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
544-309
2. PERIOD COVERED
From07/01/2016
Through06/30/2017
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
NATIONAL NURSES UNITED
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
NICOLA
 Last Name
DONES
P.O Box - Building and Room Number

Number and Street
155 GRAND AVENUE
City
OAKLAND
State
CA		 ZIP Code + 4
94612


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:Jean RossPRESIDENT71. SIGNED:Martha L KuhlTREASURER
Date:Sep 28, 2017Telephone Number:952-484-2097Date:Sep 28, 2017Telephone Number:510-273-2200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 544-309
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2018
20. How many members did the labor organization have at the end of the reporting period?144,510
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees49.76permonth13.5149.76
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 544-309

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $26,675,560$27,083,803
23. Accounts Receivable1$2,746,704$1,954,417
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$77,050$29,402
28. Other Assets7$449,999$26,573
29. TOTAL ASSETS $29,949,313$29,094,195

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,430,817$590,799
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$3,112,065$2,980,059
34. TOTAL LIABILITIES $4,542,882$3,570,858
35. NET ASSETS$25,406,431$25,523,337
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 544-309

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $24,396,926
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $0
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $15,990
48. Other Receipts14$105,740
49. TOTAL RECEIPTS $24,518,656
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,961,319
51. Political Activities and Lobbying16$3,706,518
52. Contributions, Gifts, and Grants17$732,523
53. General Overhead18$12,965,873
54. Union Administration19$389,470
55. Benefits20$1,547,116
56. Per Capita Tax $1,409,172
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4
61. Loans Made2
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $15,990
65. Direct Taxes $382,432
  
66. Subtotal $24,110,413
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,832,822  
  67b. Less Total Disbursed$1,832,822  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $24,110,413
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 544-309

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$1,954,417   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,954,417$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 544-309

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-309

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-309

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments 
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 544-309

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 544-309

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$168,955$139,553$29,402$29,402
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $168,955$139,553$29,402$29,402
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 544-309

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $26,573
Prepaid Expenses and Inventory$26,573
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 544-309

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$590,799$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $590,799$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 544-309

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 544-309

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,980,059
Accrued Expenses$45,429
Due to CNA/NNOC$1,246,197
Accrued Vacation/Sick/Holiday$1,688,433
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 544-309

(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 		Dennis ,  Kathy  
Vice President
C		$0$0$129$0$129
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 		Higgins ,  Karen   A
Co-President
P		$32,500$0$0$0$32,500
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 		Donohue ,  Kathleen  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Engeldorf ,  Bernadine  
Vice President
C		$264$0$545$0$809
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Burger ,  Deborah   A
Co-President
C		$14,053$0$3,541$0$17,594
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Falwell ,  Sandra  
Vice President
C		$0$0$1,035$0$1,035
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 		Hamilton ,  Linda  
Vice President
C		$0$0$194$0$194
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 ,  Michael  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cortez ,  Zenaida  
Vice President
C		$0$0$241$0$241
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 		Keenan ,  Margaret   M
Vice President
C		$0$0$904$0$904
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-Williams ,  Donna  
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kennedy ,  Catherine  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Giles ,  Coralie  
Vice President
C		$0$0$954$0$954
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 		Kuhl ,  Martha   L
Secretary-Treasurer
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Piknick ,  Beth  
Vice President
P		$0$0$204$0$204
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 		Roemer ,  Katy  
Vice President
C		$0$0$788$0$788
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 		Ross ,  Jean  
Co-President
C		$71,250$0$2,705$0$73,955
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Sandoval ,  Jane   C
Vice President
C		$0$0$128$0$128
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 		Markowitz ,  Malinda  
Vice President
C		$0$0$433$0$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 %
Total Officer Disbursements$118,067$0$11,801$0$129,868
Less Deductions    $13,846
Net Disbursements    $116,022
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 544-309

(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 		Pippin ,  Susan  
Online Organizer
None		$10,758$0$0$0$10,758
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Pace ,  Randi  
Secretary
None		$16,710$0$0$0$16,710
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Verinakis ,  Theofanis  
Research Analyst
None		$24,459$0$0$0$24,459
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Larkin ,  Wendy  
HR Specialist
None		$30,868$0$0$0$30,868
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Yan ,  Katherine  
Junior Accountant
None		$34,428$0$0$0$34,428
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stabile ,  Gina  
Online Organizer
None		$41,770$0$0$0$41,770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Navarro ,  Jennifer  
Payroll/AP clerk
None		$42,819$0$0$0$42,819
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lanham ,  Corey  
Dir Atlantic Vet Affair
None		$42,617$336$0$0$42,953
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Mierow ,  Kenneth   E
Compliance Manager
None		$55,519$0$0$0$55,519
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Adams ,  Ifeoma  
Controller
None		$74,401$0$0$0$74,401
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tryon ,  Damian  
Labor Rep
None		$32,073$336$0$0$32,409
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Maple ,  Sarah  
Online Content Editor
None		$47,703$0$11$0$47,714
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Baik ,  Sung Ki  
Database Administrator
None		$20,318$0$22$0$20,340
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Johnston ,  Daniel  
Assistant Director of RE
None		$41,982$0$23$0$42,005
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Craven ,  Robert  
Legal Secretary
None		$30,602$0$24$0$30,626
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		25 %
A
B
C 		Ibanez ,  Sheila  
Confidential Secretary
None		$46,714$0$26$0$46,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Johnson ,  Nathaniel  
Research Analyst
None		$31,143$0$36$0$31,179
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Gomez ,  Veronica   A
Data Services Clerk
None		$35,798$0$43$0$35,841
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Jackson-Brown ,  Jennifer  
Operations Clerk
None		$42,377$0$43$0$42,420
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Stapelberg ,  Lilian  
Billing Data Services Mgr
None		$51,785$0$43$0$51,828
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		BurnsideOxendine ,  Kristina   S
Educator
None		$10,142$0$44$0$10,186
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Kilbourne ,  Robert   W
Data Services Clerk
None		$31,188$0$44$0$31,232
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Tanaka Major ,  Kamila  
HR Administrative Asst
None		$12,906$0$50$0$12,956
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Mary Suzanne  
Legal Counsel
None		$21,227$0$50$0$21,277
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Wong-Chen ,  Edgar  
Researcher
None		$33,198$0$53$0$33,251
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Rabourn ,  Michael  
Research Analyst
None		$31,143$0$56$0$31,199
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Kashirad ,  Parmiss  
Senior Accountant
None		$28,520$0$70$0$28,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wallner ,  Martha   E
Communications Specialist
None		$24,194$0$76$0$24,270
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  La Ronda  
A/P Specialist
None		$42,174$0$95$0$42,269
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Carrasquillo ,  Ramon  
Secretary
None		$15,702$0$96$0$15,798
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Blatt ,  Kevin   F
Online Content Editor
None		$28,692$0$98$0$28,790
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hwang ,  Lucia  
Editor
None		$140,231$0$105$0$140,336
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Berul ,  Micah  
Legal Counsel
None		$30,050$0$107$0$30,157
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 		Holmes ,  Guy   D
Research Analyst
None		$36,614$0$109$0$36,723
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Kester ,  Alicia   A
Travel Events Coordinator
None		$21,064$0$130$0$21,194
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Chen ,  Limin  
Payroll Manager
None		$55,519$0$132$0$55,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wartenberg ,  Julia  
Educator
None		$21,415$0$136$0$21,551
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Keyes ,  Thaddeus   S
Graphics Specialist
None		$80,619$0$136$0$80,755
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 		Grisat ,  Michelle  
Director RE
None		$40,583$0$147$0$40,730
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Hegde ,  Nischit  
Campaign Specialist
None		$22,882$308$159$0$23,349
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Oshiro ,  Cherilyn  
Graphics Specialist
None		$35,036$0$162$0$35,198
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Berry ,  Dantisha  
Secretary
None		$17,045$0$210$0$17,255
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Idelson ,  Charles  
Director Communications
None		$98,440$672$228$0$99,340
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Daro ,  Nicole  
Legal Counsel
None		$12,643$0$234$0$12,877
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Boyd ,  Troy  
Operations Clerk
None		$35,400$0$249$0$35,649
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Glaser ,  Alana  
Educator
None		$23,660$0$367$0$24,027
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Lodin ,  Zalaikha  
Online Organizer
None		$36,512$0$371$0$36,883
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Usher ,  Katherine  
Communication Asst.
None		$21,185$0$443$0$21,628
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Cecile ,  Sarah  
Communications Manager
None		$94,416$0$456$0$94,872
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Nielsen ,  Christopher  
Educator Lead
None		$24,419$0$464$0$24,883
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Hoechst ,  Heidi  
Educator Lead
None		$23,454$0$506$0$23,960
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Higgs ,  Jaclyn  
Graphics Specialist Lead
None		$77,496$0$558$0$78,054
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Nabors ,  Elise   A
Social Media Specialist
None		$44,268$0$570$0$44,838
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Hartwich ,  Korey  
Political Organizer
None		$116,184$0$603$0$116,787
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 		Evans ,  Erin   M
Educator
None		$21,033$0$649$0$21,682
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Luppert ,  Pauline  
Video Producer
None		$43,427$0$840$0$44,267
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Schuman ,  Joseph  
Community Organizer
None		$70,624$336$859$0$71,819
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Grubb ,  Alice  
RNRN Coordinator
None		$72,455$672$897$0$74,024
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Castillo ,  Bonnie  
Associate Executive Dir
None		$98,441$672$1,054$0$100,167
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Jones ,  Kari  
Communications Specialist
None		$50,470$0$1,115$0$51,585
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		0 %
A
B
C 		Wane ,  Abass  
Labor Rep
None		$35,494$336$1,125$0$36,955
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Moore ,  Judy  
Member
None		$27,501$0$1,149$0$28,650
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Godfrey ,  Eleanor  
Field CampaignCoordinator
None		$73,855$672$1,177$0$75,704
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Cortez ,  Xochitl  
Asst Director of Ops
None		$42,603$0$1,183$0$43,786
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jefferies ,  Robbie  
Operations Clerk
None		$37,127$0$1,219$0$38,346
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Isaac ,  Emily   K
Legislative PoliticalAsst
None		$59,740$0$1,328$0$61,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Gallagher ,  William  
Community Organizer
None		$73,806$672$1,333$0$75,811
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Dones ,  Nicola  
Natl Dir. Admin /Ops
None		$91,521$0$1,342$0$92,863
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		40 %
A
B
C 		Weintraub ,  James Cole  
Legal Compliance Spec
None		$52,445$0$1,365$0$53,810
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Allen ,  Pamela  
Director of Legal Counsel
None		$98,439$672$1,381$0$100,492
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		20 %
A
B
C 		Sequeira ,  Amirah   N
Legislative Advocate
None		$58,231$0$1,438$0$59,669
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 		Clemenzi-Allen ,  Ariel  
Asst to ExecutiveDirector
None		$42,603$0$1,486$0$44,089
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		15 %
A
B
C 		Miller ,  Holly   L
Nat'l Dir PublicCommAdvoc
None		$77,573$0$1,677$0$79,250
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Griffing ,  Michael  
Director CB
None		$54,689$336$1,838$0$56,863
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 		Kang ,  Alyssa  
Community Organizer
None		$85,972$672$2,138$0$88,782
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Cales ,  Betty   S
Member
None		$8,883$0$2,176$0$11,059
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brogan ,  Gerard  
Nursing Practice Lead
None		$75,220$672$2,207$0$78,099
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Bowden ,  Carolyn  
Community Organizer
None		$66,896$672$2,217$0$69,785
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Eldred ,  Anne Olivia  
Community Organizer
None		$48,267$672$2,427$0$51,366
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Larry  
Member
None		$12,713$0$2,708$0$15,421
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dukes-Gibbs ,  Makeba  
Labor Rep
None		$95,022$1,345$3,142$0$99,509
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Ramsey ,  Joan  
Member
None		$17,099$0$3,154$0$20,253
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Garland-Olaniran ,  Sheilah  
Political Organizer
None		$110,709$1,009$3,382$0$115,100
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		England ,  Sonya  
Member
None		$22,090$0$3,396$0$25,486
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maggard ,  Sandra   L
Member
None		$13,603$0$3,405$0$17,008
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 		Parks ,  Rachel  
Member
None		$12,808$0$4,092$0$16,900
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Loudin ,  Cynthia  
Labor Rep
None		$117,096$1,345$4,188$0$122,629
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Jones ,  Karla   A
Member
None		$12,148$0$4,226$0$16,374
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodolfo ,  Jan  
Director NNU Midwest
None		$116,669$0$4,321$0$120,990
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Demoro ,  Rose Ann  
Executive Director
None		$186,907$672$4,577$0$192,156
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		30 %
A
B
C 		Thomason ,  Jane   K
Industrial Hygienist
None		$85,040$0$5,936$0$90,976
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Lighty ,  Michael  
Director Public Policy
None		$133,272$0$6,608$0$139,880
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Nielsen ,  Donald  
Director Govt. Relations
None		$50,639$336$7,038$0$58,013
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Parker ,  Dewey  
Labor Rep
None		$91,839$1,345$7,754$0$100,938
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		Zinn ,  Kenneth  
Ntl Political Dir
None		$175,291$0$11,047$0$186,338
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lunetta-Hayes ,  Ann Marie  
Labor Rep
None		$22,554$322$4,085$0$26,961
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Weitz ,  Jonathan  
Labor Rep Lead
None		$36,928$336$8,254$45,518
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$56,871$140$7,226$64,237
I Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		1 %
Total Employee Disbursements$4,979,678$15,558$141,744$0$5,136,980
Less Deductions    $1,818,976
Net Disbursements    $3,318,004
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 544-309

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 144,510 
Agency Fee Payers*0
Total Members/Fee Payers144,510 
*Agency Fee Payers are not considered members of the labor organization.
Affiliate members141,816Yes
Direct members2,694Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 544-309

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$65,430
2. Named Payer Non-itemized Receipts$26,681
3. All Other Receipts$13,629
4. Total Receipts$105,740
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$690,392
2. Named Payee Non-itemized Disbursements$14,875
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$27,256
6. Total Disbursements$732,523
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$459,952
2. Named Payee Non-itemized Disbursements$227,185
3. To Officers$27,465
4. To Employees$2,179,868
5. All Other Disbursements$66,849
6. Total Disbursements$2,961,319
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$10,439,574
2. Named Payee Non-itemized Disbursements$729,532
3. To Officers$0
4. To Employees$1,620,904
5. All Other Disbursements$175,863
6. Total Disbursements$12,965,873
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$2,320,783
2. Named Payee Non-itemized Disbursements$219,917
3. To Officers$18,350
4. To Employees$1,096,302
5. All Other Disbursements$51,166
6. Total Disbursements$3,706,518
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$18,785
2. Named Payee Non-itemized Disbursements$33,675
3. To Officers$84,054
4. To Employees$239,908
5. All Other Disbursements$13,048
6. Total Disbursements$389,470
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 544-309

Name and Address
(A)
AFL-CIO

815 Sixteenth Street, N.W
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,893
Total Non-Itemized Transactions with this Payee/Payer$26,681
Total of All Transactions with this Payee/Payer for This Schedule$43,574
Royalty Program01/31/2017$16,893
Name and Address
(A)
American University

600 14th St, NW
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,659
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,659
Scholarships05/16/2017$7,659
Name and Address
(A)
Hyatt Regency Chicago

830 N. City Ave.
Moore
OK
73160
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,535
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,535
SNA-Facilities, Meals, Productions09/22/2016$7,535
Name and Address
(A)
Rutgers University

630 George St
New Brunswick
NJ
08901
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,563
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,563
Scholarships02/16/2017$16,563
Name and Address
(A)
Union Priviledge

1100 First St NE, Ste 850
Washington
DC
20002
Type or Classification
(B)
Credit Card
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,780
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,780
Royalty Program05/08/2017$14,280
Royalty Program07/12/2016$2,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 544-309

Name and Address
(A)
AMERICAN AIRLINES INC.

2500 Victory Ave.
Dallas
TX
75201
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$21,282
Total of All Transactions with this Payee/Payer for This Schedule$21,282
Name and Address
(A)
Autumn Press

945 Camelia St
Berkeley
CA
94710
Type or Classification
(B)
Printing and Publishing House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,737
Total Non-Itemized Transactions with this Payee/Payer$41,680
Total of All Transactions with this Payee/Payer for This Schedule$78,417
Printed Materials08/05/2016$17,138
Printed Materials03/02/2017$11,336
Printed Materials02/16/2017$8,263
Name and Address
(A)
Barbara Zausner

P.O. Box 300
Mt. Tremper
NY
12457
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,764
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,764
Professional Services03/16/2017$6,764
Name and Address
(A)
Bloomberg Finance LP
PO Box 416604

Boston
MA
02241
Type or Classification
(B)
Research Database Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,940
Total of All Transactions with this Payee/Payer for This Schedule$5,940
Name and Address
(A)
COURTYARD BY MARRIOTT

10400 Fernwood Rd,
Bethesda
MD
20817
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,195
Total of All Transactions with this Payee/Payer for This Schedule$5,195
Name and Address
(A)
DELTA AIR LINES INC.

PO Box 20706
Atlanta
GA
30320
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$17,998
Total of All Transactions with this Payee/Payer for This Schedule$17,998
Name and Address
(A)
EMBASSY SUITES

7930 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,169
Total of All Transactions with this Payee/Payer for This Schedule$14,169
Name and Address
(A)
Enterprise Rent a Car Company

PO Box 842264
Dallas
TX
75284
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,390
Total of All Transactions with this Payee/Payer for This Schedule$6,390
Name and Address
(A)
FAIRFIELD INN & SUITES

10400 Fernwood Rd,
Bethesda
MD
20817
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,073
Total of All Transactions with this Payee/Payer for This Schedule$24,073
Name and Address
(A)
HAMPTON INN

7930 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,459
Total Non-Itemized Transactions with this Payee/Payer$10,881
Total of All Transactions with this Payee/Payer for This Schedule$33,340
Facilities/Lodging07/12/2016$22,459
Name and Address
(A)
Hilton Garden Inn

7930 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,131
Total of All Transactions with this Payee/Payer for This Schedule$9,131
Name and Address
(A)
Homewood Suites

7930 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,026
Total Non-Itemized Transactions with this Payee/Payer$4,802
Total of All Transactions with this Payee/Payer for This Schedule$20,828
Facilities/Lodging07/12/2016$10,143
Facilities/Lodging08/12/2016$5,883
Name and Address
(A)
Irving and Peter R. Meyers, PTR

360 East Randolph Street
Chicago
IL
60601
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,834
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,834
Professional Services01/06/2017$5,834
Name and Address
(A)
Labor Institute Inc., The

817 Broadway, 6th Floor
New York
NY
10003
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,896
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$79,896
Professional Services01/12/2017$6,658
Professional Services02/10/2017$6,658
Professional Services03/02/2017$6,658
Professional Services04/06/2017$6,658
Professional Services05/04/2017$6,658
Professional Services06/06/2017$6,658
Professional Services07/08/2016$6,658
Professional Services07/29/2016$6,658
Professional Services09/01/2016$6,658
Professional Services10/13/2016$6,658
Professional Services11/17/2016$6,658
Professional Services12/09/2016$6,658
Name and Address
(A)
MARRIOTT HOTEL

10400 Fernwood Rd,
Bethesda
MD
20817
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,363
Total of All Transactions with this Payee/Payer for This Schedule$6,363
Name and Address
(A)
Minnesota Nurses Association

345 Randolph Ave, Ste 200
St Paul
MN
55102
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,293
Total Non-Itemized Transactions with this Payee/Payer$14,276
Total of All Transactions with this Payee/Payer for This Schedule$33,569
Airfare05/04/2017$7,609
Airfare01/12/2017$6,229
Airfare08/11/2016$5,455
Name and Address
(A)
Mooney, Green, Saindon, Murphy & Welch

1920 L Street, Nw Suite 400
Washington
DC
20036
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,881
Total Non-Itemized Transactions with this Payee/Payer$6,506
Total of All Transactions with this Payee/Payer for This Schedule$12,387
Professional Services01/06/2017$5,881
Name and Address
(A)
North Woods Advertising, Inc.

510 First Avenue North
Minneapolis
MN
55403
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,748
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$255,748
Advertisement09/13/2016$211,855
Advertisement09/12/2016$26,250
Advertisement09/27/2016$17,643
Name and Address
(A)
Postal Systems Inc.

1568 Cherrywood Dr.
San Mateo
CA
94403
Type or Classification
(B)
Mailing house
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,113
Total of All Transactions with this Payee/Payer for This Schedule$14,113
Name and Address
(A)
SHERATON

One StarPoint
Stamford
CT
06902
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,154
Total Non-Itemized Transactions with this Payee/Payer$192
Total of All Transactions with this Payee/Payer for This Schedule$6,346
Facilities/Lodging04/12/2017$6,154
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 Lovefield Drive
Dallas
TX
75235
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$22,834
Total of All Transactions with this Payee/Payer for This Schedule$22,834
Name and Address
(A)
SUGARMAN & SUSSKIND, P.A.

100 MIRACLE MILE
CORAL GABLES
FL
33134
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,160
Total Non-Itemized Transactions with this Payee/Payer$1,360
Total of All Transactions with this Payee/Payer for This Schedule$6,520
Legal Services10/20/2016$5,160
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 544-309

Name and Address
(A)
18th Street Projects

P.O. Box 416
Crane
MO
65633
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,500
Advertisement09/28/2016$67,500
Name and Address
(A)
99Rise Action

2950 E. 29th Street
Oakland
CA
94601
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$10,300
Contribution07/21/2016$10,000
Name and Address
(A)
AMERICAN AIRLINES INC.

2500 Victory Ave.
Dallas
TX
75201
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$40,582
Total of All Transactions with this Payee/Payer for This Schedule$40,582
Name and Address
(A)
Autumn Press

945 Camelia St
Berkeley
CA
94710
Type or Classification
(B)
Printing and Publishing House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,489
Total Non-Itemized Transactions with this Payee/Payer$20,902
Total of All Transactions with this Payee/Payer for This Schedule$26,391
Printed Materials09/01/2016$5,489
Name and Address
(A)
BusBank

820 West Jackson #815
Chicago
IL
60607
Type or Classification
(B)
Bus/Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,720
Total Non-Itemized Transactions with this Payee/Payer$6,445
Total of All Transactions with this Payee/Payer for This Schedule$31,165
Transportation11/10/2016$15,439
Transportation08/11/2016$9,281
Name and Address
(A)
DELTA AIR LINES INC.

PO Box 20706
Atlanta
GA
30320
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$15,946
Total of All Transactions with this Payee/Payer for This Schedule$15,946
Name and Address
(A)
HAMPTON INN

7930 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,008
Total Non-Itemized Transactions with this Payee/Payer$975
Total of All Transactions with this Payee/Payer for This Schedule$18,983
Facilities/Lodging09/12/2016$18,008
Name and Address
(A)
HOTEL PALOMAR

12 4TH STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,292
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$6,542
Facilities/Lodging09/12/2016$5,292
Name and Address
(A)
Hyatt Regency McCormick Place

2233 S Martin Luther King
Chicago
IL
60616
Type or Classification
(B)
Hotel Accomodation and Lodging
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
Facilities/Lodging05/12/2017$12,500
Facilities/Lodging04/07/2017$7,500
Name and Address
(A)
HYATT HOTELS

71 South Wacker Dr 12th Fl
Chicago
IL
60606
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,236
Total Non-Itemized Transactions with this Payee/Payer$2,977
Total of All Transactions with this Payee/Payer for This Schedule$94,213
Facilities/Lodging06/12/2017$52,444
Facilities/Lodging06/12/2017$38,792
Name and Address
(A)
John Murray Productions, Inc.

1196 32Nd Street
Oakland
CA
94608
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,152
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,152
Professional Services06/30/2017$16,632
Professional Services06/01/2017$16,520
Name and Address
(A)
Metro Media Productions

930 Striker Ave, Suite D,
Sacramento
CA
95834
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,328
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$103,328
Professional Services05/31/2017$86,762
Professional Services06/16/2017$10,751
Professional Services06/23/2017$5,815
Name and Address
(A)
NationBuilder

520 S. Grand Ave
Los Angeles
CA
90071
Type or Classification
(B)
Subscription
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,114
Total of All Transactions with this Payee/Payer for This Schedule$8,114
Name and Address
(A)
NNU PAC Fund for Healthy America

888 16th St, NW #640
Washington
DC
20006
Type or Classification
(B)
Political Action Committee
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
Admin Fee01/26/2017$5,000
Name and Address
(A)
NNU PAC Fund for Patient Protection

888 16th Street NW,#640
Washington
DC
20006
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,744,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,744,600
Contribution11/03/2016$1,300,000
Contribution09/15/2016$244,600
Contribution11/04/2016$100,000
Contribution10/27/2016$100,000
Name and Address
(A)
PCMS, LLC

1050 17th Street NW, #590
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,420
Total of All Transactions with this Payee/Payer for This Schedule$14,420
Name and Address
(A)
PERI Support Fund, Inc.

418 North Pleasant Street
Amherst
MA
01002
Type or Classification
(B)
Professional 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
Professional Services06/19/2017$10,000
Name and Address
(A)
Postal Systems Inc.

1568 Cherrywood Dr.
San Mateo
CA
94403
Type or Classification
(B)
Mailing house
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,062
Total of All Transactions with this Payee/Payer for This Schedule$7,062
Name and Address
(A)
Savor - Chicago

2301 South Lakeshore Drive
Chicago
IL
60616
Type or Classification
(B)
Catering/Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,400
Meals06/08/2017$71,400
Meals06/02/2017$25,000
Name and Address
(A)
SHERATON

One StarPoint
Stamford
CT
06902
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,326
Total Non-Itemized Transactions with this Payee/Payer$12,022
Total of All Transactions with this Payee/Payer for This Schedule$65,348
Facilities/Lodging12/12/2016$48,326
Facilities/Lodging12/12/2016$5,000
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 Lovefield Drive
Dallas
TX
75235
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$29,866
Total of All Transactions with this Payee/Payer for This Schedule$29,866
Name and Address
(A)
The Soft Edge, Inc.

P.O. Box 460
Mclean
VA
22101
Type or Classification
(B)
Research Database
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,100
Advertisement04/13/2017$13,100
Name and Address
(A)
Trister,Ross,Schadler&Gold,PLLC

1666 Connecticut Ave.
Washington
DC
20009
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,632
Total Non-Itemized Transactions with this Payee/Payer$12,680
Total of All Transactions with this Payee/Payer for This Schedule$32,312
Professional Services07/08/2016$12,813
Professional Services07/29/2016$6,819
Name and Address
(A)
UNITED AIRLINES, INC.

PO Box 66100
Chicago
IL
60666
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$17,899
Total of All Transactions with this Payee/Payer for This Schedule$17,899
Name and Address
(A)
Winnie Wong

337 East 22nd St #3
New York
NY
10010
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,477
Total of All Transactions with this Payee/Payer for This Schedule$28,477
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 544-309

Name and Address
(A)
Alliance Graphics

1101 8Th Street Suite 100
Berkeley
CA
94710
Type or Classification
(B)
Printing and Publishing House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,639
Total Non-Itemized Transactions with this Payee/Payer$4,775
Total of All Transactions with this Payee/Payer for This Schedule$32,414
Printed Materials06/16/2017$21,386
Printed Materials06/16/2017$6,253
Name and Address
(A)
American Museum of Tort Law

P.O.Box 19367
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution09/20/2016$25,000
Name and Address
(A)
American University

600 14th St, NW
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,359
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$108,359
Contribution02/27/2017$59,581
Contribution12/21/2016$48,778
Name and Address
(A)
Consumer Watchdog

2701 Ocean Park Blvd, #112
Santa Monica
CA
90405
Type or Classification
(B)
Non-Profit 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
Contribution04/13/2017$100,000
Name and Address
(A)
DC Jobs with Justice

1875 Connecticut Ave NW,
Washington
DC
20009
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Diversified Media Enterprises

520 University Ave.
Madison
WI
53703
Type or Classification
(B)
Professional 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
Contribution04/13/2017$5,000
Name and Address
(A)
Healthcare NOW!

9A Hamilton Pl.
Boston
MA
02108
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution01/18/2017$20,000
Name and Address
(A)
Independent Media Institute

1881 Harmon St
Berkeley
CA
94703
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution12/01/2016$5,000
Name and Address
(A)
Independent World Television

231 Holliday St
Baltimore
MD
21202
Type or Classification
(B)
Telecom
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
Contribution08/18/2016$5,000
Contribution12/09/2016$5,000
Name and Address
(A)
Indian Country Grassroot Support

913 N Orchard Ave
Farmington
NM
87401
Type or Classification
(B)
Non-Profit 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
Contribution12/02/2016$50,000
Name and Address
(A)
International Medical Corps

12400 Wilshire Blvd. #1500
Los Angeles
CA
90025
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution10/13/2016$10,000
Name and Address
(A)
Labor Campaign SinglePayer Healthcare

9A Hamilton Place
Boston
MA
02108
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Contribution01/19/2017$10,000
Name and Address
(A)
LAANE

464 Lucas Ave. #202
Los Angeles
CA
90017
Type or Classification
(B)
Non-Profit Organization
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
Contribution04/20/2017$40,000
Name and Address
(A)
Progressive Democrats of America

P.O. Box 150064
Grand Rapids
MI
49515
Type or Classification
(B)
Non-Profit Organization
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
Contribution02/01/2017$5,000
Contribution02/27/2017$5,000
Contribution03/23/2017$5,000
Contribution04/28/2017$5,000
Contribution05/24/2017$5,000
Contribution06/23/2017$5,000
Contribution07/29/2016$5,000
Contribution08/25/2016$5,000
Contribution09/20/2016$5,000
Contribution10/27/2016$5,000
Contribution11/21/2016$5,000
Contribution12/21/2016$5,000
Name and Address
(A)
ProgressiveCongress.org

600 Pennsylvania Avenue, SE
Washington
DC
20003
Type or Classification
(B)
Non-Profit Organization
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
Contribution01/27/2017$40,000
Name and Address
(A)
Rutgers University

620 George St.
New Brunswick
NJ
08901
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,019
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$155,119
Contribution07/08/2016$66,797
Contribution09/01/2016$45,665
Contribution02/01/2017$42,557
Name and Address
(A)
Second Harvest Food Bank

700 Edwards Avenue
New Orleans
LA
70123
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution08/25/2016$10,000
Name and Address
(A)
SOCIALBRO.COM

2145 HAMILTON AVE
SAN JOSE
CA
95125
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution02/12/2017$5,000
Name and Address
(A)
U.S. Labor Against the War

1718 M Street, NW #153
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,375
Contribution01/06/2017$9,375
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 544-309

Name and Address
(A)
AAA Business Supplies & Interiors

325 Mendell Street
San Francisco
CA
94124
Type or Classification
(B)
Retail Stores and Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,934
Total of All Transactions with this Payee/Payer for This Schedule$5,934
Name and Address
(A)
ACCESS CHICAGO EVENTS

27 EAST MONROE
CHICAGO
IL
60603
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,994
Total Non-Itemized Transactions with this Payee/Payer$1,763
Total of All Transactions with this Payee/Payer for This Schedule$12,757
Professional Services07/12/2016$10,994
Name and Address
(A)
AER LINGUS

300 JERICHO QUADRANGLE
JERICHO
NY
11753
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,124
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,124
Airfare09/12/2016$6,124
Name and Address
(A)
Agility PR Solutions LLC

Three University Plaza
Hackensack
NJ
07601
Type or Classification
(B)
Professional Services
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
Professional Services03/23/2017$15,000
Name and Address
(A)
Alliance Graphics

1101 8Th Street Suite 100
Berkeley
CA
94710
Type or Classification
(B)
Printing and Publishing House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,256
Total Non-Itemized Transactions with this Payee/Payer$24,534
Total of All Transactions with this Payee/Payer for This Schedule$128,790
Printed Materials05/18/2017$91,770
Printed Materials09/30/2016$6,461
Printed Materials02/01/2017$6,025
Name and Address
(A)
Ampliosys Inc.

39270 Paseo Padre Pkwy #122
Fremont
CA
94538
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,081
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,081
Professional Services07/29/2016$33,470
Professional Services07/15/2016$20,611
Name and Address
(A)
AMERICAN AIRLINES INC.

2500 Victory Ave.
Dallas
TX
75201
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$39,379
Total of All Transactions with this Payee/Payer for This Schedule$39,379
Name and Address
(A)
AT&T

12525 CINGULAR WAY 3155H
ALPHARETTA
GA
30004
Type or Classification
(B)
Telecom
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,341
Total of All Transactions with this Payee/Payer for This Schedule$12,341
Name and Address
(A)
Autumn Press

945 Camelia St
Berkeley
CA
94710
Type or Classification
(B)
Printing and Publishing House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,774
Total Non-Itemized Transactions with this Payee/Payer$48,710
Total of All Transactions with this Payee/Payer for This Schedule$237,484
Printed Materials08/18/2016$54,240
Printed Materials02/01/2017$26,143
Printed Materials02/01/2017$14,187
Printed Materials08/18/2016$14,054
Printed Materials09/01/2016$11,822
Printed Materials05/18/2017$11,008
Printed Materials01/12/2017$10,463
Printed Materials05/04/2017$10,267
Printed Materials12/01/2016$9,494
Printed Materials02/01/2017$8,181
Printed Materials03/02/2017$7,987
Printed Materials04/13/2017$5,496
Printed Materials06/16/2017$5,432
Name and Address
(A)
Blue State Digital, Inc.

101 Ave of Americas 12 FL
New York
NY
10013
Type or Classification
(B)
Information technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,982
Total of All Transactions with this Payee/Payer for This Schedule$22,982
Name and Address
(A)
BusBank

820 West Jackson #815
Chicago
IL
60607
Type or Classification
(B)
Bus/Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,627
Total Non-Itemized Transactions with this Payee/Payer$3,057
Total of All Transactions with this Payee/Payer for This Schedule$69,684
Transportation06/16/2017$35,548
Transportation06/16/2017$18,785
Transportation08/11/2016$12,294
Name and Address
(A)
Chicago Catz, LLC

3712 N. Kedvale Avenue
Chicago
IL
60641
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$115
Total of All Transactions with this Payee/Payer for This Schedule$5,115
Professional Services06/07/2017$5,000
Name and Address
(A)
CNA/NNOC

155 Grand Avenue
Oakland
CA
94612
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,026,643
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,026,643
Overhead Charge03/16/2017$158,540
Overhead Charge12/13/2016$157,246
Overhead Charge06/30/2017$148,590
Overhead Charge03/30/2017$145,700
Overhead Charge03/30/2017$145,700
Overhead Charge06/30/2017$136,000
Overhead Charge09/28/2016$132,364
Overhead Charge06/30/2017$128,406
Overhead Charge09/28/2016$126,160
Payroll Administration Charge08/05/2016$122,387
Payroll Administration Charge09/28/2016$120,296
Payroll Administration Charge09/28/2016$115,763
Payroll Administration Charge01/31/2017$115,702
Payroll Administration Charge12/21/2016$113,469
Payroll Administration Charge03/30/2017$113,200
Overhead Charge12/22/2016$112,000
Overhead Charge12/22/2016$112,000
Payroll Administration Charge03/16/2017$111,743
Payroll Administration Charge11/10/2016$110,804
Payroll Administration Charge06/19/2017$110,369
Payroll Administration Charge05/30/2017$106,369
Payroll Administration Charge11/10/2016$104,343
Payroll Administration Charge04/27/2017$100,433
Overhead Charge11/22/2016$96,859
Overhead Charge03/16/2017$35,698
Overhead Charge01/19/2017$18,804
Overhead Charge01/19/2017$14,602
Overhead Charge01/19/2017$13,096
Name and Address
(A)
Crowne Plaza Hotels & Resorts

3 Ravinia Drive, Suite 100
Atlanta
GA
30346
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,214
Total Non-Itemized Transactions with this Payee/Payer$1,799
Total of All Transactions with this Payee/Payer for This Schedule$13,013
Facilities/Lodging07/12/2016$11,214
Name and Address
(A)
DELTA AIR LINES INC.

PO Box 20706
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,045
Total Non-Itemized Transactions with this Payee/Payer$24,736
Total of All Transactions with this Payee/Payer for This Schedule$47,781
Airfare03/12/2017$8,832
Airfare09/12/2016$8,462
Airfare03/12/2017$5,751
Name and Address
(A)
DoubleDutch, Inc.

350 Rhode Island St
San Francisco
CA
94103
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,000
Facilities/Lodging05/11/2017$19,000
Name and Address
(A)
DOUBLETREE HOTEL

7930 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,984
Total Non-Itemized Transactions with this Payee/Payer$4,793
Total of All Transactions with this Payee/Payer for This Schedule$10,777
Facilities/Lodging07/12/2016$5,984
Name and Address
(A)
eLead Resources, Inc.

125 S. Clark
Chicago
IL
60603
Type or Classification
(B)
Merchandise & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,677
Total of All Transactions with this Payee/Payer for This Schedule$32,677
Name and Address
(A)
Electrum Productions

3238 38th Street, NW
Washington
DC
20016
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,788
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,788
Professional Services11/22/2016$7,788
Name and Address
(A)
Erin L. FitzGerald

1028 Florida Street
Vallejo
CA
94590
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,130
Total Non-Itemized Transactions with this Payee/Payer$3,390
Total of All Transactions with this Payee/Payer for This Schedule$27,520
Professional Services08/05/2016$15,960
Professional Services06/16/2017$8,170
Name and Address
(A)
FACEBOOK

1601 WILLOW RD
MENLO PARK
CA
94025
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,871
Total of All Transactions with this Payee/Payer for This Schedule$11,871
Name and Address
(A)
FAIRMONT HOTEL

155 Wellington St West
Toronto,
CA
00000
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,080
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$22,080
Facilities/Lodging09/12/2016$13,634
Facilities/Lodging09/12/2016$7,446
Name and Address
(A)
Greg Gersch LLC

1220 East-West Highway
Silver Spring
MD
20910
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,949
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,949
Professional Services07/29/2016$8,988
Professional Services06/30/2017$7,961
Name and Address
(A)
Gudelsky Company LLP

8630 Fenton Street #625
Silver Spring
MD
20910
Type or Classification
(B)
Landlord/Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,552
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$156,552
Rent02/01/2017$13,046
Rent02/23/2017$13,046
Rent03/23/2017$13,046
Rent04/28/2017$13,046
Rent05/24/2017$13,046
Rent06/23/2017$13,046
Rent07/29/2016$13,046
Rent08/25/2016$13,046
Rent09/20/2016$13,046
Rent10/27/2016$13,046
Rent11/21/2016$13,046
Rent12/21/2016$13,046
Name and Address
(A)
Harmax Productions

115 Summerbrooke Circle
Napa
CA
94558
Type or Classification
(B)
Radio Broadcast
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
Advertisement06/06/2017$50,000
Advertisement12/13/2016$50,000
Name and Address
(A)
Hyatt Regency McCormick Place

2233 S. Martin Luther King
Chicago
IL
60616
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,318,961
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,318,961
Facilities/Lodging08/25/2016$938,961
Facilities/Lodging05/12/2017$237,500
Facilities/Lodging04/07/2017$142,500
Name and Address
(A)
John Murray Productions, Inc.

1196 32Nd Street
Oakland
CA
94608
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$810,291
Total Non-Itemized Transactions with this Payee/Payer$1,965
Total of All Transactions with this Payee/Payer for This Schedule$812,256
Professional Services06/30/2017$316,015
Professional Services06/01/2017$313,871
Professional Services07/08/2016$180,405
Name and Address
(A)
Jon Brundage Associates, Inc.

43768 Jenkins Lane
Ashburn
VA
20147
Type or Classification
(B)
Web Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,475
Total of All Transactions with this Payee/Payer for This Schedule$8,475
Name and Address
(A)
KBA Docusys

PO Box 911608
Denver
CO
80291
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,425
Total of All Transactions with this Payee/Payer for This Schedule$23,425
Name and Address
(A)
Keshot Co

2330 Paseo del Prado
Las Vegas
NV
89102
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,500
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$16,600
Professional Services05/16/2017$14,500
Name and Address
(A)
Labor Institute Inc., The

817 Broadway, 6th Floor
New York
NY
10003
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,896
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$79,896
Professional Services01/12/2017$6,658
Professional Services02/10/2017$6,658
Professional Services03/02/2017$6,658
Professional Services04/06/2017$6,658
Professional Services05/04/2017$6,658
Professional Services06/06/2017$6,658
Professional Services07/08/2016$6,658
Professional Services07/29/2016$6,658
Professional Services09/01/2016$6,658
Professional Services10/13/2016$6,658
Professional Services11/17/2016$6,658
Professional Services12/09/2016$6,658
Name and Address
(A)
MailFinance

PO Box 123682
Dallas
TX
75312
Type or Classification
(B)
Mailing house
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,095
Total of All Transactions with this Payee/Payer for This Schedule$17,095
Name and Address
(A)
McCormick Place SMG

301 East Cermak Rd
Chicago
IL
60616
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,985
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,985
Facilities/Lodging05/24/2017$90,985
Name and Address
(A)
Meltwater News US, Inc.

Dept LA 23721
Pasadena
CA
91185
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Advertisement12/21/2016$8,000
Name and Address
(A)
Metro Media Productions

930 Striker Ave, Suite D,
Sacramento
CA
95834
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,160,410
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,160,410
Professional Services05/31/2017$1,648,476
Professional Services06/16/2017$204,277
Professional Services07/08/2016$197,168
Professional Services06/23/2017$110,489
Name and Address
(A)
NETWORK SOLUTIONS

13861 SunriseValley Dr
Herndon
VA
20170
Type or Classification
(B)
Information technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,242
Total of All Transactions with this Payee/Payer for This Schedule$14,242
Name and Address
(A)
Outfront Media, Inc

P.O. Box 33074
Newark
NJ
07188
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$3,188
Total of All Transactions with this Payee/Payer for This Schedule$28,188
Printed Materials12/21/2016$25,000
Name and Address
(A)
P R NEWSWIRE

350 HUDSON ST
NEW YORK
NY
10014
Type or Classification
(B)
Periodicals/Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,005
Total Non-Itemized Transactions with this Payee/Payer$5,405
Total of All Transactions with this Payee/Payer for This Schedule$18,410
Professional Services11/12/2016$13,005
Name and Address
(A)
PMI Parking Management Inc

1725 DeSales St, NW #202
Washington
DC
20036
Type or Classification
(B)
Parking Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,290
Total of All Transactions with this Payee/Payer for This Schedule$10,290
Name and Address
(A)
Postal Systems Inc.

1568 Cherrywood Dr.
San Mateo
CA
94403
Type or Classification
(B)
Mailing house
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,953
Total Non-Itemized Transactions with this Payee/Payer$14,658
Total of All Transactions with this Payee/Payer for This Schedule$35,611
Printed Materials09/15/2016$10,721
Printed Materials06/30/2017$5,228
Printed Materials02/01/2017$5,004
Name and Address
(A)
PRAIRIE KNIGHTS HOTEL

7932 HIGHWAY 24
FORT YATES
ND
58538
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,272
Total of All Transactions with this Payee/Payer for This Schedule$6,272
Name and Address
(A)
Savor - Chicago

2301 South Lakeshore Drive
Chicago
IL
60616
Type or Classification
(B)
Catering/Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,831,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,831,600
Meals06/08/2017$1,356,600
Meals06/02/2017$475,000
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 Lovefield Drive
Dallas
TX
75235
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$276,405
Total of All Transactions with this Payee/Payer for This Schedule$276,405
Name and Address
(A)
Sterck Kulik O'Neill

150 Post Street Suite 350
San Francisco
CA
94108
Type or Classification
(B)
Audit and accounting services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,469
Total Non-Itemized Transactions with this Payee/Payer$4,543
Total of All Transactions with this Payee/Payer for This Schedule$39,012
Professional Services04/06/2017$20,457
Professional Services12/01/2016$8,549
Professional Services12/01/2016$5,463
Name and Address
(A)
Trucorps LLC

228 Park Avenue South
New York
NY
10003
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,000
Total Non-Itemized Transactions with this Payee/Payer$424
Total of All Transactions with this Payee/Payer for This Schedule$38,424
Professional Services04/28/2017$38,000
Name and Address
(A)
TVEyes Inc.

1150 Post Road
Fairfield
CT
06824
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Professional Services09/15/2016$5,800
Name and Address
(A)
TW Telecom

PO Box 910182
Denver
CO
80291
Type or Classification
(B)
Telecom
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,934
Total Non-Itemized Transactions with this Payee/Payer$5,134
Total of All Transactions with this Payee/Payer for This Schedule$15,068
Telecom/Internet02/10/2017$9,934
Name and Address
(A)
UNITED AIRLINES, INC.

PO Box 66100
Chicago
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,167
Total Non-Itemized Transactions with this Payee/Payer$52,841
Total of All Transactions with this Payee/Payer for This Schedule$61,008
Airfare09/12/2016$8,167
Name and Address
(A)
Upland IX, LLC

P.O. Box 205921
Dallas
TX
75320
Type or Classification
(B)
Telecom
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$17
Total of All Transactions with this Payee/Payer for This Schedule$24,017
Telecom/Internet02/16/2017$6,000
Telecom/Internet05/24/2017$6,000
Telecom/Internet08/11/2016$6,000
Telecom/Internet12/01/2016$6,000
Name and Address
(A)
VIRGIN AMERICA

1731 Adrian Rd
BURLINGAME
CA
94010
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$11,922
Total of All Transactions with this Payee/Payer for This Schedule$11,922
Name and Address
(A)
WESTIN HOTEL

One StarPoint
Stamford
CT
06902
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,115
Total Non-Itemized Transactions with this Payee/Payer$432
Total of All Transactions with this Payee/Payer for This Schedule$41,547
Facilities/Lodging08/12/2016$28,063
Facilities/Lodging04/12/2017$13,052
Name and Address
(A)
Winnie Wong

337 East 22nd St #3
New York
NY
10010
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,478
Total of All Transactions with this Payee/Payer for This Schedule$28,478
Name and Address
(A)
WYNDHAM HOTELS AND RESORTS LLC

22 Sylvan Way
Parsippany
NJ
07054
Type or Classification
(B)
Hotel Accomodation and Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,247
Total Non-Itemized Transactions with this Payee/Payer$140
Total of All Transactions with this Payee/Payer for This Schedule$41,387
Facilities/Lodging07/12/2016$41,247
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 544-309

Name and Address
(A)
AMERICAN AIRLINES INC.

2500 Victory Ave.
Dallas
TX
75201
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$6,028
Total of All Transactions with this Payee/Payer for This Schedule$6,028
Name and Address
(A)
Autumn Press

945 Camelia St
Berkeley
CA
94710
Type or Classification
(B)
Printing and Publishing House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,441
Total Non-Itemized Transactions with this Payee/Payer$1,203
Total of All Transactions with this Payee/Payer for This Schedule$7,644
Printed Materials03/02/2017$6,441
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 Lovefield Drive
Dallas
TX
75235
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$7,675
Total of All Transactions with this Payee/Payer for This Schedule$7,675
Name and Address
(A)
TrueBallot, Inc.
PO Box 855

Merced
CA
95341
Type or Classification
(B)
Election Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,344
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,344
Professional Services08/18/2016$12,344
Name and Address
(A)
UNITED AIRLINES, INC.

PO Box 66100
Chicago
IL
60666
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$7,044
Total of All Transactions with this Payee/Payer for This Schedule$7,044
Name and Address
(A)
VIRGIN AMERICA

1731 Adrian Rd
BURLINGAME
CA
94010
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$11,725
Total of All Transactions with this Payee/Payer for This Schedule$11,725
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 544-309

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,547,116
FeesADP-Fees$19,705
Payroll TaxesADP-Taxes$174,468
Premiums/FeesAETNA$411,927
Premiums/FeesAmeritas Life Insurance Corp$609
FeesLifeworks US Inc$1,036
Premiums/FeesCNA Benefit Trust$15,522
Premiums/FeesFinancial Management Trust-DeltaDental$100,096
Premiums/FeesKaiser Foundation Health Plan$368,129
FeesMaryland Unemployment Insurance Fund$15
ReimbursementMNNA-Minnesota Nurses Association$40,207
Premiums/FeesNavia Benefit Solutions$656
Pension ContributionSteelworkers Pension Trust$334,980
Premiums/FeesTRAVELERS$48,337
Premiums/FeesVision Service Plan$3,237
Premiums/FeesWells Fargo Insurance Services$28,192
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 544-309


Question 11(a): : National Nurses United Fund for a Healthy America. FEC C011446237 National Nurses United for Patient Protection, FEC C000490375

Question 12: An outside CPA firm, Sterck Kulik ONeill Accounting Group, Inc., 150 Post Street, Suite 350, San Francisco, CA 94108

Statement A,

Cash Begin Total: Input mistake, cash amount didn't change

Schedule 13, Row1:Affiliate member rate is $13.51 per month. An affiliate member is a direct member of an affiliated organization

Schedule 13, Row2:Direct members pay full dues. Direct members are members of various hospital facilities.

General Information: IMPORTANT PUBLIC NOTICE: LIMITED AND RESTRICTED USE OF REPORTED INFORMATION As a labor organization under the LMRDA (29 USC Sec. 402(i)), NNU must: file annually with the Secretary a financial report signed by its president and treasurer or corresponding principal officers containing the following information in such detail as may be necessary accurately to disclose its financial condition and operations for its preceding fiscal year (1) assets and liabilities at the beginning and end of the fiscal year; (2) receipts of any kind and the sources thereof; (3) salary, allowances, and other direct or indirect disbursements (including reimbursed expenses) to each officer and also to each employee who, during such fiscal year, received more than $ 10, 000 in the aggregate from such labor organization and any other labor organization affiliated with it or with which it is affiliated, or which is affiliated with the same national or international labor organization; (4) direct and indirect loans made to any officer, employee, or member, which aggregated more than $ 250 during the fiscal year, together with a statement of the purpose, security, if any, and arrangements for repayment; (5) direct and indirect loans to any business enterprise, together with a statement of the purpose, security, if any, and arrangements for repayment; and (6) other disbursements made by it including the purposes thereof; all in such categories as the Secretary may prescribe. (29 USC Sec. 431(b).) The principal officers of the labor organization required to sign Form LM-2 are personally responsible for its filing and accuracy. These officers are subject to civil prosecution and criminal penalties for violations of the LMRDA reporting and disclosure requirements. (See, e.g., 29 USC Sec. 440) In performing the labor organization reporting and disclosure obligations imposed by LMRDA Sec. 431, labor organization officers, representatives, employees and others are also subject to the strict fiduciary obligations imposed by section 501 of the LMRDA, 29 USC Sec. 501. Although NNU is subject to a variety of reporting and disclosure requirements under federal, state and local laws, the LMRDA reporting and disclosure obligations of 29 USC Sec. 431 are the most fundamental, comprehensive, exacting and directly related to the authorized purposes and operations of a "labor organization" under law. The Department of Labor is the federal agency with exclusive authority to promulgate regulations, interpret the LMRDA (inc. Title II) and enforce statutory and regulatory developed and organized its financial data based on DOL LM-2 reporting methods, definitions, and regulatory standards. Since 2003, the FORM LM-2 has required reporting of certain expenditure information on a cash basis according to the following classifications, which the Department of Labor (DOL) has designated as "functional categories": (1) representational activities; (2) political activities; (3) contributions, gifts and grants; (4) general overhead; and (5) union administration. These categories were established independently by the DOL without regard for similar categories of labor organization information disclosure required by other federal, state and local agencies, private organizations, trade associations, and decisional law. The DOL developed these information disclosure categories for its own purposes in administering the LMRDA, and not for any other purpose. The information provided on this FORM LM-2 and the manner of its presentation, including allocations of activity and expense among the "functional categories" required by the LM-2 reporting requirements has been provided in good faith for the purposes of LM-2 reporting and in reliance on DOL instructions and assurances that the current FORM LM-2 disclosures are not intended and not appropriate for use in determining labor organization compliance with other statutes, regulations, or rules of decisional law concerning disclosures of labor organization information to members, nonmembers, or to the general public. Agency promulgations, interpretations and applications, or common law impositions of labor organization methods of financial information organization, management and retention, or reporting and disclosure which conflict with these LM-2 requirements are preempted by 29 USC Sec. 431 and DOL implementing regulations.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)