U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
023-715
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
THOMAS
 Last Name
BALANOFF
P.O Box - Building and Room Number
FLOOR 17
Number and Street
111 EAST WACKER
City
CHICAGO
State
IL		 ZIP Code + 4
60601


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Thomas BalanoffPRESIDENT71. SIGNED:Laura GarzaTREASURER
Date:Mar 28, 2018Telephone Number:312-240-1600Date:Mar 28, 2018Telephone Number:312-240-1600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 023-715
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2020
20. How many members did the labor organization have at the end of the reporting period?47,984
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperEVENT2.50102.55
(b) Working Dues/FeesN/AperEVENT2.307.00
(c) Initiation FeesN/AperN/A10.00300.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work Permits35.00perMONTHN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 023-715

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,377,039$6,354,851
23. Accounts Receivable1$2,098,841$1,759,538
24. Loans Receivable2$6,917$0
25. U.S. Treasury Securities $200,044$324,183
26. Investments5$990,653$876,596
27. Fixed Assets6$2,456,169$2,274,785
28. Other Assets7$155,063$29,381
29. TOTAL ASSETS $9,284,726$11,619,334

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,207,077$1,376,312
31. Loans Payable9$0$0
32. Mortgages Payable $1,906,667$1,826,667
33. Other Liabilities10$150,309$161,691
34. TOTAL LIABILITIES $3,264,053$3,364,670
35. NET ASSETS$6,020,673$8,254,664
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 023-715

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $26,969,566
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $445,554
39. Sale of Supplies $0
40. Interest $652
41. Dividends $0
42. Rents $1,083,832
43. Sale of Investments and Fixed Assets3$163,959
44. Loans Obtained9$0
45. Repayments of Loans Made2$36,417
46. On Behalf of Affiliates for Transmittal to Them $21,002
47. From Members for Disbursement on Their Behalf $681,939
48. Other Receipts14$1,981,250
49. TOTAL RECEIPTS $31,384,171
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$9,663,309
51. Political Activities and Lobbying16$592,577
52. Contributions, Gifts, and Grants17$192,579
53. General Overhead18$4,489,829
54. Union Administration19$517,823
55. Benefits20$3,683,153
56. Per Capita Tax $6,896,847
57. Strike Benefits $8,170
58. Fees, Fines, Assessments, etc. $1,960
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$515,670
61. Loans Made2$29,500
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $21,002
64. On Behalf of Individual Members $683,128
65. Direct Taxes $1,110,812
  
66. Subtotal $28,406,359
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,106,672  
  67b. Less Total Disbursed$3,106,672  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $28,406,359
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 023-715

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$60,764$32,963$16,925$0
Totals from all other accounts receivable$1,698,774$12,670$10,299$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,759,538$45,633$27,224$0
DNC SPORTSERVICE$18,285$16,332$0$0
LEVY RESTAURANTS AT WRIGLEY FIELD$9,636$0$9,636$0
MONTERREY SECURITY$12,797$6,893$2,789$0
SDI SECURITY$11,046$7,488$0$0
TACTICAL SECURITY$9,000$2,250$4,500$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 023-715

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$6,917$29,500$36,417$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ROSALBA VILLA (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$2,000$0$2,000$0$0
Name: HUGO NOVALES (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$1,333$0$1,333$0$0
Name: LATOYIA COMB (O)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $250.00/PAY PERIOD
$1,250$0$1,250$0$0
Name: LATOYIA COMB (O)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$0$2,000$2,000$0$0
Name: LATOYIA COMB (O)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$0$2,000$2,000$0$0
Name: GREGORY KING (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$1,000$0$1,000$0$0
Name: GREGORY KING (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$0$2,000$2,000$0$0
Name: WARREN J HONABERGER (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$667$0$667$0$0
Name: JAMES P HONABERGER (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$0$2,000$2,000$0$0
Name: JONATHAN METTLE-NUNOO (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$667$0$667$0$0
Name: ABRIL NEGRETE BANOS (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $200.00/PAY PERIOD
$0$1,200$1,200$0$0
Name: DARRYL JONES (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$0$2,000$2,000$0$0
Name: DARRYL JONES (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$0$2,000$2,000$0$0
Name: DONNA JONES (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$0$2,000$2,000$0$0
Name: EDWARD WASHINGTON (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$0$2,000$2,000$0$0
Name: JOSE ARAGON (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$0$2,000$2,000$0$0
Name: KEVIN OLIVER (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $133.33/PAY PERIOD
$0$800$800$0$0
Name: MARIA PINA (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $166.00/PAY PERIOD
$0$1,000$1,000$0$0
Name: MARITZA AVITIA (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $166.66/PAY PERIOD
$0$1,000$1,000$0$0
Name: MARITZA AVITIA (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $166.66/PAY PERIOD
$0$1,000$1,000$0$0
Name: MIA KING (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $250.00/PAY PERIOD
$0$1,500$1,500$0$0
Name: OMAR JIMENEZ (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$0$2,000$2,000$0$0
Name: OMAR JIMENEZ (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $333.33/PAY PERIOD
$0$2,000$2,000$0$0
Name: TIFFANY THOMPSON (E)
Purpose: EMPLOYEE LOANS
Security: UNSECURED
Terms of Repayment: $166.66/PAY PERIOD
$0$1,000$1,000$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 023-715

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$839,950$851,301$851,301$851,301
U.S. GOV'T AND U.S. GOV'T AGENCY OBLIGATIONS$686,837$687,342$687,342$687,342
AMERICAN FUNDS MUTUAL FUND$25,699$36,545$36,545$36,545
GS FTS GOVERNMENT FUND$127,414$127,414$127,414$127,414
Less Reinvestments$687,342
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$163,959
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 023-715

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,216,271$1,216,271$1,216,271
U.S. GOV'T AND U.S. GOV'T AGENCY OBLIGATIONS$864,410$864,410$864,410
GS FTS GOVERNMENT FUND$323$323$323
AMERICAN FUNDS MUTUAL FUND$142$142$142
ST ACQUISITION HOLDINGS, LLC$300,000$300,000$300,000
BUILDING IMPROVEMENTS$41,347$41,347$41,347
OFFICE FURNITURE AND EQUIPMENT$10,049$10,049$10,049
 Less Reinvestments$700,601
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$515,670
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 023-715

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$859,381
B. Total Book Value$851,735
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • FHLB 1.25% DUE 12/28/18
$49,720
  • FFCB 1.95% DUE 7/19/22
$98,609
  • FFCB 1.125% DUE 3/12/18
$49,988
  • FHLMC 1.5% DUE 10/3/19
$49,632
  • FHLMC CALLABLE 1.27% DUE 3/29/19
$99,310
  • FNMA 3.05% DUE 9/28/20
$51,187
  • FNMA 1.65% DUE 2/28/19
$49,889
  • FNMA 1.06% DUE 5/29/18
$44,903
  • FHLMC 1.375% DUE 5/1/20
$59,103
Other Investments 
D. Total Cost$24,861
E. Total Book Value$24,861
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • 163 SHARES - ABOC COMMON STOCK
$24,861
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $876,596
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 023-715

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      940 W. ADAMS - CHICAGO, IL$379,602 $379,602$379,602
Land  2 :      2725 CLIFTON AVE - ST. LOUIS, MO$30,000 $30,000$30,000
Land  3 :      4256 PASEO AVE - KANSAS CITY, MO$6,603 $6,603$6,603
B. Buildings (give location)    
Building  1 :      940 W. ADAMS - CHICAGO, IL$1,265,524$743,496$522,028$522,028
Building  2 :      940 W. ADAMS - BUILDING IMPROVEMENTS$2,119,231$1,582,229$537,002$537,002
Building  3 :      2725 CLIFTON AVE - ST. LOUIS, MO$274,535$149,848$124,687$124,687
Building  4 :      2725 CLIFTON AVE - BUILDING IMPROVEMENTS$211,980$148,444$63,536$63,536
Building  5 :      4256 PASEO AVE - KANSAS CITY, MO$98,871$98,871$0$0
Building  6 :      4256 PASEO AVE - BUILDING IMPROVEMENTS$36,035$34,233$1,802$1,802
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$847,426$345,439$501,987$501,987
E. Other Fixed Assets$225,438$117,900$107,538$107,538
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,495,245$3,220,460$2,274,785$2,274,785
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 023-715

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $29,381
SECURITY DEPOSITS$23,232
ACCRUED INTEREST$4,354
DUE FROM SEIU IL STATE COUNCIL$1,795
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 023-715

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,376,312$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,376,312$0$0$0
NONE ITEMIZED$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 023-715

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 023-715

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $161,691
SECURITY DEPOSITS$74,358
MEMBER COPE EXCHANGE$15,512
PAYROLL WITHHOLDINGS$26,653
CONTRIBUTIONS DUE TO SINGLE EMPLOYER PENSION PLANS$45,168
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 023-715

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		BALANOFF ,  THOMAS  
PRESIDENT
C		$220,733$1,800$14,003$0$236,536
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		GARZA ,  LAURA  
SECRETARY-TREASURER
C		$142,800$7,320$5,628$0$155,748
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAFFOLD ,  LONNELL   J
RECORDING SECRETARY
C		$89,760$8,625$3,620$0$102,005
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOYD ,  BRYANT  
VICE PRESIDENT
C		$1,676$0$0$0$1,676
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRIDGEMON ,  CHARLES   E
VICE PRESIDENT
C		$81,956$8,625$3,792$0$94,373
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		COMB ,  LATOYIA  
VICE PRESIDENT
N		$82,000$8,625$36,671$0$127,296
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOZINSKI ,  DARIUSZ  
VICE PRESIDENT
C		$89,760$8,625$2,798$0$101,183
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELIAS ,  EFRAIN  
VICE PRESIDENT
C		$89,760$8,625$10,288$0$108,673
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KASTRUP ,  RITA   G
VICE PRESIDENT
C		$142,290$7,320$4,438$0$154,048
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BERNAL-LEON ,  JOSE  
VICE PRESIDENT
C		$1,659$0$0$0$1,659
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUNZ ,  KENNETH  
VICE PRESIDENT
C		$100,000$8,625$4,381$0$113,006
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CROSS ,  NANCY   E
VICE PRESIDENT
C		$125,712$8,625$3,878$0$138,215
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		NICHOLSON ,  MATTHEW  
VICE PRESIDENT
N		$107,712$8,625$27,278$0$143,615
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 		LIPINSKI ,  STANISLAW  
VICE PRESIDENT
P		$881$0$0$0$881
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEALY ,  TIMOTHY   P
VICE PRESIDENT
C		$142,080$8,625$3,360$0$154,065
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		PESHA ,  VINCENT   P
VICE PRESIDENT
C		$104,490$8,625$11,191$0$124,306
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		ZAPATA ,  AMICAR  
BOARD
N		$493$0$125$0$618
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THORNTON ,  ARLENDO  
BOARD
P		$289$0$59$0$348
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  AUTHOR   J
BOARD
P		$285$0$88$0$373
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HURD ,  CACHELLA   E
BOARD
N		$589$0$0$0$589
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANTUNEZ ,  CESAR   G
BOARD
P		$187$0$0$0$187
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUZMAN ,  CRUZ   A
BOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALES ,  DANIEL   L
BOARD
C		$940$0$0$0$940
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLLIS ,  DAVID  
BOARD
C		$1,492$0$0$0$1,492
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  DINA   M
BOARD
P		$1,436$0$819$0$2,255
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  DORIS   M
BOARD
N		$438$0$168$0$606
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGEE ,  EVA   M
BOARD
N		$324$0$640$0$964
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  GEORGE   L
BOARD
N		$678$0$143$0$821
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CONWAY ,  GREGG  
BOARD
C		$3,936$0$0$0$3,936
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURNS ,  GREGORY   J
BOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FIGUEROA ,  HECTOR  
BOARD
C		$802$0$0$0$802
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  HUMBERTO  
BOARD
N		$489$0$0$0$489
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZUBEK ,  JANINA  
BOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STUDNICKA JR ,  JOHN   A
BOARD
C		$250$0$0$0$250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ ,  JULIO  
BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CLIFF ,  KENNETH   F
BOARD
C		$300$0$0$0$300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FEDOROWICZ ,  KRZYSTOF  
BOARD
C		$1,840$196$86$0$2,122
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  LAMONT  
BOARD
C		$28,380$0$2,134$0$30,514
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GILES ,  LEWIS  
BOARD
C		$788$0$43$0$831
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBERTS ,  LOLITA  
BOARD
P		$0$0$50$0$50
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AVILA ,  MARIA   S
BOARD
C		$849$0$0$0$849
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LORENZO ,  MARIA   E
BOARD
N		$816$0$155$0$971
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAYNE ,  MARK   L
BOARD
C		$458$0$0$0$458
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARDIN ,  MARY   C
BOARD
C		$1,042$0$0$0$1,042
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUBIN ,  MICHAEL   R
BOARD
C		$200$0$0$0$200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		IRVINE ,  MICHAEL   W
BOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAMZIC ,  NIHAD  
BOARD
C		$836$0$0$0$836
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE OWENS ,  PAMELA  
BOARD
C		$19,582$3,979$227$0$23,788
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HENRIQUEZ ,  PAULA  
BOARD
C		$1,280$0$0$0$1,280
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DURAN ,  RAFAEL  
BOARD
N		$570$0$0$0$570
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		INGRAM ,  RUBY  
BOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOVE ,  SAGITUS   A
BOARD
N		$539$0$0$0$539
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLINGTON ,  SANDRA ANN  
BOARD
C		$5,761$0$726$0$6,487
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HINSON ,  SANDY  
BOARD
C		$557$0$425$0$982
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BONDS ,  SHARON  
BOARD
C		$2,774$0$0$0$2,774
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JORDAN ,  SHERRI   K
BOARD
C		$852$0$0$0$852
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERISIC ,  SUZANA  
BOARD
N		$588$0$0$0$588
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CLAUDO ,  SYLVIA  
BOARD
C		$662$0$0$0$662
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WADE ,  TERRY  
BOARD
N		$411$0$0$0$411
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUSH ,  THEO  
BOARD
N		$637$0$0$0$637
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRZYBYS ,  URSZULA  
BOARD
C		$1,279$0$0$0$1,279
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  VALERIE  
BOARD
P		$242$0$0$0$242
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HILL ,  YOULANDA  
BOARD
N		$544$0$0$0$544
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OBROCHTA ,  ZOFIA  
BOARD
C		$661$0$0$0$661
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$1,608,345$106,865$137,214$0$1,852,424
Less Deductions    $528,973
Net Disbursements    $1,323,451
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 023-715

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		MORRISON ,  GERALD   C
POLITICAL STRATEGIST
NONE		$146,992$6,300$225$0$153,517
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SNYDER ,  GERALYN   M
DIRECTOR OF FINANCE
NONE		$125,460$0$306$0$125,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RAU CLAUSON ,  JANELLE   M
DEPUTY CHIEF OF STAFF
NONE		$107,712$8,625$4,475$0$120,812
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		COTRUPE ,  MICHELE   N
ASSOCIATE COUNSEL
NONE		$104,040$7,905$1,576$0$113,521
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		SOMERSCALES ,  DAVID   E
POLITICAL DIRECTOR
NONE		$82,980$8,625$8,154$0$99,759
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHARBACH ,  LUCINDA  
DIRECTOR
NONE		$86,700$8,625$3,022$0$98,347
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILTKO ,  IZABELA  
DIRECTOR
NONE		$86,700$8,625$2,179$0$97,504
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BALLENGER ,  MONA   L
CONTRACT COORDINATOR
NONE		$81,956$8,625$3,083$0$93,664
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROZWADOWSKI ,  KRYSTYNA  
DIRECTOR OF OPERATIONS
NONE		$77,685$8,575$6,999$0$93,259
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 		FRENCH ,  TYLER   J
DIRECTOR
NONE		$83,232$8,625$1,210$0$93,067
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAWLASZEK ,  ROBERT   J
DIRECTOR
NONE		$79,591$8,625$4,566$0$92,782
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BOWEN ,  EDWARD   C
DIRECTOR
NONE		$79,376$8,625$3,927$0$91,928
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GERBOC ,  MAXIMILIAN   G
ASSISTANT DIRECTOR
NONE		$76,500$8,625$3,237$0$88,362
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAILEY ,  JANEL   C
ORGANIZING COORDINATOR
NONE		$72,420$8,625$6,787$0$87,832
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MANUEL ,  STACIE   L
ORGANIZING COORDINATOR
NONE		$76,407$8,625$2,370$0$87,402
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMS ,  YANELA  
DIRECTOR
NONE		$75,480$8,625$2,463$0$86,568
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GEANEKOPLOS ,  THEODORA  
COORDINATOR
NONE		$69,870$8,625$7,972$0$86,467
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANDOVAL-LINARES ,  OSCAR  
LEAD ORGANIZER
NONE		$72,786$8,905$3,119$0$84,810
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  CRAIG  
ORGANIZER
NONE		$65,265$9,105$9,756$0$84,126
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DISLA ,  JENNIFER   E
COORDINATOR
NONE		$72,828$8,625$951$0$82,404
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		TALBI ,  MONIKA  
ORGANIZER
NONE		$64,009$10,105$6,639$0$80,753
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CORRAL ,  MARITZA  
GRIEVANCE REPRESENTATIVE
NONE		$68,265$8,905$3,540$0$80,710
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  CHRISTOPHER   G
LEAD ORGANIZER
NONE		$68,265$7,905$4,307$0$80,477
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  GREGORY  
LEAD ORGANIZER
NONE		$68,265$7,905$4,115$0$80,285
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  NETZAHUACOYO  
ORGANIZER
NONE		$68,793$8,905$2,483$0$80,181
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ ,  CARLOS   A
LEAD ORGANIZER
NONE		$68,265$8,905$2,894$0$80,064
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BATTAGLIA ,  LAILA   A
GRIEVANCE REPRESENTATIVE
NONE		$68,265$8,905$2,422$0$79,592
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOWNES ,  TERRY   L
GRIEVANCE REPRESENTATIVE
NONE		$68,265$7,905$3,252$0$79,422
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLA ,  CAMILO  
LEAD ORGANIZER
NONE		$68,265$10,105$662$0$79,032
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEDAIRY ,  GEORGE   C
DATA SYSTEMS MANAGER
NONE		$65,108$8,151$5,401$0$78,660
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		FIGUS ,  ALEXANDRA  
ORGANIZER
NONE		$65,265$8,905$4,438$0$78,608
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MACKAY ,  LIDIA  
ORGANIZER
NONE		$65,265$8,905$4,334$0$78,504
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SELIMBEGOVIC ,  MAHIRA  
ORGANIZER
NONE		$65,265$8,905$4,261$0$78,431
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GIL ,  WOJTEK  
ORGANIZER
NONE		$65,265$10,105$2,849$0$78,219
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ACEVEDO ,  CLARISSA  
GRIEVANCE REPRESENTATIVE
NONE		$65,265$8,905$3,944$0$78,114
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPAHIJA ,  SENAD  
ORGANIZER
NONE		$65,265$8,905$3,872$0$78,042
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VERGARA ,  GRACIELA  
POLITICAL ORGANIZER
NONE		$65,265$8,905$3,837$0$78,007
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLDERBAUM ,  ANTONIA  
ORGANIZER
NONE		$65,265$8,905$3,689$0$77,859
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MURPHY ,  MICHAEL  
ORGANIZER
NONE		$65,265$7,905$4,426$0$77,596
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARBAJAL ,  SALVADOR  
ORGANIZER
NONE		$65,265$8,905$3,413$0$77,583
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLALOBOS ,  CAROLINA  
ORGANIZER
NONE		$65,265$8,905$3,374$0$77,544
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBLEDO ,  JANNET  
ORGANIZER
NONE		$65,265$8,905$3,232$0$77,402
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  CHARLES   R
ORGANIZER
NONE		$65,265$7,905$3,697$0$76,867
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PINA ,  MARIA   A
GRIEVANCE REPRESENTATIVE
NONE		$65,265$8,905$2,415$0$76,585
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORALES ,  MONICA   A
ORGANIZER
NONE		$65,081$8,905$2,474$0$76,460
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TEAMAN ,  MATTHEW   G
LEAD STRATEGIC RESEARCHER
NONE		$68,265$7,905$197$0$76,367
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VELASQUEZ ,  ROBERTO JR  
ORGANIZER
NONE		$65,265$8,905$2,159$0$76,329
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NOVALES ,  HUGO  
ORGANIZER
NONE		$63,979$8,905$3,269$0$76,153
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  CLARK   W
ORGANIZER LEGISLATIVE REP
NONE		$65,265$7,905$1,953$0$75,123
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SAMMOUR ,  DANA  
ORGANIZER
NONE		$65,265$7,905$1,687$0$74,857
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OLIVER ,  KEVIN  
ORGANIZER
NONE		$65,265$7,905$1,300$0$74,470
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COX ,  DANIEL   C
STRATEGIC RESEARCHER
NONE		$66,353$7,905$178$0$74,436
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POLICY ,  KATHLEEN  
COMMUNICATIONS SPECIALIST
NONE		$65,265$7,905$1,079$0$74,249
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 		KING ,  MIA   M
ORGANIZER
NONE		$65,265$7,905$713$0$73,883
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AGUILA ,  LUPITA  
ORGANIZER
NONE		$59,748$9,305$4,014$0$73,067
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOON ,  THERESA   J
STRATEGIC RESEARCHER
NONE		$60,439$7,851$4,457$0$72,747
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HONABERGER ,  WARREN   J
COORDINATOR
NONE		$64,260$7,755$130$0$72,145
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHORTMAN ,  HAYDEN   N
COORDINATOR
NONE		$62,109$7,493$804$0$70,406
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POLLARD ,  LUCRETIA   C
STRATEGIC RESEARCHER
NONE		$61,774$7,905$658$0$70,337
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HADANIAK ,  BARBARA  
OFFICE
NONE		$68,000$1,000$41$0$69,041
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 		JIMENEZ ,  OMAR   J
GRIEVANCE REPRESENTATIVE
NONE		$50,246$8,905$9,727$0$68,878
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 		HAYES ,  JOHN   D
ORGANIZER
NONE		$56,623$8,605$2,798$0$68,026
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACOBS ,  VASSILIS   D
COORDINATOR
NONE		$57,622$6,751$2,114$0$66,487
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		LA PAPA ,  MICHAEL SR   J
ORGANIZER
NONE		$50,698$7,905$7,798$0$66,401
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		METTLE NUNOO ,  JONATHAN  
ORGANIZER
NONE		$54,930$9,405$1,898$0$66,233
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUKOWSKI ,  MARY  
OFFICE
NONE		$65,000$1,000$0$0$66,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  DONNA  
ORGANIZER
NONE		$54,930$9,105$1,791$0$65,826
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PIETRICK ,  KEVIN   M
ORGANIZER
NONE		$51,974$10,105$3,602$0$65,681
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  LORENA  
GRIEVANCE REPRESENTATIVE
NONE		$54,916$7,305$1,693$0$63,914
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WINIARSKA ,  MAGDALENA  
GRIEVANCE REPRESENTATIVE
NONE		$52,814$8,905$2,186$0$63,905
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WASHINGTON ,  EDWARD  
ORGANIZER
NONE		$54,043$7,193$2,412$0$63,648
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REED ,  WESLEY  
ORGANIZER
NONE		$54,084$7,905$426$0$62,415
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DESIDERI ,  NICHOLAS  
COMMUNICATIONS SPECIALIST
NONE		$53,249$8,905$72$0$62,226
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KAMEL ,  ALAA   Y
STRATEGIC RESEARCHER
NONE		$47,637$7,905$4,140$0$59,682
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARAGON ,  JOSE   M
ORGANIZER
NONE		$50,142$8,905$448$0$59,495
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICE ,  DEBORAH  
ADMINISTRATIVE ASSISTANT
NONE		$58,554$0$300$0$58,854
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 		STAINTHORP ,  MARTIN  
ORGANIZER
NONE		$47,847$9,548$1,090$0$58,485
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DELEON ,  ORLANDO  
ORGANIZER
NONE		$46,246$8,905$3,178$0$58,329
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALLMOND ,  LEESA   B
COMMUNICATIONS SPECIALIST
NONE		$48,140$7,875$2,122$0$58,137
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration
A
B
C 		NAPPIER ,  PAUL   J
ORGANIZER
NONE		$49,029$7,905$256$0$57,190
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STIEN DELLA ,  CELINA  
ORGANIZER
NONE		$46,262$8,905$1,432$0$56,599
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		WALKER ,  JACOB   S
ORGANIZER
NONE		$46,524$7,905$984$0$55,413
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WATSON ,  TARIK  
GRIEVANCE REPRESENTATIVE
NONE		$45,828$8,055$684$0$54,567
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STANEK ,  JOLANTA  
OFFICE
NONE		$54,290$0$0$0$54,290
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 		MASSION ,  JAYME   M
ORGANIZER
NONE		$42,767$9,105$2,409$0$54,281
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  DARRYL   E
GRIEVANCE REPRESENTATIVE
NONE		$45,828$7,905$412$0$54,145
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		LEOR ,  SERGIO   A
OFFICE
NONE		$52,085$1,000$0$0$53,085
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MULLEN ,  BRANDICE   S
ORGANIZER
NONE		$44,437$7,905$550$0$52,892
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GREEN ,  KELLEY   B
ADMINISTRATIVE ASSISTANT
NONE		$52,020$0$626$0$52,646
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		ATTAR ,  ASHLEY  
ORGANIZER
NONE		$42,071$9,105$1,434$0$52,610
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEGRETE BANOS ,  ABRIL  
ORGANIZER
NONE		$44,020$8,058$312$0$52,390
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COYNE ,  COURTNEY  
OFFICE
NONE		$43,986$7,905$253$0$52,144
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		VILLA ,  ROSALBA  
ADMINISTRATIVE ASSISTANT
NONE		$50,850$1,000$124$0$51,974
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  JAMES   A
ORGANIZER
NONE		$41,932$9,105$351$0$51,388
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOK ,  ALEXANDER   M
ORGANIZER
NONE		$42,186$8,735$70$0$50,991
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANTANGELO ,  STEPHEN   J
ORGANIZER
NONE		$41,792$7,905$1,278$0$50,975
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		AVITIA ,  MARITZA  
ADMINISTRATIVE ASSISTANT
NONE		$48,465$1,000$551$0$50,016
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 		VELITCHKOVA ,  LIA   K
ORGANIZER
NONE		$38,059$9,460$2,257$0$49,776
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  TIFFANY   M
GRIEVANCE REPRESENTATIVE
NONE		$41,236$7,905$52$0$49,193
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KANG ,  JOON  
ORGANIZER
NONE		$38,367$8,595$1,883$0$48,845
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CRUTCHFIELD ,  TINA   L
ADMINISTRATIVE ASSISTANT
NONE		$47,405$0$160$0$47,565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CZECHYRA ,  MALGORZATA   E
OFFICE
NONE		$45,962$1,000$0$0$46,962
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHAVEZ ,  LUZ   E
REPRESENTATIVE
NONE		$45,803$1,000$18$0$46,821
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 		CASTRO ,  MARIA   D
REPRESENTATIVE
NONE		$45,803$1,000$18$0$46,821
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESTRADA ,  ROSA   A
REPRESENTATIVE
NONE		$45,430$1,000$18$0$46,448
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 		MEDINA ,  LUZ   E
OFFICE
NONE		$45,016$1,000$0$0$46,016
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 		YOUNG ,  LISA   M
OFFICE
NONE		$45,385$0$0$0$45,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLSON ,  JENNIFER   A
OFFICE
NONE		$45,257$0$0$0$45,257
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 		GONZALEZ ,  CESAR  
OFFICE
NONE		$40,700$2,185$347$0$43,232
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		FORTINO ,  ELLYN  
COMMUNICATIONS SPECIALIST
NONE		$34,737$5,474$1,720$0$41,931
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOWALSKI ,  AGNIESZKA  
REPRESENTATIVE
NONE		$40,454$1,000$18$0$41,472
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 		GREEN ,  BREONA   S
OFFICE
NONE		$40,327$1,000$75$0$41,402
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 		LICHOSYT SOJKA ,  MAGDALENA  
GRIEVANCE REPRESENTATIVE
NONE		$38,294$2,995$0$0$41,289
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 		ANDREWS ,  SHARTE   S
ORGANIZER
NONE		$29,829$6,820$4,090$0$40,739
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUMPHREYS ,  JAMES   P
ORGANIZER
NONE		$34,015$4,727$0$0$38,742
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NESTOR ,  ABIGAIL  
ORGANIZER
NONE		$31,280$7,056$94$0$38,430
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  PABLO   E
ORGANIZER
NONE		$30,706$6,983$629$0$38,318
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		SUBER ,  EUFAYBA   A
OFFICE
NONE		$36,251$300$1,024$0$37,575
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VENTURA ,  GLENDA  
ORGANIZER
NONE		$29,606$5,870$119$0$35,595
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAWKINS ,  LOREN   C
ORGANIZER
NONE		$22,424$4,862$5,174$0$32,460
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		UZOHO ,  JESSICA   C
ORGANIZER
NONE		$23,034$4,986$2,711$0$30,731
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESCOBEDO ,  SOPHIA  
OFFICE
NONE		$27,712$1,558$294$0$29,564
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HEALY ,  JENNIFER   M
OFFICE
NONE		$28,187$0$0$0$28,187
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 		HERNANDEZ ,  MARIA   L
OFFICE
NONE		$25,775$724$0$0$26,499
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 		TAYLOR ,  KEWAUNEE   S
OFFICE
NONE		$24,114$0$0$0$24,114
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 		DAVIS ,  INA  
ORGANIZER
NONE		$19,774$3,878$57$0$23,709
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOMEZ ,  MARIA   T
ORGANIZER
NONE		$18,644$4,666$208$0$23,518
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRAY TURNER ,  TALEAH   M
LOST TIME
NONE		$19,080$4,200$0$0$23,280
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANDERS ,  DOMINIQUE   N
ORGANIZER
NONE		$18,645$4,208$70$0$22,923
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STITT ,  LAWRENCE  
ORGANIZER
NONE		$16,651$3,206$969$0$20,826
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUMPHREY ,  KESHANA   L
REPRESENTATIVE
NONE		$20,022$0$0$0$20,022
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 		TYLER ,  JEREMY  
ORGANIZER
NONE		$12,366$2,580$3,352$0$18,298
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  ROBERT  
LOST TIME
NONE		$16,820$0$0$0$16,820
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  JESSICA   L
ORGANIZER
NONE		$12,784$2,342$1,323$0$16,449
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  DERRICK   H
LOST TIME
NONE		$16,258$0$0$0$16,258
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALLIS ,  CHERI  
ORGANIZER
NONE		$10,957$2,556$1,856$0$15,369
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NUSSBAUM ,  EMILY  
LOST TIME
NONE		$15,318$0$0$0$15,318
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ERDMANN ,  KATARZYNA   D
REPRESENTATIVE
NONE		$9,725$1,918$2,028$0$13,671
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		USHERY ,  JAMES   C
LOST TIME
NONE		$10,862$2,495$0$0$13,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEASLEY ,  DAWN   M
REPRESENTATIVE
NONE		$12,900$0$18$0$12,918
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KORAJCZYK ,  ALEXANDER   P
LOST TIME
NONE		$12,420$0$0$0$12,420
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PINA ,  WILLIAMS  
LOST TIME
NONE		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STONE ,  ELAINE  
ORGANIZER
NONE		$8,191$1,925$1,463$0$11,579
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NALEWAJKO ,  KATARZYNA   J
REPRESENTATIVE
NONE		$11,252$311$0$0$11,563
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 		SOLIS ,  CASSANDRA   M
ORGANIZER
NONE		$8,577$2,077$305$0$10,959
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$200,088$17,249$1,749$0$219,086
I Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$7,693,622$894,206$282,606$0$8,870,434
Less Deductions    $2,577,699
Net Disbursements    $6,292,735
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 023-715

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 47,984 
Agency Fee Payers*144
Total Members/Fee Payers48,128 
*Agency Fee Payers are not considered members of the labor organization.
CHICAGO COMMERCIAL DIVISON9,364Yes
CHICAGO FIREMAN & OILERS DIVISION903Yes
CHICAGO INSTITUTIONAL DIVISION3,170Yes
CHICAGO RESIDENTIAL DIVISION5,560Yes
CHICAGO SECURITY DIVISION7,974Yes
CHICAGO SPORTS & ENTERTAINMENT DIVISION5,155Yes
AKRON DIVISION485Yes
CINCINNATI DIVISION665Yes
MILWAUKEE DIVISION745Yes
CLEVELAND DIVISION1,742Yes
COLUMBUS DIVISION566Yes
ST. LOUIS DIVISION4,659Yes
RETIREES85Yes
KANSAS CITY DIVISION2,409Yes
DETROIT DIVISION2,094Yes
INDIANAPOLIS DIVISION141Yes
TOLEDO DIVISION644Yes
CHICAGO ALLIED DIVISION1,623Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 023-715

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,764,399
2. Named Payer Non-itemized Receipts$39,718
3. All Other Receipts$177,133
4. Total Receipts$1,981,250
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$100,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$6,911
4. To Employees$13,297
5. All Other Disbursements$72,371
6. Total Disbursements$192,579
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$301,613
2. Named Payee Non-itemized Disbursements$487,061
3. To Officers$1,634,992
4. To Employees$7,032,217
5. All Other Disbursements$207,426
6. Total Disbursements$9,663,309
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,086,468
2. Named Payee Non-itemized Disbursements$1,073,382
3. To Officers$6,215
4. To Employees$1,153,903
5. All Other Disbursements$169,861
6. Total Disbursements$4,489,829
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$95,095
2. Named Payee Non-itemized Disbursements$0
3. To Officers$112,024
4. To Employees$382,472
5. All Other Disbursements$2,986
6. Total Disbursements$592,577
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$47,968
2. Named Payee Non-itemized Disbursements$30,065
3. To Officers$92,282
4. To Employees$288,551
5. All Other Disbursements$58,957
6. Total Disbursements$517,823
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 023-715

Name and Address
(A)
ADP, INC.
78415

PHOENIX
AZ
85062-8415
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,308
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,308
REFUND OF EXPENSES PAID03/15/2017$30,308
Name and Address
(A)
CANAL PARTNERS MEDIA

1027 33RD ST NW STE 140
WASHINGTON
DC
20007
Type or Classification
(B)
MEDIA AND ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,955
Total Non-Itemized Transactions with this Payee/Payer$45
Total of All Transactions with this Payee/Payer for This Schedule$125,000
REFUND OF EXPENSES PAID02/21/2017$63,202
REFUND OF EXPENSES PAID06/13/2017$61,753
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES
371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE METER LEASING AND MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,376
Total of All Transactions with this Payee/Payer for This Schedule$7,376
REIMBURSEMENT OF EXPENSES PAID10/03/2017$5,000
Name and Address
(A)
SEIU FIREMEN & OILERS PENSION PLAN

111 E. WACKER STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
AFFILIATED PENSION PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,102
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,102
REIMBURSEMENT OF EXPENSES PAID06/08/2017$6,102
Name and Address
(A)
SEIU ILLINOIS STATE COUNCIL

111 E. WACKER STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
AFFILIATED STATE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$391,927
Total Non-Itemized Transactions with this Payee/Payer$3,812
Total of All Transactions with this Payee/Payer for This Schedule$395,739
REIMBURSEMENT OF SALARY AND BENEFITS05/11/2017$381,996
REIMBURSEMENT OF EXPENSES PAID07/12/2017$9,931
Name and Address
(A)
SEIU LOCAL 25 HEALTH AND WELFARE FUND

111 E. WACKER STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
AFFILIATED HEALTH FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,160
Total Non-Itemized Transactions with this Payee/Payer$898
Total of All Transactions with this Payee/Payer for This Schedule$15,058
REIMBURSEMENT OF SHARED EXPENSES PAID02/09/2017$14,160
Name and Address
(A)
SEIU LOCAL 25 PENSION TRUST

111 E. WACKER STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
AFFILIATED PENSION TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,280
REIMBURSEMENT OF SHARED EXPENSES PAID02/09/2017$7,280
Name and Address
(A)
SEIU LOCAL 73 MIDWEST BENEFIT FUND

300 S ASHLAND AVE STE 400
CHICAGO
IL
60607
Type or Classification
(B)
AFFILIATED HEALTH FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,068
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,068
REFUND OF BENEFITS PAID10/03/2017$9,068
Name and Address
(A)
SEIU MISSOURI/KANSAS STATE COUNCIL

5585 PERSHING AVE. STE 120
ST. LOUIS
MO
63112
Type or Classification
(B)
AFFILIATED STATE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,945
REIMBURSEMENT OF SALARY AND BENEFITS04/04/2017$12,000
REIMBURSEMENT OF SALARY AND BENEFITS05/11/2017$12,135
REIMBURSEMENT OF SALARY AND BENEFITS06/08/2017$12,135
REIMBURSEMENT OF SALARY AND BENEFITS07/12/2017$12,135
REIMBURSEMENT OF SALARY AND BENEFITS08/29/2017$12,135
REIMBURSEMENT OF SALARY AND BENEFITS08/29/2017$12,135
REIMBURSEMENT OF SALARY AND BENEFITS10/06/2017$12,135
REIMBURSEMENT OF SALARY AND BENEFITS11/03/2017$12,135
Name and Address
(A)
SEIU WISCONSIN POLITICAL ACTION COMMITTEE

111 E. WACKER STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
LOCAL POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
REFUND OF CONTRIBUTION PAID02/09/2017$7,500
Name and Address
(A)
SEIU WISCONSIN STATE COUNCIL

4513 VERNON BLVD STE 104
MADISON
WI
53705
Type or Classification
(B)
AFFILIATED STATE COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,300
REFUND OF CONTRIBUTION PAID10/02/2017$10,300
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVENUE
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,037,255
Total Non-Itemized Transactions with this Payee/Payer$32,587
Total of All Transactions with this Payee/Payer for This Schedule$1,069,842
SUBSIDY02/03/2017$83,333
SUBSIDY02/03/2017$83,333
SUBSIDY03/03/2017$83,334
REIMBURSEMENT OF EXPENSES PAID03/17/2017$37,255
SUBSIDY04/07/2017$83,334
SUBSIDY05/05/2017$83,333
SUBSIDY06/02/2017$83,333
SUBSIDY07/07/2017$83,334
SUBSIDY08/04/2017$83,333
SUBSIDY09/08/2017$83,333
SUBSIDY10/06/2017$83,334
SUBSIDY11/03/2017$83,333
SUBSIDY12/08/2017$83,333
Name and Address
(A)
THE SEXTON GROUP

405 W SUPERIOR STE 503
CHICAGO
IL
60654
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,446
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,446
REFUND OF EXPENSES PAID12/31/2017$17,446
Name and Address
(A)
UAW-CHRYSLER NATIONAL TRAINING CENTER

2211 E. JEFFERSON AVE.
DETROIT
MI
48207
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,153
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,153
SECURITY DEPOSIT REFUND05/11/2017$6,153
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 023-715

Name and Address
(A)
AMERICAN AIRLINES

4580 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,798
Total of All Transactions with this Payee/Payer for This Schedule$21,798
Name and Address
(A)
BEGGARS PIZZA

12949 CALIFORNIA AVE
BLUE ISLAND
IL
60406
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,041
Total of All Transactions with this Payee/Payer for This Schedule$5,041
Name and Address
(A)
BIG SKY BALLOONS INC

17320 S DELIA AVE
PLAINFIELD
IL
60586
Type or Classification
(B)
BALLOON ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,581
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,581
INFLATABLE BALLOON FOR PICKETING07/28/2017$6,581
Name and Address
(A)
BUDGET RENT-A-CAR

14297 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
CAR RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,179
Total Non-Itemized Transactions with this Payee/Payer$17,371
Total of All Transactions with this Payee/Payer for This Schedule$31,550
MEETINGS01/12/2017$8,473
MEETINGS03/10/2017$5,706
Name and Address
(A)
CAMPAIGN INDUSTRIES LLC

1501 DEMPSTER ST
EVANSTON
IL
60201
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
AIRPORT CAMPAIGN MAILING 06/14/2017$20,000
Name and Address
(A)
CLARION HOTEL

6811 EAST MAYO BLVD STE 100
PHOENIX
AZ
85054
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,499
Total of All Transactions with this Payee/Payer for This Schedule$7,499
Name and Address
(A)
COMFORT INN

10750 COLUMBIA PIKE
SILVER SPRING
MD
20901
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,075
Total of All Transactions with this Payee/Payer for This Schedule$12,075
Name and Address
(A)
DELTA AIRLINES
20706

ATLANTA
GA
30320-6001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,316
Total of All Transactions with this Payee/Payer for This Schedule$8,316
Name and Address
(A)
DON WIENER
44342

MADISON
WI
53744
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,275
Total Non-Itemized Transactions with this Payee/Payer$10,350
Total of All Transactions with this Payee/Payer for This Schedule$30,625
AIRPORT CAMPAIGN 01/05/2017$6,000
AIRPORT CAMPAIGN 05/26/2017$9,125
AIRPORT CAMPAIGN 06/09/2017$5,150
Name and Address
(A)
DOWD, BLOCH & BENNETT

8 S. MICHIGAN AVE 19TH FL
CHICAGO
IL
60603
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,725
Total Non-Itemized Transactions with this Payee/Payer$28,324
Total of All Transactions with this Payee/Payer for This Schedule$53,049
LEGAL SUPPORT01/20/2017$19,311
LEGAL SUPPORT07/24/2017$5,414
Name and Address
(A)
EXTENDED STAY AMERICA

11525 N COMMUNITY HOUSE RD
CHARLOTTE
NC
28277
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,824
Total of All Transactions with this Payee/Payer for This Schedule$17,824
Name and Address
(A)
HAMPTON INN

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,149
Total of All Transactions with this Payee/Payer for This Schedule$27,149
Name and Address
(A)
HAWTHORN SUITES

22 SYLVAN WAY
PARSIPPANY
NJ
17054
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,961
Total of All Transactions with this Payee/Payer for This Schedule$13,961
Name and Address
(A)
HEATHER STONE PHOTOGRAPHY

3000 W LAWRENCE AVE #2B
CHICAGO
IL
60625
Type or Classification
(B)
PHOTOGRAHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,350
AIRPORT CAMPAIGN03/20/2017$5,400
AIRPORT CAMPAIGN12/19/2017$6,950
Name and Address
(A)
HILTON HOTELS

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,672
Total Non-Itemized Transactions with this Payee/Payer$15,231
Total of All Transactions with this Payee/Payer for This Schedule$51,903
LODGING FOR ORGANIZING01/17/2017$6,173
LODGING FOR ORGANIZING01/30/2017$10,957
LODGING FOR ORGANIZING02/14/2017$8,140
MEETING ROOMS FOR ORGANIZING07/24/2017$11,402
Name and Address
(A)
HOLIDAY INN

3 RAVINIA DRIVE STE 100
ATLANTA
GA
30346
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,011
Total of All Transactions with this Payee/Payer for This Schedule$26,011
Name and Address
(A)
HYATT HOTELS

9805 Q ST
OMAHA
NE
68127
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Name and Address
(A)
J. S. PALUCH COMPANY INC.

3708 RIVER RD STE 400
FRANKLIN PARK
IL
60131
Type or Classification
(B)
PRINT MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
AIRPORT CAMPAIGN ADVERTISING03/23/2017$14,000
Name and Address
(A)
LAZ PARKING

32445 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
PARKING GARAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,307
Total of All Transactions with this Payee/Payer for This Schedule$11,307
Name and Address
(A)
LOEB AND LOEB LLP

901 NEW YORK AVE NW #300
WASHINGTON
DC
20001
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,750
LEGAL SUPPORT01/12/2017$8,750
Name and Address
(A)
MARRIOTT HOTELS

10400 FERNWOOD RD
BETHESDA
MD
20817
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,849
Total of All Transactions with this Payee/Payer for This Schedule$7,849
Name and Address
(A)
RESIDENCE INN

10400 FERNWOOD RD
BETHESDA
MD
20817
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$57,639
Total of All Transactions with this Payee/Payer for This Schedule$57,639
Name and Address
(A)
SCHUCHAT, COOK & WERNER

1221 LOCUST ST 2ND FL
ST LOUIS
MO
63103
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,940
Total Non-Itemized Transactions with this Payee/Payer$23,740
Total of All Transactions with this Payee/Payer for This Schedule$128,680
LEGAL SUPPORT05/17/2017$5,040
LEGAL SUPPORT10/03/2017$16,678
LEGAL SUPPORT10/31/2017$41,842
LEGAL SUPPORT11/14/2017$28,027
LEGAL SUPPORT12/18/2017$13,353
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVENUE
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,458
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$13,608
REIMBURSEMENT FOR SHARED EXPENSES08/02/2017$6,379
REIMBURSEMENT FOR SHARED EXPENSES11/02/2017$7,079
Name and Address
(A)
SOPRAFFINA MARKETCAFFE

111 E WACKER
CHICAGO
IL
60601
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,535
Total of All Transactions with this Payee/Payer for This Schedule$5,535
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$113,557
Total of All Transactions with this Payee/Payer for This Schedule$113,557
Name and Address
(A)
SP PLUS PARKING
790402

ST LOUIS
MO
63179-0402
Type or Classification
(B)
PARKING GARAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,688
Total of All Transactions with this Payee/Payer for This Schedule$10,688
Name and Address
(A)
THE POLISH CONNECTION, INC

5728 N KOSTNER AVE
CHICAGO
IL
60646
Type or Classification
(B)
INTERPRETING AND TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,683
Total Non-Itemized Transactions with this Payee/Payer$19,400
Total of All Transactions with this Payee/Payer for This Schedule$45,083
TRANSLATION SERVICES07/13/2017$7,251
TRANSLATION SERVICES07/24/2017$5,077
TRANSLATION SERVICES09/12/2017$5,899
TRANSLATION SERVICES10/12/2017$7,456
Name and Address
(A)
UNITED AIRLINES

233 S WACKER DR
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,803
Total of All Transactions with this Payee/Payer for This Schedule$7,803
Name and Address
(A)
WATERFORD ESTATES LODGE

52890 STATE RD 933 N
SOUTH BEND
IN
46637
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,243
Total of All Transactions with this Payee/Payer for This Schedule$8,243
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 023-715

Name and Address
(A)
RAISE UP MISSOURI

2725 CLIFTON AVE
ST. LOUIS
MO
63139
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION09/01/2017$15,000
Name and Address
(A)
SEIU LOCAL 1 MISSOURI DIVISION PAC

2725 CLIFTON AVE
ST. LOUIS
MO
63139
Type or Classification
(B)
LOCAL POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION 06/15/2017$10,000
Name and Address
(A)
SEIU LOCAL 1 POLITICAL EDUCATION COMMITTEE

111 E. WACKER DR. STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
LOCAL POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,000
CONTRIBUTION 02/13/2017$19,000
Name and Address
(A)
THE SEXTON GROUP

405 W SUPERIOR STE 503
CHICAGO
IL
60654
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,095
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,095
COMMUNICATION SUPPORT FOR POLITICAL ADVOCACY02/14/2017$11,075
COMMUNICATION SUPPORT FOR POLITICAL ADVOCACY06/15/2017$20,020
Name and Address
(A)
WE ARE MISSOURI

227 JEFFERSON ST
JEFFERSON CITY
MO
65101
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION09/01/2017$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 023-715

Name and Address
(A)
ARISE CHICAGO

1436 W RANDOLPH, STE 202
CHICAGO
IL
60607
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
DONATION02/07/2017$5,000
DONATION10/11/2017$10,000
Name and Address
(A)
CAEL NATIONAL HEADQUARTERS

55 EAST MONROE ST, STE 2710
CHICAGO
IL
60603
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION06/23/2017$5,000
Name and Address
(A)
CENTER FOR RACIAL AND GENDER EQUITY

500 E 61ST ST UNIT B
CHICAGO
IL
60637
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION10/24/2017$5,000
Name and Address
(A)
CHICAGO FEDERATION OF LABOR

130 E RANDOLPH ST, STE 2600
CHICAGO
IL
60601
Type or Classification
(B)
NON-PROFIT STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
LABOR DAY SPONSORSHIP08/23/2017$15,000
Name and Address
(A)
CHICAGO JOBS WITH JUSTICE

333 S ASHLAND AVE
CHICAGO
IL
60607
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION12/06/2017$5,000
Name and Address
(A)
ELEANOR NASH

2809 CHARLOTTE ST
KANSAS CITY
MO
64109
Type or Classification
(B)
SCHOLARSHIP RECIPIENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP05/31/2017$5,000
Name and Address
(A)
ICIRR

55 E JACKSON BLVD, STE 2075
CHICAGO
IL
60604
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION08/08/2017$5,000
Name and Address
(A)
OLIVIA MAGIERA

3509 N OZANAM AVE
CHICAGO
IL
60634
Type or Classification
(B)
SCHOLARSHIP RECIPIENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP05/31/2017$10,000
Name and Address
(A)
SABRINA TYLKA

4211 N OVERHILL AVE
NORRIDGE
IL
60706
Type or Classification
(B)
SCHOLARSHIP RECIPIENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SCHOLARSHIP05/31/2017$5,000
Name and Address
(A)
SEIU DISASTER RELIEF FUND

1800 MASSACHUSETTS AVE NW
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$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DISASTER RELIEF ASSISTANCE09/12/2017$10,000
DISASTER RELIEF ASSISTANCE09/27/2017$15,000
Name and Address
(A)
SEIU LOCAL 1 RESIDENTIAL ENGINEERS ASSOCIATION

120 S. SANGAMON ST.
CHICAGO
IL
60607
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION06/23/2017$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 023-715

Name and Address
(A)
917 PARTNERS LLC

917 MAIN STREET #400
CINCINNATI
OH
45202
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,547
Total of All Transactions with this Payee/Payer for This Schedule$44,547
Name and Address
(A)
ACCESS VG, L.L.C..
310511

DES MOINES
IA
50331-0511
Type or Classification
(B)
MEMBERSHIP CARDS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,622
Total of All Transactions with this Payee/Payer for This Schedule$8,622
Name and Address
(A)
ADP, INC.
78415

PHOENIX
AZ
85062-8415
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,211
Total of All Transactions with this Payee/Payer for This Schedule$33,211
Name and Address
(A)
AMALGAMATED BANK OF CHICAGO

30 N LASALLE ST
CHICAGO
IL
60602
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,288
Total Non-Itemized Transactions with this Payee/Payer$3,119
Total of All Transactions with this Payee/Payer for This Schedule$57,407
FINANCIAL SERVICES AND FEES01/26/2017$13,722
FINANCIAL SERVICES AND FEES04/25/2017$13,887
FINANCIAL SERVICES AND FEES07/25/2017$13,221
FINANCIAL SERVICES AND FEES10/25/2017$13,458
Name and Address
(A)
AMEREN MISSOURI
88068

CHICAGO
IL
60680-1068
Type or Classification
(B)
ELECTRICITY UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,157
Total of All Transactions with this Payee/Payer for This Schedule$9,157
Name and Address
(A)
AMTRUST NORTH AMERICA
6939

CLEVELAND
OH
44101-1939
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,647
Total of All Transactions with this Payee/Payer for This Schedule$38,647
Name and Address
(A)
AMTRUST REALTY CORP

250 BROADWAY
NEW YORK
NY
10007
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$810,616
Total Non-Itemized Transactions with this Payee/Payer$747
Total of All Transactions with this Payee/Payer for This Schedule$811,363
RENT01/06/2017$79,518
RENT02/02/2017$79,622
RENT03/03/2017$83,132
RENT06/29/2017$80,567
RENT06/30/2017$80,867
RENT08/04/2017$80,937
RENT09/01/2017$81,165
RENT10/06/2017$81,052
RENT10/25/2017$81,647
RENT12/05/2017$82,109
Name and Address
(A)
ANDY & CO

12 LOGAN CIRCLE NW
WASHINGTON
DC
20005
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
ART-FLO

6939 W. 59TH ST
CHICAGO
IL
60638
Type or Classification
(B)
PROMOTIONAL PRODUCT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,860
Total Non-Itemized Transactions with this Payee/Payer$20,405
Total of All Transactions with this Payee/Payer for This Schedule$59,265
UNION PROMOTIONAL ITEMS01/31/2017$8,277
UNION PROMOTIONAL ITEMS03/30/2017$11,223
UNION PROMOTIONAL ITEMS06/29/2017$5,204
UNION PROMOTIONAL ITEMS08/02/2017$14,156
Name and Address
(A)
AT&T
5001

CAROL STREAM
IL
60197-5001
Type or Classification
(B)
TELEPHONE AND INTERNET COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,426
Total of All Transactions with this Payee/Payer for This Schedule$54,426
Name and Address
(A)
BANSLEY AND KIENER

8745 W. HIGGINS RD. STE 200
CHICAGO
IL
60631
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,700
ACCOUNTING AND AUDIT SERVICES01/20/2017$8,200
ACCOUNTING AND AUDIT SERVICES02/10/2017$10,000
ACCOUNTING AND AUDIT SERVICES03/16/2017$13,000
ACCOUNTING AND AUDIT SERVICES04/26/2017$13,000
ACCOUNTING AND AUDIT SERVICES05/10/2017$13,000
ACCOUNTING AND AUDIT SERVICES06/14/2017$13,000
ACCOUNTING AND AUDIT SERVICES06/29/2017$13,000
ACCOUNTING AND AUDIT SERVICES09/01/2017$8,000
ACCOUNTING AND AUDIT SERVICES11/14/2017$8,500
Name and Address
(A)
BCD TRAVEL USA LLC

500 W. MADISION ST #1200
CHICAGO
IL
60661
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,964
Total of All Transactions with this Payee/Payer for This Schedule$11,964
Name and Address
(A)
BRYDEN ROAD PROPERTIES INC.
6209

COLUMBUS
OH
43206
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,168
Total of All Transactions with this Payee/Payer for This Schedule$8,168
Name and Address
(A)
CALL ONE

225 W WACKER DR
CHICAGO
IL
60606
Type or Classification
(B)
IT AND TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,196
Total of All Transactions with this Payee/Payer for This Schedule$39,196
Name and Address
(A)
CAPTRICITY

1999 HARRISON ST FL 24
OAKLAND
CA
94612
Type or Classification
(B)
IT CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,020
Total of All Transactions with this Payee/Payer for This Schedule$6,020
Name and Address
(A)
CASEY ELECTRIC

6405 ARSENAL ST
ST. LOUIS
MO
63139
Type or Classification
(B)
ELECTRICIANS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,930
Total of All Transactions with this Payee/Payer for This Schedule$5,930
Name and Address
(A)
CENTURYLINK
52187

PHOENIX
AZ
85072
Type or Classification
(B)
TELEPHONE AND INTERNET COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,194
Total of All Transactions with this Payee/Payer for This Schedule$8,194
Name and Address
(A)
CHICAGO OFFICE TECHNOLOGY GROUP
5940

CAROL STREAM
IL
60197-5940
Type or Classification
(B)
OFFICE EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,462
Total of All Transactions with this Payee/Payer for This Schedule$7,462
Name and Address
(A)
CHICAGO TEACHERS UNION FOUNDATION

1901 W CARROLL AVE
CHICAGO
IL
60612
Type or Classification
(B)
NOT FOR PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,225
Total of All Transactions with this Payee/Payer for This Schedule$6,225
Name and Address
(A)
CLOUDBAKERS, IIC

641 W. LAKE ST STE 301
CHICAGO
IL
60661-1308
Type or Classification
(B)
IT CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,683
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$8,833
SOFTWARE AND LICENSING 06/23/2017$8,683
Name and Address
(A)
COG HILL GOLF AND COUNTRY

12294 ARCHER AVE
LEMONT
IL
60439-6711
Type or Classification
(B)
GOLF COURSE/CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,812
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,812
EXPENSES FOR MEMBER SCHOLARSHIP GOLF OUTING06/30/2017$16,812
Name and Address
(A)
COGENT COMMUNICATIONS, INC.
791087

BALTIMORE
MD
21279-1087
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,700
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Name and Address
(A)
COMMUNITY MATTERS LLC

99 LLOYD AVENUE
PROVIDENCE
RI
12906
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,249
Total of All Transactions with this Payee/Payer for This Schedule$16,249
Name and Address
(A)
DUKE ENERGY
1326

CHARLOTTE
NC
28201-1326
Type or Classification
(B)
ELECTRICITY AND GAS UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,093
Total of All Transactions with this Payee/Payer for This Schedule$5,093
Name and Address
(A)
DYNEGY

27679 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
ELECTRICITY UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,044
Total of All Transactions with this Payee/Payer for This Schedule$14,044
Name and Address
(A)
FACEBOOK

1 HACKER WAY
MENLO PARK
CA
94025
Type or Classification
(B)
SOCIAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,010
Total of All Transactions with this Payee/Payer for This Schedule$14,010
Name and Address
(A)
FEDEX OFFICE
672085

DALLAS
TX
75267-2085
Type or Classification
(B)
COURIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,393
Total of All Transactions with this Payee/Payer for This Schedule$7,393
Name and Address
(A)
FIRST COMMUNICATIONS, INC
772069

DETROIT
MI
48277-2069
Type or Classification
(B)
IT AND TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,331
Total of All Transactions with this Payee/Payer for This Schedule$9,331
Name and Address
(A)
FULCRUM 250 EAST, LLC

485 HALF DAY RD STE 200
BUFFALO GROVE
IL
60089
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,896
Total of All Transactions with this Payee/Payer for This Schedule$13,896
Name and Address
(A)
GOOGLE INC.

1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
WEB SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,342
Total of All Transactions with this Payee/Payer for This Schedule$6,342
Name and Address
(A)
HARTMAN & ASSOCIATES

53 W JACKSON BLVD STE 762
CHICAGO
IL
60604
Type or Classification
(B)
ACTUARIAL CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,911
Total Non-Itemized Transactions with this Payee/Payer$9,134
Total of All Transactions with this Payee/Payer for This Schedule$15,045
CONSULTING FOR IN-HOUSE PENSION PLANS11/09/2017$5,911
Name and Address
(A)
HONG KONG TRADING

3348 ST CLAIR AVE STE 102
CLEVELAND
OH
44114
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,400
Total of All Transactions with this Payee/Payer for This Schedule$38,400
Name and Address
(A)
INSIGHT
731069

DALLAS
TX
75373-1069
Type or Classification
(B)
IT CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,485
Total Non-Itemized Transactions with this Payee/Payer$35,004
Total of All Transactions with this Payee/Payer for This Schedule$76,489
IT CONSULTING01/12/2017$31,027
IT CONSULTING05/10/2017$5,397
IT CONSULTING12/18/2017$5,061
Name and Address
(A)
K-PLUS COMPUTER SERVICES
826

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

1200 MAIN ST
KANSAS CITY
MO
64105
Type or Classification
(B)
ELECTRICITY UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,978
Total of All Transactions with this Payee/Payer for This Schedule$5,978
Name and Address
(A)
KC WATER SERVICES

4800 E 63RD ST
KANSAS CITY
MO
64130
Type or Classification
(B)
WATER UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,948
Total of All Transactions with this Payee/Payer for This Schedule$5,948
Name and Address
(A)
KTMINE

940 W. ADAMS ST, STE 100
CHICAGO
IL
60607
Type or Classification
(B)
INTELLECTUAL PROPERTY DATA CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SECURITY DEPOSIT REFUND01/09/2017$5,000
Name and Address
(A)
L.J. SHERIDAN & CO.

940 W. ADAMS ST, STE 106
CHICAGO
IL
60607
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$412,107
Total Non-Itemized Transactions with this Payee/Payer$26,824
Total of All Transactions with this Payee/Payer for This Schedule$438,931
BUILDING OPERATING EXPENSES01/11/2017$7,990
BUILDING OPERATING EXPENSES01/11/2017$29,619
BUILDING OPERATING EXPENSES01/11/2017$18,633
BUILDING OPERATING EXPENSES01/30/2017$5,298
BUILDING OPERATING EXPENSES01/30/2017$28,096
BUILDING OPERATING EXPENSES02/13/2017$5,342
BUILDING OPERATING EXPENSES02/13/2017$12,637
BUILDING OPERATING EXPENSES02/23/2017$26,674
BUILDING OPERATING EXPENSES03/17/2017$29,599
BUILDING OPERATING EXPENSES05/04/2017$24,504
BUILDING OPERATING EXPENSES05/23/2017$20,386
BUILDING OPERATING EXPENSES07/12/2017$21,142
BUILDING OPERATING EXPENSES07/25/2017$9,942
BUILDING OPERATING EXPENSES07/25/2017$17,684
BUILDING OPERATING EXPENSES08/04/2017$10,873
BUILDING OPERATING EXPENSES09/01/2017$17,105
BUILDING OPERATING EXPENSES09/14/2017$18,113
BUILDING OPERATING EXPENSES09/25/2017$16,637
BUILDING OPERATING EXPENSES10/13/2017$7,597
BUILDING OPERATING EXPENSES11/21/2017$5,278
BUILDING OPERATING EXPENSES11/21/2017$16,327
BUILDING OPERATING EXPENSES12/05/2017$16,296
BUILDING OPERATING EXPENSES12/14/2017$19,248
BUILDING OPERATING EXPENSES12/21/2017$27,087
Name and Address
(A)
MAIL FINANCE
123682

DALLAS
TX
75312-3682
Type or Classification
(B)
POSTAGE METER LEASING AND MAINTENANCE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,227
Total of All Transactions with this Payee/Payer for This Schedule$8,227
Name and Address
(A)
MANZOS BANQUET HALL

1571 ELMHURST RD
DES PLAINES
IL
60018
Type or Classification
(B)
BANQUET HALL AND CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,109
Total Non-Itemized Transactions with this Payee/Payer$1,277
Total of All Transactions with this Payee/Payer for This Schedule$13,386
MEMBER AND STAFF HOLIDAY PARTY12/14/2017$12,109
Name and Address
(A)
MELTWATER NEWS US INC
23721

PASADENA
CA
91185-3721
Type or Classification
(B)
MEDIA SOFTWARE CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
TELECOMMUNICATION SERVICES10/12/2017$5,000
Name and Address
(A)
MEMBERSHIP CARDS ONLY, LLC
438

DUNN LORING
VA
22027
Type or Classification
(B)
MEMBERSHIP CARDS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,136
Total Non-Itemized Transactions with this Payee/Payer$7,431
Total of All Transactions with this Payee/Payer for This Schedule$12,567
PRINTING 11/14/2017$5,136
Name and Address
(A)
NORTHBROOK BANK & TRUST

1100 WAUKEGAN RD
NORTHBROOK
IL
60062
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,583
Total Non-Itemized Transactions with this Payee/Payer$110
Total of All Transactions with this Payee/Payer for This Schedule$160,693
MORTGAGE PRINCIPAL & INTEREST 01/31/2017$13,645
MORTGAGE PRINCIPAL & INTEREST 02/28/2017$13,622
MORTGAGE PRINCIPAL & INTEREST 03/31/2017$12,925
MORTGAGE PRINCIPAL & INTEREST 04/30/2017$13,571
MORTGAGE PRINCIPAL & INTEREST 05/31/2017$13,327
MORTGAGE PRINCIPAL & INTEREST 06/30/2017$13,523
MORTGAGE PRINCIPAL & INTEREST 07/31/2017$13,278
MORTGAGE PRINCIPAL & INTEREST 08/31/2017$13,475
MORTGAGE PRINCIPAL & INTEREST 09/30/2017$13,449
MORTGAGE PRINCIPAL & INTEREST 10/31/2017$13,207
MORTGAGE PRINCIPAL & INTEREST11/30/2017$13,401
MORTGAGE PRINCIPAL & INTEREST 12/31/2017$13,160
Name and Address
(A)
OHIO BUREAU OF WORKERS COMP
15698

COLUMBUS
OH
43215-0698
Type or Classification
(B)
INSURANCE BUREAU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,472
Total of All Transactions with this Payee/Payer for This Schedule$6,472
Name and Address
(A)
PELICAN PRINT COMMUNICATION

3930 FLAGSTONE CT
ST. LOUIS
MO
63033
Type or Classification
(B)
PRINT TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,029
Total of All Transactions with this Payee/Payer for This Schedule$7,029
Name and Address
(A)
PENSION BENEFIT GUARANTY CORPORATION
77000

DETROIT
MI
48277-0430
Type or Classification
(B)
INDEPENDENT INSURANCE AGENCY UNDER ERISA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,356
Total Non-Itemized Transactions with this Payee/Payer$872
Total of All Transactions with this Payee/Payer for This Schedule$54,228
PBGC PREMIUM FOR IN-HOUSE PENSION PLAN05/04/2017$6,102
PBGC PREMIUM FOR IN-HOUSE PENSION PLAN10/05/2017$47,254
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES
371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE METER LEASING AND MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,102
Total Non-Itemized Transactions with this Payee/Payer$23,677
Total of All Transactions with this Payee/Payer for This Schedule$29,779
LEASED EQUIPMENT02/14/2017$6,102
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE METER LEASING AND MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,030
Total of All Transactions with this Payee/Payer for This Schedule$26,030
Name and Address
(A)
PREMIER CATERING

3760 DEMPSTER AVE
SKOKIE
IL
60076
Type or Classification
(B)
CATERING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,034
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,034
STAFF MEETING10/23/2017$5,034
Name and Address
(A)
QUILL
37600

PHILADELPHIA
PA
19101-0600
Type or Classification
(B)
OFFICE PRODUCTS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,055
Total of All Transactions with this Payee/Payer for This Schedule$5,055
Name and Address
(A)
RANDSTAD
2084

CAROL STREAM
IL
60132-2084
Type or Classification
(B)
TEMPORARY STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,417
Total Non-Itemized Transactions with this Payee/Payer$42,782
Total of All Transactions with this Payee/Payer for This Schedule$62,199
TEMPORARY STAFFING 05/10/2017$9,583
TEMPORARY STAFFING 06/29/2017$9,834
Name and Address
(A)
REGUS MANAGEMENT GROUP, LLC

250 E WISCONSIN AVE, 18 FL
MILWAUKEE
WI
53202
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$58,641
Total of All Transactions with this Payee/Payer for This Schedule$58,641
Name and Address
(A)
REPUBLIC SERVICES

18500 N ALLIED WAY
PHOENIX
AZ
85054
Type or Classification
(B)
WASTE MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,387
Total of All Transactions with this Payee/Payer for This Schedule$7,387
Name and Address
(A)
SEIU LOCAL 25 HEALTH AND WELFARE FUND

111 E WACKER DR, 17TH FL
CHICAGO
IL
60601
Type or Classification
(B)
AFFILIATED HEALTH FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,173
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,173
REIMBURSEMENT OF EXPENSES PAID12/06/2017$8,173
Name and Address
(A)
SERVICE EMPLOYEES' INTERNATIONAL UNION

1800 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Name and Address
(A)
SOMMERS & FAHRENBACH

3301 W. BELMONT AVE
CHICAGO
IL
60618
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,299
Total Non-Itemized Transactions with this Payee/Payer$46,607
Total of All Transactions with this Payee/Payer for This Schedule$118,906
PRINTING 04/12/2017$39,999
PRINTING 05/04/2017$8,387
PRINTING 05/10/2017$15,380
PRINTING 07/13/2017$8,533
Name and Address
(A)
SOUND INCORPORATED

1550 SHORE ROAD
NAPERVILLE
IL
60563-8767
Type or Classification
(B)
TELEPHONE IT SOLUTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,520
Total of All Transactions with this Payee/Payer for This Schedule$12,520
Name and Address
(A)
STAPLES ADVANTAGE
83689

CHICAGO
IL
60696-3689
Type or Classification
(B)
OFFICE PRODUCTS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,673
Total Non-Itemized Transactions with this Payee/Payer$13,092
Total of All Transactions with this Payee/Payer for This Schedule$25,765
OFFICE SUPPLIES08/02/2017$7,178
OFFICE SUPPLIES12/18/2017$5,495
Name and Address
(A)
STIVERS STAFFING SERVICES

200 W MONROE ST
CHICAGO
IL
60606-5015
Type or Classification
(B)
TEMPORARY STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,883
Total of All Transactions with this Payee/Payer for This Schedule$8,883
Name and Address
(A)
STRATEGIC LEARNING

940 W ADAMS ST, STE 305
CHICAGO
IL
60607
Type or Classification
(B)
BUSINESS MANAGEMENT CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,237
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,237
SECURITY DEPOSIT REFUND07/31/2017$6,237
Name and Address
(A)
SUMNER ONE LEASING DIVISION
5180

ST. LOUIS
MO
63139-0180
Type or Classification
(B)
OFFICE EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,764
Total of All Transactions with this Payee/Payer for This Schedule$6,764
Name and Address
(A)
TELEPHONE STRATEGIES GROUP

222 W ONTARIO ST
CHICAGO
IL
60654
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,749
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,749
TELECOMMUNICATION SERVICES03/10/2017$18,749
Name and Address
(A)
THE BAND MANS COMPANY

1304 ENTERPRISE DR
ROMEOVILLE
IL
60446
Type or Classification
(B)
PROMOTIONAL ITEMS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,219
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,219
MEMBER SCHOLARSHIP GOLF OUTING EXPENSES06/29/2017$10,219
Name and Address
(A)
THE DANIEL AND HENRY CO.

150 SOUTH WACKER, STE 1625
CHICAGO
IL
60606
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,184
Total Non-Itemized Transactions with this Payee/Payer$4,067
Total of All Transactions with this Payee/Payer for This Schedule$60,251
INSURANCE PREMIUM02/27/2017$14,040
INSURANCE PREMIUM04/19/2017$14,038
INSURANCE PREMIUM07/24/2017$14,053
INSURANCE PREMIUM10/25/2017$14,053
Name and Address
(A)
THE INK SPOT, INC.

3433 HAMPTON AVE
ST. LOUIS
MO
63139
Type or Classification
(B)
PRINTING AND MEDIA DESIGN COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,335
Total of All Transactions with this Payee/Payer for This Schedule$7,335
Name and Address
(A)
THREE POINT MEDIA, LLC

3000 K ST NW, STE 320
WASHINGTON
DC
20007
Type or Classification
(B)
MEDIA SOFTWARE CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,611
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,611
ADVERTISING AND PRODUCTION EXPENSES03/21/2017$32,611
Name and Address
(A)
TIME WARNER CABLE

1 TIME WARNER CENTER
NEW YORK
NY
10019
Type or Classification
(B)
TELEPHONE AND INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,998
Total of All Transactions with this Payee/Payer for This Schedule$5,998
Name and Address
(A)
TOTAL FUNDS BY HASLER
30193

TAMPA
FL
33630
Type or Classification
(B)
POSTAGE METER LEASING AND MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,108
Total of All Transactions with this Payee/Payer for This Schedule$13,108
Name and Address
(A)
UAW LOCAL 12

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

2500 EAST NINE MILE ROAD
WARREN
MI
48091
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,480
Total of All Transactions with this Payee/Payer for This Schedule$27,480
Name and Address
(A)
UNIONWARE

260 SAULTEAUX CRESCENT
WINNIPEG, MANITOBA, CA
00
R3J 3T2
Type or Classification
(B)
MEMBERSHIP DUES SYSTEM DATABASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,324
Total Non-Itemized Transactions with this Payee/Payer$50,914
Total of All Transactions with this Payee/Payer for This Schedule$74,238
SOFTWARE AND LICENSING FEES05/26/2017$5,408
SOFTWARE AND LICENSING FEES08/28/2017$5,308
SOFTWARE AND LICENSING FEES10/25/2017$12,608
Name and Address
(A)
WAREHOUSE DIRECT WORKPLACE SOLUTIONS

2001 S. MOUNT PROSPECT RD
DES PLAINES
IL
60018
Type or Classification
(B)
OFFICE PRODUCTS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,644
Total of All Transactions with this Payee/Payer for This Schedule$10,644
Name and Address
(A)
WHOOPDEDUPE!

149 E. THOMPSON AVE STE 204
WEST SAINT PAUL
MN
55118
Type or Classification
(B)
IT SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,837
Total of All Transactions with this Payee/Payer for This Schedule$5,837
Name and Address
(A)
WILHOIT PLAZA COMMERCIAL

431 S JEFFERSON AVE STE 107
SPRINGFIELD
MO
65806
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Name and Address
(A)
XEROX FINANCIAL SERVICES
202882

DALLAS
TX
75320-2882
Type or Classification
(B)
OFFICE EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,591
Total Non-Itemized Transactions with this Payee/Payer$43,730
Total of All Transactions with this Payee/Payer for This Schedule$121,321
LEASED EQUIPMENT01/12/2017$9,585
LEASED EQUIPMENT02/14/2017$6,144
LEASED EQUIPMENT03/10/2017$6,723
LEASED EQUIPMENT05/26/2017$12,210
LEASED EQUIPMENT06/14/2017$6,635
LEASED EQUIPMENT08/10/2017$6,940
LEASED EQUIPMENT09/12/2017$5,047
LEASED EQUIPMENT10/12/2017$6,940
LEASED EQUIPMENT11/09/2017$6,940
LEASED EQUIPMENT12/14/2017$10,427
Name and Address
(A)
XO COMMUNICATIONS

14239 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
OFFICE EQUIPMENT MAINTENANCE AND LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,209
Total Non-Itemized Transactions with this Payee/Payer$9,877
Total of All Transactions with this Payee/Payer for This Schedule$18,086
TELECOMMUNICATION SERVICES10/03/2017$8,209
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 023-715

Name and Address
(A)
BUONA CATERING

6833 W ROOSEVELT RD
BERWYN
IL
60402
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,454
Total of All Transactions with this Payee/Payer for This Schedule$5,454
Name and Address
(A)
CATERING BY DAVID

14305 S HALSTED
HARVEY
IL
60426
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,395
Total of All Transactions with this Payee/Payer for This Schedule$9,395
Name and Address
(A)
CROWNE PLAZA HOTELS

3 RAVINIA DR STE 100
ATLANTA
GA
30346
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,617
Total Non-Itemized Transactions with this Payee/Payer$161
Total of All Transactions with this Payee/Payer for This Schedule$25,778
MEETINGS07/17/2017$9,122
MEETINGS12/18/2017$10,844
MEETINGS12/19/2017$5,651
Name and Address
(A)
PLUMBERS LOCAL 130

1340 W WASHINGTON BLVD 2 FL
CHICAGO
IL
60607
Type or Classification
(B)
LOCAL UNION RENTAL HALL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,465
Total of All Transactions with this Payee/Payer for This Schedule$11,465
Name and Address
(A)
SOMMERS & FAHRENBACH

3301 W. BELMONT AVE
CHICAGO
IL
60618
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,351
Total Non-Itemized Transactions with this Payee/Payer$3,590
Total of All Transactions with this Payee/Payer for This Schedule$25,941
ELECTION PRINTING09/12/2017$22,351
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 023-715

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$3,683,153
PENSIONTRUST FUNDS$1,981,852
HEALTHTRUST FUNDS$1,667,207
LIFE AND DISABILITYINSURANCE CARRIERS$34,094
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 023-715


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

Question 11(a):

Question 11(a): : SEIU LOCAL NO. 1 POLITICAL EDUCATION COMMITTEE (ILLINOIS). THE COMMITTEE FILES REPORTS OF CONTRIBUTIONS AND EXPENDITURES WITH THE ILLINOIS STATE BOARD OF ELECTIONS (COMMITTEE FILE NUMBER 938). SERVICE EMPLOYEES' LOCAL NO. 1 MISSOURI DIVISION POLITICAL ACTION COMMITTEE (MISSOURI). THE COMMITTEE FILES REPORTS OF CONTRIBUTIONS AND EXPENDITURES WITH THE MISSOURI ETHICS COMMISSION (COMMITTEE FILE NUMBER C061029). SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 1 PAC (OHIO). THE COMMITTEE FILES REPORTS OF CONTRIBUTIONS AND EXPENDITURES WITH THE OHIO SECRETARY OF STATE (COMMITTEE FILE NUMBER LA1256). SEIU LOCAL 1 OHIO PCE (OHIO). THE COMMITTEE FILES REPORTS OF CONTRIBUTIONS AND EXPENDITURES WITH THE OHIO SECRETARY OF STATE (COMMITTEE FILE NUMBER PCE). SERVICE EMPLOYEES' WISCONSIN WORKERS FUND POLITICAL ACTION COMMITTEE (WISCONSIN). THE COMMITTEE FILES REPORTS OF CONTRIBUTIONS AND EXPENDITURES WITH THE STATE OF WISCONSIN GOVERNMENT ACCOUNTABILITY BOARD (COMMITTEE FILE NUMBER 0501202). SEIU LOCAL 1 MICHIGAN POLITICAL EDUCATION COMMITTEE (MICHIGAN). THE COMMITTEE FILED REPORTS OF CONTRIBUTIONS AND EXPENDITURES WITH THE MICHIGAN SECRETARY OF STATE (COMMITTEE FILE NUMBER 518055).

Question 11(b):

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

Question 12: AN OUTSIDE CERTIFIED PUBLIC ACCOUNTING FIRM (BANSLEY AND KIENER, L.L.P.) PERFORMS THE ANNUAL FINANCIAL AUDIT.

Question 15: IT IS THE UNIONS PRACTICE TO GIVE AWAY UNION IMPRINTED PROMOTIONAL ITEMS OF MINIMAL COST TO MEMBERS THAT ATTEND MEMBERSHIP MEETINGS, RALLIES, AND OTHER UNION MEMBER FUNCTIONS. DURING 2017, THE ESTIMATED COST OF THE PROMOTIONAL ITEMS GIVEN AWAY TO MEMBERS WAS $70,000. IT IS NOT PRACTICAL TO SPECIFICALLY IDENTIFY ALL OF THE RECIPIENTS OF THESE ITEMS. INTERNAL CONTROLS ARE IN PLACE TO MONITOR AND TRACK PROMOTIONAL ITEMS THAT ARE GIVEN AWAY TO MEMBERS. PROMOTIONAL ITEMS ARE KEPT IN A SECURE LOCKED LOCATION AND ARE INVENTORIED ON A SEMI-ANNUAL BASIS. DURING THE YEAR ENDED DECEMBER 31, 2017, CERTAIN FULLY DEPRECIATED OFFICE FURNITURE AND EQUIPMENT BECAME UNUSABLE AND WAS DISPOSED OF BY THE UNION. THE ORIGINAL COST OF THE OFFICE FURNITURE AND EQUIPMENT WAS $39,913. ON THE DATE OF DISPOSAL THE OFFICE FURNITURE AND EQUIPMENT HAD A NET BOOK VALUE AND FAIR MARKET VALUE OF $0.

Question 16: THE UNION OWNS LAND AND A BUILDING AT 940 W. ADAMS ST. CHICAGO, IL 60607. THE LAND AND BUILDING HAVE A NET BOOK VALUE OF $1,438,633 AT DECEMBER 31, 2017. THE UNION BELIEVES THAT THE ESTIMATED FAIR VALUE OF THE LAND AND BUILDING EXCEEDS THE TOTAL AMOUNT OF SECURED MORTGAGE. THE ESTIMATED FAIR VALUE OF THE LAND AND BUILDING HAS NOT BEEN ESTIMATED OR DETERMINED BY APPRAISAL. THE SECURED MORTGAGE ASSOCIATED WITH THE LAND AND BUILDING IS $1,826,667.

Question 17: AS A CONDITION OF THE CHICAGO LOCATION OFFICE RENTAL LEASE AT THE 111 E WACKER OFFICE LOCATION, THE UNION MUST MAINTAIN A LETTER OF CREDIT FOR $300,000 TO SERVE AS COLLATERAL FOR THE FULL PERFORMANCE OF ITS OBLIGATIONS UNDER THE OFFICE RENTAL LEASE AGREEMENT. THE LETTER OF CREDIT EXPIRES ON JUNE 18, 2018. THE LETTER OF CREDIT SHALL BE AUTOMATICALLY EXTENDED FOR ADDITIONAL TWELVE (12) PERIODS THROUGH JUNE 30, 2030, UNLESS THE BANK INFORMS THE UNION IN WRITING AT LEAST SIXTY (60) DAYS PRIOR TO THE THEN EXPIRATION DATE THAT THE LETTER OF CREDIT SHALL NOT BE EXTENDED.

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

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

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

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

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

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

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

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

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

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

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

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Schedule 13, Row12:ST. LOUIS DIVISION MEMBERS PROVIDE JANITORIAL SERVICES, VENDING SERVICES AND PUBLIC SECTOR SERVICES IN THE ST. LOUIS, MO AREA AND PAY FULL DUES.

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

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Schedule 13, Row14:KANSAS CITY DIVISION MEMBERS PROVIDE JANITORIAL SERVICES, VENDING SERVICES AND PUBLIC SECTOR SERVICES IN KANSAS CITY, MO AREA AND PAY FULL DUES.

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

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

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

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

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General Information: ITEM NUMBER 27, SCHEDULE 6 - THE UNION USES VARIOUS PROPERTY AND EQUIPMENT, SOME OF WHICH IS FULLY DEPRECIATED. THE FAIR MARKET VALUE OF ALL UNION OWNED PROPERTY AND EQUIPMENT HAS NOT BEEN ESTIMATED OR DETERMINED BY APPRAISAL. AS A RESULT, THE VALUES AS INDICATED IN COLUMN (E) REPRESENT THE NET BOOK VALUE. ITEM NUMBER 64 - THIS ITEM REFLECTS DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS FOR OTHER NORMAL OPERATING EXPENSES (DUES REFUNDS). ALL OF THE UNIONS EXPENSES BENEFIT THE ENTIRE UNION MEMBERSHIP AND INDIVIDUALS ARE NOT NORMALLY SINGLED OUT FOR SPECIAL PURPOSES. THE UNION HAS ONE LEASED VEHICLE IN WHICH 50% OR MORE OF THE LEASED VEHICLE USE IS FOR OFFICIAL UNION BUSINESS. THE VEHICLE WAS ALSO USED PART OF THE TIME FOR PERSONAL USE. DISBURSEMENTS RELATIVE TO THE LEASED VEHICLE HAS BEEN REFLECTED IN COLUMN (F) ON SCHEDULE 11 AS APPLICABLE. THE UNION GIVES CERTAIN OFFICERS AND EMPLOYEES AUTOMOBILE AND OR LANGUAGE ALLOWANCES TO BE USED FOR THE PERFORMANCE OF THEIR UNION DUTIES. DISBURSEMENTS RELATIVE TO THE ALLOWANCES CONSTITUTE EXPENSES THAT REPRESENT 50% OR MORE FOR THE CONDUCT OF OFFICIAL BUSINESS. THESE EXPENSES HAVE BEEN REFLECTED IN COLUMN (E) ON SCHEDULES 11 AND 12 AS APPLICABLE. ITEM NUMBER 3, SCHEDULE 2 - THE UNION DID NOT HAVE OUTSTANDING LOANS TO ANY ONE OFFICER OR EMPLOYEE THAT EXCEEDED $2,000 DURING 2017. SCHEDULE 19 - INFORMATION PURSUANT TO A SETTLEMENT TO A FORMER OFFICER (THAT TERMINATED IN 2016) THAT IS SUBJECT TO A CONFIDENTIALITY AGREEMENT AND WHICH IN TOTAL WAS GREATER THAN $5,000 WAS EXCLUDED FROM ITEMIZATION ON SCHEDULE 19 UNION ADMINISTRATION. THE DISBURSEMENTS WERE INCLUDED IN "OTHER DISBURSEMENTS" ON SCHEDULE 19 UNION ADMINISTRATION. THE TERMS OF THE SETTLEMENT AGREEMENT ARE CONFIDENTIAL AND CAN BE PROVIDED TO THE DEPARTMENT OF LABOR UPON REQUEST. SCHEDULES 4 & 5 - DURING THE REPORTING PERIOD THE UNION PURCHASED AN INVESTMENT OF $300,000 IN ST ACQUISITION HOLDINGS LLC. THIS NON-PUBLICALLY TRADED INVESTMENT WAS REVALUED TO $0 AT THE END OF THE YEAR AND WRITTEN OFF BECAUSE NO TRADING MARKET EXISTS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)