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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
036-758
2. PERIOD COVERED
From01/01/2017
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
73
7. UNIT NAME (if any)

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Mary K HenryPRESIDENT71. SIGNED:Gerald R HudsonTREASURER
Date:Mar 29, 2018Telephone Number:202-730-7000Date:Mar 29, 2018Telephone Number:202-730-7700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 036-758
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?
20. How many members did the labor organization have at the end of the reporting period?23,218
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMONTH0.37101.14
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperONE TIME12.50100.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,037,473$2,833,172
23. Accounts Receivable1$639,377$904,757
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$1,000,450$904,717
28. Other Assets7$0$0
29. TOTAL ASSETS $2,677,300$4,642,646

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$732,789$544,030
31. Loans Payable9$36,946$240,000
32. Mortgages Payable $481,520$428,325
33. Other Liabilities10$282,744$14,815
34. TOTAL LIABILITIES $1,533,999$1,227,170
35. NET ASSETS$1,143,301$3,415,476
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 036-758

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $15,093,743
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $117,301
39. Sale of Supplies $0
40. Interest $1,357
41. Dividends $0
42. Rents $32,500
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$240,000
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $259,344
48. Other Receipts14$532,425
49. TOTAL RECEIPTS $16,276,670
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,919,768
51. Political Activities and Lobbying16$170,431
52. Contributions, Gifts, and Grants17$85,390
53. General Overhead18$1,508,498
54. Union Administration19$95,706
55. Benefits20$2,089,636
56. Per Capita Tax $4,941,347
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$6,727
61. Loans Made2$0
62. Repayment of Loans Obtained9$36,946
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $264,723
65. Direct Taxes $418,839
  
66. Subtotal $14,538,011
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,226,010  
  67b. Less Total Disbursed$1,168,970  
  67c. Total Withheld But Not Disbursed $57,040
68. TOTAL DISBURSEMENTS $14,480,971
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 036-758

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$904,757$0$7,922$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $904,757$0$7,922$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 036-758

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 036-758

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$6,727$6,727$6,727
FURNITURE AND OFFICE EQUIPMENT$1,521$1,521$1,521
COMPUTER EQUIPMENT$5,206$5,206$5,206
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$6,727
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 036-758

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

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)    
Building  1 :      LAND & BUILDING - SPRINGFIELD, ILLINOIS$1,003,992$352,841$651,151$651,151
Building  2 :      LAND & BUILDING - GARY, INDIANA$158,274$130,752$27,522$27,522
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$1,405,194$1,179,150$226,044$226,044
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,567,460$1,662,743$904,717$904,717
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 036-758

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

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$544,030$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $544,030$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 036-758

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$36,946$240,000$36,946$0$240,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
CISCO$7,438$0$7,438$0$0
FIRST MIDWEST BANK$29,508$0$29,508$0$0
SEIU INTERNATIONAL$0$240,000$0$0$240,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 036-758

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $14,815
COPE PAYABLE$14,815
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 036-758

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
Total Officer Disbursements$0$0$0$0$0
Less Deductions     
Net Disbursements    $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 036-758

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		JASMINE ,  STILES  
ADM. ASST TO THE HF
NONE		$16,810$0$61$0$16,871
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 		LILIANA ,  KORECKI  
ADM. ASST. II
NONE		$47,134$0$127$0$47,261
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		GWENDOLYN ,  MINGO  
ADM. ASST. II
NONE		$38,678$0$52$0$38,730
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		0 %
A
B
C 		EVA ,  GASIENICA  
ADM. ASST. TO COMPTROLLER
NONE		$61,795$0$168$0$61,963
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 		MADELINE ,  MARTINEZ  
ADMIN. ASST. II
NONE		$58,569$0$127$0$58,696
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 		BOLAJI ,  AREGBESOLA  
ADMINISTRATIVE ASST. I
NONE		$39,115$0$104$0$39,219
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		0 %
A
B
C 		VERONICA ,  GONZALEZ  
ADMINISTRATIVE ASST. II
NONE		$44,366$0$141$0$44,507
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		0 %
A
B
C 		JOANNA ,  KLUZOWSKA  
ADMINISTRATIVE ASST. II
NONE		$42,540$0$92$0$42,632
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 		MICHAEL ,  BALDWIN  
ASST. DIVISION DIRECTOR
NONE		$65,446$6,600$6,928$0$78,974
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRENDA ,  WOODALL  
ASST. DIVISION DIRECTOR
NONE		$66,320$6,600$3,527$0$76,447
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ADAM ,  ROSEN  
COMMUNICATION DIRECTOR
NONE		$32,326$3,300$6,387$0$42,013
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 		MALGORZATA ,  KOWAL  
COMPTROLLER
NONE		$84,785$0$1,900$0$86,685
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 		CARMEN ,  NOWITZKI  
CONTRACT ADMINISTRATOR
NONE		$63,138$0$342$0$63,480
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		JAMES ,  BALANOFF  
COUNSEL
NONE		$80,572$6,600$106$0$87,278
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 		CAROLYN ,  MEHTA  
DATA MANAGER & ANALYST
NONE		$40,385$0$1,141$0$41,526
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		BRANDON ,  BOLES  
DEPUTY DIRECTOR
NONE		$62,150$6,600$1,562$0$70,312
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 		DANIEL ,  ZAPATA  
DEPUTY GENERAL COUNSEL
NONE		$82,129$6,600$1,846$0$90,575
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 		MARIA ,  RODRIGUEZ  
DIRECTOR OF OP & FINANCE
NONE		$23,077$0$97$0$23,174
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JESUS ,  SANCHEZ  
DIR. OF STRATEGIC COMM.
NONE		$37,847$2,750$418$0$41,015
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		5 %
A
B
C 		BETTY ,  BOLES  
DIR. OF STRATEGIC PART.
NONE		$98,888$6,600$269$0$105,757
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCIENCE ,  MELES  
DIVISION DIRECTOR
NONE		$75,836$6,600$2,471$0$84,907
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		JOSEPH ,  RICHERT  
DIVISION DIRECTOR
NONE		$98,888$6,600$8,367$0$113,855
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		MATTHEW ,  MARSHALL  
DIVISION DIRECTOR
NONE		$72,402$6,600$1,306$0$80,308
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 		TERRI ,  BARNETT  
DIVISION DIRECTOR
NONE		$52,011$3,300$1,415$0$56,726
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		REMZI ,  JAOS  
DIVISION DIRECTOR
NONE		$46,284$3,300$1,583$0$51,167
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAROLYN ,  HARDY  
SR. FIELD ORGANIZER
NONE		$52,125$6,600$4,144$0$62,869
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RONALD ,  LEE  
FIELD ORGANIZER
NONE		$54,254$6,600$1,144$0$61,998
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AARON ,  HARDEMON  
FIELD ORGANIZER
NONE		$38,204$4,950$1,395$0$44,549
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAULA ,  HALEY  
FIELD ORGANIZER
NONE		$36,720$4,950$108$0$41,778
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		MARA ,  CASTILLO  
FIELD ORGANIZER
NONE		$13,945$550$548$0$15,043
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 		JEANNIE ,  GAYLES  
FIELD ORGANIZER
NONE		$9,657$1,100$713$0$11,470
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TYSON ,  ROAN  
GENERAL COUNSEL
NONE		$115,306$6,600$1,478$0$123,384
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		9 %
A
B
C 		DONNA ,  DEPHILLIPS  
HEALTH FUND ADMINISTRATOR
NONE		$84,785$0$104$0$84,889
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 		CHARLES ,  HARPER  
HEARING OFFICER
NONE		$54,254$6,600$3,479$0$64,333
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRUMAINE ,  REEVES  
LEAD FIELD ORGANIZER
NONE		$57,514$6,600$1,922$0$66,036
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NICHOLAS ,  REID  
LEAD ORGANIZER
NONE		$57,740$6,600$2,490$0$66,830
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 		ATAAULLAH ,  NURUDDIN  
LEAD ORGANIZER
NONE		$57,029$6,600$54$0$63,683
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEBORAH ,  CLARK  
LEGAL ADMIN. ASST.
NONE		$44,958$0$165$0$45,123
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAM H. ,  POTTS JR.  
LEGISLATIVE DIRECTOR
NONE		$50,856$3,300$10,006$0$64,162
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUMMER ,  ALEXANDER  
ASSIGNMENT TIME
NONE		$10,684$673$0$11,357
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 		GORDON ,  PYE  
DEVELOPMENT DIRECTOR
NONE		$51,879$6,600$3,073$0$61,552
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTHA ,  GALLEGOS  
OFF/SPECIAL PROJECT MGR
NONE		$59,944$1,100$648$0$61,692
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		LINDA ,  HILLIER  
OFFICE MANAGER
NONE		$48,804$0$363$0$49,167
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 		ANDREA ,  FRYE  
OPERATIONS/FINANCE DIR.
NONE		$24,519$0$4,741$0$29,260
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 		MANUEL ,  TRINIDAD  
ORGANIZER
NONE		$48,353$6,600$4,177$0$59,130
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 		MELINDA ,  BUNNAGE  
ORGANIZER
NONE		$14,662$2,200$1,001$0$17,863
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 		JUQUITA ,  JOHNSON  
ORGANIZER I
NONE		$48,171$6,600$4,695$0$59,466
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		MATTHEW ,  DUZER  
ORGANIZER I
NONE		$45,935$6,600$4,608$0$57,143
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		STACIA ,  SCOTT  
ORGANIZER I
NONE		$14,890$2,200$318$0$17,408
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 		ANDREW ,  YALE  
ORGANIZER IN TRAINING
NONE		$41,573$6,600$3,230$0$51,403
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		SEAN ,  MCGOUGH  
ORGANIZING DIRECTOR
NONE		$81,898$6,600$1,862$0$90,360
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		JOHN ,  KOHLHEPP  
POLITICAL DIRECTOR
NONE		$52,769$3,300$2,988$0$59,057
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GENE ,  WASHINGTON  
PT FIELD ORGANIZER
NONE		$41,091$6,600$1,557$0$49,248
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DANIEL ,  LICHTENSTEIN  
REASEARCHER
NONE		$48,517$3,850$140$0$52,507
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		MATTHEW ,  HOFFMAN  
RESEARCH DIRECTOR
NONE		$51,327$6,150$1,767$0$59,244
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		0 %
A
B
C 		CARMEN ,  DICKINSON  
SR. FIELD ORGANIZER
NONE		$81,400$6,600$5,877$0$93,877
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRANK ,  KLEIN  
SR. FIELD ORGANIZER
NONE		$76,770$6,600$3,636$0$87,006
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		LEONARD ,  SIMPSON  
SR. FIELD ORGANIZER
NONE		$76,770$6,600$2,573$0$85,943
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KAREN ,  KLEINHANS  
SR. FIELD ORGANIZER
NONE		$66,876$6,600$10,566$0$84,042
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 		RICARDO ,  LOZA  
SR. FIELD ORGANIZER
NONE		$68,570$6,600$5,078$0$80,248
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		JOHN ,  TILLAR III  
DIRECTOR
NONE		$71,993$6,600$186$0$78,779
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		WILLIE ,  ENGLISH  
SR. FIELD ORGANIZER
NONE		$68,320$6,600$2,349$0$77,269
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		TIMOTHY ,  BALL  
SR. FIELD ORGANIZER
NONE		$68,320$6,600$1,466$0$76,386
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NICHOLAS ,  CARONE  
SR. FIELD ORGANIZER
NONE		$44,936$6,050$1,557$0$52,543
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHN ,  SHOSTACK  
SR. FIELD ORGANIZER
NONE		$40,767$4,950$1,235$0$46,952
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DALE ,  JACKSON  
DIRECTOR
NONE		$37,730$3,300$496$0$41,526
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANTHONY ,  GRAHAM  
SR. FIELD ORGANIZER
NONE		$29,117$3,850$1,113$0$34,080
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DORIS ,  MOSLEY  
SR. FIELD ORGANIZER
NONE		$19,513$550$206$0$20,269
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  HALEY  
SR. ORGANIZER
NONE		$52,222$6,600$4,578$0$63,400
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 		TETIANA ,  KACHMARYK  
SR. ORGANIZER
NONE		$53,128$6,600$3,369$0$63,097
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NATALIE ,  WAHLBERG  
SR. ORGANIZER
NONE		$52,222$6,600$291$0$59,113
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 		ELIZABETH ,  TOWELL  
SR. ORGANIZER
NONE		$49,616$6,050$2,586$0$58,252
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		JEANENE ,  JOHNSON  
TEMP.ORGANIZER
NONE		$19,166$2,750$1,075$0$22,991
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$87,301$2,200$3,209$0$92,710
I Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
Total Employee Disbursements$3,908,591$300,400$155,574$0$4,364,565
Less Deductions    $1,226,010
Net Disbursements    $3,138,555
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 036-758

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 23,218 
Agency Fee Payers*5,173
Total Members/Fee Payers28,391 
*Agency Fee Payers are not considered members of the labor organization.
FULL DUES MEMBERS23,200Yes
RETIREES/LIFETIME18No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 036-758

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$486,073
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$46,352
4. Total Receipts$532,425
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$65,500
2. Named Payee Non-itemized Disbursements$7,628
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$12,262
6. Total Disbursements$85,390
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,092,899
2. Named Payee Non-itemized Disbursements$287,283
3. To Officers$0
4. To Employees$3,409,558
5. All Other Disbursements$130,028
6. Total Disbursements$4,919,768
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$410,412
2. Named Payee Non-itemized Disbursements$244,063
3. To Officers$0
4. To Employees$805,932
5. All Other Disbursements$48,091
6. Total Disbursements$1,508,498
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$6,187
2. Named Payee Non-itemized Disbursements$24,552
3. To Officers$0
4. To Employees$135,924
5. All Other Disbursements$3,768
6. Total Disbursements$170,431
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$8,925
2. Named Payee Non-itemized Disbursements$26,382
3. To Officers$0
4. To Employees$13,156
5. All Other Disbursements$47,243
6. Total Disbursements$95,706
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 036-758

Name and Address
(A)
SEIU

1800 MASSACHUSETTS AVE NW
WA
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
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
SETTLEMENT AMOUNT07/31/2017$10,000
Name and Address
(A)
SEIU LOCAL 73 MIDWEST BENEFITS FUND

300 S ASHLAND AVE #400
CHICAGO
IL
60607
Type or Classification
(B)
AFFILIATED HEALTH & WELFARE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$469,508
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$469,508
REIMBURSMENT FOR PORTION PENSION FUND CLOSE12/31/2017$160,000
REIMBURSEMENT FOR SHARE OFFICE SPACE EXPENSES01/31/2017$8,000
REIMBURSEMENT FOR SHARE OFFICE SPACE EXPENSES02/28/2017$8,000
REIMBURSEMENT FOR SHARE OFFICE SPACE EXPENSES07/31/2017$38,000
REIMBURSEMENT FOR SHARE OFFICE SPACE EXPENSES08/31/2017$6,000
REIMBURSEMENT FOR SHARE OFFICE SPACE EXPENSES09/30/2017$6,000
REIMBURSEMENT FOR SHARE OFFICE SPACE EXPENSES10/31/2017$6,000
REIMBURSEMENT FOR SHARE OFFICE SPACE EXPENSES11/30/2017$6,000
REIMBURSEMENT FOR SHARE OFFICE SPACE EXPENSES12/31/2017$6,000
REIMBURSEMENT FOR SALARY AND BENEFITS01/31/2017$82,473
REIMBURSEMENT FOR SALARY AND BENEFITS07/31/2017$46,570
REIMBURSEMENT FOR SALARY AND BENEFITS09/30/2017$25,066
REIMBURSEMENT FOR SALARY AND BENEFITS12/31/2017$71,399
Name and Address
(A)
UNITED PARCEL SERVICE
577

CAROL STREAM
IL
60123-0577
Type or Classification
(B)
PARCEL SERVICE DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,565
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,565
POSTAL DELIVERY REIMBURSEMENT07/31/2017$6,565
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 036-758

Name and Address
(A)
ANDERSON BROTHERS STORAGE & MOVING CORP.

2701 S WESTERN AVE
CHICAGO
IL
60608
Type or Classification
(B)
MOVING AND STORAGE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,797
Total of All Transactions with this Payee/Payer for This Schedule$6,797
Name and Address
(A)
ASHER, GITTLER, DALBA, CO

200 W JACKSON BLVD #1900
CHICAGO
IL
60606
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,988
Total Non-Itemized Transactions with this Payee/Payer$14,078
Total of All Transactions with this Payee/Payer for This Schedule$95,066
LEGAL SERVICES03/30/2017$10,000
LEGAL SERVICES04/17/2017$21,248
LEGAL SERVICES04/17/2017$43,140
LEGAL SERVICES10/04/2017$6,600
Name and Address
(A)
CHICAGO PUBLIC SCHOOLS

42 W MADISON ST
CHICAGO
IL
60602
Type or Classification
(B)
PUBLIC SCHOOL DISTRICT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,219
Total of All Transactions with this Payee/Payer for This Schedule$5,219
Name and Address
(A)
CIT TECHNOLOGY FINANCING SERVICES, INC.

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,827
Total of All Transactions with this Payee/Payer for This Schedule$29,827
Name and Address
(A)
CITY WATER LIGHT & POWER

300 S 7TH STREET ROOM 101
SPRINGFIELD
IL
62757-0001
Type or Classification
(B)
MUNICIPAL UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,218
Total of All Transactions with this Payee/Payer for This Schedule$5,218
Name and Address
(A)
CLAUSS ADR, INC.

310 BUSSE HIGHWAY, #291
PARK RIDGE
IL
60068-3215
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
CROWNE PLAZA

3 RAVINIA DRIVE SUITE 100
ATLANTA
GA
30346-2149
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,871
Total of All Transactions with this Payee/Payer for This Schedule$11,871
Name and Address
(A)
EDWIN H. BENN
291

GLENCOE
IL
60022
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,550
Total of All Transactions with this Payee/Payer for This Schedule$14,550
Name and Address
(A)
FLEXPRINT INC.

2845 N OMAHA STREET
MESA
AZ
85215
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$283,522
Total Non-Itemized Transactions with this Payee/Payer$43,846
Total of All Transactions with this Payee/Payer for This Schedule$327,368
EQUIPMENT RENTAL01/13/2017$14,027
EQUIPMENT RENTAL01/13/2017$6,909
EQUIPMENT RENTAL01/31/2017$15,260
EQUIPMENT RENTAL01/31/2017$7,516
EQUIPMENT RENTAL02/23/2017$15,260
EQUIPMENT RENTAL02/23/2017$7,516
EQUIPMENT RENTAL03/30/2017$14,027
EQUIPMENT RENTAL03/30/2017$6,909
EQUIPMENT RENTAL05/01/2017$14,027
EQUIPMENT RENTAL05/01/2017$6,909
EQUIPMENT RENTAL05/23/2017$6,909
EQUIPMENT RENTAL05/23/2017$14,027
EQUIPMENT RENTAL07/05/2017$14,027
EQUIPMENT RENTAL07/05/2017$6,909
EQUIPMENT RENTAL08/04/2017$7,516
EQUIPMENT RENTAL08/04/2017$15,260
EQUIPMENT RENTAL09/01/2017$19,093
EQUIPMENT RENTAL10/04/2017$5,749
EQUIPMENT RENTAL10/10/2017$20,075
EQUIPMENT RENTAL10/27/2017$20,075
EQUIPMENT RENTAL11/29/2017$21,917
EQUIPMENT RENTAL12/28/2017$23,605
Name and Address
(A)
GREAT AMERICA FINANCIAL SERVICES CORP.
660831

DALLAS
TX
75266-0831
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,797
Total Non-Itemized Transactions with this Payee/Payer$35,080
Total of All Transactions with this Payee/Payer for This Schedule$87,877
EQUIPMENT RENTAL01/25/2017$7,298
EQUIPMENT RENTAL02/23/2017$7,298
EQUIPMENT RENTAL03/16/2017$7,299
EQUIPMENT RENTAL04/17/2017$7,299
EQUIPMENT RENTAL05/22/2017$7,299
EQUIPMENT RENTAL08/04/2017$8,028
EQUIPMENT RENTAL08/30/2017$8,276
Name and Address
(A)
IMAGE POINTE

1224 LA PORTE RD
WATERLOO
IA
50702
Type or Classification
(B)
MEMBER PROMOTIONAL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,974
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,974
PROMOTIONAL ITEMS12/11/2017$14,974
Name and Address
(A)
IMPARK

954 W. WASHINGTON BLVD
CHICAGO
IL
60607
Type or Classification
(B)
PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Name and Address
(A)
MAIL FINANCE
123682

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

118 NORTH EXPRESSWAY
GRIFFIN
GA
30223
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,550
CONSULTING SERVICES01/20/2017$5,550
Name and Address
(A)
SINCLAIR KOSSOFF

2421 W. PRATT BLVD #103
CHICAGO
IL
60645
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Name and Address
(A)
SOMMERS & FAHRENBACH, INC.

3301 W BELMONT AVE
CHICAGO
IL
60618
Type or Classification
(B)
PRINTING SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,544
Total Non-Itemized Transactions with this Payee/Payer$3,442
Total of All Transactions with this Payee/Payer for This Schedule$21,986
PRINTING SERVICES01/31/2017$5,935
PRINTING SERVICES10/06/2017$6,256
PRINTING SERVICES11/07/2017$6,353
Name and Address
(A)
SOUND INCORPORATED

1550 SHORE DRIVE
NAPERVILLE
IL
60563
Type or Classification
(B)
TECHNOLOGY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,036
Total of All Transactions with this Payee/Payer for This Schedule$6,036
Name and Address
(A)
STARS & STRIPES

7560 W 100TH PL
BRIDGEVIEW
IL
60455
Type or Classification
(B)
MEMBER PROMOTIONAL SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,695
Total Non-Itemized Transactions with this Payee/Payer$778
Total of All Transactions with this Payee/Payer for This Schedule$21,473
PROMOTIONAL ITEMS09/01/2017$11,332
PROMOTIONAL ITEMS10/25/2017$9,363
Name and Address
(A)
STEVEN BIERIG

655 DEERFIELD RD, STE 100
DEERFIELD
IL
60015
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,685
Total Non-Itemized Transactions with this Payee/Payer$3,262
Total of All Transactions with this Payee/Payer for This Schedule$10,947
ARBITRATION SERVICES01/25/2017$7,685
Name and Address
(A)
STRATEGIC ORGANIZING SYSTEMS

848 MADISON ST
ALBANY
CA
94706
Type or Classification
(B)
TECHNOLOGY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,816
Total Non-Itemized Transactions with this Payee/Payer$2,865
Total of All Transactions with this Payee/Payer for This Schedule$8,681
DATABASE CONSULTING SERVICES02/01/2017$5,816
Name and Address
(A)
V-SUITES

28411 NORTHWESTERN HWY 400
SOUTHFIELD
MI
48034
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$7,625
Total of All Transactions with this Payee/Payer for This Schedule$7,625
Name and Address
(A)
VERITEXT CHICAGO REPORTING CO.

ONE NORTH FRANKLIN STE 3000
CHICAGO
IL
60606
Type or Classification
(B)
COURT REPORTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,031
Total of All Transactions with this Payee/Payer for This Schedule$7,031
Name and Address
(A)
WEST PAYMENT CENTER
6292

CAROL STREAM
IL
60197
Type or Classification
(B)
SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,999
Total of All Transactions with this Payee/Payer for This Schedule$8,999
Name and Address
(A)
WEST SIDE REALTY CORP.

300 S ASHLAND AVE SUITE 1
CHICAGO
IL
60607
Type or Classification
(B)
OFFICE LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$602,328
Total Non-Itemized Transactions with this Payee/Payer$36,028
Total of All Transactions with this Payee/Payer for This Schedule$638,356
MONTHLY RENT AND CAM01/03/2017$49,174
MONTHLY RENT AND CAM01/25/2017$49,174
MONTHLY RENT AND CAM02/27/2017$50,398
MONTHLY RENT AND CAM03/30/2017$50,398
MONTHLY RENT AND CAM05/01/2017$50,398
MONTHLY RENT AND CAM06/05/2017$50,398
MONTHLY RENT AND CAM07/05/2017$50,398
MONTHLY RENT AND CAM08/03/2017$50,398
MONTHLY RENT AND CAM08/30/2017$50,398
MONTHLY RENT AND CAM09/27/2017$50,398
MONTHLY RENT AND CAM10/31/2017$50,398
MONTHLY RENT AND CAM11/29/2017$50,398
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 036-758

Name and Address
(A)
IMAGE POINTE

1224 LA PORTE RD
WATERLOO
IA
50702
Type or Classification
(B)
PROMOTIONAL ITEM SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,187
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,187
ZIPPY BADGES FOR COUNTY CAMPAIGN07/24/2017$6,187
Name and Address
(A)
WEST SIDE REALTY CORP.

300 S. ASHLAND AVE #105
CHICAGO
IL
60607
Type or Classification
(B)
OFFICE LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,552
Total of All Transactions with this Payee/Payer for This Schedule$24,552
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 036-758

Name and Address
(A)
ARISE CHICAGO

1436 W RANDOLPH ST, STE 202
CHICAGO
IL
60607
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$25,400
CONTRIBUTION09/20/2017$25,000
Name and Address
(A)
CATERING BY DAVID

14305 HALSTED ST
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$7,228
Total of All Transactions with this Payee/Payer for This Schedule$7,228
Name and Address
(A)
CITIZENS ACTION/ILLINOIS

2229 S HALSTED
CHICAGO
IL
60608
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/03/2017$5,000
Name and Address
(A)
I. U. O. E. LOCAL 399 BUILDING CORPORATION

2260 S GROVE STREET
CHICAGO
IL
60616
Type or Classification
(B)
LOCAL LABOR UNION BUILDING CORP.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
RENT EXPENSE12/06/2017$5,500
Name and Address
(A)
SEIU

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION TO DISASTER RELIEF10/13/2017$5,000
Name and Address
(A)
WE ARE ONE LITIGATIONS FUND

130 E RANDOLPH ST STE 2600
CHICAGO
IL
60601
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION07/24/2017$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 036-758

Name and Address
(A)
AMALGAMATED BANK OF CHICAGO

30 N. LASALLE ST
CHICAGO
IL
60602
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$66,851
Total of All Transactions with this Payee/Payer for This Schedule$66,851
Name and Address
(A)
AT & T
5080

CAROL STREAM
IL
60197-5080
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,225
Total of All Transactions with this Payee/Payer for This Schedule$24,225
Name and Address
(A)
BANSLEY & KIENER, LLP

8745 W. HIGGINS RD STE 200
CHICAGO
IL
60631
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$32,000
ACCOUNTING AND AUDIT SERVICES08/04/2017$18,760
ACCOUNTING AND AUDIT SERVICES08/04/2017$9,240
Name and Address
(A)
CALL ONE
76112

CLEVELAND
OH
44101-4755
Type or Classification
(B)
TELEPHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,440
Total of All Transactions with this Payee/Payer for This Schedule$10,440
Name and Address
(A)
COMCAST CABLE

1701 JFK BLVD
PHILADELPHIA
PA
19103
Type or Classification
(B)
TELEPHONE/INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,482
Total of All Transactions with this Payee/Payer for This Schedule$8,482
Name and Address
(A)
COTSWOLD CONCEPTS
UNIT 302 12 CENTURY CIRCUIT
NORTHWEST BUSINESS PARK
BAULKHAUN HILLS,NSW AUS
00
12159
Type or Classification
(B)
COMPUTER CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,760
MONTHLY MEMBERSHIP DATABASE01/17/2017$6,230
MONTHLY MEMBERSHIP DATABASE02/22/2017$6,230
MONTHLY MEMBERSHIP DATABASE03/16/2017$6,230
MONTHLY MEMBERSHIP DATABASE04/02/2017$6,230
MONTHLY MEMBERSHIP DATABASE05/22/2017$6,230
MONTHLY MEMBERSHIP DATABASE06/08/2017$6,230
MONTHLY MEMBERSHIP DATABASE07/05/2017$6,230
MONTHLY MEMBERSHIP DATABASE08/04/2017$6,230
MONTHLY MEMBERSHIP DATABASE09/13/2017$6,230
MONTHLY MEMBERSHIP DATABASE10/10/2017$6,230
MONTHLY MEMBERSHIP DATABASE11/15/2017$6,230
MONTHLY MEMBERSHIP DATABASE11/29/2017$6,230
Name and Address
(A)
FIRST COMMUNICATIONS LLC

1 TOWER LN 2000
OAKBROOK TERRACE
IL
60181
Type or Classification
(B)
DATA NETWORKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,410
Total of All Transactions with this Payee/Payer for This Schedule$11,410
Name and Address
(A)
FOREST PRINTING

7214 W. MADISON
FOREST PARK
IL
60130
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,154
Total Non-Itemized Transactions with this Payee/Payer$8,746
Total of All Transactions with this Payee/Payer for This Schedule$25,900
CONTRACT PRINTING02/27/2017$5,689
NEWSLETTER10/20/2017$11,465
Name and Address
(A)
GUARDIAN

1751 LAKE COOK RD
NORTHBROOK
IL
60062
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,262
Total of All Transactions with this Payee/Payer for This Schedule$14,262
Name and Address
(A)
ILLINOIS FACILITIES FUND

333 S. WABASH STE 2800
CHICAGO
IL
60604
Type or Classification
(B)
REAL ESTATE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,228
Total of All Transactions with this Payee/Payer for This Schedule$15,228
Name and Address
(A)
K-PLUS COMPUTER SERVICES
826

MICHIGAN CITY
IN
46361
Type or Classification
(B)
INFORMATION TECHNOLOGY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,500
IT SERVICES01/13/2017$5,500
IT SERVICES02/08/2017$5,500
IT SERVICES03/01/2017$5,500
IT SERVICES03/30/2017$5,500
IT SERVICES05/01/2017$5,500
IT SERVICES05/22/2017$5,500
IT SERVICES07/05/2017$5,500
IT SERVICES07/25/2017$5,500
IT SERVICES08/30/2017$5,500
IT SERVICES09/26/2017$5,500
IT SERVICES10/25/2017$5,500
IT SERVICES11/29/2017$5,500
IT SERVICES12/22/2017$5,500
Name and Address
(A)
MELTWATER NEWS US, INC.

25 BUSH ST, STE 1000
SAN FRANCISCO
CA
94104
Type or Classification
(B)
COMMUNICATIONS MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
MEDIA DATABASE SUBSCRIPTION08/03/2017$9,500
Name and Address
(A)
NEOFUNDS BY NEOPOST
31021

TAMPA
FL
33631-3021
Type or Classification
(B)
POSTAGE METER LEASING AND MAINTENANCE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,510
Total of All Transactions with this Payee/Payer for This Schedule$13,510
Name and Address
(A)
PAYCHEX

911 PANORAMA TRAIL S.
ROCHESTER
NY
14625-0397
Type or Classification
(B)
PAYROLL PROCESSING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,365
Total of All Transactions with this Payee/Payer for This Schedule$10,365
Name and Address
(A)
RICHARDSON & BECK LIMITED PARTNERSHIP

1606 N WILLOW VIEW RD 1-A
URBANA
IL
61802
Type or Classification
(B)
OFFICE LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,830
Total of All Transactions with this Payee/Payer for This Schedule$11,830
Name and Address
(A)
STAPLES BUSINESS ADVANTAGE
83689

CHICAGO
IL
60696-3689
Type or Classification
(B)
OFFICE SUPPLY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,105
Total of All Transactions with this Payee/Payer for This Schedule$21,105
Name and Address
(A)
UNITED PARCEL SERVICE
577

CAROL STREAM
IL
60123-0577
Type or Classification
(B)
PARCEL DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,526
Total of All Transactions with this Payee/Payer for This Schedule$5,526
Name and Address
(A)
US POSTMASTER

475 L'ENFANT PLAZA SW
WASHINGTON
DC
20260-0004
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,096
Total Non-Itemized Transactions with this Payee/Payer$442
Total of All Transactions with this Payee/Payer for This Schedule$10,538
POSTAGE08/17/2017$10,096
Name and Address
(A)
WASHINGTON STREET INSURANCE
360

PALOS PARK
IL
60464
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,402
Total Non-Itemized Transactions with this Payee/Payer$9,327
Total of All Transactions with this Payee/Payer for This Schedule$69,729
INSURANCE PREMIUM02/08/2017$9,693
INSURANCE PREMIUM05/09/2017$16,734
INSURANCE PREMIUM05/09/2017$33,975
Name and Address
(A)
WEST SIDE REALTY CORP.

300 S ASHLAND AVE # 105
CHICAGO
IL
60607
Type or Classification
(B)
OFFICE LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,000
Total Non-Itemized Transactions with this Payee/Payer$8,314
Total of All Transactions with this Payee/Payer for This Schedule$147,314
MONTHLY RENT AND CAM01/03/2017$11,348
MONTHLY RENT AND CAM01/25/2017$11,348
MONTHLY RENT AND CAM02/27/2017$11,631
MONTHLY RENT AND CAM03/30/2017$11,631
MONTHLY RENT AND CAM05/01/2017$11,631
MONTHLY RENT AND CAM06/05/2017$11,631
MONTHLY RENT AND CAM07/05/2017$11,630
MONTHLY RENT AND CAM08/03/2017$11,630
MONTHLY RENT AND CAM08/30/2017$11,630
MONTHLY RENT AND CAM09/27/2017$11,630
MONTHLY RENT AND CAM10/31/2017$11,630
MONTHLY RENT AND CAM11/29/2017$11,630
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 036-758

Name and Address
(A)
AMERICAN TECHNICAL PUBLISHERS

10100 ORLAND PKWY, STE 200
ORLAND PARK
IL
60467
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,486
Total of All Transactions with this Payee/Payer for This Schedule$5,486
Name and Address
(A)
FLATIRON HOTEL

9 W 26TH ST
NEW YORK
NY
10010
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$6,219
Total of All Transactions with this Payee/Payer for This Schedule$6,219
Name and Address
(A)
PANERA BREAD

6710 CLAYTON ROAD
RICHMOND HEIGHTS
MO
63117
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$5,548
Total of All Transactions with this Payee/Payer for This Schedule$5,548
Name and Address
(A)
SEIU

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,925
Total Non-Itemized Transactions with this Payee/Payer$945
Total of All Transactions with this Payee/Payer for This Schedule$9,870
TRUSTEESHIP CONSULTING SERVICES09/26/2017$8,925
Name and Address
(A)
WEST SIDE REALTY CORP.

300 S. ASHLAND AVE #105
CHICAGO
IL
60607
Type or Classification
(B)
OFFICE LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,184
Total of All Transactions with this Payee/Payer for This Schedule$8,184
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 036-758

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,089,636
HEALTHTRUST$1,009,696
HEALTHPROVIDERS$22,547
PENSIONTRUST$1,022,461
WORKERS COMPENSATIONTHE HARTFORD$34,932
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SIGNATURE PAGE FILE NUMBER: 036-758

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)


SIGNED:Dian Palmer
DATE:Mar 28, 2018
CONTACT INFO:608-225-3495
TITLE:Co-Trustee
SIGNED:Eliseo Medina
DATE:Mar 28, 2018
CONTACT INFO:312-787-5868
TITLE:Co-Trustee
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 036-758


Question 11(a):

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

Question 11(b):

Question 11(b): : LOCAL 208 SERVICE EMPLOYEES INTERNATIONAL UNION BUILDING CORPORATION EIN 36-1706484, LOCATED AT 3750 HAYES ST., GARY, INDIANA 46408. THE PURPOSE OF THE BUILDING CORPORATION IS TO HOLD TITLE TO THE LAND AND BUILDINGS USED BY MEMBERS AND AFFILIATED ENTITIES OF SEIU OPERATIONAL IN NORTHWEST INDIANA. THE FINANCIAL INFORMATION OF THE BUILDING CORPORATION INCLUDED IN THIS LM-2. ASSETS AND LIABILITIES OF THE BUILDING CORPORATION IS AS FOLLOWS: $1,632 CASH $28,844 PROPERTY - NET $0 LIABILITIES $30,478 FUND BALANCE THERE WAS $24,900 IN CASH RECEIPTS AND $7,616 IN CASH DISBURSEMENTS IN 2017 FOR THE BUILDING CORPORATION.

Question 12: BANSLEY AND KIENER, L.L.P. CERTIFIED PUBLIC ACCOUNTANTS

Question 15: THE UNION PURCHASES BAGS, JACKETS, AND T-SHIRTS THAT PROMOTE THE UNION'S NAME AND IMAGE. THE UNION APPAREL IS GIVEN TO MEMBERS AND OCCASIONALLY EMPLOYEES IN CONNECTION WITH THE UNIONS MEMBERSHIP MEETINGS AND UNION JOB DUTIES. THE UNION PURCHASED APPROXIMATELY $36,500 IN PROMOTIONAL ITEMS DURING 2017.

Question 16: THE UNION OWNS A BUILDING IN SPRINGFIELD, ILLINOIS. AS OF DECEMBER 31, 2017, THE UNSECURED LOANS ASSOCIATED WITH THE PROPERTY ARE AS FOLLOWS: AMALGAMATED BANK $347,971; ILLINOIS FACILITY FUND $21,794; AND AMALGAMATED BANK $58,560. UNION MANAGEMENT BELIEVES THAT THE ESTIMATED FAIR VALUE OF THIS PROPERTY EXCEEDS THE TOTAL AMOUNT OF THESE LOANS. AT DECEMBER 31, 2017, THE UNION ALSO HAD LOANS WITH SEIU INTERNATIONAL TOTALING $240,000.

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

General Information: LM-2 SIGNORS: THE UNION WAS PLACED IN TRUSTEESHIP BY THE SERVICE EMPLOYEES INTERNATIONAL UNION EFFECTIVE AUGUST 3, 2016. DIAN PALMER AND ELISEO MEDINA HAVE BEEN APPOINTED AS CO-TRUSTEES DURING THE TRUSTEESHIP AND WILL BE SIGNING THE FORM LM-2 ON BEHALF OF THE UNION FOR 2017. INTERNATIONAL PRESIDENT MARY KAY HENRY AND INTERNATIONAL SECRETARY-TREASURER GERALD HUDSON ARE ALSO SIGNING THIS REPORT. ITEM 64: THIS ITEM ONLY REFLECTS DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS FOR OTHER THAN NORMAL OPERATING EXPENSES. ALL EXPENSES BENEFIT THE ENTIRE UNION MEMBERSHIP AND INDIVIDUALS ARE NOT NORMALLY SINGLED OUT FOR SPECIAL PURPOSES. SCHEDULE 6 - COLUMN (E): THE UNION OWNS VARIOUS TYPES OF PROPERTY AND EQUIPMENT, SOME OF WHICH HAVE BEEN FULLY DEPRECIATED. THE FAIR VALUE OF ALL UNION OWNED PROPERTY AND EQUIPMENT HAS NOT BEEN ESTIMATED OR DETERMINED BY APPRAISAL. AS A RESULT, THE VALUE INDICATED IN COLUMN (E) REPRESENTS NET BOOK VALUE WHICH IS CONSIDERED A GOOD FAITH ESTIMATE OF FAIR VALUE. QUESTION 18: THE UNION''S CONSTITUTION AND BYLAWS HAVE NOT BEEN AMENDED DURING 2017. HOWEVER, THEY ARE SUSPENDED DURING THE PERIOD OF TRUSTEESHIP. SCHEDULE 12 - COLUMN (F): AUTO AND PARKING IS REASONABLY ALLOCATED TO OFFICERS AND EMPLOYEES ON SCHEDULES 12 IN COLUMN (F). CERTAIN AUTO AND PARKING EXPENSES ARE NON-ALLOCABLE AND PRIMARILY CONSIST OF EXPENSES INCURRED FOR VISITORS AND MEMBERS OF THE UNION. THE NON-ALLOCABLE PORTION OF THESE AUTO AND PARKING EXPENSES ARE REPORTED ON SCHEDULES 15, 16, 17, 18, AND 19 AS APPROPRIATE. QUESTION 19: THE NEXT REGULARLY SCHEDULED ELECTION FOR OFFICERS WAS APRIL 2018 UNDER THE SUSPENDED CONSTITUTION AND BY-LAWS. HOWEVER, THE DATE OF THE ELECTION WILL NOW BE DETERMINED BASED UPON THE DATE THE UNION IS REMOVED FROM TRUSTEESHIP. SCHEDULE 19: INFORMATION PURSUANT TO SETTLEMENT AGREEMENTS SUBJECT TO CONFIDENTIALITY AGREEMENTS AND IN TOTAL WERE $5,000 OR MORE WERE EXCLUDED FROM ITEMIZATION ON SCHEDULE 19 UNION ADMINISTRATION. THESE DISBURSEMENTS WERE INCLUDED IN "OTHER DISBURSEMENTS" ON SCHEDULE 19 UNION ADMINISTRATION. THE TERMS OF THE SETTLEMENT AGREEMENTS ARE CONFIDENTIAL AND MAY BE PROVIDED TO THE DEPARTMENT OF LABOR UPON REQUEST.

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

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

Schedule 13, Row2:

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

Schedule 9, Row2:

Schedule 9, Row2::

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 9, Row3:

Schedule 9, Row3::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)