  Julie  
Sr. Memb. Coord
NA		$85,812$2,400$9,796$0$98,008
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pearson ,  Jim  
Organizing Director
NA		$85,548$0$25,166$110,714
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pedraza ,  Karen  
Research Analyst
NA		$16,812$0$4,074$0$20,886
I
Schedule 15
Representational Activities 		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 ,  Guillermo  
Sr. Merchandise Asst.
NA		$52,275$0$0$0$52,275
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 		Perrine ,  Rebecca  
Deputy Director
NA		$83,269$0$21,029$0$104,298
I
Schedule 15
Representational Activities 		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 ,  Arthur   H
Research Analyst
NA		$46,068$0$5,483$0$51,551
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pimentel ,  Irwin  
Sr Systems Administrator
NA		$61,119$6,600$5,611$549$73,879
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 		Pimentel ,  Lisabeth  
Local Union President
NA		$69,959$5,004$5,639$1,230$81,832
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 		Pine ,  Levi   R
Lead Boycott Organizer
NA		$50,538$0$17,711$0$68,249
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pineschi ,  Michael   C
Research Analyst
NA		$44,588$0$2,948$10,176$57,712
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pollard ,  Jeremy   S
Boycott Organizer
NA		$43,008$6,600$1,518$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 		Quail ,  Emma   J
Research Analyst
NA		$44,588$0$2,887$0$47,475
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rivera ,  Andres  
Immig. Prog. Lead Temp
NA		$11,878$0$4,596$0$16,474
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rivera ,  Crystal   N
Sr. Admin Assistant
NA		$49,024$0$0$0$49,024
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 		Rivera ,  Gladys   J
Sr. Admin Assistant
NA		$54,061$0$0$0$54,061
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 		Robertson ,  Margaret   H
Recruiter
NA		$35,045$0$16,502$0$51,547
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 ,  Emiliano  
Lead Organizer
NA		$52,849$6,600$9,309$1,257$70,015
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodriguez ,  Noel   J
Organizing Director
NA		$76,532$6,600$3,628$1,773$88,533
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodriguez ,  Yuliya  
SSC Accountant
NA		$44,481$0$0$0$44,481
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 		Royster ,  Kendra   N
Senior Research Analyst
NA		$48,262$0$2,466$0$50,728
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ruby ,  Stephanie  
Organizing Director
NA		$84,063$6,600$23,580$0$114,243
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 		Salas ,  Alexis  
Human Resources
NA		$62,269$0$1,876$0$64,145
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 		Sallgren ,  Charlene   C
Lead Boycott Organizer
NA		$61,418$6,600$7,267$1,946$77,231
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sanchez ,  Juana   E
Organizer
NA		$10,701$0$312$165$11,178
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sanchez ,  Lillian  
Receptionist
NA		$32,000$0$0$0$32,000
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 		Sanders ,  David  
Organizing Director
NA		$64,271$5,004$6,925$1,703$77,903
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Santamaria ,  Martha   L
Organizing Director
NA		$82,498$0$1,170$0$83,668
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sareen ,  Shelli  
Sr. Research Analyst
NA		$56,130$0$5,275$61,405
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schafer ,  Kyle   J
Deputy Director
NA		$65,808$0$5,820$0$71,628
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schechter ,  Kaitlyn  
Comm Specialist
NA		$50,000$6,600$606$0$57,206
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Schechter ,  Lianna   L
Organizer
NA		$32,980$5,305$7,017$0$45,302
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schneider ,  Danna  
Organizing Director
NA		$70,119$6,600$1,741$0$78,460
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schwalb ,  Paul  
Division Director
NA		$123,668$0$24,835$0$148,503
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 		Scolnik ,  Jonathan   M
Coordinator
NA		$66,012$0$1,216$0$67,228
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Courtney  
Confidential Admin Coor
NA		$51,269$0$29,539$0$80,808
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Scull ,  Jessica  
Membership Rec.Processor
NA		$13,947$0$0$0$13,947
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 		Seitel ,  Jesse   F
Organizer
NA		$46,460$6,600$26,923$0$79,983
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Serko ,  Jason  
Organizer
NA		$46,148$0$6,220$0$52,368
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Seth ,  Anita   M
Organizing Director
NA		$66,269$6,600$1,349$0$74,218
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shearer ,  Molly   C
Senior Research Analyst
NA		$59,504$0$427$0$59,931
I
Schedule 15
Representational Activities 		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 ,  Mackenzie   K
Lead Organizer
NA		$65,269$6,600$78$1,601$73,548
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smyth ,  Stacey  
Executive Asst.
NA		$47,538$0$1,772$0$49,310
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 		Strassel ,  Annemarie   E
Department Director
NA		$90,269$0$23,459$0$113,728
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		Streed ,  Rebecca  
Membership Rec.Processor
NA		$13,612$0$0$0$13,612
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 		Strothmann ,  Krista  
Local Secretary - Treas
NA		$69,068$6,600$1,295$1,821$78,784
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sukthankar ,  Ashwini  
Dir - Global Campaigns
NA		$102,635$0$18,650$0$121,285
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sulkes ,  Rachel  
Local Secretary - Treas
NA		$59,932$6,600$1,631$3,301$71,464
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sussman ,  Jonathan  
Research Analyst
NA		$46,148$0$19,964$0$66,112
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tamarin ,  Henry J  
Assistant to The Pres
NA		$22,126$0$3,599$0$25,725
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		Tannu-Khan ,  Zaina  
Pol Action Committee Mgr
NA		$78,635$0$1,688$0$80,323
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Tappeiner ,  Peter  
Lead Organizer
NA		$73,635$6,600$25,270$2,037$107,542
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Katherine  
SSC Lead
NA		$46,600$0$610$0$47,210
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 		Thomas ,  Reshma  
Asst. Network Admin
NA		$62,100$0$2,617$0$64,717
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 		Topete ,  Beatriz  
Organizing Director
NA		$76,532$6,600$6,003$1,546$90,681
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tran ,  Natalie   T
Research Analyst
NA		$43,008$0$1,868$0$44,876
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Travis ,  Michelle  
Coordinator - Canada GF
NA		$65,709$0$1,250$66,959
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Valentine ,  Susan   L
Senior Research Analyst
NA		$52,622$6,600$1,110$1,544$61,876
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Valenzuela ,  Margarita  
Lead Organizer
NA		$67,434$6,854$2,836$3,128$80,252
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Valinch ,  John   P
Executive Asst.
NA		$51,269$0$1,797$53,066
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Valluru ,  Rajendra   K
Dir of Database Engineer
NA		$180,635$0$6,483$0$187,118
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 		VanDenHeever ,  Andrea   N
Organizing Director
NA		$69,269$6,600$8,478$2,149$86,496
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Van Rossum ,  Erik  
Local Union President
NA		$95,865$0$0$0$95,865
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		Volcin ,  Patrick  
Lead Organizer
NA		$54,469$6,600$4,814$2,100$67,983
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vossenas ,  Pamela  
Coordinator
NA		$77,269$0$6,704$0$83,973
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Walker ,  Christine  
Assistant to The Pres
NA		$93,823$3,046$4,845$466$102,180
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 		Walsh ,  Brendan   M
Organizing Director
NA		$66,649$6,600$4,345$2,746$80,340
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walsh ,  Thomas  
Local Union President
NA		$88,269$6,600$7,534$0$102,403
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Warden ,  Edison  
Membership Rec.Processor
NA		$36,910$0$0$0$36,910
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 		Washington ,  Sheena   C
HR Administrative Asst
NA		$46,904$0$2,092$0$48,996
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 		Weeks ,  Louis   M
Local Secretary - Treas
NA		$78,867$6,600$4,343$3,510$93,320
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wheelock ,  Gary  
Sr. Admin Assistant
NA		$49,303$0$743$0$50,046
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 		Wienert ,  Jennifer  
Office Manager
NA		$55,269$0$54$0$55,323
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 		Wiggins ,  Jermaine   D
Bookkeeper - Dues Clerk
NA		$37,702$0$0$0$37,702
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 		Wilkes ,  Karin   R
Deputy Director
NA		$71,779$0$1,271$0$73,050
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 		Wilson ,  Donald   L
Organizing Director
NA		$67,269$6,600$1,461$0$75,330
I
Schedule 15
Representational Activities 		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 ,  Gregory   T
Organizer
NA		$46,000$6,600$3,671$1,844$58,115
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Womack ,  Aaron  
Organizer
NA		$27,615$4,442$3,154$554$35,765
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Xie ,  Victoria  
Bookkeeper
NA		$41,160$0$0$0$41,160
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 		Yalowitz ,  Adam   S
Senior Research Analyst
NA		$30,731$0$8,264$4,806$43,801
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yassim-Narine ,  Faeza  
Sr Memb Rec Processor
NA		$46,070$0$65$0$46,135
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yedidia ,  Mario   R
Senior Research Analyst
NA		$41,250$0$5,478$0$46,728
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yerex ,  Jason  
Organizer
NA		$52,631$5,004$3,822$1,429$62,886
I
Schedule 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$376,665$954$5,796$0$383,415
I Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
Total Employee Disbursements$18,004,682$747,840$1,976,875$143,372$20,872,769
Less Deductions    $6,147,940
Net Disbursements    $14,724,829
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-511

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 272,963 
Agency Fee Payers*2,369
Total Members/Fee Payers275,332 
*Agency Fee Payers are not considered members of the labor organization.
Members272,963Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-511

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$18,442,377
2. Named Payer Non-itemized Receipts$1,331,034
3. All Other Receipts$88,866
4. Total Receipts$19,862,277
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$626,487
2. Named Payee Non-itemized Disbursements$1,500
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$20,978
6. Total Disbursements$648,965
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$10,908,077
2. Named Payee Non-itemized Disbursements$2,263,869
3. To Officers$3,329,863
4. To Employees$14,342,600
5. All Other Disbursements$213,718
6. Total Disbursements$31,058,127
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,182,265
2. Named Payee Non-itemized Disbursements$673,869
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$59,052
6. Total Disbursements$6,915,186
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$3,013,001
2. Named Payee Non-itemized Disbursements$407,216
3. To Officers$331,120
4. To Employees$837,980
5. All Other Disbursements$47,807
6. Total Disbursements$4,637,124
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,477,434
2. Named Payee Non-itemized Disbursements$1,321,776
3. To Officers$710,374
4. To Employees$5,692,192
5. All Other Disbursements$143,339
6. Total Disbursements$14,345,115
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-511

Name and Address
(A)
AFL-CIO

815 Sixteenth Street NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$414,757
Total Non-Itemized Transactions with this Payee/Payer$9,567
Total of All Transactions with this Payee/Payer for This Schedule$424,324
Credit Card Royalty Payment05/05/2016$33,998
Credit Card Royalty Payment03/31/2016$34,099
Credit Card Royalty Payment12/05/2016$34,238
Credit Card Royalty Payment11/01/2016$34,352
Credit Card Royalty Payment10/03/2016$34,362
Credit Card Royalty Payment08/01/2016$34,425
Credit Card Royalty Payment08/30/2016$34,459
Credit Card Royalty Payment06/06/2016$34,719
Credit Card Royalty Payment07/13/2016$34,747
Credit Card Royalty Payment03/04/2016$35,034
Credit Card Royalty Payment02/04/2016$35,082
Credit Card Royalty Payment01/11/2016$35,242
Name and Address
(A)
AFSCME

1625 L Street
Washington
DC
20036-5687
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,333
Expense Reimbursements11/03/2016$9,333
Name and Address
(A)
AFT

555 New Jersey Avenue NW
Washington
DC
20001
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,333
Expense Reimbursements11/01/2016$9,333
Name and Address
(A)
Airport Concessions and In-Flight Local 23
Suite 208
1440 Broadway
Oakland
CA
94612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$433,339
Total Non-Itemized Transactions with this Payee/Payer$27,259
Total of All Transactions with this Payee/Payer for This Schedule$460,598
Affiliate Reimbursements09/19/2016$5,924
Affiliate Reimbursements06/14/2016$7,614
Affiliate Reimbursements01/08/2016$7,646
Affiliate Reimbursements10/13/2016$7,646
Affiliate Reimbursements10/05/2016$7,646
Affiliate Reimbursements07/05/2016$7,646
Affiliate Reimbursements08/24/2016$7,646
Affiliate Reimbursements08/24/2016$7,646
Affiliate Reimbursements05/11/2016$7,736
Affiliate Reimbursements09/26/2016$7,786
Affiliate Reimbursements11/30/2016$7,840
Affiliate Reimbursements08/15/2016$7,873
Affiliate Reimbursements01/26/2016$8,159
Affiliate Reimbursements10/13/2016$8,282
Affiliate Reimbursements05/11/2016$8,371
Affiliate Reimbursements01/26/2016$9,319
Affiliate Reimbursements07/27/2016$9,418
Affiliate Reimbursements03/01/2016$10,128
Affiliate Reimbursements01/06/2016$10,292
Members Mobilization Efforts12/19/2016$10,334
Affiliate Reimbursements11/28/2016$10,582
Affiliate Reimbursements12/13/2016$10,582
Affiliate Reimbursements03/16/2016$10,974
Affiliate Reimbursements05/11/2016$11,266
Affiliate Reimbursements11/28/2016$11,324
Affiliate Reimbursements06/16/2016$11,957
Affiliate Reimbursements08/18/2016$12,286
Affiliate Reimbursements06/16/2016$12,594
Affiliate Reimbursements12/23/2016$13,036
Affiliate Reimbursements06/21/2016$13,473
Affiliate Reimbursements04/20/2016$13,874
Affiliate Reimbursements10/13/2016$14,795
Affiliate Reimbursements09/19/2016$14,876
Affiliate Reimbursements07/22/2016$15,205
Affiliate Reimbursements03/03/2016$15,292
Affiliate Reimbursements06/16/2016$16,023
Affiliate Reimbursements05/20/2016$16,165
Affiliate Reimbursements11/30/2016$21,145
Affiliate Reimbursements05/17/2016$22,938
Name and Address
(A)
Allen, Leon

275 Seventh Avenue
New York
NY
10001
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,508
Total Non-Itemized Transactions with this Payee/Payer$2,423
Total of All Transactions with this Payee/Payer for This Schedule$8,931
Disability Reimbursements12/19/2016$6,508
Name and Address
(A)
Consolidated Retirement Fund

333 Westchester Avenue
White Plains
NY
10604
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,565
Total Non-Itemized Transactions with this Payee/Payer$24,021
Total of All Transactions with this Payee/Payer for This Schedule$227,586
Expenses Reimbursements10/03/2016$5,397
Expenses Reimbursements08/01/2016$5,397
Expenses Reimbursements09/01/2016$5,397
Expenses Reimbursements11/01/2016$5,691
Expenses Reimbursements12/02/2016$5,691
Expenses Reimbursements07/05/2016$7,667
Expenses Reimbursements10/03/2016$7,786
Expenses Reimbursements05/02/2016$7,865
Expenses Reimbursements06/01/2016$7,865
Expenses Reimbursements04/01/2016$8,062
Expenses Reimbursements08/01/2016$8,062
Expenses Reimbursements09/01/2016$8,062
Expenses Reimbursements11/01/2016$8,584
Expenses Reimbursements12/02/2016$8,584
Expenses Reimbursements02/03/2016$8,687
Expenses Reimbursements03/01/2016$8,687
Expenses Reimbursements01/05/2016$9,649
Expenses Reimbursements07/05/2016$9,807
Expenses Reimbursements05/02/2016$10,662
Expenses Reimbursements06/01/2016$10,662
Expenses Reimbursements04/01/2016$11,089
Expenses Reimbursements03/01/2016$11,165
Expenses Reimbursements02/03/2016$11,211
Expenses Reimbursements01/05/2016$11,836
Name and Address
(A)
Copper Creek

801 S Ranco Drive
Las Vegas
NV
89106
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,279
Total of All Transactions with this Payee/Payer for This Schedule$6,279
Name and Address
(A)
Culinary Workers Union Local 226

1630 South Commerce Street
Las Vegas
NV
89102
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer$49,767
Total of All Transactions with this Payee/Payer for This Schedule$449,767
Members Mobilization Efforts12/19/2016$100,000
Members Mobilization Efforts10/06/2016$300,000
Name and Address
(A)
David Perry

9503 Gateway Drive
Louisville
KY
40299
Type or Classification
(B)
Retiree
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,713
Total of All Transactions with this Payee/Payer for This Schedule$6,713
Name and Address
(A)
Gategroup
Suite 200
1880 Campus Commond Dr.
Reston
VA
20191
Type or Classification
(B)
Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,823
Total of All Transactions with this Payee/Payer for This Schedule$7,823
Name and Address
(A)
IES Corporation

410 Park Avenue
New York
NY
10022
Type or Classification
(B)
Energy Consulting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,628
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,628
Energy rebate02/01/2016$9,628
Name and Address
(A)
ILGWU Death Benefit Fd

333 Westchester Avenue
White Plains
NY
10604
Type or Classification
(B)
Benefit Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,118,325
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,118,325
Distribution from Death Benefit Fund01/25/2016$12,118,325
Name and Address
(A)
International Brotherhood Of Teamsters

25 Louisiana Avenue NW
Washington
DC
20001
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,849
Total of All Transactions with this Payee/Payer for This Schedule$7,849
Name and Address
(A)
Jef Eatchel

654 Euclid LN
El Cajon
CA
92019
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,871
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,871
Employee Disability Reimbursement05/23/2016$8,871
Name and Address
(A)
Joseph Aboud Manufacturing Corp.

689 Belleville Avenue
New Bedford
MA
02745
Type or Classification
(B)
Manufacturer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,034
Total of All Transactions with this Payee/Payer for This Schedule$8,034
Name and Address
(A)
Ladies Garment Workers Center Inc

33 Harrison Avenue
Boston
MA
02111
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,557
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,557
Expenses Reimbursements for Liability Insurance07/18/2016$21,422
Expenses Reimbursements for Liability Insurance08/16/2016$28,135
Name and Address
(A)
Local 1

218 S Wabash Avenue
Chicago
IL
60604
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$485,939
Total Non-Itemized Transactions with this Payee/Payer$102,871
Total of All Transactions with this Payee/Payer for This Schedule$588,810
Affiliate Reimbursements06/07/2016$6,430
Affiliate Reimbursements06/07/2016$6,430
Affiliate Reimbursements11/07/2016$6,540
Affiliate Reimbursements11/07/2016$6,540
Affiliate Reimbursements11/07/2016$6,629
Affiliate Reimbursements11/07/2016$6,629
Affiliate Reimbursements01/13/2016$7,491
Affiliate Reimbursements06/07/2016$7,877
Affiliate Reimbursements03/09/2016$8,941
Affiliate Reimbursements04/15/2016$8,946
Affiliate Reimbursements06/07/2016$8,982
Affiliate Reimbursements10/07/2016$9,173
Affiliate Reimbursements08/02/2016$9,173
Affiliate Reimbursements09/08/2016$9,173
Affiliate Reimbursements06/07/2016$9,348
Affiliate Reimbursements04/15/2016$9,381
Affiliate Reimbursements03/09/2016$9,402
Affiliate Reimbursements01/13/2016$9,425
Affiliate Reimbursements07/07/2016$9,491
Affiliate Reimbursements10/07/2016$9,539
Affiliate Reimbursements08/02/2016$9,539
Affiliate Reimbursements09/08/2016$9,539
Affiliate Reimbursements12/13/2016$9,807
Affiliate Reimbursements06/07/2016$9,931
Affiliate Reimbursements04/15/2016$9,952
Affiliate Reimbursements03/09/2016$9,997
Affiliate Reimbursements01/13/2016$10,006
Affiliate Reimbursements07/07/2016$10,075
Affiliate Reimbursements10/07/2016$10,122
Affiliate Reimbursements08/02/2016$10,122
Affiliate Reimbursements09/08/2016$10,122
Affiliate Reimbursements12/13/2016$10,122
Affiliate Reimbursements06/07/2016$10,237
Affiliate Reimbursements04/15/2016$10,270
Affiliate Reimbursements03/09/2016$10,298
Affiliate Reimbursements01/13/2016$10,315
Affiliate Reimbursements07/07/2016$10,524
Affiliate Reimbursements10/07/2016$10,619
Affiliate Reimbursements08/02/2016$10,619
Affiliate Reimbursements09/08/2016$10,619
Affiliate Reimbursements12/13/2016$11,454
Affiliate Reimbursements11/07/2016$12,533
Affiliate Reimbursements06/07/2016$12,687
Affiliate Reimbursements06/07/2016$13,996
Affiliate Reimbursements06/07/2016$14,223
Affiliate Reimbursements11/07/2016$14,698
Affiliate Reimbursements11/07/2016$17,115
Affiliate Reimbursements07/07/2016$20,858
Name and Address
(A)
Local 100

275 Seventh Ave
New York
NY
10001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,589
Total of All Transactions with this Payee/Payer for This Schedule$14,589
Name and Address
(A)
Local 11
#201
464 Lucas Avenue
Los Angeles
CA
90017
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$711,345
Total Non-Itemized Transactions with this Payee/Payer$106,933
Total of All Transactions with this Payee/Payer for This Schedule$818,278
Affiliate Reimbursements 08/12/2016$5,027
Affiliate Reimbursements08/12/2016$5,027
Affiliate Reimbursements05/13/2016$5,787
Affiliate Reimbursements05/13/2016$5,787
Affiliate Reimbursements10/12/2016$6,950
Affiliate Reimbursements08/12/2016$6,950
Affiliate Reimbursements07/13/2016$7,164
Affiliate Reimbursements02/05/2016$7,202
Affiliate Reimbursements07/13/2016$7,224
Affiliate Reimbursements04/06/2016$7,327
Affiliate Reimbursements03/23/2016$7,662
Affiliate Reimbursements10/31/2016$7,695
Affiliate Reimbursements02/05/2016$10,039
Affiliate Reimbursements08/12/2016$10,109
Affiliate Reimbursements07/13/2016$10,135
Affiliate Reimbursements10/31/2016$10,144
Affiliate Reimbursements05/13/2016$10,162
Affiliate Reimbursements04/06/2016$10,171
Affiliate Reimbursements08/12/2016$10,189
Affiliate Reimbursements04/06/2016$10,315
Affiliate Reimbursements02/05/2016$10,341
Affiliate Reimbursements07/13/2016$10,362
Affiliate Reimbursements07/13/2016$10,363
Affiliate Reimbursements07/13/2016$10,440
Affiliate Reimbursements02/05/2016$10,487
Affiliate Reimbursements10/12/2016$10,570
Affiliate Reimbursements10/12/2016$10,597
Affiliate Reimbursements04/06/2016$10,676
Affiliate Reimbursements07/13/2016$10,711
Affiliate Reimbursements02/05/2016$10,756
Affiliate Reimbursements03/23/2016$11,028
Affiliate Reimbursements08/12/2016$11,065
Affiliate Reimbursements04/06/2016$11,121
Affiliate Reimbursements07/13/2016$11,142
Affiliate Reimbursements07/13/2016$11,272
Affiliate Reimbursements04/06/2016$11,275
Affiliate Reimbursements08/12/2016$11,361
Affiliate Reimbursements08/12/2016$11,379
Affiliate Reimbursements10/31/2016$11,382
Affiliate Reimbursements10/12/2016$11,495
Affiliate Reimbursements03/23/2016$11,562
Affiliate Reimbursements03/23/2016$11,875
Affiliate Reimbursements07/13/2016$11,891
Affiliate Reimbursements10/31/2016$11,988
Affiliate Reimbursements07/13/2016$12,128
Affiliate Reimbursements10/12/2016$12,178
Affiliate Reimbursements10/31/2016$12,337
Affiliate Reimbursements03/23/2016$12,362
Affiliate Reimbursements02/05/2016$12,582
Affiliate Reimbursements10/31/2016$12,632
Affiliate Reimbursements07/13/2016$12,682
Affiliate Reimbursements03/23/2016$12,684
Affiliate Reimbursements10/12/2016$12,835
Affiliate Reimbursements05/13/2016$13,605
Affiliate Reimbursements05/13/2016$13,854
Affiliate Reimbursements05/13/2016$14,294
Affiliate Reimbursements12/05/2016$14,807
Affiliate Reimbursements05/13/2016$15,001
Affiliate Reimbursements05/13/2016$15,471
Members Mobilization Efforts12/19/2016$18,104
Members Mobilization Efforts12/19/2016$67,584
Name and Address
(A)
Local 19

2302 Zanker Road, 2nd Floor
San Jose
CA
95131
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,565
Total Non-Itemized Transactions with this Payee/Payer$21,909
Total of All Transactions with this Payee/Payer for This Schedule$119,474
Affiliate Reimbursements03/02/2016$5,751
Affiliate Reimbursements06/24/2016$5,869
Affiliate Reimbursements12/23/2016$6,031
Affiliate Reimbursements11/02/2016$6,083
Affiliate Reimbursements03/21/2016$6,185
Affiliate Reimbursements11/29/2016$6,909
Affiliate Reimbursements07/26/2016$7,088
Affiliate Reimbursements09/20/2016$8,596
Affiliate Reimbursements08/30/2016$8,776
Members Mobilization Efforts11/08/2016$12,965
Members Mobilization Efforts11/30/2016$23,312
Name and Address
(A)
Local 2

209 Golden Gate Avenue
San Francisco
CA
94102
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,951
Total Non-Itemized Transactions with this Payee/Payer$21,376
Total of All Transactions with this Payee/Payer for This Schedule$147,327
Affiliate Reimbursements04/26/2016$5,000
Affiliate Reimbursements09/27/2016$5,115
Affiliate Reimbursements08/18/2016$5,182
Affiliate Reimbursements07/26/2016$5,442
Affiliate Reimbursements11/23/2016$5,860
Affiliate Reimbursements11/04/2016$6,851
Affiliate Reimbursements06/24/2016$7,390
Affiliate Reimbursements05/23/2016$7,468
Affiliate Reimbursements04/22/2016$8,194
Members Mobilization Efforts11/08/2016$19,880
Affiliate Reimb-Refund for overpayt of funds12/30/2016$49,569
Name and Address
(A)
Local 2261
Box 1266
P.O.
New Albany
IN
47151-1266
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,984
Total of All Transactions with this Payee/Payer for This Schedule$6,984
Name and Address
(A)
Local 2262

PO Box 6671195 Main Street
Tunica
MS
38676
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,785
Total of All Transactions with this Payee/Payer for This Schedule$17,785
Name and Address
(A)
Local 2263
Suite 2700
300 River Place Drive
Detroit
MI
48207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,595
Total of All Transactions with this Payee/Payer for This Schedule$8,595
Name and Address
(A)
Local 24
Suite 2700
300 River Place Drive
Detroit
MI
48207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,963
Total Non-Itemized Transactions with this Payee/Payer$33,655
Total of All Transactions with this Payee/Payer for This Schedule$75,618
Affiliate Reimbursements10/25/2016$5,265
Affiliate Reimbursements09/20/2016$5,326
Affiliate Reimbursements07/26/2016$5,462
Affiliate Reimbursements08/24/2016$5,661
Affiliate Reimbursements04/21/2016$5,981
Affiliate Reimbursements06/21/2016$6,904
Members Mobilization Effort11/08/2016$7,364
Name and Address
(A)
Local 25
Suite 200
901 K Street, NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,064
Total Non-Itemized Transactions with this Payee/Payer$47,513
Total of All Transactions with this Payee/Payer for This Schedule$68,577
Affiliate Reimbursements01/15/2016$5,012
Affiliate Reimbursements03/22/2016$5,051
Affiliate Reimbursements02/23/2016$5,053
Affiliate Reimbursements11/17/2016$5,948
Name and Address
(A)
Local 26

33 Harrison Avenue
Boston
MA
02111
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$362,745
Total Non-Itemized Transactions with this Payee/Payer$20,476
Total of All Transactions with this Payee/Payer for This Schedule$383,221
Affiliate Reimbursements12/20/2016$5,323
Affiliate Reimbursements01/08/2016$5,369
Affiliate Reimbursements01/07/2016$5,467
Affiliate Reimbursements07/18/2016$5,489
Affiliate Reimbursements10/12/2016$5,571
Affiliate Reimbursements03/29/2016$5,571
Affiliate Reimbursements12/05/2016$5,572
Affiliate Reimbursements09/09/2016$5,577
Affiliate Reimbursements10/27/2016$5,637
Affiliate Reimbursements06/20/2016$5,716
Affiliate Reimbursements08/18/2016$5,748
Affiliate Reimbursements12/20/2016$6,147
Affiliate Reimbursements08/18/2016$6,439
Affiliate Reimbursements01/08/2016$6,668
Affiliate Reimbursements10/12/2016$6,692
Affiliate Reimbursements08/18/2016$6,692
Affiliate Reimbursements06/20/2016$6,726
Affiliate Reimbursements03/29/2016$6,782
Affiliate Reimbursements03/31/2016$6,795
Affiliate Reimbursements01/07/2016$7,169
Affiliate Reimbursements07/18/2016$7,241
Affiliate Reimbursements12/05/2016$7,247
Affiliate Reimbursements03/31/2016$7,260
Affiliate Reimbursements09/09/2016$7,348
Affiliate Reimbursements01/06/2016$7,490
Affiliate Reimbursements03/29/2016$7,544
Affiliate Reimbursements03/31/2016$7,561
Affiliate Reimbursements12/05/2016$7,639
Affiliate Reimbursements12/19/2016$7,862
Affiliate Reimbursements07/18/2016$8,115
Affiliate Reimbursements05/06/2016$8,212
Affiliate Reimbursements10/12/2016$8,463
Affiliate Reimbursements06/20/2016$8,841
Affiliate Reimbursements09/09/2016$9,233
Affiliate Reimbursements12/19/2016$9,775
Affiliate Reimbursements05/06/2016$9,786
Affiliate Reimbursements01/06/2016$9,786
Affiliate Reimbursements06/20/2016$10,482
Affiliate Reimbursements05/06/2016$10,634
Affiliate Reimbursements07/18/2016$10,637
Affiliate Reimbursements08/18/2016$10,698
Affiliate Reimbursements10/12/2016$10,901
Affiliate Reimbursements12/19/2016$10,944
Affiliate Reimbursements09/09/2016$11,031
Affiliate Reimbursements12/05/2016$12,105
Affiliate Reimbursements12/19/2016$14,760
Name and Address
(A)
Local 274

421 North 7th Street
Philadelphia
PA
19123
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,292
Total Non-Itemized Transactions with this Payee/Payer$32,147
Total of All Transactions with this Payee/Payer for This Schedule$119,439
Affiliate Reimbursements07/06/2016$6,702
Affiliate Reimbursements12/28/2016$8,585
Affiliate Reimbursements10/24/2016$8,844
Affiliate Reimbursements09/23/2016$8,935
Affiliate Reimbursements01/22/2016$9,063
Affiliate Reimbursements01/22/2016$9,064
Affiliate Reimbursements03/17/2016$9,718
Affiliate Reimbursements07/06/2016$10,826
Affiliate Reimbursements05/23/2016$15,555
Name and Address
(A)
Local 2850
Suite 208
1440 Broadway
Oakland
CA
94612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,563
Total Non-Itemized Transactions with this Payee/Payer$27,555
Total of All Transactions with this Payee/Payer for This Schedule$87,118
Affiliate Reimbursements01/12/2016$5,060
Affiliate Reimbursements03/07/2016$5,127
Affiliate Reimbursements05/16/2016$5,464
Affiliate Reimbursements03/31/2016$5,545
Affiliate Reimbursements06/06/2016$5,627
Affiliate Reimbursements10/03/2016$5,926
Affiliate Reimbursements11/07/2016$6,196
Affiliate Reimbursements08/02/2016$6,727
Affiliate Reimbursements09/13/2016$6,881
Affiliate Reimbursements12/19/2016$7,010
Name and Address
(A)
Local 30

2436 Market Street
San Diego
CA
92102
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,071
Total Non-Itemized Transactions with this Payee/Payer$58,047
Total of All Transactions with this Payee/Payer for This Schedule$132,118
Affiliate Reimbursements09/19/2016$5,909
Affiliate Reimbursements10/24/2016$6,185
Affiliate Reimbursements06/15/2016$6,185
Affiliate Reimbursements09/19/2016$6,185
Affiliate Reimbursements08/16/2016$6,209
Affiliate Reimbursements06/30/2016$6,274
Affiliate Reimbursements01/27/2016$6,287
Affiliate Reimbursements04/20/2016$6,340
Affiliate Reimbursements11/29/2016$6,949
Affiliate Reimbursements05/04/2016$8,396
Affiliate Reimbursements11/18/2016$9,152
Name and Address
(A)
Local 34

425 College Street
New Haven
CT
06511
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$290,245
Total Non-Itemized Transactions with this Payee/Payer$56,012
Total of All Transactions with this Payee/Payer for This Schedule$346,257
Affiliate Reimbursements07/26/2016$6,271
Affiliate Reimbursements02/10/2016$6,273
Affiliate Reimbursements05/25/2016$6,273
Affiliate Reimbursements07/25/2016$6,315
Affiliate Reimbursements07/26/2016$6,333
Affiliate Reimbursements08/03/2016$6,446
Affiliate Reimbursements10/11/2016$6,511
Affiliate Reimbursements09/26/2016$6,517
Affiliate Reimbursements09/26/2016$6,517
Affiliate Reimbursements07/26/2016$6,846
Affiliate Reimbursements02/10/2016$6,910
Affiliate Reimbursements05/25/2016$6,910
Affiliate Reimbursements07/25/2016$6,950
Affiliate Reimbursements08/03/2016$6,953
Affiliate Reimbursements07/26/2016$6,961
Affiliate Reimbursements09/26/2016$6,989
Affiliate Reimbursements09/26/2016$6,989
Affiliate Reimbursements10/11/2016$7,186
Affiliate Reimbursements10/11/2016$7,938
Affiliate Reimbursements12/28/2016$7,944
Affiliate Reimbursements08/03/2016$7,944
Affiliate Reimbursements09/26/2016$7,944
Affiliate Reimbursements02/10/2016$8,056
Affiliate Reimbursements07/25/2016$8,079
Affiliate Reimbursements09/26/2016$8,103
Affiliate Reimbursements07/26/2016$8,144
Affiliate Reimbursements07/26/2016$8,146
Affiliate Reimbursements05/25/2016$8,713
Affiliate Reimbursements12/28/2016$8,743
Affiliate Reimbursements07/25/2016$8,909
Affiliate Reimbursements12/28/2016$9,318
Affiliate Reimbursements07/25/2016$9,327
Affiliate Reimbursements12/28/2016$9,386
Affiliate Reimbursements12/28/2016$9,563
Affiliate Reimbursements07/25/2016$10,723
Affiliate Reimbursements12/28/2016$11,054
Affiliate Reimbursements04/05/2016$12,061
Name and Address
(A)
Local 355
Suite 450
1525 NW 167th Street
Miami
FL
33169
Type or Classification
(B)
customer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,381
Total Non-Itemized Transactions with this Payee/Payer$33,424
Total of All Transactions with this Payee/Payer for This Schedule$194,805
Affiliate Reimbursements04/20/2016$5,907
Affiliate Reimbursements12/28/2016$6,113
Affiliate Reimbursements12/05/2016$6,113
Affiliate Reimbursements10/19/2016$6,113
Affiliate Reimbursements07/12/2016$6,113
Affiliate Reimbursements08/10/2016$6,113
Affiliate Reimbursements09/14/2016$6,113
Affiliate Reimbursements04/19/2016$6,520
Affiliate Reimbursements01/08/2016$6,902
Affiliate Reimbursements06/17/2016$6,927
Affiliate Reimbursements12/05/2016$6,950
Affiliate Reimbursements10/19/2016$6,950
Affiliate Reimbursements06/17/2016$6,950
Affiliate Reimbursements08/10/2016$6,950
Affiliate Reimbursements09/14/2016$6,950
Affiliate Reimbursements03/30/2016$7,007
Affiliate Reimbursements07/12/2016$7,049
Affiliate Reimbursements12/28/2016$8,032
Affiliate Reimbursements05/04/2016$9,813
Affiliate Reimbursements11/18/2016$9,913
Affiliate Reimbursements05/04/2016$10,904
Affiliate Reimbursements11/18/2016$10,979
Name and Address
(A)
Local 362
Suite 212
1255 La Quinta Drive
Orlando
FL
32809
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,251
Total of All Transactions with this Payee/Payer for This Schedule$12,251
Name and Address
(A)
Local 40

100-4853 East Hastings St
Burnaby
00
00000
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,534
Total Non-Itemized Transactions with this Payee/Payer$66,978
Total of All Transactions with this Payee/Payer for This Schedule$76,512
Affiliate Reimbursements05/13/2016$9,534
Name and Address
(A)
Local 483
Suite C
702 Forest Avenue
Pacific Grove
CA
93950
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,296
Total of All Transactions with this Payee/Payer for This Schedule$16,296
Name and Address
(A)
Local 49
Suite 200
1796 Tribute Road
Sacramento
CA
95815
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,380
Total Non-Itemized Transactions with this Payee/Payer$13,752
Total of All Transactions with this Payee/Payer for This Schedule$102,132
Affiliate Reimbursements11/21/2016$5,979
Affiliate Reimbursements11/21/2016$5,979
Affiliate Reimbursements06/17/2016$7,433
Affiliate Reimbursements07/07/2016$7,439
Affiliate Reimbursements08/12/2016$7,482
Affiliate Reimbursements10/12/2016$7,482
Affiliate Reimbursements09/07/2016$7,482
Affiliate Reimbursements01/20/2016$8,800
Affiliate Reimbursements04/11/2016$8,858
Affiliate Reimbursements02/24/2016$9,071
Affiliate Reimbursements05/03/2016$12,375
Name and Address
(A)
Local 5

1516 S King St,
Honolulu
HI
96826
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,945
Total Non-Itemized Transactions with this Payee/Payer$1,966
Total of All Transactions with this Payee/Payer for This Schedule$59,911
Affiliate Reimbursements10/12/2016$9,045
Affiliate Reimbursements12/29/2016$10,502
Affiliate Reimbursements12/27/2016$14,498
Members Mobilization Effort11/30/2016$23,900
Name and Address
(A)
Local 57
Suite 615
60 Boulevard of the Allies
Pittsburgh
PA
15222
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,816
Total Non-Itemized Transactions with this Payee/Payer$55,687
Total of All Transactions with this Payee/Payer for This Schedule$176,503
Affiliate Reimbursements06/20/2016$9,106
Affiliate Reimbursements01/20/2016$9,202
Affiliate Reimbursements01/04/2016$9,202
Affiliate Reimbursements04/18/2016$9,222
Affiliate Reimbursements08/29/2016$9,297
Affiliate Reimbursements10/25/2016$9,297
Affiliate Reimbursements07/19/2016$9,347
Affiliate Reimbursements12/28/2016$9,940
Affiliate Reimbursements09/14/2016$10,149
Affiliate Reimbursements03/07/2016$10,347
Affiliate Reimbursements12/13/2016$12,697
Affiliate Reimbursements05/16/2016$13,010
Name and Address
(A)
Local 610
Oficina 601
Edificio ILAAvenida
San Juan
PR
00920
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,926
Total of All Transactions with this Payee/Payer for This Schedule$15,926
Name and Address
(A)
Local 631
Suite 100
2401 North Central Avenue
Phoenix
AZ
85004
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$43,032
Total of All Transactions with this Payee/Payer for This Schedule$43,032
Name and Address
(A)
Local 634
Suite 611
421 North 7th Street
Philadelphia
PA
19123
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,512
Total of All Transactions with this Payee/Payer for This Schedule$18,512
Name and Address
(A)
Local 7
Suite 906
1800 N Charles Street
Baltimore
MD
21201
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,519
Total Non-Itemized Transactions with this Payee/Payer$50,099
Total of All Transactions with this Payee/Payer for This Schedule$143,618
Affiliate Reimbursements04/04/2016$5,441
Affiliate Reimbursements01/12/2016$6,115
Affiliate Reimbursements04/29/2016$6,164
Affiliate Reimbursements06/27/2016$6,279
Affiliate Reimbursements12/05/2016$6,314
Affiliate Reimbursements07/21/2016$6,393
Affiliate Reimbursements10/20/2016$6,519
Affiliate Reimbursements08/19/2016$7,127
Affiliate Reimbursements03/04/2016$7,285
Affiliate Reimbursements09/20/2016$7,353
Affiliate Reimbursements04/27/2016$7,582
Affiliate Reimbursements05/17/2016$9,900
Affiliate Reimbursements12/08/2016$11,047
Name and Address
(A)
Local 737
Suite 214
1255 La Quinta Drive
Orlando
FL
32809
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,347
Total Non-Itemized Transactions with this Payee/Payer$14,339
Total of All Transactions with this Payee/Payer for This Schedule$135,686
Affiliate Reimbursements01/04/2016$9,632
Affiliate Reimbursements08/16/2016$10,202
Affiliate Reimbursements04/01/2016$10,215
Affiliate Reimbursements02/03/2016$10,251
Affiliate Reimbursements07/12/2016$10,319
Affiliate Reimbursements06/14/2016$10,325
Affiliate Reimbursements03/08/2016$10,423
Affiliate Reimbursements10/07/2016$10,524
Affiliate Reimbursements11/04/2016$11,190
Affiliate Reimbursements12/13/2016$14,052
Affiliate Reimbursements05/04/2016$14,214
Name and Address
(A)
Local 74
Suite 101
12105 Bridgeton Sqr Dr
Bridgeton
MO
63044
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,163
Total of All Transactions with this Payee/Payer for This Schedule$6,163
Name and Address
(A)
Local 75

460 Richmond St.
Toronto
NY
10001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$252,377
Total Non-Itemized Transactions with this Payee/Payer$26,848
Total of All Transactions with this Payee/Payer for This Schedule$279,225
Affiliate Reimbursements11/30/2016$5,248
Affiliate Reimbursements04/08/2016$5,269
Affiliate Reimbursements12/22/2016$5,303
Affiliate Reimbursements04/01/2016$5,555
Affiliate Reimbursements11/07/2016$5,664
Affiliate Reimbursements09/15/2016$5,768
Affiliate Reimbursements08/25/2016$5,821
Affiliate Reimbursements01/29/2016$5,835
Affiliate Reimbursements01/29/2016$6,009
Affiliate Reimbursements05/06/2016$6,151
Affiliate Reimbursements08/25/2016$6,285
Affiliate Reimbursements12/22/2016$6,307
Affiliate Reimbursements08/02/2016$6,389
Affiliate Reimbursements05/06/2016$6,453
Affiliate Reimbursements01/29/2016$6,454
Affiliate Reimbursements11/07/2016$6,589
Affiliate Reimbursements09/15/2016$6,664
Affiliate Reimbursements09/15/2016$6,742
Affiliate Reimbursements04/01/2016$6,748
Affiliate Reimbursements08/02/2016$6,769
Affiliate Reimbursements12/22/2016$6,911
Affiliate Reimbursements09/15/2016$7,126
Affiliate Reimbursements11/07/2016$7,454
Affiliate Reimbursements09/15/2016$7,617
Affiliate Reimbursements05/06/2016$7,621
Affiliate Reimbursements04/01/2016$7,784
Affiliate Reimbursements09/15/2016$7,859
Affiliate Reimbursements12/12/2016$7,965
Affiliate Reimbursements08/02/2016$8,167
Affiliate Reimbursements08/25/2016$8,175
Affiliate Reimbursements05/13/2016$9,364
Affiliate Reimbursements12/12/2016$9,927
Affiliate Reimbursements05/13/2016$11,039
Affiliate Reimbursements12/12/2016$11,196
Affiliate Reimbursements05/13/2016$12,149
Name and Address
(A)
Local 8
Suite 3
2800 First Avenue
Seattle
WA
98121
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$117,087
Total of All Transactions with this Payee/Payer for This Schedule$117,087
Name and Address
(A)
Local 803
PO Box 585
PO
Junction City
KS
66441
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,298
Total of All Transactions with this Payee/Payer for This Schedule$5,298
Name and Address
(A)
Local 804

502 1st Avenue
Columbus
GA
31901
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,048
Total of All Transactions with this Payee/Payer for This Schedule$20,048
Name and Address
(A)
Local 878

530 East 4th Avenue
Anchorage
AK
99501
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,550
Total of All Transactions with this Payee/Payer for This Schedule$15,550
Name and Address
(A)
LSG Sky Chefs

6191 N State Hwy 161
Irving
TX
75038
Type or Classification
(B)
Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,542
Total of All Transactions with this Payee/Payer for This Schedule$13,542
Name and Address
(A)
National Retirement Fund

333 Westchester Avenue
White Plains
NY
10604
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,296
Total of All Transactions with this Payee/Payer for This Schedule$6,296
Name and Address
(A)
New England Joint Board

33 Harrison Avenue
Boston
MA
02111
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,075
Total Non-Itemized Transactions with this Payee/Payer$3,400
Total of All Transactions with this Payee/Payer for This Schedule$18,475
Affiliate Reimbursements09/27/2016$6,279
Affiliate Reimbursements10/24/2016$8,796
Name and Address
(A)
Sedgwick Corporate Headquarters
P.O. Box 171816

Memphis
TN
38187-1865
Type or Classification
(B)
Claim Management Services
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
Insurance Claim12/16/2016$10,000
Name and Address
(A)
Service Workers Training and Education
Suite A
7130 Columbia Gateway Dr
Columbia
MD
21046
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,983
Total Non-Itemized Transactions with this Payee/Payer$43
Total of All Transactions with this Payee/Payer for This Schedule$105,026
Expense Reimbursements06/14/2016$8,706
Expense Reimbursements01/27/2016$8,737
Expense Reimbursements03/08/2016$8,874
Expense Reimbursements09/20/2016$8,911
Expense Reimbursements10/17/2016$8,937
Expense Reimbursements11/28/2016$8,970
Expense Reimbursements04/12/2016$9,098
Expense Reimbursements07/12/2016$9,164
Expense Reimbursements08/08/2016$9,195
Expense Reimbursements05/09/2016$11,824
Expense Reimbursements11/15/2016$12,567
Name and Address
(A)
State Bldg and Constrction Trades Council of CA

1321 I Street Suite 302
Sacramento
CA
95814
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Members Mobilization Effort10/05/2016$30,000
Name and Address
(A)
State Of California
PO Box 942850
PO
Sacramento
CA
94250
Type or Classification
(B)
State Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,115
Total Non-Itemized Transactions with this Payee/Payer$28
Total of All Transactions with this Payee/Payer for This Schedule$76,143
State Grant11/03/2016$29,275
State Grant04/19/2016$46,840
Name and Address
(A)
Sukthankar, Ashwini
PO Box 244
PO
Rhinecliff
NY
12574
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,051
Total Non-Itemized Transactions with this Payee/Payer$1,081
Total of All Transactions with this Payee/Payer for This Schedule$7,132
Airfare reimbursement06/16/2016$6,051
Name and Address
(A)
Union Privelege

1100 First St. NE
Washington
DC
20002
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,173
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$38,673
Participation in Union Privilege Program03/17/2016$36,173
Name and Address
(A)
United States Treasury

1500 Pennsyvania Ave. NW
Washington
DC
20002
Type or Classification
(B)
Federal Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$485,152
Total Non-Itemized Transactions with this Payee/Payer$60
Total of All Transactions with this Payee/Payer for This Schedule$485,212
990-T Refund04/22/2016$485,152
Name and Address
(A)
UNITE HERE TIP State & Local Fund

275 Seventh Avenue
New York
NY
10001
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$752,570
Total Non-Itemized Transactions with this Payee/Payer$44,646
Total of All Transactions with this Payee/Payer for This Schedule$797,216
Expenses Reimbursements12/20/2016$6,252
Expenses Reimbursements12/20/2016$7,991
Expenses Reimbursements12/20/2016$10,997
Expenses Reimbursements12/23/2016$18,247
Expenses Reimbursements12/20/2016$19,299
Expenses Reimbursements12/20/2016$21,772
Expenses Reimbursements12/20/2016$31,376
Expenses Reimbursements12/20/2016$56,408
Expenses Reimbursements12/20/2016$77,702
Expenses Reimbursements12/23/2016$121,280
Expenses Reimbursements12/20/2016$187,499
Expenses Reimbursements11/30/2016$193,747
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-511

Name and Address
(A)
AFRICAN COMMUNITIES TOGETHER
Suite 207
381 CANAL PLACE
BRONX
NY
10451
Type or Classification
(B)
Grant
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
Servicing09/21/2016$20,000
Name and Address
(A)
Air Canada
PO Box 5732

Carol Steam
IL
60619
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$45,648
Total of All Transactions with this Payee/Payer for This Schedule$45,648
Name and Address
(A)
Airport Concession and In-Flight Local 23
16th Floor
275 7th Ave, 16th Fl
New York
NY
10001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,193,253
Total Non-Itemized Transactions with this Payee/Payer$14,956
Total of All Transactions with this Payee/Payer for This Schedule$1,208,209
Organizing01/13/2016$11,705
Organizing01/13/2016$36,411
Organizing01/13/2016$43,350
Organizing02/04/2016$65,576
Organizing02/09/2016$40,812
Servicing02/10/2016$56,094
Servicing02/10/2016$42,096
Servicing03/21/2016$35,082
Organizing03/22/2016$43,665
Organizing04/01/2016$23,226
Servicing04/01/2016$23,226
Organizing04/01/2016$17,998
Servicing04/04/2016$36,069
Servicing04/06/2016$54,167
Organizing05/02/2016$10,600
Organizing05/18/2016$26,476
Servicing05/18/2016$79,427
Servicing05/18/2016$77,482
Servicing05/18/2016$85,534
Servicing07/01/2016$5,200
Servicing07/01/2016$5,141
Servicing07/01/2016$5,200
Servicing07/06/2016$5,200
Organizing09/12/2016$26,450
Servicing09/12/2016$26,450
Organizing09/12/2016$5,440
Servicing09/12/2016$30,827
Organizing09/12/2016$55,804
Servicing09/12/2016$37,286
Organizing09/12/2016$21,084
Servicing09/12/2016$31,626
Organizing09/22/2016$47,929
Organizing11/03/2016$9,260
Organizing11/09/2016$14,881
Organizing11/09/2016$33,449
Organizing12/06/2016$16,310
Organizing12/27/2016$6,720
Name and Address
(A)
Alaska Airlines
PO Box 5732

Carol Steam
IL
60619-5732
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$22,882
Total of All Transactions with this Payee/Payer for This Schedule$22,882
Name and Address
(A)
American Airlines
PO Box 5732

Carol Steam
IL
60619
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$317,020
Total of All Transactions with this Payee/Payer for This Schedule$317,020
Name and Address
(A)
Amtrak
PO Box 5732

Carol Steam
IL
60619
Type or Classification
(B)
Train Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,925
Total of All Transactions with this Payee/Payer for This Schedule$42,925
Name and Address
(A)
APPLIED PARADIGMS
Suite 713
1818 L STREET
SACARAMENTO
CA
95811
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Organizing06/22/2016$15,000
Name and Address
(A)
AT&T Mobility
PO Box 6463

Carol Stream
IL
60197-6463
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,099
Total of All Transactions with this Payee/Payer for This Schedule$49,099
Name and Address
(A)
AT&T TELECONFERENCE
PO BOX 5002

Carol Stream
IL
60197-5002
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,605
Total of All Transactions with this Payee/Payer for This Schedule$27,605
Name and Address
(A)
ATLANTIC REALTY MANAGEMENT, INC
Suite 8
501 ZION ROAD
EGG HARBOR TOWNSHIP
NJ
08234
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
Avis Rent A Car System, Inc

7876 Collection Ctr Dr
Chicago
IL
60693
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,056
Total Non-Itemized Transactions with this Payee/Payer$16,663
Total of All Transactions with this Payee/Payer for This Schedule$232,719
Organizing01/07/2016$8,779
Organizing02/07/2016$10,655
Organizing03/07/2016$16,557
Organizing05/02/2016$21,214
Servicing05/02/2016$8,794
Organizing05/08/2016$21,829
Servicing05/08/2016$7,154
Organizing06/07/2016$16,836
Servicing06/07/2016$8,338
Organizing07/07/2016$19,170
Servicing07/07/2016$6,565
Organizing08/07/2016$22,537
Servicing08/07/2016$11,717
Organizing09/07/2016$13,589
Organizing10/07/2016$7,261
Organizing11/07/2016$6,717
Organizing12/01/2016$8,344
Name and Address
(A)
Beacon Hotel & Corporate Quarters

1615 Rhode Island Ave NW
WASHINGTON
DC
20006
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$11,462
Total of All Transactions with this Payee/Payer for This Schedule$11,462
Name and Address
(A)
BERLIN ROSEN, LTD

15 MAIDEN LANE
New York
NY
10038
Type or Classification
(B)
Media Relations Consulting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,123
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$197,123
Servicing06/10/2016$38,000
Servicing06/16/2016$32,500
Servicing06/22/2016$38,500
Servicing07/05/2016$32,500
Servicing07/07/2016$38,300
Servicing08/01/2016$9,823
Servicing09/07/2016$7,500
Name and Address
(A)
BOSTON PARK PLAZA HOTEL

50 PARK PLAZA
BOSTON
MA
02116
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$6,216
Total of All Transactions with this Payee/Payer for This Schedule$6,216
Name and Address
(A)
Budget Rent A Car System, Inc

14297 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,774
Total Non-Itemized Transactions with this Payee/Payer$5,292
Total of All Transactions with this Payee/Payer for This Schedule$18,066
Organizing04/07/2016$12,774
Name and Address
(A)
Business Wire
PO Box 39000
Department 34182
San Francisco
CA
94139
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,515
Total of All Transactions with this Payee/Payer for This Schedule$25,515
Name and Address
(A)
Caesars Entertainment
Po Box 96118

Las Vegas
NV
89193
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,223
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,223
Organizing02/01/2016$5,223
Name and Address
(A)
Candlewood Suites

4200 Reggis Drive
Fort Worth
TX
76155
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$9,838
Total of All Transactions with this Payee/Payer for This Schedule$9,838
Name and Address
(A)
Candlewood Suites, North Olmsted

24741 Country Club Blvd
North Olmsted
OH
44070
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,656
Total Non-Itemized Transactions with this Payee/Payer$7,329
Total of All Transactions with this Payee/Payer for This Schedule$29,985
Organizing01/06/2016$16,015
Organizing06/21/2016$6,641
Name and Address
(A)
CENTURY DIRECT

15 ENTER LANE
ISLANDIA
NY
11749-4857
Type or Classification
(B)
Booklet Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,882
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,882
Servicing12/15/2016$8,882
Name and Address
(A)
CFR INC.

6730 ROOSEVELT AVE
FRANKLIN
OH
45005
Type or Classification
(B)
Computer Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,703
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,703
Servicing10/03/2016$7,703
Name and Address
(A)
Cheiron
PO Box 37117

Baltimore
MD
21297-3117
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,011
Total Non-Itemized Transactions with this Payee/Payer$8,993
Total of All Transactions with this Payee/Payer for This Schedule$103,004
Servicing02/12/2016$17,990
Servicing03/16/2016$5,136
Servicing04/14/2016$5,082
Servicing06/09/2016$11,477
Servicing07/15/2016$10,040
Servicing08/12/2016$5,683
Servicing12/01/2016$33,424
Servicing12/09/2016$5,179
Name and Address
(A)
Cleary, Josem & Trigiani LLP
Suite 200
325 Chestnut Street
Philadelphia
PA
19106
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,108
Total of All Transactions with this Payee/Payer for This Schedule$11,108
Name and Address
(A)
Consolidated Color Press Inc
Room 602
307 Seventh Ave
New York
NY
10001
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,341
Total Non-Itemized Transactions with this Payee/Payer$13,978
Total of All Transactions with this Payee/Payer for This Schedule$37,319
Servicing10/19/2016$8,110
Servicing10/28/2016$5,339
Servicing12/09/2016$9,892
Name and Address
(A)
Corporate Lodgings of Northeast Ohio, Inc

6956 Spinach Dr
Mentor
OH
44060
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,290
Total of All Transactions with this Payee/Payer for This Schedule$34,290
Name and Address
(A)
COMFORT SUITES BUSH AIRP

15555 JOHN F KENNEDY BLVD
HOUSTON
TX
77032
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,789
Total Non-Itemized Transactions with this Payee/Payer$7,801
Total of All Transactions with this Payee/Payer for This Schedule$16,590
Servicing04/01/2016$8,789
Name and Address
(A)
COPPER CREEK APTS

9490 BERMUDA ROAD
Las Vegas
NV
89123
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,661
Total of All Transactions with this Payee/Payer for This Schedule$27,661
Name and Address
(A)
COUNCIL OF INSTITUTIONAL

888 17TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
Membership Renewal
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
Organizing01/29/2016$5,000
Name and Address
(A)
Culinary Arts Catering

710 W. Lake Mead
N Las Vegas
NV
89030
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,315
Total of All Transactions with this Payee/Payer for This Schedule$6,315
Name and Address
(A)
Davis, Cowell And Bowe, LLP
Suite 1400
595 Market Street
San Francisco
CA
94105-2821
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$570,627
Total Non-Itemized Transactions with this Payee/Payer$3,525
Total of All Transactions with this Payee/Payer for This Schedule$574,152
Organizing01/18/2016$18,883
Servicing01/18/2016$16,985
Organizing02/15/2016$16,121
Organizing03/11/2016$24,793
Servicing03/11/2016$10,340
Organizing04/15/2016$22,646
Servicing04/15/2016$17,817
Organizing05/13/2016$23,661
Servicing05/13/2016$27,546
Organizing06/10/2016$18,357
Servicing06/10/2016$15,787
Organizing07/15/2016$20,585
Servicing07/15/2016$17,994
Organizing08/15/2016$23,360
Servicing08/15/2016$23,334
Organizing09/19/2016$24,338
Servicing09/19/2016$25,595
Organizing10/14/2016$14,697
Servicing10/14/2016$91,166
Organizing11/11/2016$19,069
Servicing11/11/2016$61,954
Organizing12/16/2016$21,914
Servicing12/16/2016$13,685
Name and Address
(A)
DAVID BINDER RESEARCH
Suite 404
44 PAGE ST
San Francisco
CA
94102
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 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Organizing09/01/2016$12,000
Name and Address
(A)
Delta Air Lines
PO Box 5732

Carol Steam
IL
60619
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$158,003
Total of All Transactions with this Payee/Payer for This Schedule$158,003
Name and Address
(A)
Delude-Dix, Dermot

1206 S 3rd Street
Philadelphia
PA
19147
Type or Classification
(B)
Volunteer Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,864
Total of All Transactions with this Payee/Payer for This Schedule$5,864
Name and Address
(A)
DEWITT MOVE WORLDWIDE
Suite 301
9089 CLAIREMONT MESA BLVD
San Diego
CA
92123
Type or Classification
(B)
Moving
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,045
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,045
Organizing09/06/2016$9,045
Name and Address
(A)
DOUBLE TREE-BILOXI

940 BEACH BLVD
BILOXI
MS
39530
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,107
Total Non-Itemized Transactions with this Payee/Payer$712
Total of All Transactions with this Payee/Payer for This Schedule$22,819
Organizing07/01/2016$6,817
Organizing07/21/2016$15,290
Name and Address
(A)
Embassy Suites Hotels

900 10th St NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,140
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,140
Servicing01/07/2016$39,140
Name and Address
(A)
ETHIX VENTURES
Suite 3C
9 MAIN ST
SUTTON
MA
01590
Type or Classification
(B)
Manufacturer- Union Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,681
Total Non-Itemized Transactions with this Payee/Payer$6,704
Total of All Transactions with this Payee/Payer for This Schedule$37,385
Organizing04/13/2016$8,528
Organizing06/01/2016$8,528
Servicing09/01/2016$13,625
Name and Address
(A)
EXTENDEDSTAY
PO Box 49289

CHARLOTTE
NC
28277-0076
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,997
Total Non-Itemized Transactions with this Payee/Payer$87,433
Total of All Transactions with this Payee/Payer for This Schedule$335,430
Organizing01/15/2016$5,899
Organizing01/18/2016$5,100
Organizing02/02/2016$7,801
Organizing02/08/2016$6,995
Organizing02/10/2016$6,254
Organizing02/22/2016$6,120
Organizing03/01/2016$5,385
Organizing03/07/2016$7,575
Organizing04/05/2016$10,486
Organizing04/06/2016$8,743
Organizing05/04/2016$15,310
Organizing05/09/2016$7,390
Organizing05/10/2016$7,245
Organizing05/23/2016$6,215
Organizing06/06/2016$7,324
Organizing06/09/2016$6,420
Organizing06/13/2016$6,704
Organizing07/01/2016$5,323
Organizing07/04/2016$8,289
Organizing08/01/2016$5,063
Organizing08/04/2016$6,925
Organizing08/08/2016$5,343
Organizing08/15/2016$5,603
Organizing09/05/2016$8,699
Organizing09/12/2016$7,002
Organizing10/01/2016$7,991
Organizing10/07/2016$6,823
Organizing10/17/2016$8,663
Organizing12/07/2016$20,771
Organizing12/14/2016$13,983
Organizing12/19/2016$10,553
Name and Address
(A)
Financial Innovations Inc

One Weingeroff Blvd
Cranston
RI
02910
Type or Classification
(B)
Advertising and Promotional Product Dealer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,859
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,859
Organizing12/30/2016$6,859
Name and Address
(A)
Frontier Airlines
PO Box 5732

Carol Steam
IL
60619
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,179
Total of All Transactions with this Payee/Payer for This Schedule$5,179
Name and Address
(A)
GESO

425 College Street
New Haven
CT
06511
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,303
Total Non-Itemized Transactions with this Payee/Payer$4,201
Total of All Transactions with this Payee/Payer for This Schedule$237,504
Organizing02/01/2016$173,303
Organizing09/13/2016$60,000
Name and Address
(A)
GLOBAL SPECTRUM, LP

HISTORIC BOARDWALK HALL
ALANTIC CITY
NJ
08401
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Servicing06/09/2016$15,000
Name and Address
(A)
Hilton Chicago O'Hare Airport
PO Box 92681

Chicago
IL
60675-2681
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,159
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,159
Servicing09/01/2016$25,159
Name and Address
(A)
Hilton Washington

1919 Connecticut Avenue NW
WASHINGTON
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,094
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,094
Servicing01/08/2016$50,094
Name and Address
(A)
Holiday Inn Chicago Mart Plaza

350 W Mart Center Drive
Chicago
IL
60654
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,166
Total Non-Itemized Transactions with this Payee/Payer$2,572
Total of All Transactions with this Payee/Payer for This Schedule$8,738
Organizing09/01/2016$6,166
Name and Address
(A)
Holiday Inn LAX

9901 S. La Cienega Blvd
Los Angeles
CA
90045
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$5,496
Total of All Transactions with this Payee/Payer for This Schedule$5,496
Name and Address
(A)
HOLIDAY INN SAN JOSE-SILICON VALLEY

1350 N 1ST STREET
SAN JOSE
CA
95112
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,076
Total Non-Itemized Transactions with this Payee/Payer$1,519
Total of All Transactions with this Payee/Payer for This Schedule$7,595
Organizing06/02/2016$6,076
Name and Address
(A)
HOMEWOOD SUITES

2084 INTERCHANGE RD
ERIE
PA
16565
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,293
Total Non-Itemized Transactions with this Payee/Payer$2,708
Total of All Transactions with this Payee/Payer for This Schedule$28,001
Servicing05/05/2016$14,370
Servicing05/05/2016$5,908
Servicing06/10/2016$5,015
Name and Address
(A)
Insight
PO Box 731069

Dallas
TX
75373-0169
Type or Classification
(B)
Computer Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,682
Total of All Transactions with this Payee/Payer for This Schedule$6,682
Name and Address
(A)
Institute for Labor Studies and Research

1540 Pontiac Ave
Cranston
RI
02920
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,693
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,693
Servicing03/21/2016$5,915
Servicing06/02/2016$5,778
Name and Address
(A)
JAMES MORRIS LAWSON, JR.

4521 TIMETEO DRIVE
Los Angeles
CA
90008
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
Organizing02/11/2016$5,000
Name and Address
(A)
JetBlue Airways
PO Box 5732

Carol Steam
IL
60619
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,596
Total of All Transactions with this Payee/Payer for This Schedule$18,596
Name and Address
(A)
John Mc Laughlin

500 Davis Ave
Linwood
NJ
08221
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$1,300
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Servicing05/16/2016$8,000
Name and Address
(A)
Keller, Florian

425 College St
New Haven
CT
06511
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Organizing08/29/2016$7,200
Name and Address
(A)
Kim, Jennifer


New York
NY
10001
Type or Classification
(B)
Affiliate Staff
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,224
Total of All Transactions with this Payee/Payer for This Schedule$7,224
Name and Address
(A)
La Quinta Inn & Suites Erie

7820 Perry Highway
ERIE
PA
16509
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$10,232
Total of All Transactions with this Payee/Payer for This Schedule$10,232
Name and Address
(A)
Las Vegas Report Holdings, LLC

2535 Las Vegas Blvd South
Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,187
Total Non-Itemized Transactions with this Payee/Payer$8,667
Total of All Transactions with this Payee/Payer for This Schedule$20,854
Organizing12/01/2016$5,184
Servicing12/20/2016$7,003
Name and Address
(A)
Local 1-Chicago
Suite 700
218 S Wabash Avenue
Chicago
IL
60604
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,941
Total Non-Itemized Transactions with this Payee/Payer$14,303
Total of All Transactions with this Payee/Payer for This Schedule$59,244
Organizing02/08/2016$34,541
Servicing12/06/2016$10,400
Name and Address
(A)
Local 100-New York,NY

275 Seventh Avenue
New York
NY
10001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,167
Total Non-Itemized Transactions with this Payee/Payer$4,610
Total of All Transactions with this Payee/Payer for This Schedule$9,777
Servicing11/10/2016$5,167
Name and Address
(A)
Local 11 - Los Angeles
Suite 201
464 S Lucas Ave
Los Angeles
CA
90017
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,154,395
Total Non-Itemized Transactions with this Payee/Payer$11,460
Total of All Transactions with this Payee/Payer for This Schedule$1,165,855
Organizing02/01/2016$44,112
Organizing02/01/2016$37,594
Organizing02/01/2016$35,039
Organizing02/01/2016$21,992
Organizing02/01/2016$16,121
Servicing02/01/2016$16,121
Organizing02/08/2016$39,546
Organizing02/10/2016$36,012
Organizing02/11/2016$32,921
Organizing03/14/2016$400,076
Servicing04/15/2016$11,352
Servicing04/15/2016$12,269
Organizing06/01/2016$45,592
Organizing08/09/2016$39,701
Organizing09/01/2016$8,753
Organizing09/12/2016$40,457
Organizing09/12/2016$37,194
Servicing09/12/2016$9,299
Organizing09/12/2016$20,180
Servicing09/12/2016$20,180
Organizing09/21/2016$20,792
Servicing09/21/2016$20,792
Organizing09/21/2016$37,842
Organizing09/22/2016$46,151
Organizing10/03/2016$50,445
Organizing10/13/2016$21,061
Servicing10/13/2016$21,061
Organizing11/09/2016$11,740
Name and Address
(A)
Local 19-San Jose
2nd Floor
2302 Zanker Road
SAN JOSE
CA
95131
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,955
Total Non-Itemized Transactions with this Payee/Payer$1,023
Total of All Transactions with this Payee/Payer for This Schedule$198,978
Organizing02/10/2016$113,428
Organizing08/05/2016$39,173
Organizing08/18/2016$34,954
Servicing09/22/2016$10,400
Name and Address
(A)
Local 2 - San Francisco

209 Golden Gate Avenue
San Francisco
CA
94102
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,269
Total Non-Itemized Transactions with this Payee/Payer$13,565
Total of All Transactions with this Payee/Payer for This Schedule$161,834
Organizing02/01/2016$55,758
Organizing02/01/2016$21,671
Organizing10/03/2016$56,594
Organizing10/03/2016$9,046
Servicing10/25/2016$5,200
Name and Address
(A)
Local 217- New Haven,Ct

425 College Street
New Haven
CT
06511
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,097
Total Non-Itemized Transactions with this Payee/Payer$8,235
Total of All Transactions with this Payee/Payer for This Schedule$116,332
Organizing02/01/2016$92,497
Organizing09/12/2016$15,600
Name and Address
(A)
Local 2262 UNITE HERE
PO Box 4279

New Orleans
LA
70178
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$436,261
Total Non-Itemized Transactions with this Payee/Payer$25,598
Total of All Transactions with this Payee/Payer for This Schedule$461,859
Organizing02/01/2016$110,825
Organizing02/01/2016$44,152
Servicing02/01/2016$44,152
Organizing02/08/2016$46,133
Organizing02/08/2016$14,807
Organizing05/02/2016$42,799
Servicing05/02/2016$18,006
Organizing05/02/2016$14,203
Organizing07/13/2016$8,616
Organizing07/22/2016$46,446
Organizing07/22/2016$32,173
Organizing10/01/2016$5,880
Organizing10/01/2016$8,069
Name and Address
(A)
Local 24 UNITE Here
Suite 2700
300 River Place Dr
Detroit
MI
48207-4472
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,826
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,826
Servicing06/01/2016$33,826
Name and Address
(A)
Local 26-Boston,Ma
Suite 401
33 Harrison Ave
BOSTON
MA
02111-2040
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,067
Total Non-Itemized Transactions with this Payee/Payer$307
Total of All Transactions with this Payee/Payer for This Schedule$137,374
Organizing01/12/2016$34,900
Organizing05/19/2016$34,900
Organizing07/21/2016$7,007
Servicing08/23/2016$15,600
Servicing12/30/2016$44,660
Name and Address
(A)
Local 261,Ottawa
Suite 2
200 Cooper Street
Ottawa
NY
00000-0000
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,992
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,992
Organizing02/01/2016$22,382
Organizing10/03/2016$29,610
Name and Address
(A)
Local 274 - Philadelphia
Suite 218
1415 N Broad Street
Philadelphia
PA
19122
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,045
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,045
Organizing11/09/2016$27,236
Servicing11/09/2016$6,809
Name and Address
(A)
Local 2850-Oakland, CA
Suite 208
1440 Broadway
Oakland
CA
94612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$537,405
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$537,405
Organizing03/10/2016$113,737
Servicing03/10/2016$8,996
Organizing03/17/2016$48,534
Servicing04/01/2016$145,999
Organizing07/08/2016$20,337
Organizing07/28/2016$43,561
Organizing08/04/2016$31,667
Organizing09/08/2016$99,171
Organizing11/04/2016$7,025
Servicing12/06/2016$11,310
Organizing12/27/2016$7,068
Name and Address
(A)
Local 30 San Diego

2436 Market Street
San Diego
CA
92104
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,787
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$152,787
Organizing06/03/2016$64,231
Organizing07/08/2016$15,452
Organizing07/08/2016$10,958
Organizing11/03/2016$7,500
Organizing11/03/2016$18,564
Organizing11/03/2016$20,949
Organizing12/02/2016$15,133
Name and Address
(A)
Local 355 - Miami
Suite 350
1525 NW 167th St
Miami
FL
33169
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,355
Total Non-Itemized Transactions with this Payee/Payer$4,354
Total of All Transactions with this Payee/Payer for This Schedule$59,709
Organizing10/20/2016$19,647
Organizing11/03/2016$9,363
Organizing11/09/2016$15,945
Servicing12/12/2016$10,400
Name and Address
(A)
Local 362-Orlando,Fl
Suite 212
1255 La Quinta Dr
Orlando
FL
32809
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,235
Total Non-Itemized Transactions with this Payee/Payer$728
Total of All Transactions with this Payee/Payer for This Schedule$24,963
Servicing09/01/2016$15,167
Organizing12/21/2016$9,068
Name and Address
(A)
Local 40-Burnaby

#100-4180 Lougheed Hwy
Burnaby
00
00000
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,037
Total Non-Itemized Transactions with this Payee/Payer$15,305
Total of All Transactions with this Payee/Payer for This Schedule$135,342
Servicing02/17/2016$7,609
Organizing06/07/2016$31,426
Servicing09/23/2016$8,427
Organizing11/04/2016$7,318
Organizing12/09/2016$65,257
Name and Address
(A)
Local 483 - Monterey
Suite C
702 Forest Ave
Pacific Grove
CA
93950
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,932
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$141,932
Servicing02/10/2016$136,732
Servicing12/06/2016$5,200
Name and Address
(A)
Local 49
Suite 200
1796 Tribute Road
Sacramento
CA
95815
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$362,165
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$362,165
Organizing03/03/2016$81,316
Organizing03/03/2016$35,751
Organizing06/03/2016$74,280
Organizing09/01/2016$13,619
Organizing10/03/2016$110,232
Organizing10/13/2016$36,567
Organizing12/14/2016$5,200
Organizing12/14/2016$5,200
Name and Address
(A)
Local 5 - Honolulu

1516 South King Street
Honolulu
HI
96814
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,575
Total Non-Itemized Transactions with this Payee/Payer$3,290
Total of All Transactions with this Payee/Payer for This Schedule$167,865
Organizing02/01/2016$39,367
Organizing03/17/2016$6,770
Organizing05/02/2016$39,367
Organizing11/03/2016$39,367
Organizing12/02/2016$39,704
Name and Address
(A)
Local 54-Atlantic City

1014 Atlantic Avenue
Atlantic City
NJ
08401
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$900,230
Total Non-Itemized Transactions with this Payee/Payer$6,549
Total of All Transactions with this Payee/Payer for This Schedule$906,779
Servicing02/08/2016$136,899
Servicing02/08/2016$35,731
Servicing03/03/2016$87,392
Servicing05/02/2016$138,058
Servicing05/02/2016$10,103
Servicing07/08/2016$12,191
Servicing07/21/2016$55,741
Servicing07/21/2016$15,292
Servicing08/05/2016$71,227
Servicing08/10/2016$101,243
Servicing09/20/2016$25,309
Servicing09/22/2016$43,895
Servicing11/04/2016$128,829
Servicing11/09/2016$38,320
Name and Address
(A)
Local 631 - Phoenix

2401 N Central Avenue
Phoenix
AZ
85004
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,447
Total Non-Itemized Transactions with this Payee/Payer$3,780
Total of All Transactions with this Payee/Payer for This Schedule$56,227
Organizing01/04/2016$11,786
Organizing06/15/2016$35,461
Servicing10/18/2016$5,200
Name and Address
(A)
Local 634 UNITE HERE
Suite 219
1415 N. Broad St
Philadelphia
PA
19122
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,154
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,154
Servicing08/24/2016$48,354
Servicing11/01/2016$7,800
Name and Address
(A)
Local 7 UNITE HERE- Baltimore,Md
Suite 906
1800 N Charles St
Baltimore
MD
21201
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,778
Total Non-Itemized Transactions with this Payee/Payer$4,700
Total of All Transactions with this Payee/Payer for This Schedule$118,478
Organizing03/01/2016$27,915
Servicing04/01/2016$9,750
Organizing04/13/2016$34,061
Organizing09/26/2016$27,334
Servicing09/26/2016$14,718
Name and Address
(A)
Local 737
Suite 214
1255 La Quinta Dr
Orlando
FL
32809
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,488
Total Non-Itemized Transactions with this Payee/Payer$3,374
Total of All Transactions with this Payee/Payer for This Schedule$180,862
Organizing04/04/2016$42,809
Servicing04/12/2016$24,485
Servicing04/14/2016$59,988
Organizing09/14/2016$42,298
Organizing12/28/2016$7,908
Name and Address
(A)
Local 75-Toronto
Suite 310
15 Gervais Dr
North York
NY
00000-0000
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$258,537
Total Non-Itemized Transactions with this Payee/Payer$9,122
Total of All Transactions with this Payee/Payer for This Schedule$267,659
Organizing02/08/2016$73,901
Servicing06/07/2016$21,165
Servicing08/01/2016$67,161
Organizing08/11/2016$83,303
Servicing12/06/2016$13,007
Name and Address
(A)
Local 8-Seattle,Tacoma
Suite 3
2800 First Ave
Seattle
WA
98121-1114
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,066
Total Non-Itemized Transactions with this Payee/Payer$9,773
Total of All Transactions with this Payee/Payer for This Schedule$154,839
Organizing01/01/2016$14,545
Servicing01/01/2016$14,545
Organizing02/02/2016$29,878
Organizing02/02/2016$32,535
Organizing09/12/2016$28,576
Organizing10/05/2016$14,717
Servicing12/08/2016$10,270
Name and Address
(A)
Local 878-Anchorage

530 E 4Th Street
Anchorage
AK
99501
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,847
Total Non-Itemized Transactions with this Payee/Payer$756
Total of All Transactions with this Payee/Payer for This Schedule$151,603
Servicing04/04/2016$50,000
Servicing05/19/2016$73,428
Servicing12/02/2016$27,419
Name and Address
(A)
LOCAL 226 - LAS VEGAS

1630 SOUTH COMMERCE ST
Las Vegas
NV
89102
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$491,614
Total Non-Itemized Transactions with this Payee/Payer$10,464
Total of All Transactions with this Payee/Payer for This Schedule$502,078
Organizing03/24/2016$134,160
Organizing04/12/2016$40,680
Organizing04/18/2016$19,771
Organizing05/06/2016$6,534
Servicing05/19/2016$54,440
Servicing08/03/2016$13,275
Organizing09/28/2016$204,245
Servicing10/27/2016$13,494
Servicing12/15/2016$5,015
Name and Address
(A)
LOCAL 274
Suite 219
1415 N Broad Street
Philadelphia
PA
19122
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,764
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$118,264
Organizing02/01/2016$7,500
Organizing03/21/2016$10,273
Organizing04/04/2016$25,037
Servicing04/04/2016$8,159
Organizing04/12/2016$22,037
Organizing06/28/2016$9,424
Organizing09/06/2016$5,200
Organizing12/16/2016$29,134
Name and Address
(A)
LOCAL 74

12105 BRIDGETON SQUARE DR
BRIDGETON
MO
63044
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,285
Total Non-Itemized Transactions with this Payee/Payer$1,147
Total of All Transactions with this Payee/Payer for This Schedule$85,432
Organizing01/26/2016$25,430
Organizing05/19/2016$25,430
Organizing07/21/2016$25,430
Organizing12/30/2016$7,995
Name and Address
(A)
LOCAL 803
PO Box 585

JUNCTION CITY
KS
66441
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,250
Servicing01/06/2016$22,250
Name and Address
(A)
LOEWS NEW ORLEANS HOTEL

300 POYDRAS STREET
New Orleans
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,186
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,186
Servicing01/07/2016$13,186
Name and Address
(A)
M. David Vaughn

13732 Lakeside Drive
Clarksville
MD
21029-1345
Type or Classification
(B)
Arbitrator and Mediator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,853
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$23,303
Servicing01/20/2016$6,500
Servicing09/01/2016$8,944
Servicing09/13/2016$7,409
Name and Address
(A)
Macey Swanson And Allman
Suite 401
445 North Pennsylvania St
Indianapolis
IN
46204
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,639
Total Non-Itemized Transactions with this Payee/Payer$238
Total of All Transactions with this Payee/Payer for This Schedule$19,877
Servicing06/01/2016$19,639
Name and Address
(A)
Maritime Institute Of Technol

692 Maritime Blvd
Linthicum
MD
21090-1952
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,178
Total Non-Itemized Transactions with this Payee/Payer$1,566
Total of All Transactions with this Payee/Payer for This Schedule$31,744
Organizing03/16/2016$8,000
Organizing06/01/2016$9,579
Servicing06/01/2016$12,599
Name and Address
(A)
Mary and Joseph Retreat Center

5300 Crest Road
Rancho Palos Verdes
CA
90275-5004
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,669
Total Non-Itemized Transactions with this Payee/Payer$2,200
Total of All Transactions with this Payee/Payer for This Schedule$7,869
Organizing02/16/2016$5,669
Name and Address
(A)
Metropolitan Travel Services

4520 Old Columbia Pike
Annandale
VA
22003
Type or Classification
(B)
Travel Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,280
Total Non-Itemized Transactions with this Payee/Payer$49,735
Total of All Transactions with this Payee/Payer for This Schedule$162,015
Organizing02/07/2016$6,650
Organizing03/01/2016$11,480
Organizing03/11/2016$8,855
Organizing05/09/2016$6,650
Organizing06/21/2016$12,250
Servicing06/21/2016$5,670
Organizing06/21/2016$8,680
Organizing08/01/2016$7,700
Organizing08/19/2016$9,030
Organizing10/01/2016$10,395
Organizing10/01/2016$7,630
Organizing11/14/2016$8,120
Organizing12/09/2016$9,170
Name and Address
(A)
N.G. SLATER CORP.
Suite 1002
42 WEST 38TH STREET
New York
NY
10018
Type or Classification
(B)
Imprinted Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,985
Total Non-Itemized Transactions with this Payee/Payer$33,516
Total of All Transactions with this Payee/Payer for This Schedule$101,501
Servicing06/28/2016$31,042
Servicing08/01/2016$17,525
Servicing10/13/2016$19,418
Name and Address
(A)
NAISSANCE, LLC

25361 MIRABILE CT.
STEVENSON RANCH
CA
91381
Type or Classification
(B)
Consultant
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
Organizing07/01/2016$10,000
Name and Address
(A)
NEW ENGLAND JOINT BOARD
8th Floor
33 Harrison Ave
BOSTON
MA
02111
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$293,071
Total Non-Itemized Transactions with this Payee/Payer$11,514
Total of All Transactions with this Payee/Payer for This Schedule$304,585
Servicing03/04/2016$8,647
Organizing04/01/2016$137,173
Organizing10/01/2016$88,458
Organizing10/13/2016$39,204
Servicing12/01/2016$19,589
Name and Address
(A)
NORTH AMERICAN VAN LINES
Suite 4
161 E. OTTERMAN ST
GREENSBURG
PA
15601
Type or Classification
(B)
Moving
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,985
Total Non-Itemized Transactions with this Payee/Payer$7,345
Total of All Transactions with this Payee/Payer for This Schedule$13,330
Organizing12/12/2016$5,985
Name and Address
(A)
O'Neil,Leonard
Suite D
1008 Olm Avenue
Pacific Grove
CA
93950
Type or Classification
(B)
Affiliate Staff
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,165
Total of All Transactions with this Payee/Payer for This Schedule$7,165
Name and Address
(A)
ONVIA INC.
PO BOX 84798

Seattle
WA
98124
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,800
Organizing01/01/2016$17,800
Name and Address
(A)
Operating Engineers #3 FCU

250 North Canyons Parkway
Livermore
CA
94551
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,700
Total of All Transactions with this Payee/Payer for This Schedule$20,700
Name and Address
(A)
Palmer Professional Centre,LLC
Suite 110
3108 Ponte Morino DR
Cameron Park
CA
95682
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,030
Total of All Transactions with this Payee/Payer for This Schedule$22,030
Name and Address
(A)
PITCHBOOK DATA, INC.
Suite 1200
901 5TH AVE
Seattle
WA
98164
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,231
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,231
Organizing12/16/2016$21,231
Name and Address
(A)
Porter Airlines
PO Box 5732

Carol Steam
IL
60619
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,880
Total of All Transactions with this Payee/Payer for This Schedule$16,880
Name and Address
(A)
PORTFOLIO MEDIA, INC.
5th Floor
111 WEST 19TH ST
New York
NY
10011
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,377
Total of All Transactions with this Payee/Payer for This Schedule$8,377
Name and Address
(A)
PR NEWSWIRE ASSOCIATION, LLC
GPO BOX 5897

New York
NY
10087
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,200
Total of All Transactions with this Payee/Payer for This Schedule$11,200
Name and Address
(A)
PROQUEST LLC

6216 PAYSPHERE CIRCLE
Chicago
IL
60674
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,785
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,785
Organizing08/01/2016$22,785
Name and Address
(A)
RAPID FINANCIAL SOLUTIONS
PO BOX 6425

NORTH LOGAN
UT
84341
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Servicing12/01/2016$5,100
Name and Address
(A)
RESIDENCE INN BY MARRIOTT EGG HARBOR

3022 FIRE ROAD
EGG HARBOR
NJ
08234
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,983
Total Non-Itemized Transactions with this Payee/Payer$22,878
Total of All Transactions with this Payee/Payer for This Schedule$109,861
Servicing03/01/2016$6,890
Servicing04/11/2016$5,123
Servicing05/06/2016$8,426
Servicing05/12/2016$5,136
Servicing06/19/2016$5,642
Servicing07/01/2016$6,977
Servicing07/05/2016$43,634
Servicing08/03/2016$5,155
Name and Address
(A)
Rising Tide Interactive
Suite 400
1250 H Street NW
WASHINGTON
DC
20037
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,198
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$55,198
Organizing02/18/2016$24,917
Organizing07/08/2016$10,381
Organizing09/23/2016$10,000
Organizing12/02/2016$6,900
Name and Address
(A)
Ross Communications

1700 L Street
Sacramento
CA
95811
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$23,501
Total of All Transactions with this Payee/Payer for This Schedule$23,501
Name and Address
(A)
SHERATON ATLANTIC CITY

TWO MISS AMERICA WAY
Atlantic City
NJ
08401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,099
Total Non-Itemized Transactions with this Payee/Payer$2,369
Total of All Transactions with this Payee/Payer for This Schedule$47,468
Servicing11/01/2016$45,099
Name and Address
(A)
Southwest Airlines
PO Box 5732

Carol Steam
IL
60619
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$406,223
Total of All Transactions with this Payee/Payer for This Schedule$406,223
Name and Address
(A)
SONNY LEADENTHAL

13 S. BATON ROUGE AVE
VENTNOR
NJ
08406
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$15,500
Servicing05/19/2016$10,000
Name and Address
(A)
Stratosphere Casino Hotel & Tower

2000 So. Las Vegas Blvd
Las Vegas
NV
89104
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$6,785
Total of All Transactions with this Payee/Payer for This Schedule$6,785
Name and Address
(A)
Tamarin,Henry
Apt 2W
850 W Newport Apt 2W
Chicago
IL
60657
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,998
Total Non-Itemized Transactions with this Payee/Payer$7,056
Total of All Transactions with this Payee/Payer for This Schedule$63,054
Servicing01/06/2016$8,333
Servicing02/02/2016$8,333
Servicing03/01/2016$8,333
Servicing04/06/2016$8,333
Servicing05/04/2016$8,333
Servicing06/01/2016$8,333
Servicing09/01/2016$6,000
Name and Address
(A)
THE KNOWLAND GROUP
PO BOX 347710

PITTSBURGH
PA
15251-4710
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
THE LABOR BUREAU

1420 KING STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,550
Servicing07/05/2016$7,550
Name and Address
(A)
United Airlines
PO Box 5732

Carol Steam
IL
60619
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$299,475
Total of All Transactions with this Payee/Payer for This Schedule$299,475
Name and Address
(A)
UPS
PO Box 7247-0244

Philadelphia
PA
19170-0000
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,069
Total of All Transactions with this Payee/Payer for This Schedule$10,069
Name and Address
(A)
Verizon Wireless
PO Box 408

Newark
NJ
07101-0408
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,554
Total of All Transactions with this Payee/Payer for This Schedule$30,554
Name and Address
(A)
Virgin Atlantic Airways Limited
PO Box 5732

Carol Steam
IL
60619
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,209
Total of All Transactions with this Payee/Payer for This Schedule$11,209
Name and Address
(A)
West Payment Center
PO Box 6292

Carol Stream
IL
60197-6292
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,666
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,666
Organizing01/01/2016$15,198
Organizing01/06/2016$15,120
Organizing03/01/2016$15,159
Organizing04/01/2016$15,632
Organizing04/05/2016$15,590
Organizing05/01/2016$15,346
Organizing07/01/2016$15,356
Organizing07/01/2016$15,346
Organizing08/01/2016$15,659
Organizing09/01/2016$15,322
Organizing10/01/2016$15,057
Organizing11/01/2016$15,881
Name and Address
(A)
WestJet
PO Box 5732

Carol Steam
IL
60619
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,135
Total of All Transactions with this Payee/Payer for This Schedule$6,135
Name and Address
(A)
Wilhelm,John W

344 Woodley Court
Santa Barbara
CA
93105
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,208
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$94,208
Servicing01/01/2016$10,878
Servicing02/02/2016$8,333
Servicing03/01/2016$8,333
Servicing04/06/2016$8,333
Servicing05/04/2016$8,333
Servicing06/03/2016$8,333
Servicing08/03/2016$8,333
Servicing09/01/2016$8,333
Servicing10/01/2016$8,333
Servicing11/01/2016$8,333
Servicing12/01/2016$8,333
Name and Address
(A)
Willig,Williams And Davidson
24th Floor
1845 Walnut Street
Philadelphia
PA
19103
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Organizing01/05/2016$5,000
Organizing02/08/2016$5,000
Organizing03/08/2016$5,000
Organizing04/11/2016$5,000
Organizing05/04/2016$5,000
Organizing06/03/2016$5,000
Organizing07/06/2016$5,000
Organizing08/03/2016$5,000
Organizing09/15/2016$5,000
Organizing11/14/2016$5,000
Organizing11/14/2016$5,000
Organizing12/12/2016$5,000
Name and Address
(A)
Worldlink Inc

1808 Beacon Street
Brookline
MA
02445
Type or Classification
(B)
Translation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,375
Total of All Transactions with this Payee/Payer for This Schedule$12,375
Name and Address
(A)
Wyndham Philadelphia Historic District

400 Arch St
Philadelphia
PA
19106
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$5,198
Total of All Transactions with this Payee/Payer for This Schedule$5,198
Name and Address
(A)
WYNDHAM SAN DIEGO BAYSIDE

1355 N HARBOR DRIVE
San Diego
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,209
Total Non-Itemized Transactions with this Payee/Payer$3,620
Total of All Transactions with this Payee/Payer for This Schedule$13,829
Organizing11/17/2016$10,209
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-511

Name and Address
(A)
ALLIANCE TO FIGHT THE 40
Suite 600
1501 M STREET NW
WASHINGTON
DC
20005-1755
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Political04/01/2016$60,000
Name and Address
(A)
American Airlines
PO Box 5732

Carol Steam
IL
60619
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,795
Total of All Transactions with this Payee/Payer for This Schedule$51,795
Name and Address
(A)
APPLIED PARADIGMS

1700 L STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,271
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,271
Political10/01/2016$14,271
Name and Address
(A)
APPLIED PARADIGMS
Suite 713
1818 L ST
SACARAMENTO
CA
95811
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,299
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,299
Political07/01/2016$49,450
Political07/26/2016$21,849
Name and Address
(A)
Avis Rent A Car System, Inc

7876 Collection Ctr Dr
Chicago
IL
60693
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,057
Total Non-Itemized Transactions with this Payee/Payer$3,444
Total of All Transactions with this Payee/Payer for This Schedule$41,501
Political11/07/2016$10,571
Political12/01/2016$27,486
Name and Address
(A)
BARBARA HARDEMON

3840 SW 26TH STREET
WEST PARK
FL
33023
Type or Classification
(B)
Consultant
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
Political05/09/2016$5,000
Political06/21/2016$5,000
Political07/05/2016$5,000
Political08/01/2016$5,000
Political09/08/2016$5,000
Political10/03/2016$5,000
Political12/01/2016$10,000
Name and Address
(A)
BETTER MIAMI BEACH
Suite 214
300 41ST STREET
MIAMI BEACH
FL
33140
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,307
Total Non-Itemized Transactions with this Payee/Payer$1,709
Total of All Transactions with this Payee/Payer for This Schedule$8,016
Political02/09/2016$6,307
Name and Address
(A)
Broad & Gusman
Suite 512
1127 11Th Street
SACRAMENTO
CA
95814
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,000
Political01/01/2016$6,000
Political02/01/2016$6,000
Political04/04/2016$6,000
Political04/11/2016$6,000
Political05/02/2016$6,000
Political06/01/2016$6,000
Political07/01/2016$6,000
Political08/01/2016$6,000
Political09/01/2016$6,000
Political10/04/2016$6,000
Political11/01/2016$6,000
Political12/02/2016$6,000
Name and Address
(A)
Budget Rent A Car System, Inc

14297 Collections Ctr Dr
Chicago
IL
60693
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,356
Total Non-Itemized Transactions with this Payee/Payer$502
Total of All Transactions with this Payee/Payer for This Schedule$6,858
Political12/07/2016$6,356
Name and Address
(A)
CAPELL & ASSOCIATES
Suite 234
1127 11TH ST
SACRAMENTO
CA
95814
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$42,000
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Name and Address
(A)
CAPITOL STRATEGIES

ONE STATE CIRCLE
ANNAPOLIS
MD
21401
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$25,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Name and Address
(A)
CASE

2401 N Central Avenue
Phoenix
AZ
85004
Type or Classification
(B)
501(c)(4) Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,271
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,271
Political12/01/2016$12,271
Political04/01/2016$10,000
Name and Address
(A)
CENTER FOR POPULAR DEMO
Suite A
449 TROUTMAN ST
BROOKLYN
NY
11237
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
Political11/08/2016$5,000
Name and Address
(A)
CHRISTOPHER DORVAL

3298 ABERFOYLE PLACE NW
WASHINGTON
DC
20015
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,013
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,013
Political01/04/2016$7,500
Political02/03/2016$7,500
Political03/09/2016$7,500
Political04/01/2016$7,500
Political05/02/2016$8,873
Political06/01/2016$8,644
Political07/01/2016$7,500
Political08/01/2016$8,150
Political09/16/2016$7,500
Political11/01/2016$9,352
Political11/08/2016$8,494
Political12/02/2016$7,500
Name and Address
(A)
COPPER CREEK APTS

9490 BERMUDA ROAD
LAS VEGAS
NV
89123
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$59,036
Total of All Transactions with this Payee/Payer for This Schedule$59,036
Name and Address
(A)
CQ ROLL CALL
8th Fl
77 K STREET, NE
WASHINGTON
DC
20002
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,288
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,288
Political08/01/2016$5,288
Name and Address
(A)
DAVID BINDER RESEARCH
Suite 404
44 PAGE STREET
SAN FRANCISCO
CA
94102
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,000
Political05/02/2016$28,000
Name and Address
(A)
Delta Air Lines
PO Box 5732

Carol Steam
IL
60619
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,494
Total of All Transactions with this Payee/Payer for This Schedule$9,494
Name and Address
(A)
EDGE COMMUNICATIONS

2929 SW 3RD AVE
MIAMI
FL
33129
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Political01/19/2016$5,000
Political02/04/2016$5,000
Political03/01/2016$5,000
Name and Address
(A)
EXTENDEDSTAY

PO Box 49289
CHARLOTTE
NC
28277-0076
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,859
Total Non-Itemized Transactions with this Payee/Payer$3,348
Total of All Transactions with this Payee/Payer for This Schedule$194,207
Political10/01/2016$14,615
Political10/03/2016$14,535
Political10/07/2016$14,392
Political10/10/2016$16,225
Political10/17/2016$12,816
Political10/24/2016$12,778
Political11/07/2016$15,044
Political11/08/2016$15,995
Political12/07/2016$74,459
Name and Address
(A)
G& R PUBLIC LAW AND STRATEGIES

20 SOUTH CLARK STREET
Chicago
IL
60603
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Political01/01/2016$6,000
Political01/12/2016$6,000
Political02/02/2016$6,000
Political03/03/2016$6,000
Political04/01/2016$6,000
Political05/04/2016$6,000
Name and Address
(A)
GOODWIN SIMON STRAT RES
Suite 211
1730 FRANKLIN ST
OAKLAND
CA
94612
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,100
Political02/16/2016$20,100
Name and Address
(A)
Hotel Association of NYC, Inc.
22nd Floor
320 Park Ave
New York
NY
10022
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Political10/26/2016$200,000
Name and Address
(A)
JetBlue Airways
PO Box 5732

Carol Steam
IL
60619
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,967
Total of All Transactions with this Payee/Payer for This Schedule$8,967
Name and Address
(A)
Local 11 - Los Angeles
Suite 201
464 S Lucas Ave
Los Angeles
CA
90017
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,183
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$8,683
Political08/11/2016$8,183
Name and Address
(A)
Local 217- New Haven,Ct

425 College Street
New Haven
CT
06511
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,808
Total Non-Itemized Transactions with this Payee/Payer$14,585
Total of All Transactions with this Payee/Payer for This Schedule$263,393
Political04/01/2016$75,000
Political06/20/2016$75,000
Political08/01/2016$10,106
Political09/02/2016$50,000
Political11/08/2016$32,500
Political12/21/2016$6,202
Name and Address
(A)
Local 355 - Miami
Suite 350
1525 NW 167th St
MIAMI
FL
33169
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,507
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,507
Political01/01/2016$5,000
Political01/01/2016$5,000
Political02/01/2016$5,000
Political02/09/2016$8,296
Political02/18/2016$8,742
Political03/01/2016$9,495
Political03/02/2016$5,000
Political04/01/2016$16,974
Name and Address
(A)
Local 7 UNITE HERE- Baltimore,Md
Suite 906
1800 N Charles Street
Baltimore
MD
21201
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,743
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,743
Political05/23/2016$15,727
Political10/01/2016$8,557
Political12/13/2016$12,459
Name and Address
(A)
Local 75-Toronto
Suite 310
15 Gervais Dr
North York
00
00000
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,640
Political02/08/2016$35,640
Name and Address
(A)
LOCAL 274
Suite 219
1415 N Broad St
PHILADELPHIA
PA
19122
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,615
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,615
Political11/08/2016$10,615
Name and Address
(A)
LOS ANGELES TIMES

202 W 1ST STREET
Los Angeles
CA
90012
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,740
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,740
Political08/08/2016$27,740
Name and Address
(A)
Metropolitan Public Strategies
2nd Floor
1677 Lexington Avenue
New York
NY
10029
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$310,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$310,000
Political01/01/2016$15,000
Political02/01/2016$15,000
Political03/02/2016$15,000
Political04/01/2016$15,000
Political05/02/2016$15,000
Political06/13/2016$100,000
Political07/01/2016$15,000
Political07/01/2016$15,000
Political08/01/2016$15,000
Political09/06/2016$15,000
Political10/06/2016$15,000
Political11/09/2016$15,000
Political11/18/2016$25,000
Political12/01/2016$5,000
Political12/07/2016$15,000
Name and Address
(A)
Metropolitan Travel Services

4520 Old Columbia Pike
Annandale
VA
22003
Type or Classification
(B)
Travel Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,565
Total of All Transactions with this Payee/Payer for This Schedule$12,565
Name and Address
(A)
National Partnership for New Americans

1818 S. Paulina St.
Chicago
IL
60608
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$949
Total of All Transactions with this Payee/Payer for This Schedule$75,949
Political02/17/2016$75,000
Name and Address
(A)
NORTHERN COMPASS GROUP
Suite 401
310 K STREET
ANCHORAGE
AK
99501
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Political09/22/2016$20,000
Political11/01/2016$10,000
Political12/02/2016$10,000
Political12/20/2016$10,000
Name and Address
(A)
PG CTTE AGAINST MEAS X
Suite C
702 FOREST AVENUE
PACIFIC GROVE
CA
93950
Type or Classification
(B)
Political
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
Political03/21/2016$10,000
Political04/06/2016$10,000
Political05/26/2016$5,000
Name and Address
(A)
PITTA BISHOP DEL GIORNO & GIBLIN LLC
28th Fl
120 BROADWAY
NEW YORK
NY
10271
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$30,050
Total of All Transactions with this Payee/Payer for This Schedule$30,050
Name and Address
(A)
Print Logistics
Suite 713
1818 L Street
SACRAMENTO
CA
95811
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,639
Total Non-Itemized Transactions with this Payee/Payer$4,858
Total of All Transactions with this Payee/Payer for This Schedule$27,497
Political02/17/2016$6,606
Political02/19/2016$16,033
Name and Address
(A)
Public Affairs Support Services, Inc

1950 Roland Clarke Place
Reston
VA
20191
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,362
Total Non-Itemized Transactions with this Payee/Payer$28,784
Total of All Transactions with this Payee/Payer for This Schedule$87,146
Political03/01/2016$12,964
Political06/01/2016$8,557
Political08/01/2016$9,329
Political09/27/2016$6,906
Political11/03/2016$6,481
Political12/02/2016$14,125
Name and Address
(A)
Ross Communications

1700 L Street
Sacramento
CA
95811
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,500
Total Non-Itemized Transactions with this Payee/Payer$3,003
Total of All Transactions with this Payee/Payer for This Schedule$70,503
Political01/01/2016$5,625
Political02/04/2016$5,625
Political03/01/2016$5,625
Political04/05/2016$5,625
Political05/01/2016$5,625
Political06/06/2016$5,625
Political07/07/2016$5,625
Political08/01/2016$5,625
Political09/07/2016$5,625
Political10/04/2016$5,625
Political11/02/2016$5,625
Political12/02/2016$5,625
Name and Address
(A)
SEATTLEPROTE WOMEN Y-124
Suite 3
2800 FIRST AVE
SEATTLE
WA
87121
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Political10/05/2016$100,000
Name and Address
(A)
SF Ref. Coali Yes on H

708 Montgomery St
SAN FRANCISCO
CA
94111
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Political10/05/2016$50,000
Name and Address
(A)
SHAREBETTER SF

8 SEVENTH AVENUE
San Francisco
CA
94118
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Political12/20/2016$15,000
Name and Address
(A)
SHAREBETTER SF, YES ON F

8 SEVENTH AVENUE
SAN FRANCISCO
CA
94118
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$135,000
Political04/11/2016$90,000
Political08/29/2016$25,000
Political09/12/2016$20,000
Name and Address
(A)
Southwest Airlines
PO Box 5732

Carol Steam
IL
60619
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,682
Total of All Transactions with this Payee/Payer for This Schedule$26,682
Name and Address
(A)
SUSAN CHINN

81 Adelphi St
Brooklyn
NY
11205
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,091
Total Non-Itemized Transactions with this Payee/Payer$24,343
Total of All Transactions with this Payee/Payer for This Schedule$150,434
Political02/03/2016$9,167
Political03/01/2016$9,167
Political04/06/2016$9,167
Political04/06/2016$9,167
Political05/04/2016$9,167
Political06/01/2016$9,167
Political07/01/2016$9,167
Political08/03/2016$9,167
Political09/01/2016$9,167
Political10/01/2016$9,167
Political11/01/2016$9,167
Political12/01/2016$9,167
Political10/23/2016$5,604
Political11/01/2016$5,483
Political12/16/2016$5,000
Name and Address
(A)
TRISTER, ROSS, SCHADLER & GOLD, PLLC
5th Floor
1666 CONNECTICUT AVENUE NW
WASHINGTON
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,947
Total Non-Itemized Transactions with this Payee/Payer$18,242
Total of All Transactions with this Payee/Payer for This Schedule$53,189
Political06/01/2016$6,897
Political07/06/2016$6,891
Political09/07/2016$5,057
Political12/19/2016$16,102
Name and Address
(A)
United Airlines
PO Box 5732

Carol Steam
IL
60619
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,082
Total of All Transactions with this Payee/Payer for This Schedule$33,082
Name and Address
(A)
UNITE Here Political Account

275 Seventh Ave
NEW YORK
NY
10001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Political09/22/2016$25,000
Political09/22/2016$20,000
Name and Address
(A)
UNITE HERE

275 Seventh Avenue
NEW YORK
NY
10001
Type or Classification
(B)
General Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,536
Total Non-Itemized Transactions with this Payee/Payer$278
Total of All Transactions with this Payee/Payer for This Schedule$53,814
Political04/01/2016$6,063
Political04/01/2016$10,701
Political04/27/2016$5,000
Political08/01/2016$31,772
Name and Address
(A)
UNITE HERE TIP State & Local Fund

275 Seventh Avenue
NEW YORK
NY
10001
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$435,801
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$435,801
Political06/01/2016$15,000
Political10/17/2016$120,801
Political10/31/2016$150,000
Political11/01/2016$150,000
Name and Address
(A)
VR RESEARCH INC.
Suite 520
510 16TH STREET
OAKLAND
CA
94612
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,068
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,068
Political09/01/2016$11,068
Name and Address
(A)
ZERVIGON CONSULTING GROUP

3939 PRYTANIA STREET
New Orleans
LA
70115
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$44,000
Political04/01/2016$8,000
Political07/01/2016$8,000
Political10/01/2016$9,000
Political10/01/2016$5,000
Political11/01/2016$5,000
Political12/01/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-511

Name and Address
(A)
AFL-CIO Secretary-Treasurer

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contributions06/02/2016$10,000
Contributions08/01/2016$15,000
Name and Address
(A)
CANDLELIGHTERS CHILDHOOD

1630 S COMMERCE STREET
LAS VEGAS
NV
89102
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contributions01/08/2016$7,500
Name and Address
(A)
CAPITAL & MAIN

464 LUCAS AVENUE
LOS ANGELES
CA
90017
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution12/02/2016$15,000
Name and Address
(A)
Center for Community Change

1536 U Street NW
Washington
DC
20009
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contributions06/08/2016$5,000
Contributions12/20/2016$10,000
Name and Address
(A)
Chinese Progressive Association
5th Fl
1042 Grant Avenue
San Francisco
CA
94133
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
Contributions12/01/2016$5,000
Name and Address
(A)
Christ Ministry Center

3295 Meade Avenue
San Diego
CA
92116
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions07/07/2016$5,000
Name and Address
(A)
CHIC PRODUCTIONS, LLC
Suite 176
5614 CONNECTICUT AVE NW
Washington
DC
20015-2604
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions08/17/2016$10,000
Name and Address
(A)
CITY WORKS FOUNDATION
19th Floor
25 W 43RD ST
New York
NY
10036
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,750
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Contributions08/18/2016$7,750
Name and Address
(A)
CLUE-LA
Suite 202
464 S Lucas Ave
Los Angeles
CA
90017
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions02/16/2016$5,000
Contributions05/11/2016$5,000
Name and Address
(A)
CORNELL UNIVERSITY
BOX 25842

LEHIGH VALLEY
PA
18003-9692
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contributions12/15/2016$100,000
Name and Address
(A)
HUMAN RESOURCE DEVELOPMENT FOUNDATION, INC

WV AFL-CIO DISASTER FUND
CHARLESTON
WV
25301
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions07/13/2016$10,000
Name and Address
(A)
IAFF CHARITABLE FOUNDATIO
Suite 814
1010 VERMONT AVE NW
Washington
DC
20005
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
Contributions08/17/2016$5,000
Name and Address
(A)
Interfaith Worker Justice
4th Fl
1020 W Bryn Mawr
Chicago
IL
60660
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions08/26/2016$10,000
Name and Address
(A)
INSTITUTE FOR APALA

815 16th Street NW
WASHINGTON,
DC
20006
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions07/13/2016$10,000
Name and Address
(A)
INTERNATIONAL LABOR RIGHTS FORUM
Suite 1001
1634 I STREET NW
Washington
DC
20006
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
Contributions03/02/2016$5,000
Name and Address
(A)
James R Hoffa Memorial Schola

25 Louisiana Avenue NW
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Contributions01/05/2016$6,000
Name and Address
(A)
JEWISH LABOR COMMITTEE
3rd Floor
140 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions09/23/2016$10,000
Name and Address
(A)
John Burton Foundation
Suite 205
39 Mesa Street
San Francsico
CA
94129
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions12/07/2016$10,000
Name and Address
(A)
LAANE

464 LUCAS AVE
Los Angeles
CA
90017
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contributions12/14/2016$50,000
Name and Address
(A)
Local 47 Fire Relief Fund

12836 146th St
Edmonton
00
00000
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,523
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,523
Contributions05/20/2016$38,523
Name and Address
(A)
MIGUEL CONTRERAS FOUNDATI

2130 JAMES M WOOD BL
Los Angeles
CA
90006
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions12/06/2016$10,000
Name and Address
(A)
National Immigration Law Center
Suite 2850
3435 Wilshire Blvd
Los Angeles
CA
90010
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contributions05/11/2016$20,000
Name and Address
(A)
NATIONAL FEDERATION OF PRIESTS' COUNCILS
Suite 1205
333 N. MICHIGAN AVENUE
Chicago
IL
60601-4002
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contributions07/14/2016$25,000
Name and Address
(A)
NE JEWISH LABOR COMMITTEE
Suite 320
18 TREMONT STREET
BOSTON
MA
02108
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
Contributions03/09/2016$5,000
Name and Address
(A)
NETROOTS NATION
Suite 377
4741 CENTRAL STREET
KANSAS CITY
MO
64112
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
Contributions06/01/2016$5,000
Name and Address
(A)
OCCORD
Suite 204
13252 GARDEN GROVE BLVD
GARDEN GROVE
CA
92843
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contributions10/12/2016$25,000
Name and Address
(A)
POWER

1429 N 11th Street
Philadelphia
PA
19122
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contributions12/23/2016$50,000
Name and Address
(A)
Pride At Work

815 16Th St
Washington
DC
20006
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions09/21/2016$10,000
Name and Address
(A)
PUBLIC CITIZEN FOUNDATION

1600 20TH STREET NW
Washington
DC
20009
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
Contributions04/20/2016$5,000
Name and Address
(A)
Rainbow Push Coalition

930 E 50th Street
Chicago
IL
60615
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions05/04/2016$10,000
Name and Address
(A)
ROOSEVELT INSTITUTE
18th Floor
570 LEXINGTON AVENUE
NEW YORK
NY
10022
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
Contributions05/04/2016$5,000
Name and Address
(A)
The Citizenship Project

710 W Lake Mead Blvd
LAS VEGAS
NV
89030
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contributions12/21/2016$25,000
Name and Address
(A)
THE AMERICAN IRELAND FUND

AFL-CIO HOUSING INVEST TR
Washington
DC
20037
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions02/08/2016$10,000
Name and Address
(A)
TN IMMIGRANT AND REFUGEE COALITION

2195 NOLENSVILLE PIKE
NASHVILLE
TN
37211
Type or Classification
(B)
Charitable 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
Contribution09/16/2016$10,000
Name and Address
(A)
Toronto Workforce Innovation Group

305-489 College Street West
Toronto
NY
00000-0000
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,714
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,714
Contributions01/01/2016$41,714
Name and Address
(A)
UNION LABEL & SERVICE TRADE DEPT.,AFL-CIO

765 MINNESOTA AVE
KANSAS CITY
KS
66101
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions04/04/2016$5,000
Name and Address
(A)
UNITED STUDENTS AGAINST SWEATSHOPS
Suite 500
1155 CONNECTICUT AVE NW
WASHINGTON,
DC
20036
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$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Contribution11/04/2016$5,000
Name and Address
(A)
WORKERS DEFENSE LEAGUE, INC.
PO Box 618
MADISON SQUARE STATION
NEW YORK
NY
10159
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
Contributions04/01/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-511

Name and Address
(A)
ACE ATLAS CORPORATION

52-14 Flushing Avenue
Maspeth
NY
11378
Type or Classification
(B)
Boiler maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,302
Total Non-Itemized Transactions with this Payee/Payer$14,472
Total of All Transactions with this Payee/Payer for This Schedule$32,774
Building Maintenance06/24/2016$18,302
Name and Address
(A)
ADMORE AIR CONDITIONING CORP

?835 McLean Ave
Yonkers
NY
10704
Type or Classification
(B)
HVAC Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,345
Total of All Transactions with this Payee/Payer for This Schedule$5,345
Name and Address
(A)
AMERICAN PIPE AND TANK LINING CO IN

538 West 35th Street
New York
NY
10001
Type or Classification
(B)
Domestic water tank maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,873
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,873
Building Maintenance08/31/2016$8,873
Name and Address
(A)
AMERICAN TLEPHN AND UTIL CONU INC

1 Landmark Square Suite 805
Stamford
CT
06901
Type or Classification
(B)
Utility bill consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,674
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,674
Building Maintenance08/31/2016$16,724
Building Maintenance08/31/2016$5,950
Name and Address
(A)
ANGUS SYSTEMS GROUP INC

1125 Leslie Street
Toronto
NY
10001
Type or Classification
(B)
Tenant Work Order System
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,202
Total of All Transactions with this Payee/Payer for This Schedule$6,202
Name and Address
(A)
ARCHETYPE CONSULTANTS INC
Suite 3508
One Penn Plaza
New York
NY
10119
Type or Classification
(B)
Code Expediting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,315
Total Non-Itemized Transactions with this Payee/Payer$6,492
Total of All Transactions with this Payee/Payer for This Schedule$21,807
Building Maintenance02/25/2016$5,233
Building Maintenance09/28/2016$5,066
Building Maintenance06/24/2016$5,016
Name and Address
(A)
B AND H MECHANICAL CORP
d/b/a Empire Pump and Motor
15 W. 26th Street
New York
NY
10001
Type or Classification
(B)
Pump maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,537
Total Non-Itemized Transactions with this Payee/Payer$1,290
Total of All Transactions with this Payee/Payer for This Schedule$18,827
Building Maintenance10/26/2016$9,426
Building Maintenance08/31/2016$8,111
Name and Address
(A)
CB RICHARD ELLIS INC

PO Box 848844
Los Angeles
CA
90084
Type or Classification
(B)
Management Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$492,886
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$492,886
Building Maintenance07/29/2016$23,493
Building Maintenance02/25/2016$13,892
Building Maintenance03/23/2016$13,892
Building Maintenance04/27/2016$13,892
Building Maintenance05/27/2016$13,892
Building Maintenance06/24/2016$13,892
Building Maintenance07/29/2016$13,892
Building Maintenance09/28/2016$13,892
Building Maintenance09/28/2016$13,892
Building Maintenance10/26/2016$13,892
Building Maintenance11/23/2016$13,892
Building Maintenance12/28/2016$13,892
Building Maintenance01/28/2016$13,892
Building Maintenance01/25/2016$13,840
Building Maintenance02/25/2016$13,780
Building Maintenance03/23/2016$13,619
Building Maintenance03/23/2016$12,948
Building Maintenance04/27/2016$12,824
Building Maintenance05/27/2016$12,782
Building Maintenance04/27/2016$12,782
Building Maintenance06/24/2016$12,710
Building Maintenance03/23/2016$12,598
Building Maintenance10/26/2016$12,540
Building Maintenance01/25/2016$12,124
Building Maintenance11/23/2016$11,948
Building Maintenance12/28/2016$11,941
Building Maintenance11/23/2016$11,848
Building Maintenance02/25/2016$11,673
Building Maintenance06/24/2016$11,348
Building Maintenance09/28/2016$10,334
Building Maintenance08/31/2016$10,244
Building Maintenance10/26/2016$10,244
Building Maintenance07/29/2016$10,244
Building Maintenance07/29/2016$10,224
Building Maintenance09/28/2016$10,224
Building Maintenance05/27/2016$10,214
Building Maintenance09/28/2016$10,120
Building Maintenance12/28/2016$9,871
Building Maintenance08/31/2016$9,665
Name and Address
(A)
CBRE INC
Location Code 2981
PO Box 406588
Atlanta
GA
30384
Type or Classification
(B)
Bldg broker Leasing Commissions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,781
Total Non-Itemized Transactions with this Payee/Payer$5,081
Total of All Transactions with this Payee/Payer for This Schedule$104,862
Building Maintenance11/28/2016$29,423
Building Maintenance08/31/2016$18,891
Building Maintenance10/26/2016$18,891
Building Maintenance07/29/2016$12,669
Building Maintenance08/31/2016$12,669
Building Maintenance12/28/2016$7,238
Name and Address
(A)
CHEMICAL SPECIFICS INC.

46-09 54th Road
Maspeth
NY
11378
Type or Classification
(B)
Cooling tower water treatment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,579
Total of All Transactions with this Payee/Payer for This Schedule$8,579
Name and Address
(A)
COLUMBIA FILTERS INC
PO Box 189
255 Highland Cross
Rutherford
NJ
07070
Type or Classification
(B)
AV Filters and belts
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,754
Total of All Transactions with this Payee/Payer for This Schedule$11,754
Name and Address
(A)
CON EDISON

4 Irving Place
New York
NY
10003
Type or Classification
(B)
Electric transmission
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$569,548
Total Non-Itemized Transactions with this Payee/Payer$672
Total of All Transactions with this Payee/Payer for This Schedule$570,220
Building Maintenance09/28/2016$65,287
Building Maintenance07/29/2016$91,146
Building Maintenance10/26/2016$67,419
Building Maintenance07/07/2016$62,750
Building Maintenance12/28/2016$47,507
Building Maintenance11/30/2016$40,916
Building Maintenance03/10/2016$39,255
Building Maintenance03/28/2016$38,777
Building Maintenance01/28/2016$5,417
Building Maintenance05/27/2016$37,557
Building Maintenance08/31/2016$37,081
Building Maintenance05/03/2016$36,436
Name and Address
(A)
CUSHMAN AND WAKEFIELD INC
JAF STATION
PO Box 1701
New York
NY
10116
Type or Classification
(B)
Electric transmission
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,909
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,909
Building Maintenance02/25/2016$101,909
Name and Address
(A)
DASHERMAN INC

226 E 54th street
New York
NY
10022
Type or Classification
(B)
Signs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,988
Total Non-Itemized Transactions with this Payee/Payer$191
Total of All Transactions with this Payee/Payer for This Schedule$6,179
Building Maintenance02/25/2016$5,988
Name and Address
(A)
DAVIS AND GILBERT LLP

1740 Broadway
New York
NY
10019
Type or Classification
(B)
Building Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,309
Total Non-Itemized Transactions with this Payee/Payer$33,218
Total of All Transactions with this Payee/Payer for This Schedule$85,527
Building Maintenance02/25/2016$12,450
Building Maintenance02/25/2016$10,680
Building Maintenance11/23/2016$9,702
Building Maintenance07/29/2016$7,201
Building Maintenance11/23/2016$7,190
Building Maintenance08/31/2016$5,086
Name and Address
(A)
DENHAM WOLF REAL ESTATE SERVICES

520 8th Ave
New York
NY
10018
Type or Classification
(B)
Outside leasing broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,676
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,676
Building Maintenance03/29/2016$25,338
Building Maintenance09/29/2016$25,338
Name and Address
(A)
DONNELLY MECHANICAL CORP

96-59 222nd Street
Queens Village
NY
11429
Type or Classification
(B)
HVAC Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,093
Total of All Transactions with this Payee/Payer for This Schedule$5,093
Name and Address
(A)
ESS AND VEE ACOUSTICAL CONTRACTORS

23-30 50th Avenue
New York
NY
11101
Type or Classification
(B)
Carpentry
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,051
Total of All Transactions with this Payee/Payer for This Schedule$11,051
Name and Address
(A)
FIRE SAFETY ALARMS

555 Summit Avenue
Jersey City
NJ
07306
Type or Classification
(B)
Fire alarm system maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,054
Total Non-Itemized Transactions with this Payee/Payer$25,914
Total of All Transactions with this Payee/Payer for This Schedule$44,968
Building Maintenance10/26/2016$10,888
Building Maintenance09/28/2016$8,166
Name and Address
(A)
GOING SIGN AND SERVICING CO INC

140 Terminal Drive
Plainview
NY
11803
Type or Classification
(B)
Signs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,219
Total of All Transactions with this Payee/Payer for This Schedule$6,219
Name and Address
(A)
GOTHAM TECHNOLOGIES INC
Floor 18
1745 Broadway
New York
NY
10019
Type or Classification
(B)
Water treatment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,020
Total of All Transactions with this Payee/Payer for This Schedule$7,020
Name and Address
(A)
H & L ELECTRIC INC

41-11 28th Street
Long Island City
NY
11101
Type or Classification
(B)
Electrical repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,582
Total of All Transactions with this Payee/Payer for This Schedule$40,582
Name and Address
(A)
HOMEYER CONSULTING SERVICES INC

36 Hillman St #8
Tewksbury
MA
01876
Type or Classification
(B)
Water treatment testing and consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,860
Total of All Transactions with this Payee/Payer for This Schedule$8,860
Name and Address
(A)
HUDSON ENERGY SERVICES LLC
Suite 301
4 Executive Boulevard
Hudson
NY
10901
Type or Classification
(B)
Electric supply
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$774,539
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$774,539
Building Maintenance09/28/2016$86,397
Building Maintenance08/31/2016$81,135
Building Maintenance07/29/2016$74,739
Building Maintenance07/21/2016$67,132
Building Maintenance10/27/2016$64,982
Building Maintenance03/10/2016$64,719
Building Maintenance12/28/2016$61,679
Building Maintenance03/25/2016$57,819
Building Maintenance05/03/2016$55,973
Building Maintenance05/27/2016$53,572
Building Maintenance11/23/2016$53,406
Building Maintenance01/25/2016$52,986
Name and Address
(A)
JOHN MINI DISTINCTIVE LANDSCAPES

250 Brenner Drive
Congers
NY
10920
Type or Classification
(B)
Holiday decorations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,988
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,988
Building Maintenance11/23/2016$8,988
Name and Address
(A)
JOHNSON CONTROLS INC
29th Floor
60 East 42nd Street
New York
NY
10165
Type or Classification
(B)
HVAC Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,021
Total Non-Itemized Transactions with this Payee/Payer$8,993
Total of All Transactions with this Payee/Payer for This Schedule$25,014
Building Maintenance12/28/2016$16,021
Name and Address
(A)
KELLY & RUBIN. LLP

40 Wall street
New York
NY
10005
Type or Classification
(B)
Tenant Security Deposit Return
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,177
Total Non-Itemized Transactions with this Payee/Payer$1,268
Total of All Transactions with this Payee/Payer for This Schedule$6,445
Building Maintenance05/17/2016$5,177
Name and Address
(A)
KOVE BROS INC

189 7th Ave?
New York
NY
10011
Type or Classification
(B)
Maintenance Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,719
Total of All Transactions with this Payee/Payer for This Schedule$9,719
Name and Address
(A)
LEE AND ASSOCIATES NYC LLC
3rd Floor
600 Madison Avenue
New York
NY
10022
Type or Classification
(B)
Outside leasing broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,619
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$255,619
Building Maintenance04/28/2016$255,619
Name and Address
(A)
M & S MECHANICAL SERVICES INC
Suite F
855 Conklin Street
Farmingdale
NY
11735
Type or Classification
(B)
HVAC Maintenance and Plumbing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,130
Total Non-Itemized Transactions with this Payee/Payer$99,799
Total of All Transactions with this Payee/Payer for This Schedule$237,929
Building Maintenance07/29/2016$27,622
Building Maintenance02/25/2016$23,953
Building Maintenance12/28/2016$15,772
Building Maintenance12/28/2016$12,662
Building Maintenance06/24/2016$12,052
Building Maintenance02/25/2016$11,432
Building Maintenance12/28/2016$10,387
Building Maintenance09/29/2016$10,034
Building Maintenance10/26/2016$8,453
Building Maintenance03/23/2016$5,763
Name and Address
(A)
MGE UNIFIED TECHNOLOGIES CORP

116 West 32nd Street
New York
NY
10001
Type or Classification
(B)
Consulting engineer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$29,160
Total of All Transactions with this Payee/Payer for This Schedule$35,160
Building Maintenance07/29/2016$6,000
Name and Address
(A)
MIRIC INDUSTRIES INC

1516 Union Turnpike
North Bergen
NJ
07047
Type or Classification
(B)
Door repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,495
Total of All Transactions with this Payee/Payer for This Schedule$7,495
Name and Address
(A)
NEW YORK CITY FIRE DEPARTMENT
Church Street Station
PO Box 840
New York
NY
10008
Type or Classification
(B)
Fire code inspections
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,680
Total of All Transactions with this Payee/Payer for This Schedule$9,680
Name and Address
(A)
NEWMARK AND COMPANY REAL ESTATE INC

125 Park Ave
New York
NY
10017
Type or Classification
(B)
Outside leasing broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,846
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,846
Building Maintenance11/28/2016$58,846
Name and Address
(A)
NYC WATER BOARD
8th Floor
59-17 Junction Boulevard
Flushing
NY
11373
Type or Classification
(B)
Domestic water and sewer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,239
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,239
Building Maintenance01/25/2016$24,561
Building Maintenance07/29/2016$23,124
Building Maintenance07/29/2016$22,676
Building Maintenance04/27/2016$17,545
Building Maintenance01/25/2016$11,585
Building Maintenance10/26/2016$5,155
Building Maintenance11/23/2016$9,892
Building Maintenance07/29/2016$9,636
Building Maintenance04/27/2016$7,065
Name and Address
(A)
NYS Sales Tax
Building 9
W.A. Harriman Campus
Albany
NY
12227
Type or Classification
(B)
Sales tax
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,604
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,604
Building Maintenance12/30/2016$71,604
Name and Address
(A)
PARAMOUNT PAINTING GROUP LLC

1650 Broadway
New York
NY
10020
Type or Classification
(B)
Painting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,080
Total Non-Itemized Transactions with this Payee/Payer$4,286
Total of All Transactions with this Payee/Payer for This Schedule$10,366
Building Maintenance01/25/2016$6,080
Name and Address
(A)
PENGUIN MAINTENANCE & SERVICE INC
16th Floor
Five Penn Plaza
New York
NY
10001
Type or Classification
(B)
HVAC Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,288
Total of All Transactions with this Payee/Payer for This Schedule$20,288
Name and Address
(A)
PHILIP KAPLAN GLASS WORKS LLC

288 Hamilton Ave
Brooklyn
NY
11231
Type or Classification
(B)
Window repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,511
Total of All Transactions with this Payee/Payer for This Schedule$12,511
Name and Address
(A)
PRINCIPAL BUILDING SERVICES LLC
Suite 1000
505 Eighth Avenue
New York
NY
10018
Type or Classification
(B)
Janitorial and building maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,486,889
Total Non-Itemized Transactions with this Payee/Payer$70,369
Total of All Transactions with this Payee/Payer for This Schedule$1,557,258
Building Maintenance02/25/2016$107,069
Building Maintenance03/23/2016$107,069
Building Maintenance03/23/2016$107,069
Building Maintenance04/27/2016$107,069
Building Maintenance05/27/2016$107,069
Building Maintenance06/24/2016$107,069
Building Maintenance07/29/2016$107,069
Building Maintenance08/31/2016$107,069
Building Maintenance09/29/2016$107,069
Building Maintenance10/26/2016$107,069
Building Maintenance11/28/2016$107,069
Building Maintenance12/28/2016$107,069
Building Maintenance02/25/2016$10,621
Building Maintenance03/23/2016$10,621
Building Maintenance03/23/2016$10,621
Building Maintenance04/27/2016$10,621
Building Maintenance05/27/2016$10,621
Building Maintenance06/24/2016$10,621
Building Maintenance07/29/2016$10,621
Building Maintenance08/31/2016$10,621
Building Maintenance09/29/2016$10,621
Building Maintenance10/26/2016$10,621
Building Maintenance11/28/2016$10,621
Building Maintenance12/28/2016$10,621
Building Maintenance02/25/2016$5,781
Building Maintenance03/23/2016$5,781
Building Maintenance03/23/2016$5,781
Building Maintenance04/27/2016$5,781
Building Maintenance05/27/2016$5,781
Building Maintenance06/24/2016$5,781
Building Maintenance07/29/2016$5,781
Building Maintenance08/31/2016$5,781
Building Maintenance09/29/2016$5,781
Building Maintenance10/26/2016$5,781
Building Maintenance11/28/2016$5,781
Building Maintenance12/28/2016$5,781
Building Maintenance03/23/2016$5,237
Name and Address
(A)
QUALITY FIRE PROTECTION CONSULTANTS
Suite 1919
14 Penn Plaza
New York
NY
10122
Type or Classification
(B)
Fire code consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,424
Total of All Transactions with this Payee/Payer for This Schedule$13,424
Name and Address
(A)
RESTORATION SPECIALTY SERVICES LLC

505 Eighth Avenue
New York
NY
10018
Type or Classification
(B)
Metal and marble maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,017
Total of All Transactions with this Payee/Payer for This Schedule$10,017
Name and Address
(A)
SAVILLS STUDLEY INC

399 Park Avenue
New York
NY
10022
Type or Classification
(B)
Outside leasing broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,099
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,099
Building Maintenance01/28/2016$71,099
Name and Address
(A)
SKYLIGHT LEASING LLC
9th Floor
13 West 25th Street
New York
NY
10001
Type or Classification
(B)
Outside leasing broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,522
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$320,522
Building Maintenance03/23/2016$160,261
Building Maintenance06/24/2016$160,261
Name and Address
(A)
SOS LOCKSMITH CORPORATION

197 Seventh Avenue
New York
NY
10011
Type or Classification
(B)
Locks
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,138
Total of All Transactions with this Payee/Payer for This Schedule$20,138
Name and Address
(A)
SPRAGUE RESOURCES LP

440 Mamaroneck Avenue
Harrison
NY
10528
Type or Classification
(B)
Fuel oil
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,468
Building Maintenance11/28/2016$10,175
Building Maintenance12/28/2016$9,866
Building Maintenance12/28/2016$9,461
Building Maintenance01/25/2016$8,145
Building Maintenance01/28/2016$7,671
Building Maintenance03/23/2016$7,396
Building Maintenance03/23/2016$7,353
Building Maintenance02/25/2016$7,328
Building Maintenance01/28/2016$7,260
Building Maintenance02/25/2016$6,865
Building Maintenance05/27/2016$6,862
Building Maintenance03/23/2016$6,700
Building Maintenance04/27/2016$6,645
Building Maintenance02/25/2016$6,506
Building Maintenance04/27/2016$6,359
Building Maintenance03/23/2016$5,876
Name and Address
(A)
STANLEY PLUMBING COMPANY INC.

307 West 36th Street
New York
NY
10018
Type or Classification
(B)
Plumbing repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,257
Total Non-Itemized Transactions with this Payee/Payer$17,039
Total of All Transactions with this Payee/Payer for This Schedule$34,296
Building Maintenance10/26/2016$9,037
Building Maintenance10/26/2016$8,220
Name and Address
(A)
THERMOTEST NORTH INC

PO Box 600
Fishkill
NY
12524
Type or Classification
(B)
Thermoscanning switchgear
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
TIERNEY AND COURTNEY OVERHEAD DOOR

58-42 Maspeth Ave
Maspeth
NY
11378
Type or Classification
(B)
Garage door repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,499
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,499
Building Maintenance11/28/2016$9,499
Name and Address
(A)
TRANSEL ELEVATOR
4th Floor
509-525 West 34th Street
New York
NY
10001
Type or Classification
(B)
Elevator maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,843
Total Non-Itemized Transactions with this Payee/Payer$13,510
Total of All Transactions with this Payee/Payer for This Schedule$207,353
Building Maintenance01/25/2016$15,127
Building Maintenance02/25/2016$15,127
Building Maintenance03/23/2016$15,127
Building Maintenance04/27/2016$15,127
Building Maintenance05/27/2016$15,127
Building Maintenance06/24/2016$15,127
Building Maintenance07/29/2016$15,127
Building Maintenance08/31/2016$15,127
Building Maintenance09/29/2016$14,154
Building Maintenance10/26/2016$14,154
Building Maintenance11/28/2016$14,154
Building Maintenance12/28/2016$14,154
Building Maintenance01/25/2016$5,947
Building Maintenance01/25/2016$5,135
Building Maintenance04/27/2016$5,129
Name and Address
(A)
UAC SERVICE CORP

27-20 Skillman Avenue
Long Island City
NY
11101
Type or Classification
(B)
HVAC maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,116
Total of All Transactions with this Payee/Payer for This Schedule$37,116
Name and Address
(A)
UNITE HERE

275 7th Avenue
New York
NY
10001
Type or Classification
(B)
General Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,714
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$206,714
Building Maintenance12/29/2016$152,113
Building Maintenance12/29/2016$26,085
Building Maintenance12/29/2016$28,516
Name and Address
(A)
UNITED ELEVATOR CONSULTANTS SERVICE
Suite 4507
One Penn Plaza
New York
NY
10119
Type or Classification
(B)
Elevator consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,761
Total of All Transactions with this Payee/Payer for This Schedule$14,761
Name and Address
(A)
UNIVERSAL PROTECTION SERVICE LLC

222 Broadway
New York
NY
10038
Type or Classification
(B)
Security guards
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$803,281
Total Non-Itemized Transactions with this Payee/Payer$18,136
Total of All Transactions with this Payee/Payer for This Schedule$821,417
Building Maintenance07/29/2016$16,877
Building Maintenance03/23/2016$16,745
Building Maintenance02/25/2016$16,368
Building Maintenance10/26/2016$16,261
Building Maintenance03/23/2016$15,929
Building Maintenance12/28/2016$15,550
Building Maintenance05/27/2016$15,430
Building Maintenance09/29/2016$15,398
Building Maintenance03/23/2016$15,396
Building Maintenance03/23/2016$15,394
Building Maintenance09/29/2016$15,337
Building Maintenance04/27/2016$15,330
Building Maintenance08/31/2016$15,322
Building Maintenance10/26/2016$15,315
Building Maintenance07/29/2016$15,296
Building Maintenance04/27/2016$15,263
Building Maintenance08/31/2016$15,259
Building Maintenance08/31/2016$15,258
Building Maintenance05/27/2016$15,246
Building Maintenance04/27/2016$15,238
Building Maintenance09/29/2016$15,214
Building Maintenance02/25/2016$15,153
Building Maintenance10/26/2016$15,152
Building Maintenance04/27/2016$15,147
Building Maintenance12/28/2016$15,147
Building Maintenance09/29/2016$15,132
Building Maintenance11/28/2016$15,131
Building Maintenance07/29/2016$15,117
Building Maintenance04/27/2016$15,108
Building Maintenance07/29/2016$15,102
Building Maintenance05/27/2016$15,096
Building Maintenance08/31/2016$15,069
Building Maintenance06/24/2016$15,044
Building Maintenance05/27/2016$15,016
Building Maintenance03/23/2016$14,989
Building Maintenance06/24/2016$14,977
Building Maintenance05/27/2016$14,962
Building Maintenance01/25/2016$14,945
Building Maintenance01/25/2016$14,944
Building Maintenance11/28/2016$14,917
Building Maintenance01/25/2016$14,877
Building Maintenance12/28/2016$14,876
Building Maintenance11/28/2016$14,867
Building Maintenance08/31/2016$14,864
Building Maintenance01/25/2016$14,707
Building Maintenance12/28/2016$14,641
Building Maintenance06/24/2016$14,599
Building Maintenance10/26/2016$14,584
Building Maintenance02/25/2016$14,555
Building Maintenance02/25/2016$14,505
Building Maintenance07/29/2016$14,480
Building Maintenance11/28/2016$14,285
Building Maintenance12/28/2016$13,867
Name and Address
(A)
UTILITY PROGRAMS & METERING

135 West 36th Street
New York
NY
10018
Type or Classification
(B)
Submeter reading
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,947
Total of All Transactions with this Payee/Payer for This Schedule$26,947
Name and Address
(A)
VERIZON

PO Box 15214
Albany
NY
12212
Type or Classification
(B)
Phone service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,868
Total of All Transactions with this Payee/Payer for This Schedule$8,868
Name and Address
(A)
VR NETWORKS INC
Suite 1005
262 West 38th Street
New York
NY
10018
Type or Classification
(B)
Network maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,598
Total Non-Itemized Transactions with this Payee/Payer$9,018
Total of All Transactions with this Payee/Payer for This Schedule$14,616
Building Maintenance01/25/2016$5,598
Name and Address
(A)
XCHANGE TELECOM CORP

3611 14th Avenue
Brooklyn
NY
11218
Type or Classification
(B)
High speed fiber access
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,792
Total of All Transactions with this Payee/Payer for This Schedule$5,792
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-511

Name and Address
(A)
1440 BROADWAY PROPERTY

220 MONTGOMERY STREET
SAN FRANCISCO
CA
94104
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,624
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,624
Union Administration11/01/2016$5,812
Union Administration12/01/2016$5,812
Name and Address
(A)
1440 BROADWAY-- SSA RE

220 MONTGOMERY ST.
SAN FRANCISCO
CA
94104
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,076
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,076
Union Administration08/02/2016$5,632
Union Administration09/06/2016$5,632
Union Administration10/01/2016$5,812
Name and Address
(A)
1440 BROADWAY-SSA REAL E
Suite 1850
220 MONTGOMERY ST
SAN FRANCISCO
CA
94104
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,095
Total Non-Itemized Transactions with this Payee/Payer$588
Total of All Transactions with this Payee/Payer for This Schedule$40,683
Union Administration01/04/2016$5,162
Union Administration02/01/2016$5,164
Union Administration03/01/2016$5,163
Union Administration04/01/2016$5,363
Union Administration05/13/2016$5,164
Union Administration06/10/2016$8,447
Union Administration07/06/2016$5,632
Name and Address
(A)
33 MANAGEMENT
Suite 100
357 WEST CHICAGO AVE
CHICAGO
IL
60654
Type or Classification
(B)
Property Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,800
Total of All Transactions with this Payee/Payer for This Schedule$18,800
Name and Address
(A)
ABILA INC.
PO Box 123303
DEPT 3303
DALLAS
TX
75312-3303
Type or Classification
(B)
Accounting Solutions Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,142
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,142
Union Administration08/03/2016$8,142
Name and Address
(A)
ADP Canada

3250 Bloor St W
Toronto
NY
00000-0000
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,168
Total of All Transactions with this Payee/Payer for This Schedule$16,168
Name and Address
(A)
ADP, INC
PO Box 842875

Boston
MA
02284-2875
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,360
Total Non-Itemized Transactions with this Payee/Payer$25,335
Total of All Transactions with this Payee/Payer for This Schedule$60,695
Union Administration04/01/2016$14,687
Union Administration06/23/2016$6,112
Union Administration06/28/2016$5,330
Union Administration12/06/2016$9,231
Name and Address
(A)
Affinia Manhattan
PO Box 33095

Newark
NJ
07188-0095
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$7,868
Total of All Transactions with this Payee/Payer for This Schedule$7,868
Name and Address
(A)
AFL-CIO Secretary-Treasurer

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,100
Total of All Transactions with this Payee/Payer for This Schedule$9,100
Name and Address
(A)
Air Canada
PO Box 5732

Carol Steam
IL
60619
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,148
Total of All Transactions with this Payee/Payer for This Schedule$16,148
Name and Address
(A)
Alix Partners LLP

909 Third Avenue
New York
NY
10022
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,101
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,101
Union Administration07/01/2016$8,675
Union Administration08/22/2016$16,426
Name and Address
(A)
American Airlines
PO Box 5732

Carol Steam
IL
60619
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$93,543
Total of All Transactions with this Payee/Payer for This Schedule$93,543
Name and Address
(A)
Amtrak
PO Box 5732

Carol Steam
IL
60619
Type or Classification
(B)
Train Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,962
Total of All Transactions with this Payee/Payer for This Schedule$10,962
Name and Address
(A)
ANTHEM ENGINEERING, LLC

8756 BLAZING BROOK WAY
ELKRIDGE
MD
21075
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$520,293
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$520,293
Union Administration01/01/2016$8,625
Union Administration02/01/2016$20,275
Union Administration03/01/2016$20,725
Union Administration04/01/2016$21,475
Union Administration05/01/2016$13,875
Union Administration05/01/2016$20,400
Union Administration06/01/2016$54,424
Union Administration07/01/2016$68,633
Union Administration08/01/2016$48,179
Union Administration09/01/2016$36,897
Union Administration10/01/2016$62,033
Union Administration11/01/2016$75,250
Union Administration12/01/2016$69,502
Name and Address
(A)
Aramark Sports & Ent LLC

800 Asilomar Blvd.
Pacific Grove
CA
93950
Type or Classification
(B)
Facilities
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
Union Administration12/01/2016$30,000
Name and Address
(A)
AT&T
PO BOX 5025

CAROL STREAM
IL
60197-5025
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,480
Total of All Transactions with this Payee/Payer for This Schedule$5,480
Name and Address
(A)
AT&T
PO BOX 5014

CAROL STREAM
IL
60197-5014
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,763
Total Non-Itemized Transactions with this Payee/Payer$12,854
Total of All Transactions with this Payee/Payer for This Schedule$29,617
Union Administration06/21/2016$10,271
Union Administration07/15/2016$6,492
Name and Address
(A)
AT&T Mobility
PO Box 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,670
Total of All Transactions with this Payee/Payer for This Schedule$40,670
Name and Address
(A)
AT&T TELECONFERENCE
PO BOX 5002

CAROL STREAM
IL
60197-5002
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,935
Total of All Transactions with this Payee/Payer for This Schedule$11,935
Name and Address
(A)
Broadview Networks Inc
PO Box 9242

Uniondale
NY
11555-9242
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,760
Total of All Transactions with this Payee/Payer for This Schedule$5,760
Name and Address
(A)
BROADSTRIPES LLC
Suite 805
129 CHURCH ST
NEW HAVEN
CT
06510
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$293,064
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$293,064
Union Administration06/01/2016$66,719
Union Administration06/06/2016$34,969
Union Administration07/14/2016$24,250
Union Administration08/15/2016$28,344
Union Administration10/04/2016$37,906
Union Administration11/01/2016$21,406
Union Administration12/01/2016$31,438
Union Administration12/13/2016$21,688
Union Administration12/21/2016$26,344
Name and Address
(A)
BROOK FURNITURE RENTAL IN

24997 NETWORK PLACE
CHICAGO
IL
60673-1249
Type or Classification
(B)
Furniture Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,332
Total of All Transactions with this Payee/Payer for This Schedule$7,332
Name and Address
(A)
Cavalluzo, Hayes LLP
Suite 300
474 Bathurst St
Toronto
NY
00000-0000
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,930
Total of All Transactions with this Payee/Payer for This Schedule$15,930
Name and Address
(A)
CANON FINANCIAL SERV

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0149
Type or Classification
(B)
Office Equipment and Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,742
Total of All Transactions with this Payee/Payer for This Schedule$5,742
Name and Address
(A)
CARR Business Systems
PO Box 28330

New York
NY
10087-8330
Type or Classification
(B)
Office Equipment and Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,921
Total of All Transactions with this Payee/Payer for This Schedule$8,921
Name and Address
(A)
CDW Computer Centers,Inc
PO Box 75723

CHICAGO
IL
60675
Type or Classification
(B)
Office Equipment and Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,501
Total Non-Itemized Transactions with this Payee/Payer$14,582
Total of All Transactions with this Payee/Payer for This Schedule$39,083
Union Administration09/01/2016$14,775
Union Administration10/10/2016$9,726
Name and Address
(A)
Cheiron
PO Box 37117

Baltimore
MD
21297-3117
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,847
Total Non-Itemized Transactions with this Payee/Payer$10,855
Total of All Transactions with this Payee/Payer for This Schedule$71,702
Union Administration01/01/2016$11,625
Union Administration04/14/2016$5,147
Union Administration05/16/2016$9,784
Union Administration06/09/2016$18,686
Union Administration12/01/2016$15,605
Name and Address
(A)
Christopher J Bata

7824 E Colgate PL
Denver
CO
80231
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)
CISION US INC.
PO BOX 98869

CHICAGO
IL
60693-8869
Type or Classification
(B)
Media Database
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,434
Total of All Transactions with this Payee/Payer for This Schedule$9,434
Name and Address
(A)
Cleary, Josem & Trigiani LLP
Suite 200
325 Chestnut St
Philadelphia
PA
19106
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,897
Total Non-Itemized Transactions with this Payee/Payer$1,469
Total of All Transactions with this Payee/Payer for This Schedule$27,366
Union Administration05/03/2016$9,448
Union Administration07/13/2016$9,711
Union Administration09/09/2016$6,738
Name and Address
(A)
Concur Technologies Inc.

62157 Collections Ctr Dr
CHICAGO
IL
60693
Type or Classification
(B)
Electronic Invoice Systems
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,092
Total Non-Itemized Transactions with this Payee/Payer$23,640
Total of All Transactions with this Payee/Payer for This Schedule$30,732
Union Administration10/19/2016$7,092
Name and Address
(A)
Consolidated Color Press Inc
Room 602
307 Seventh Ave
New York
NY
10001
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,409
Total of All Transactions with this Payee/Payer for This Schedule$7,409
Name and Address
(A)
Culinary Arts Catering

710 W. Lake Mead
N Las Vegas
NV
89030
Type or Classification
(B)
Meeting Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,674
Total Non-Itemized Transactions with this Payee/Payer$8,208
Total of All Transactions with this Payee/Payer for This Schedule$37,882
Union Administration02/01/2016$29,674
Name and Address
(A)
Culinary Training Academy

710 W Lake Meade
N Las Vegas
NV
89030
Type or Classification
(B)
Meeting Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,699
Total Non-Itemized Transactions with this Payee/Payer$3,544
Total of All Transactions with this Payee/Payer for This Schedule$11,243
Union Administration04/01/2016$7,699
Name and Address
(A)
Davis, Cowell And Bowe, LLP
Suite 1400
595 Market Street
SAN FRANCISCO
CA
94105-2821
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$402,805
Total Non-Itemized Transactions with this Payee/Payer$3,947
Total of All Transactions with this Payee/Payer for This Schedule$406,752
Union Administration01/11/2016$35,000
Union Administration01/18/2016$17,956
Union Administration02/09/2016$35,000
Union Administration02/15/2016$26,312
Union Administration03/11/2016$24,089
Union Administration04/15/2016$26,303
Union Administration05/13/2016$33,574
Union Administration07/01/2016$35,000
Union Administration07/13/2016$35,000
Union Administration07/15/2016$12,977
Union Administration08/15/2016$24,556
Union Administration09/19/2016$20,357
Union Administration10/14/2016$17,788
Union Administration11/11/2016$31,906
Union Administration12/16/2016$26,987
Name and Address
(A)
Dell Marketing LP
PO Box 643561

Pittsburgh
PA
15264-3561
Type or Classification
(B)
Computer Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,245
Total Non-Itemized Transactions with this Payee/Payer$9,232
Total of All Transactions with this Payee/Payer for This Schedule$21,477
Union Administration03/04/2016$12,245
Name and Address
(A)
Delta Air Lines
PO Box 5732

Carol Steam
IL
60619
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,876
Total of All Transactions with this Payee/Payer for This Schedule$44,876
Name and Address
(A)
DIGITAL DEFENSE, INC.

9000 TESORO DRIVE
SAN ANTONIO
TX
78217
Type or Classification
(B)
IT Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,568
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,568
Union Administration05/01/2016$5,568
Name and Address
(A)
DL Peterson Trust

5924 Collections Ctr Dr
CHICAGO
IL
60693
Type or Classification
(B)
Car Leasing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,752
Total of All Transactions with this Payee/Payer for This Schedule$13,752
Name and Address
(A)
DOUBLETREE BY HILTON HOUS

15747 JFK BLVD.
HOUSTON
TX
77032
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,017
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,017
Union Administration01/18/2016$11,017
Name and Address
(A)
ETHIX VENTURES
Suite 3C
9 MAIN ST
SUTTON
MA
01590
Type or Classification
(B)
Manufacturer of Union Labels, Shirts
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,768
Total Non-Itemized Transactions with this Payee/Payer$193
Total of All Transactions with this Payee/Payer for This Schedule$31,961
Union Administration02/01/2016$13,573
Union Administration06/15/2016$12,625
Union Administration12/16/2016$5,570
Name and Address
(A)
EVENT AT ONE KING WEST INC.

ATTN ACCOUNTS RECEIVABLE
Toronto
NY
00000-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,254
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,254
Union Administration03/01/2016$5,197
Union Administration04/01/2016$5,345
Union Administration05/23/2016$10,861
Union Administration09/01/2016$10,851
Name and Address
(A)
Five Star Carting, Inc

58-35 47th Street
Maspeth
NY
11378
Type or Classification
(B)
Office Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,143
Total of All Transactions with this Payee/Payer for This Schedule$5,143
Name and Address
(A)
Frenkel & Company
PO Box 3037

Hicksville
NY
11802-3037
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,413,096
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,413,096
Union Administration04/13/2016$143,447
Union Administration04/14/2016$22,594
Union Administration04/14/2016$347,378
Union Administration07/01/2016$10,525
Union Administration07/11/2016$118,906
Union Administration07/27/2016$430,250
Union Administration07/28/2016$5,014
Union Administration08/01/2016$36,936
Union Administration08/02/2016$129,431
Union Administration09/01/2016$31,249
Union Administration11/01/2016$129,431
Union Administration11/15/2016$7,935
Name and Address
(A)
Grant Thornton LLP

33570 Treasury Center
CHICAGO
IL
60694-3500
Type or Classification
(B)
Audit and Tax Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,399
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$122,399
Union Administration03/21/2016$40,000
Union Administration05/01/2016$18,000
Union Administration05/11/2016$30,000
Union Administration07/06/2016$6,095
Union Administration07/13/2016$5,000
Union Administration07/14/2016$8,750
Union Administration12/07/2016$11,554
Name and Address
(A)
GREATAMERICA FIN SVC
PO BOX 660831

DALLAS
TX
75266-0831
Type or Classification
(B)
Office Equipment and Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,234
Total of All Transactions with this Payee/Payer for This Schedule$6,234
Name and Address
(A)
GRIFFIS BELLTOWN SEATTLE

2400 ELLIOTT AVENUE
SEATTLE
WA
98121
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,866
Total of All Transactions with this Payee/Payer for This Schedule$30,866
Name and Address
(A)
GRM Informaion Management Services
PO Box 35539

Newark
NJ
07193-5539
Type or Classification
(B)
Storage Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,836
Total of All Transactions with this Payee/Payer for This Schedule$35,836
Name and Address
(A)
Hilton Chicago O'Hare Airport
PO Box 92681

CHICAGO
IL
60675-2681
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,470
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,470
Union Administration12/19/2016$33,470
Name and Address
(A)
ILGWU DEATH BENEFIT FUND3

333 WESTCHESTER AVE
WHITE PLAINS
NY
10604
Type or Classification
(B)
UH Fund Costs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,085
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$98,085
Union Administration11/08/2016$98,085
Name and Address
(A)
Insight
PO Box 731069

DALLAS
TX
75373-0169
Type or Classification
(B)
Computer Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,536
Total Non-Itemized Transactions with this Payee/Payer$33,535
Total of All Transactions with this Payee/Payer for This Schedule$159,071
Union Administration01/14/2016$26,130
Union Administration03/04/2016$7,971
Union Administration09/21/2016$35,713
Union Administration10/17/2016$6,156
Union Administration12/01/2016$41,485
Union Administration12/12/2016$8,081
Name and Address
(A)
INTRAX INC

600 CALIFORNIA STREET
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,345
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,345
Union Administration05/04/2016$5,345
Name and Address
(A)
ISEE COMMUNICATIONS, LLC

108 MAJESTIC DRIVE
DIX HILLS
NY
11746
Type or Classification
(B)
Video Conferencing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,485
Total Non-Itemized Transactions with this Payee/Payer$6,950
Total of All Transactions with this Payee/Payer for This Schedule$14,435
Union Administration04/20/2016$7,485
Name and Address
(A)
Jeffrey Baldwin, Inc

4921 Bella Terra Dr
Venice
FL
34293
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$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
JetBlue Airways
PO Box 5732

Carol Steam
IL
60619
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,411
Total of All Transactions with this Payee/Payer for This Schedule$7,411
Name and Address
(A)
JMT Consulting Group Inc

2200-2202 Route 22
Patterson
NY
12563
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$10,750
Union Administration12/23/2016$6,750
Name and Address
(A)
KASTLE SYSTEMS LLC
PO BOX 75151

Baltimore
MD
21275
Type or Classification
(B)
Office Equipment and Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,678
Total Non-Itemized Transactions with this Payee/Payer$2,662
Total of All Transactions with this Payee/Payer for This Schedule$8,340
Union Administration05/23/2016$5,678
Name and Address
(A)
Kim, Jennifer


New York
NY
10001
Type or Classification
(B)
Affiliate Staff
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,212
Total Non-Itemized Transactions with this Payee/Payer$4,998
Total of All Transactions with this Payee/Payer for This Schedule$14,210
Union Administration08/09/2016$9,212
Name and Address
(A)
Las Vegas Report Holdings, LLC

2535 Las Vegas Blvd South
Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,116
Total Non-Itemized Transactions with this Payee/Payer$5,399
Total of All Transactions with this Payee/Payer for This Schedule$60,515
Union Administration01/11/2016$35,134
Union Administration02/16/2016$12,002
Union Administration11/01/2016$7,980
Name and Address
(A)
Lawrence, Shirley

65 Irving Street
NEW HAVEN
CT
06511
Type or Classification
(B)
Volunteer Organizer
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
Union Administration01/05/2016$40,000
Name and Address
(A)
Lewis,William

1210 W. FIR TREE RD
SAN TAN VALLEY
AZ
85140
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,665
Total Non-Itemized Transactions with this Payee/Payer$4,312
Total of All Transactions with this Payee/Payer for This Schedule$45,977
Union Administration08/01/2016$8,333
Union Administration09/01/2016$8,333
Union Administration10/01/2016$8,333
Union Administration11/01/2016$8,333
Union Administration12/01/2016$8,333
Name and Address
(A)
LINDENMEYR MUNROE
PO BOX 416207

Boston
MA
02241-6207
Type or Classification
(B)
Office Equipment and Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,150
Total of All Transactions with this Payee/Payer for This Schedule$8,150
Name and Address
(A)
Local 1-Chicago
Suite 700
218 S Wabash Avenue
CHICAGO
IL
60604
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,672
Total Non-Itemized Transactions with this Payee/Payer$10,364
Total of All Transactions with this Payee/Payer for This Schedule$109,036
Union Administration02/19/2016$29,862
Union Administration06/28/2016$28,788
Union Administration09/13/2016$34,156
Union Administration12/16/2016$5,866
Name and Address
(A)
Local 11 - Los Angeles
Suite 201
464 S Lucas Ave
LOS ANGELES
CA
90017
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,424
Total Non-Itemized Transactions with this Payee/Payer$866
Total of All Transactions with this Payee/Payer for This Schedule$47,290
Union Administration01/15/2016$5,721
Union Administration02/18/2016$7,904
Union Administration03/14/2016$10,393
Union Administration04/14/2016$7,388
Union Administration06/07/2016$15,018
Name and Address
(A)
Local 2 - San Francisco

209 Golden Gate Avenue
SAN FRANCISCO
CA
94102
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,831
Total Non-Itemized Transactions with this Payee/Payer$4,434
Total of All Transactions with this Payee/Payer for This Schedule$95,265
Union Administration01/01/2016$6,987
Union Administration02/01/2016$6,987
Union Administration03/01/2016$6,987
Union Administration04/01/2016$6,987
Union Administration04/26/2016$6,987
Union Administration06/01/2016$6,987
Union Administration07/01/2016$6,987
Union Administration08/01/2016$6,987
Union Administration08/25/2016$6,987
Union Administration09/27/2016$6,987
Union Administration10/25/2016$6,987
Union Administration11/22/2016$6,987
Union Administration12/19/2016$6,987
Name and Address
(A)
Local 43 UNITE Here
Suite 205
1130 South Wabash Ave
CHICAGO
IL
60605
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,855
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$24,355
Union Administration04/12/2016$22,855
Name and Address
(A)
Local 483 - Monterey
Suite C
702 Forest Ave
Pacific Grove
CA
93950
Type or Classification
(B)
Affiliate
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
Union Administration07/18/2016$5,000
Name and Address
(A)
Local 878-Anchorage

530 E 4Th Street
Anchorage
AK
99501
Type or Classification
(B)
Affiliate
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
Union Administration12/02/2016$40,000
Name and Address
(A)
LOCAL 226 - LAS VEGAS

1630 SOUTH COMMERCE ST
Las Vegas
NV
89102
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,870
Total Non-Itemized Transactions with this Payee/Payer$8,884
Total of All Transactions with this Payee/Payer for This Schedule$112,754
Union Administration05/11/2016$57,075
Union Administration11/01/2016$46,795
Name and Address
(A)
LOCAL 274
Suite 219
1415 N Broad St
Philadelphia
PA
19122
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,066
Total Non-Itemized Transactions with this Payee/Payer$20,900
Total of All Transactions with this Payee/Payer for This Schedule$29,966
Union Administration02/10/2016$9,066
Name and Address
(A)
LOGMEIN

320 SUMMER ST.
Boston
MA
02210
Type or Classification
(B)
Computer Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,983
Total Non-Itemized Transactions with this Payee/Payer$1,061
Total of All Transactions with this Payee/Payer for This Schedule$11,044
Union Administration11/08/2016$9,983
Name and Address
(A)
Maritime Institute Of Technol

692 Maritime Blvd
Linthicum
MD
21090-1952
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$5,912
Total of All Transactions with this Payee/Payer for This Schedule$12,912
Union Administration03/22/2016$7,000
Name and Address
(A)
MALWAREBYTES


Santa Clara
CA
95054
Type or Classification
(B)
Data Security Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,399
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,399
Union Administration01/01/2016$6,399
Name and Address
(A)
MARRIOTT INTERNATIONAL
PO BOX 402841

ATLANTA
GA
30384-2841
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,917
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,917
Union Administration04/01/2016$16,917
Name and Address
(A)
Metropolitain Travel Services

4520 Old Columbia Pike
Annandale
VA
22003
Type or Classification
(B)
Travel Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,080
Total Non-Itemized Transactions with this Payee/Payer$37,025
Total of All Transactions with this Payee/Payer for This Schedule$47,105
Union Administration02/07/2016$5,040
Union Administration05/09/2016$5,040
Name and Address
(A)
MISSELE, BEN
PO Box 1605

Arlington Heights
IL
60005
Type or Classification
(B)
Rental Property Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,275
Total of All Transactions with this Payee/Payer for This Schedule$15,275
Name and Address
(A)
Morgan Stanley

800 East 96th Street
Indianapolis
IN
46240
Type or Classification
(B)
Investment Administration Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,884
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,884
Union Administration02/29/2016$17,851
Union Administration04/30/2016$18,128
Union Administration08/31/2016$20,320
Union Administration11/30/2016$20,585
Name and Address
(A)
N.G. SLATER CORP.
Suite 1002
42 WEST 38TH STREET
New York
NY
10018
Type or Classification
(B)
Manufacturer - Union Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,975
Total Non-Itemized Transactions with this Payee/Payer$9,596
Total of All Transactions with this Payee/Payer for This Schedule$75,571
Union Administration01/04/2016$10,779
Union Administration06/01/2016$14,459
Union Administration06/07/2016$27,209
Union Administration12/12/2016$13,528
Name and Address
(A)
NEW ENGLAND JOINT BOARD
8th Floor
33 Harrison Avenue
Boston
MA
02111
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,697
Total of All Transactions with this Payee/Payer for This Schedule$54,697
Name and Address
(A)
Office Depot
P O Box 633204

Cincinnati
OH
45263-3204
Type or Classification
(B)
Office Equipment and Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,065
Total of All Transactions with this Payee/Payer for This Schedule$24,065
Name and Address
(A)
PERSONIFY
PO Box 759470

Baltimore
MD
21275-9470
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,250
Union Administration05/25/2016$9,250
Name and Address
(A)
Pitney Bowes
PO Box 371887

Pittsburgh
PA
15250-7887
Type or Classification
(B)
Office Equipment and Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,687
Total of All Transactions with this Payee/Payer for This Schedule$25,687
Name and Address
(A)
PORTABLE TECHNOLOGY SOLUT

221 DAVID COURT
CALVERTON
NY
11933
Type or Classification
(B)
Software Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,234
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,234
Union Administration03/10/2016$8,234
Name and Address
(A)
Printers Row LLC

500 South Dearborn Street
CHICAGO
IL
60605
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,512
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,512
Union Administration06/01/2016$9,512
Name and Address
(A)
PRUDENTIAL FINANCIAL
PO BOX 1206

WILKES-BARRE,
PA
18703-1206
Type or Classification
(B)
Benefit Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,709
Total Non-Itemized Transactions with this Payee/Payer$3,631
Total of All Transactions with this Payee/Payer for This Schedule$25,340
Union Administration01/26/2016$5,225
Union Administration05/04/2016$5,192
Union Administration07/14/2016$5,538
Union Administration11/09/2016$5,754
Name and Address
(A)
Public Review Board Of UNITE HERE
Suite 300W
1300 I Strret NW
Washington
DC
20005
Type or Classification
(B)
Oversight Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$302,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$302,300
Union Administration01/07/2016$91,250
Union Administration04/04/2016$91,250
Union Administration07/01/2016$28,550
Union Administration10/01/2016$91,250
Name and Address
(A)
Rael And Letson

378 Vintage Park Drive
Foster City
CA
94404-4813
Type or Classification
(B)
Acturial Services
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
Union Administration04/13/2016$5,000
Name and Address
(A)
RADISH LLP

4210 RAINIER AVENUE
MOUNT RAINIER
MD
20712
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,860
Total Non-Itemized Transactions with this Payee/Payer$12,162
Total of All Transactions with this Payee/Payer for This Schedule$28,022
Union administration03/14/2016$7,312
Union administration12/15/2016$8,548
Name and Address
(A)
Reserve Account
PO Box 223648

Pittsburgh
PA
15250-2648
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Union Administration05/05/2016$12,000
Union Administration10/01/2016$12,000
Name and Address
(A)
Rotatori Bender Co
Suite 1260
526 Superior Avenue E
Cleveland
OH
44114-1498
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Union Administration01/11/2016$5,000
Union Administration02/09/2016$5,000
Union Administration05/02/2016$5,000
Union Administration05/02/2016$10,000
Union Administration07/01/2016$5,000
Union Administration07/13/2016$5,000
Union Administration08/10/2016$5,000
Union Administration09/12/2016$5,000
Union Administration10/12/2016$5,000
Union Administration11/11/2016$5,000
Union Administration12/08/2016$5,000
Name and Address
(A)
SHERATON STATION SQUARE

300 W STATION SQUARE DR
Pittsburgh
PA
15219
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,684
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,684
Union Administration11/01/2016$41,684
Name and Address
(A)
Southwest Airlines
PO Box 5732

Carol Steam
IL
60619
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$93,182
Total of All Transactions with this Payee/Payer for This Schedule$93,182
Name and Address
(A)
Stratosphere Casino Hotel & Tower

2000 S Las Vegas Blvd
Las Vegas
NV
89104
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$7,061
Total of All Transactions with this Payee/Payer for This Schedule$7,061
Name and Address
(A)
TISHMAN REAL ESTATE SRVC

100 PARK AVENUE
New York
NY
10017
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$810,108
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$810,108
Union Administration01/04/2016$50,386
Union Administration04/13/2016$187,091
Union Administration05/10/2016$37,194
Union Administration06/14/2016$29,235
Union Administration06/20/2016$121,322
Union Administration08/08/2016$25,830
Union Administration11/15/2016$206,714
Union Administration12/02/2016$94,661
Union Administration12/09/2016$28,039
Union Administration12/23/2016$29,636
Name and Address
(A)
UFCW

1775 K Street NW
Washington
DC
20006
Type or Classification
(B)
Leasing Property Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,080
Total Non-Itemized Transactions with this Payee/Payer$430
Total of All Transactions with this Payee/Payer for This Schedule$230,510
Union Administration02/01/2016$16,225
Union Administration02/04/2016$13,013
Union Administration02/04/2016$21,603
Union Administration02/26/2016$16,225
Union Administration04/01/2016$16,225
Union Administration04/26/2016$16,225
Union Administration05/23/2016$16,225
Union Administration07/01/2016$16,225
Union Administration07/25/2016$16,225
Union Administration08/25/2016$16,225
Union Administration10/07/2016$16,225
Union Administration11/01/2016$16,225
Union Administration12/01/2016$16,607
Union Administration12/19/2016$16,607
Name and Address
(A)
Union Labor Life Insurance Co
PO Box 223809

Pittsburgh
PA
15251-2809
Type or Classification
(B)
Benefit Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,418
Total of All Transactions with this Payee/Payer for This Schedule$48,418
Name and Address
(A)
United Airlines
PO Box 5732

Carol Steam
IL
60619
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$70,694
Total of All Transactions with this Payee/Payer for This Schedule$70,694
Name and Address
(A)
UNITE HERE LOCAL 54 HARDSHIP

1014 ATLANTIC AVENUE
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
Affiliate Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Union Administration07/13/2016$100,000
Name and Address
(A)
UNITRENDS

7 TECHNOLOGY CIRCLE
COLUMBIA
SC
29203
Type or Classification
(B)
Computer Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,543
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,543
Union Administration06/14/2016$6,543
Name and Address
(A)
UPLAND IX, LLC MOBILE COM
PO BOX 205921

DALLAS
TX
75320-5921
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,641
Total Non-Itemized Transactions with this Payee/Payer$11,875
Total of All Transactions with this Payee/Payer for This Schedule$42,516
Union Administration01/05/2016$9,533
Union Administration04/01/2016$6,533
Union Administration07/01/2016$6,533
Union Administration10/01/2016$8,042
Name and Address
(A)
UPS
PO Box 7247-0244

Philadelphia
PA
19170-0000
Type or Classification
(B)
Freight and Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,041
Total of All Transactions with this Payee/Payer for This Schedule$27,041
Name and Address
(A)
Verizon Wireless
PO Box 408

Newark
NJ
07101-0408
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,359
Total of All Transactions with this Payee/Payer for This Schedule$44,359
Name and Address
(A)
Wall Street Mail Pickup Serv

36-24 38Th Street
Long Island City
NY
11101
Type or Classification
(B)
Freight and Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,067
Total of All Transactions with this Payee/Payer for This Schedule$9,067
Name and Address
(A)
WALBERT PARTNERSHIP, LLP
PO BOX 548

OWINGS MILLS
MD
21117
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,464
Total of All Transactions with this Payee/Payer for This Schedule$14,464
Name and Address
(A)
West IP Communications Inc.

Department 1413
Denver
CO
80256
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,174
Total Non-Itemized Transactions with this Payee/Payer$36,121
Total of All Transactions with this Payee/Payer for This Schedule$157,295
Union Administration03/01/2016$5,986
Union Administration03/24/2016$5,610
Union Administration03/24/2016$5,986
Union Administration04/21/2016$6,664
Union Administration05/09/2016$6,875
Union Administration06/17/2016$11,216
Union Administration07/13/2016$13,424
Union Administration07/13/2016$16,758
Union Administration08/08/2016$5,076
Union Administration09/12/2016$10,115
Union Administration10/18/2016$10,358
Union Administration11/14/2016$11,975
Union Administration12/08/2016$11,131
Name and Address
(A)
Westin St Francis Hotel

335 Powell Street
SAN FRANCISCO
CA
94102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,892
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,892
Union Administration11/21/2016$12,946
Union Administration12/19/2016$12,946
Name and Address
(A)
WESTIN PEACHTREE PLAZA

210 PEACHTREE STREET NW
ATLANTA
GA
30303
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,118
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,118
Union Administration01/01/2016$18,118
Name and Address
(A)
Wilhelm,John W

344 Woodley Court
Santa Barbara
CA
93105
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,142
Total Non-Itemized Transactions with this Payee/Payer$11,581
Total of All Transactions with this Payee/Payer for This Schedule$39,723
Union Administration01/06/2016$8,333
Union Administration03/15/2016$7,569
Union Administration04/18/2016$5,739
Union Administration07/11/2016$6,501
Name and Address
(A)
WILLIAM DAVIS

2707 BARONHURST DR
VIENNA
VA
22181
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,276
Total Non-Itemized Transactions with this Payee/Payer$12,711
Total of All Transactions with this Payee/Payer for This Schedule$124,987
Union Administration02/15/2016$8,333
Union Administration03/01/2016$18,084
Union Administration03/15/2016$8,333
Union Administration04/18/2016$8,333
Union Administration05/16/2016$8,333
Union Administration06/14/2016$9,103
Union Administration07/26/2016$10,229
Union Administration09/01/2016$10,271
Union Administration09/26/2016$10,457
Union Administration10/25/2016$10,322
Union Administration12/01/2016$10,478
Name and Address
(A)
WILLIAMS & CONNOLLY LLP

725 TWELFTH STREET NW
Washington
DC
20005-5901
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,469
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$164,469
Union Administration08/04/2016$92,352
Union Administration09/06/2016$19,094
Union Administration07/12/2016$49,023
Name and Address
(A)
XEROX FINANCIAL SERV
PO BOX 202882

DALLAS
TX
75320
Type or Classification
(B)
Office Equipment and Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,020
Total Non-Itemized Transactions with this Payee/Payer$33,940
Total of All Transactions with this Payee/Payer for This Schedule$116,960
Union Administration01/12/2016$7,030
Union Administration02/10/2016$7,030
Union Administration03/12/2016$7,030
Union Administration04/11/2016$7,030
Union Administration05/12/2016$7,030
Union Administration06/11/2016$5,675
Union Administration07/12/2016$6,926
Union Administration08/12/2016$6,926
Union Administration09/11/2016$7,562
Union Administration10/12/2016$6,927
Union Administration11/01/2016$6,927
Union Administration12/02/2016$6,927
Name and Address
(A)
XIF
Suite 300
1250 24TH STREET
Washington
DC
20037
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,744
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,744
Union Administration01/25/2016$20,444
Union Administration02/15/2016$13,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-511

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$10,458,229
Retirement ContributionsRetirement Funds$3,655,682
Hospital and Medical ContributionsUNITE HERE Health$4,814,836
Dental ContributionsUNITE HERE Health$660,410
Staff Drug PlanUNITE HERE Health$1,131,119
Group Life InsuranceUNITE HERE Health$135,881
EyeglassesEmployees and Retirees$1,051
Disabiltiy InsuranceInsurance Carrier$57,250
Death BenefitsBeneficiaries$2,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-511


Question 10: : Death Benefit Fund ILGWU EI #13-1502147 333 Westchester Avenue, White Plains, NY 10604, on a calendar basis, files IRS/DOL/PBGC Form 5500. AFL- CIO Deferred Compensation Plan 401K Plan EI# 52-1417400 815 16th Street, NW Room 3084 Washington DC 20006 on a calendar basis, files IRS/DOL/PBGC Form 5500. UNITE HERE Health EI# 23-7385560 711 N Commons Drive, Aurora, IL 60504, on a fiscal year from April 1 to March 31, files IRS/DOL/PBGC Form 5500. Consolidated Retirement Fund EI# 13-3177000 333 Westchester Avenue White Plains NY 10604 on a calendar basis files IRS/DOL/PBGC Form 5500 National Retirement Fund EI: 13-6130178 333 Westchester Avenue, White Plains, NY 10604, on a calendar basis, files IRS/DOL/PBGC Form 5500

Question 11(b):

Question 11(b): : : : : : : : 275 Seventh Avenue, LLC is a wholly owned subsidiary of UNITE HERE whose purpose is to hold real estate on behalf of the union. Its operations are included in this report.

Question 12: : An audit of the financial statements of UNITE HERE has been performed by an outside accounting firm Grant Thornton to verify their accuracy and validity.

Question 15: : The reporting organization moved to 16th floor in 2015 to reduced cost to the union as a result $761,265 of fully depreciated fixed assets were donated or discarded, of which amount $$37,029 was inadvertently not booked in 2015 and only recorded in 2016. In 2015, the organization purchased union made hooded sweatshirt amounting to $13,573 and gave away to its members. These items were paid in February 2016. In 2016, the organization gave holiday gifts to its members a total of 355 pieces dual port power pack and 1,000 pcs. aluminum water bottle amounting to $13,528 and $5,592, respectively. The disposal so noted are reported herein on

Schedule 19.

Question 11(a):

Question 11(a): UNITE HERE TIP Campaign Committee EI# 13-2726652 and FEC (ID# C0004861). The following is a list of the Governmental or State Agencies in which the Political Action Committee has filed a report. Arizona Secretary of State, (ID# 200802906) (Electronic Filing) Indiana Elections Commission, (ID# 5570) North Carolina State Board of Elections, (ID# FED-1056TS-C001) Pennsylvania Bureau of Commissions, Elections & Legislation, (ID# 7900377). Philadelphia Board of Ethics, (No ID number) Federal Election Commission, (ID# C0004861) UNITE HERE TIP State & Local Fund E.I. # 13-4140721 (File to IRS Form 8872 & Form 990). The following is a list of the Governmental or State Agencies with which the Political Action Committee has filed a report. Alaska Public Offices commission (No ID number) California Secretary of State, (ID# 810437) Department of State, (ID# 810437) Registrar Recorder of LA County Campaign Committee Reporting Unit (ID# 8104737). Florida Department of State Division of Elections, (ID# 41962) Georgia Government Transparency& Campaign Finance Commission (NO ID#) Illinois State Board of Elections, (ID# SO241-07) Indiana Elections Commission, (ID # 5472) Maryland State Board of Elections (ID# 08011247) Massachusetts Office of Campaign & Political Finance, (No ID number) Minnesota Campaign Finance & Public Disclosure Board, (ID# 41118) Mississippi Secretary of State (NO ID#). Nevada Secretary of State, (No ID number) New Jersey Election Law Enforcement Commission, (ID# T0000016744) New York State Board of Election, (ID# A01199)-File Electronically New York City Campaign Finance Board, (No ID number) Ohio Secretary of State, (ID# 11701) Tennessee Bureau of Ethics & Campaign Finance, (No ID number) Virginia Department of Elections (ID# OSPC-15-00828) Washington Public Disclosure Division (No ID number). Wisconsin Government Accountability Board (No ID number) UNITE HERE TIP State and Local Hawaii EI# 134140721 Hawaii Campaign Spending Commission (No ID number)UNITE HERE TIP State & Local - Connecticut EI# 65-1264689 Connecticut State Elections Enforcement Commission, (No ID Number) Campaign Finance Disclosure Unit. (No ID number) UNITE HERE Colorado State and Local Fund EI# 27-2582867. Colorado Department of State Election Division, (ID# 20105018224) City and County of Denver, (No ID number). UNITE HERE TIP Missouri State & Local Fund EI# 20-5579748 Missouri Ethics Commission, (ID# C091298) UNITE HERE TIP State & Local - Rhode Island EI# 90-0767595 Rhode Island State Board of Elections, (ID# 6446). UNITE HERE Indianapolis EI# 45-3477400 File To IRS Form 8872 and Form 990. Working Americans for Affordable Healthcare EI#81-3940192, (ID#C00627372)was organized in October 2016.

Statement A,

Cash Begin Total: $23,450,207

Schedule 1, Row1:

Schedule 1, Row1:::::

Schedule 1, Row2:

Schedule 1, Row2:::::

Schedule 1, Row4:

Schedule 1, Row4:::::

Schedule 1, Row5:

Schedule 1, Row5:::::

Schedule 1, Row6:

Schedule 1, Row6:::::

Schedule 1, Row3:

Schedule 1, Row3:::::

Schedule 1, Row8:

Schedule 1, Row8:::::

Schedule 1, Row7:

Schedule 1, Row7:::::

Schedule 2, Row1:

Schedule 2, Row1:::::

Schedule 2, Row2:

Schedule 2, Row2:::::

Schedule 2, Row3:

Schedule 2, Row3:::::

Schedule 2, Row4:

Schedule 2, Row4:::::

Schedule 2, Row5:

Schedule 2, Row5:During the reporting period, the charter for Local 427 was revoked and the per capita balance was forgiven by the Executive Committee.

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 13, Row1:

Schedule 13, Row1::Membership pays full dues, have the right to attend meetings and have the right to participate in the affairs of the union.

Schedule 13, Row1:

Schedule 13, Row1:::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)