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
543-894
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

7. UNIT NAME (if any)
HEALTHCARE IL IN
8. MAILING ADDRESS (Type or print in capital letters)
First Name
GREGORY
 Last Name
KELLEY
P.O Box - Building and Room Number

Number and Street
2229 S. HALSTED STREET
City
CHICAGO
State
IL		 ZIP Code + 4
60608


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:Gregory KelleyPRESIDENT71. SIGNED:Margaret LasloTREASURER
Date:Mar 30, 2018Telephone Number:312-980-9000Date:Mar 30, 2018Telephone Number:312-980-9000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-894
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?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?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?05/2020
20. How many members did the labor organization have at the end of the reporting period?58,410
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.5%-3.3%perMonth$0-$13.50$10-$75
(b) Working Dues/Feesper
(c) Initiation Fees0perOnly Missouri Member$25$25
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-894

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $13,263,098$10,529,258
23. Accounts Receivable1$2,662,922$3,808,763
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$200,000
27. Fixed Assets6$2,980,066$20,020,562
28. Other Assets7$579,942$575,467
29. TOTAL ASSETS $19,486,028$35,134,050

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,038,009$1,506,355
31. Loans Payable9$306,592$306,592
32. Mortgages Payable $0$13,220,598
33. Other Liabilities10$281,731$337,734
34. TOTAL LIABILITIES $1,626,332$15,371,279
35. NET ASSETS$17,859,696$19,762,771
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-894

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $31,929,991
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $412
39. Sale of Supplies $0
40. Interest $13,693
41. Dividends $0
42. Rents $342,091
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $1,340,467
48. Other Receipts14$5,957,262
49. TOTAL RECEIPTS $39,583,916
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$12,377,527
51. Political Activities and Lobbying16$1,715,003
52. Contributions, Gifts, and Grants17$542,523
53. General Overhead18$4,134,294
54. Union Administration19$2,632,813
55. Benefits20$4,292,083
56. Per Capita Tax $9,751,796
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$4,515,354
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $1,336,363
65. Direct Taxes $1,019,980
  
66. Subtotal $42,317,736
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,688,142  
  67b. Less Total Disbursed$2,688,162  
  67c. Total Withheld But Not Disbursed -$20
68. TOTAL DISBURSEMENTS $42,317,756
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-894

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$3,808,763$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,808,763$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-894

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-894

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: 543-894

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$18,112,575$18,112,575$4,515,354
Office Furniture and Equipment$121,727$121,727$121,727
Other Fixed Assets$51,238$51,238$51,238
Corporate Stock$200,000$200,000$200,000
Improvements 2229 S. Halsted St, Chicago, IL 60608$14,610$14,610$14,610
Building & Land (2229 S. Halsted St., Chicago, IL)$17,725,000$17,725,000$4,127,779
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,515,354
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-894

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$200,000
E. Total Book Value$200,000
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • Investment in Corporate Stock
$200,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $200,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-894

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      449 N. 33rd St., East St. Louis, IL 62205$9,550 $9,550$9,550
Land  2 :      2229 S. Halsted St., Chicago, IL 60608$3,545,000 $3,545,000$3,545,000
B. Buildings (give location)    
Building  1 :      449 N. 33rd St., East St. Louis, IL 62205$234,124$167,119$67,005$0
Building  2 :      2229 S. Halsted St., Chicago, IL 60608$14,180,000$177,250$14,002,750$0
C. Automobiles and Other Vehicles$30,986$25,099$5,887$0
D. Office Furniture and Equipment$3,137,992$2,541,887$596,105$56,487
E. Other Fixed Assets$3,417,473$1,623,208$1,794,265$2,182
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $24,555,125$4,534,563$20,020,562$3,613,219
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-894

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $575,467
Prepaid Postage$106,586
Prepaid Deposits$50
Prepaid Services$105,688
Security Deposits$6,672
Prepaid Insurance$67,767
Prepaid Rent$17,022
Parking Permits$245
Equipment Lease$5,694
Maintenance & Repairs$3,491
Health Insurance$214,946
Dental & Vision Expenses$9,178
Life Insurance$708
Prepaid Expenses$37,420
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-894

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$1,506,355$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,506,355$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-894

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$306,592$0$0$0$306,592
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Service Employees International Union$306,592$0$0$0$306,592
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 543-894

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $337,734
Accrued Wages$180,648
COPE Payable$5,825
Deferred Revenue$18,492
Uncashed Payroll Checks$9,975
Pending Members Refunds$44,154
Intercompany Payable$55,933
Uncashed Vendor Checks$3,207
Deferred Rent$19,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-894

(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 		Algee ,  Jaquenette   A
Vice President
C		$88,565$1,200$0$0$89,765
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Andrich ,  Shabatayah  
Vice President
C		$89,492$1,200$1,777$0$92,469
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Angus ,  Jessica  
Vice President
C		$98,331$0$1,173$0$99,504
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		Arnold ,  Faith  
Board Member
P		$0$0$1,763$0$1,763
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Arnold ,  Faith  
Executive Vice President
N		$82,955$0$0$0$82,955
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Avila ,  Ernestina  
Board Member
N		$1,334$0$0$0$1,334
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 		Baker ,  Kenya  
Board Member
N		$4,314$0$0$0$4,314
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 		Benjamin ,  Melody  
Board Member
N		$10,510$0$0$0$10,510
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 		Bland-Durosinmi ,  Erica   N
Vice President
C		$88,220$1,200$5,902$0$95,322
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		44 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		19 %
A
B
C 		Brown ,  Gilda  
Board Member
C		$728$0$0$0$728
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bryant ,  Felecia  
Vice President
C		$73,519$1,200$774$0$75,493
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Bush ,  Kendra  
Board Member
C		$6,588$0$25$0$6,613
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 		Cornelio ,  Maria   C
Board Member
C		$384$0$0$0$384
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 		Davis ,  Brenda  
Board Member
N		$6,780$0$0$0$6,780
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 		Davis ,  Freddie  
Board Member
C		$11,211$0$865$0$12,076
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Drayton ,  Bernita  
Board Member
P		$450$0$25$0$475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Drayton ,  Bernita  
Board Chair
N		$9,877$0$0$0$9,877
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 		Dumas ,  Ozzmon  
Board Member
N		$930$0$0$0$930
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 		Duncan ,  Ebony  
Board Member
P		$0$0$240$0$240
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 		Evans ,  Patricia  
Board Member
N		$11,848$0$0$0$11,848
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 		Farlow ,  Yvonne  
Board Member
C		$2,240$0$0$0$2,240
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 		Fields ,  Carmen  
Board Member
P		$373$0$0$0$373
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 		Ford ,  Endia  
Board Member
C		$195$0$0$0$195
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 		Fragoso ,  Susana  
Board Member
N		$4,638$0$0$0$4,638
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 		Franks ,  Pamela  
Board Member
C		$0$0$733$0$733
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 		Gates ,  Thelma  
Board Member
C		$1,036$0$0$0$1,036
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 		Glassman ,  Myra  
Secretary Treasurer
P		$37,922$0$3,264$0$41,186
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		49 %
A
B
C 		Glassman ,  Myra  
Vice President
N		$82,137$0$0$0$82,137
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		49 %
A
B
C 		Grant ,  Virginia  
Board Member
C		$1,002$0$1,458$0$2,460
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 		Guest ,  Anthony  
Vice President
C		$74,724$1,701$0$0$76,425
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 		Hamilton ,  Gail  
Board Member
N		$1,193$0$0$0$1,193
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 		Han ,  Alexander  
Vice President
C		$89,492$0$200$0$89,692
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		43 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Harkin ,  Teresa  
Vice President
C		$95,698$0$2,585$0$98,283
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Harper ,  LaVern  
Board Member
N		$5,122$0$0$0$5,122
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hoffa ,  Margaret  
Board Member
C		$5,188$0$0$0$5,188
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 		Igoe ,  Anne  
Vice President
N		$57,538$800$0$0$58,338
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Johnson ,  Flora  
Board Member
C		$624$0$30$0$654
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 		Jones ,  Annette  
Board Member
P		$104$0$0$0$104
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 		Jones ,  Lenny  
Vice President
C		$106,740$1,200$4,653$0$112,593
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		10 %
A
B
C 		Jones ,  Muriel  
Board Member
C		$948$0$0$0$948
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 		Kato ,  Barbara  
Board Member
C		$654$0$0$0$654
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 		Kelleher ,  Keith  
President
P		$54,057$0$2,791$0$56,848
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Kelley ,  Gregory  
Executive Vice President
P		$37,922$0$3,157$0$41,079
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		37 %
A
B
C 		Kelley ,  Gregory  
President
N		$120,620$0$0$0$120,620
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		37 %
A
B
C 		Kelly-Rushton ,  Tosha  
Board Member
C		$255$0$600$0$855
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 		Kyi ,  Yin   M
Vice President
C		$44,533$500$6,044$0$51,077
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Laslo ,  Margaret  
Vice President
P		$39,456$0$519$0$39,975
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 		Laslo ,  Margaret  
Secretary Treasurer
N		$85,071$0$0$0$85,071
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 		Leach ,  Roshoundria  
Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lloyd ,  Tiara  
Vice President
N		$56,672$1,200$0$0$57,872
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Luna ,  Maria  
Board Member
N		$9,471$0$137$0$9,608
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 		Macias ,  Maria D  
Board Member
C		$300$0$600$0$900
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 		Martinez ,  Sylvia  
Vice President
N		$56,830$2,201$0$0$59,031
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		McIntosh ,  Alma  
Board Member
P		$0$0$240$0$240
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 		McRoberts ,  Yolanda  
Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moses ,  Tanya  
Board Member
N		$10,448$0$0$0$10,448
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 		Muhammad ,  Alantris  
Board Member
N		$1,530$0$0$0$1,530
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 		Muhammad ,  James   G
Vice President
C		$103,243$0$729$0$103,972
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Murry ,  Jacqueline  
Board Member
C		$883$0$0$0$883
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 		Nevils ,  Caprice  
Board Member
C		$14,092$0$0$0$14,092
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 		Newman ,  Lanette  
Board Member
C		$1,224$0$0$0$1,224
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 		Ortiz ,  Patricia  
Board Member
C		$1,306$0$0$0$1,306
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Palacios ,  Araida  
Board Member
C		$0$0$360$0$360
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 		Pressey ,  Forestine  
Board Member
C		$2,968$0$0$0$2,968
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 		Rico ,  Francine  
Board Member
C		$2,213$0$0$0$2,213
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 		Robinson ,  Samille  
Board Member
N		$6,318$0$0$0$6,318
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rodriguez ,  Jaqueline  
Vice President
C		$86,887$0$0$0$86,887
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Rundberg ,  Reyna  
Board Member
C		$4,288$0$0$0$4,288
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 		Seibert ,  Margaret  
Vice President
C		$90,611$0$675$0$91,286
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Smith ,  Kimberly  
Board Member
C		$18,950$0$0$0$18,950
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 		Stanton ,  Gabe  
Board Member
C		$660$0$357$0$1,017
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thomas ,  Valerie  
Board Member
C		$846$0$642$0$1,488
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thomas ,  Wellington  
Board Member
N		$7,371$0$0$0$7,371
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 		Tunstall ,  Deaundra  
Board Member
N		$462$0$0$0$462
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 		Walker ,  Alberta  
Board Member
C		$1,529$0$0$0$1,529
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 		White ,  George  
Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yarbary ,  Annie  
Board Member
C		$254$0$0$0$254
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 		Young ,  Aly  
Vice President
C		$94,943$0$0$0$94,943
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Zermeno ,  Marie  
Board Member
N		$240$0$0$0$240
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$2,110,057$12,402$42,318$0$2,164,777
Less Deductions    $669,164
Net Disbursements    $1,495,613
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-894

(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 		Agriesti ,  Abigail  
Com Specialist I
x		$30,982$0$0$0$30,982
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Avelar ,  Noemi  
Organizer 1
x		$15,588$477$817$0$16,882
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Barajas ,  Noe  
Senior MRC Specialist
x		$56,932$1,001$108$0$58,041
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Bell ,  Karla  
Senior MRC Specialist
x		$63,728$0$0$0$63,728
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Berendsen ,  Elizabeth  
Researcher 2
x		$52,994$0$349$0$53,343
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Berry ,  Catrina  
Data Entry Clerk
x		$44,558$0$0$0$44,558
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		18 %
A
B
C 		Bradley ,  Donna  
Member Intern
x		$11,261$0$0$0$11,261
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Braun ,  Karyl  
MRC Director
x		$92,177$0$1,269$0$93,446
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		Brown ,  Denise  
MRC Specialist 1
x		$17,883$0$0$0$17,883
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 		Brown ,  Cherie  
Member Intern
x		$10,093$0$0$0$10,093
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Butler ,  Chevarrie  
Sr AR Payment Analyst
x		$58,818$0$0$0$58,818
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 		Cagle ,  Susan  
Organizer 2
x		$60,279$1,200$8,684$0$70,163
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Cervantes ,  Javier  
Coord, Coll. Barg & Rep
x		$71,405$2,201$6,242$0$79,848
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Cervera ,  Nancy  
Department Liaison Asst
x		$61,013$1,001$158$0$62,172
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		46 %
A
B
C 		Chapman ,  Maxine  
Member
x		$11,456$0$0$0$11,456
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cobb ,  Cecil  
Organizer 2
x		$56,057$1,200$2,542$0$59,799
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Coleman ,  Suncerray   M
Member Intern
x		$11,261$0$0$0$11,261
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Collins ,  Lakesia  
Organizer 2
x		$50,940$1,200$2,675$0$54,815
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cook ,  Deother  
Sr Organizer
x		$64,710$1,200$0$0$65,910
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Craig ,  Alexander  
Field Director
x		$85,124$1,200$1,066$0$87,390
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 		Crawford ,  Carlissa  
Director
x		$110,367$0$809$0$111,176
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		4 %
A
B
C 		Crawford ,  Leary Ann  
Instructor
x		$15,820$0$1,084$0$16,904
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Crowell ,  Lorenzo  
Organizer 2
x		$69,267$1,200$0$0$70,467
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Curington II ,  Venson   S
Organizer 1
x		$29,506$700$357$0$30,563
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Brittany  
Organizer 1
x		$48,797$1,200$0$0$49,997
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Davis ,  Yolanda  
Member Intern
x		$10,453$0$0$0$10,453
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeCero ,  Kaitlin  
Sr. Commun. Specialist
x		$68,299$0$3,013$0$71,312
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Diouf ,  Victorine  
Organizer 2
x		$53,692$2,201$0$0$55,893
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Edwards ,  Ruby  
Organizer 2
x		$52,010$1,200$3,683$0$56,893
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		Fasullo ,  Michael  
Internal Organizer 1
x		$26,908$600$424$0$27,932
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Formeller ,  Hannah  
Payroll Specialist
x		$60,545$0$0$0$60,545
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 		Ghee ,  Akeva  
Sr MRC Specialist
x		$42,980$0$0$0$42,980
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Glikin ,  Stanislav  
Part-time Organizer
x		$24,878$0$0$0$24,878
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 		Green III ,  Perry W  
Organizer 1
x		$34,656$700$3,543$0$38,899
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 		Guerrero ,  Marisol  
Executive Admin Laison
x		$72,245$1,001$1,029$0$74,275
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		37 %
A
B
C 		Guillen ,  Sylvia  
Executive Admin Laison
x		$69,299$1,001$1,478$0$71,778
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Hardy ,  Nakia  
Data Entry Clerk
x		$46,793$0$21$0$46,814
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		18 %
A
B
C 		Harmon ,  Frederica  
Member Intern
x		$17,070$0$0$0$17,070
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harper ,  Shirley  
Sr Organizer
x		$59,448$1,200$0$0$60,648
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Harper ,  Melissa  
Human Resources Manager
x		$38,383$0$500$0$38,883
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		14 %
A
B
C 		Harper ,  Lavern  
Member Intern
x		$21,806$0$643$0$22,449
I
Schedule 15
Representational Activities 		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-Hayes ,  Latonya  
A/R Payment Specialist
x		$63,245$0$20$0$63,265
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 		Healy ,  Sharon  
Department Liaison Asst
x		$67,646$0$1,045$0$68,691
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		51 %
A
B
C 		Hemberger ,  Dale  
Downstate Political Coord
x		$93,450$2,201$7,057$0$102,708
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Hernandez ,  Herlinda  
Internal Organizer 2
x		$71,616$1,062$2,764$0$75,442
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 		Hernandez ,  Leslie  
Department Lead
x		$64,003$0$1,484$0$65,487
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		64 % Schedule 19
Administration 		18 %
A
B
C 		Hill ,  Brandi   M
Receptionist
x		$12,897$385$0$0$13,282
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		20 %
A
B
C 		Holmes ,  Florence  
Instructor
x		$8,100$0$2,295$0$10,395
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 		Igoe ,  Anne  
Department Coordinator
x		$26,419$800$2,536$0$29,755
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		James ,  Nicholas  
Sr Organizer
x		$57,059$1,200$1,138$0$59,397
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		Janus ,  Elaine  
Chief of Operations
x		$126,475$0$985$0$127,460
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		33 %
A
B
C 		Jones ,  Paula  
Organizer 2
x		$52,055$1,200$2,358$0$55,613
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		Karar ,  Farhan  
Director
x		$87,521$0$0$0$87,521
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		18 %
A
B
C 		Kelleher ,  Keith  
President Emeritus
x		$104,340$0$0$0$104,340
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Kelly ,  Paige  
Director of Barg & Rep
x		$94,249$1,200$2,317$0$97,766
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Klein ,  Peter  
Organizer 2
x		$21,625$400$1,133$0$23,158
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Kropp ,  Elizabeth  
Field Director
x		$85,507$1,200$72$0$86,779
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Lara ,  Gabriela  
Field Director
x		$83,948$2,201$4,324$0$90,473
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Lashley ,  Yanci  
Instructor
x		$10,860$0$306$0$11,166
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 		Lavant ,  Jordan  
Organizer 1
x		$16,516$400$3,954$0$20,870
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lawson ,  Atchie  
Member Intern
x		$10,710$0$0$0$10,710
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lazare ,  Christopher  
Organizer 1
x		$39,341$1,000$1,580$0$41,921
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leiva ,  Amalia  
Office Assistant
x		$16,737$0$0$0$16,737
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lemon ,  Katrina  
Sr Organizer
x		$61,329$1,200$1,840$0$64,369
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Leyva ,  Dulce  
Organizer 2
x		$49,433$2,201$3,226$0$54,860
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lim ,  Eugene   Y
Organizer 1
x		$15,774$400$0$0$16,174
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 		Lloyd ,  Tiara  
Organizer
x		$26,438$0$0$0$26,438
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lopez ,  Nydia  
MRC Specialist 1
x		$56,590$1,001$0$0$57,591
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Lutz ,  Zachary  
Senior Researcher
x		$62,196$0$228$0$62,424
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marshall ,  Chandra  
Department Laison Asst
x		$61,361$0$2,916$0$64,277
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		6 %
A
B
C 		Martin ,  Alexis  
Field Coordinator
x		$39,609$700$3,026$0$43,335
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Sylvia  
Organizer
x		$27,527$0$0$0$27,527
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Mason ,  Lenda  
Organizer 2
x		$10,749$200$364$0$11,313
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		McCurrie ,  Jeannette   L
Member Intern
x		$10,005$0$0$0$10,005
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McDavis ,  Katina  
Member
x		$16,583$0$0$0$16,583
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 		McGee ,  Chanelle  
Data & Admin II
x		$43,839$0$0$0$43,839
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McNabola ,  Heather  
Field Director
x		$82,644$1,200$4,726$0$88,570
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Menz ,  Elizabeth  
Field Director
x		$83,855$1,200$2,895$0$87,950
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Miller ,  Elyshya L  
Organizer 1
x		$50,439$1,200$3,297$0$54,936
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		Moore ,  Ponchita  
Department Lead
x		$63,770$1,200$0$0$64,970
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Morris ,  Yolonda  
Member Intern
x		$10,621$0$0$0$10,621
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murrell ,  Laura  
Deputy Director
x		$94,588$0$0$0$94,588
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Musgrave ,  JoAnn  
Organizer 2
x		$49,972$1,200$13,519$0$64,691
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Myers ,  Tracy  
Instructor
x		$12,640$0$0$0$12,640
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 		Myles ,  Joshua  
Director-Special Proj.
x		$91,731$0$6,819$0$98,550
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		5 %
A
B
C 		Navarro-Lopez ,  Maria  
Sr. Program Assistant
x		$44,621$886$0$0$45,507
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nelson ,  John  
Sr Organizer
x		$61,923$1,200$3,135$0$66,258
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		Odum ,  Isioma   N
Organizer 1
x		$10,021$200$100$0$10,321
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ogle ,  Marrielle   B
Sr. Program Assistant
x		$52,236$1,001$1,200$0$54,437
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 		Oliphant ,  Reginald  
Sr Organizer
x		$64,075$1,200$10,556$0$75,831
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Oppenheimer ,  Julie   A
NH Division Dir
x		$55,584$0$0$0$55,584
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Orellana ,  Gustavo  
Department Lead
x		$62,629$1,601$1,049$0$65,279
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 		Osorio ,  Evelyn  
Sr Organizer
x		$54,425$2,201$164$0$56,790
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Owens ,  Perla  
Senior MRC Specialist
x		$58,285$1,001$0$0$59,286
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Paterakos ,  Alex  
Legislative Coordinator
x		$65,441$1,200$6,516$0$73,157
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		63 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		8 %
A
B
C 		Peek ,  Donna  
Member
x		$10,418$0$0$0$10,418
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perry ,  Josephine  
Instructor
x		$15,320$0$2,115$0$17,435
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 		Potts ,  Daniel  
Field Coordinator
x		$73,438$1,200$4,058$0$78,696
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Quiroga ,  Milagros  
Department Lead
x		$66,687$1,001$0$0$67,688
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		18 %
A
B
C 		Raley ,  Thomas  
Sr Organizer
x		$55,658$1,200$1,953$0$58,811
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Ramsay-Smith ,  Alec  
Organizer 1
x		$29,506$700$1,504$0$31,710
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Randle ,  Tina  
Sr. Organizer
x		$59,702$1,200$3,520$0$64,422
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Raya ,  Martha  
Organizer 2
x		$56,293$2,201$669$0$59,163
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Raya ,  Gladys  
MRC Specialist 1
x		$36,519$1,001$0$0$37,520
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Rivero-Allen ,  Gabriela  
Coord, Coll. Barg & Rep
x		$65,321$2,201$148$0$67,670
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Robinson ,  Shawndra  
Sr Organizer
x		$52,004$1,200$4,876$0$58,080
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Sanders ,  Eddie   J
Member Intern
x		$13,020$0$0$0$13,020
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Santiago ,  Ruth   M
Coordinator
x		$11,822$100$0$0$11,922
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Shalloo ,  Martin  
Dept. Manager
x		$75,878$0$146$0$76,024
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shepherd ,  Cameisha  
Member Intern
x		$13,361$0$0$0$13,361
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Slaughter ,  Robbin  
Finance Director
x		$90,146$0$0$0$90,146
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 		Smith ,  Latrell  
Field Coordinator
x		$72,804$1,200$3,769$0$77,773
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Smith ,  Shani  
Organizer 2
x		$55,806$1,200$26$0$57,032
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		56 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Smith ,  Matthew   J
Organizer 1
x		$42,125$1,000$0$0$43,125
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Sommers ,  Justin  
Strategic Data Coord
x		$67,030$0$0$0$67,030
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		20 %
A
B
C 		Steele ,  Michael  
Organizer 1
x		$50,012$1,200$2,684$0$53,896
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		Stone ,  Malcolm  
Member
x		$10,680$0$0$0$10,680
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Syeda ,  Faiza  
ETL Data Developer
x		$68,317$0$0$0$68,317
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		18 %
A
B
C 		Sylvia ,  Cynthia  
Member Intern
x		$11,794$0$0$0$11,794
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Christian  
Organizer 1
x		$33,159$400$1,179$0$34,738
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Tefft ,  Taylor  
Organizer 2
x		$48,576$1,200$6,232$0$56,008
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Thomas ,  Brient  
Department Lead
x		$65,542$1,200$10,132$0$76,874
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		Thompson ,  Twayna  
Sr Organizer
x		$55,849$1,200$0$0$57,049
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		Tobias ,  Cecilia  
Researcher 1
x		$51,953$0$1,247$0$53,200
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 		Tseng ,  Ching-Wei  
Staff Accountant
x		$60,545$0$57$0$60,602
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 		Turner ,  Tekenya  
Field Director
x		$84,932$1,200$649$0$86,781
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Turner ,  Jason  
Coordinator
x		$78,972$1,200$0$0$80,172
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vaughn ,  Gwendolyn  
Department Lead
x		$61,361$1,200$0$0$62,561
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Velez ,  Wilma  
MRC Specialist 1
x		$23,953$693$0$0$24,646
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 		Veytia ,  Leticia  
Sr. Program Assistant
x		$54,425$1,001$182$0$55,608
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 		Veytia ,  Carmina  
Instructor
x		$12,280$0$0$0$12,280
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 		Vilchez ,  Ann   M
Researcher 1
x		$14,846$0$144$0$14,990
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Villivalam ,  Ramachandra  
Legislative Coordinator
x		$14,154$200$3,471$0$17,825
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Vogel ,  Scott  
Sr Comm Specialist
x		$72,728$0$0$0$72,728
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Waltmire ,  Neal  
Social Media Specialist
x		$60,776$0$370$0$61,146
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Ward ,  Debra  
Member Intern
x		$10,909$0$0$0$10,909
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Will ,  Gregory  
Research Director
x		$84,453$0$0$0$84,453
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Gwendolyn  
Department Lead
x		$64,065$1,200$616$0$65,881
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Williams ,  Bonita  
Member
x		$12,952$0$0$0$12,952
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 		Willis ,  Navarro  
AP Specialist
x		$55,015$0$143$0$55,158
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 		Woodburn ,  Jessica   G
Instructor
x		$11,000$0$0$0$11,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yates ,  Takia  
Organizer 1
x		$53,176$1,200$2,761$0$57,137
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Zielinski ,  Graeme  
Political Comm Coord
x		$77,997$0$100$0$78,097
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$687,369$200$8,444$0$696,013
I Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
Total Employee Disbursements$7,620,381$85,822$202,633$0$7,908,836
Less Deductions    $2,018,978
Net Disbursements    $5,889,858
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-894

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 58,410 
Agency Fee Payers*0
Total Members/Fee Payers58,410 
*Agency Fee Payers are not considered members of the labor organization.
Full Dues Payers58,410Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-894

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$5,786,251
2. Named Payer Non-itemized Receipts$111,607
3. All Other Receipts$59,404
4. Total Receipts$5,957,262
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$460,975
2. Named Payee Non-itemized Disbursements$11,900
3. To Officers$1,849
4. To Employees$0
5. All Other Disbursements$67,799
6. Total Disbursements$542,523
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,551,272
2. Named Payee Non-itemized Disbursements$1,058,375
3. To Officers$1,293,588
4. To Employees$5,710,652
5. All Other Disbursements$763,640
6. Total Disbursements$12,377,527
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,034,754
2. Named Payee Non-itemized Disbursements$530,612
3. To Officers$97,614
4. To Employees$900,290
5. All Other Disbursements$571,024
6. Total Disbursements$4,134,294
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,011,891
2. Named Payee Non-itemized Disbursements$130,575
3. To Officers$188,341
4. To Employees$312,935
5. All Other Disbursements$71,261
6. Total Disbursements$1,715,003
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$400,785
2. Named Payee Non-itemized Disbursements$284,212
3. To Officers$583,387
4. To Employees$984,961
5. All Other Disbursements$379,468
6. Total Disbursements$2,632,813
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-894

Name and Address
(A)
Action Now

820 West Jackson Boulevard
Chicago
IL
60606
Type or Classification
(B)
Grassroots Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Reimbursement of Overpayment10/06/2017$25,000
Reimbursement of Overpayment10/12/2017$25,000
Name and Address
(A)
Belhaven Nursing & Rehab

11401 South Oakley Avenue
Chicago
IL
60643-4196
Type or Classification
(B)
Nursing and Rehabilitation Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,281
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,281
Check Sent in Error05/25/2017$7,281
Name and Address
(A)
Chicago Title and Trust

10 South LaSalle Street
Chicago
IL
60603
Type or Classification
(B)
Title Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Deposit Returned09/15/2017$150,000
Name and Address
(A)
Commerce Bank
846451

Kansas City
MO
64184-6451
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,203
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,203
Reimbursement10/12/2017$8,203
Name and Address
(A)
Depart. of Family Services State of IL Child Care

919 South Spring Street
Springfield
IL
62704
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$750,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$750,000
Child Care Training 2016-2017 Grant10/02/2017$212,369
Child Care Training 2017-2018 Grant10/02/2017$537,631
Name and Address
(A)
Division of Rehabilitation Services

715 West Algonquin Road
Arlington Heights
IL
60005
Type or Classification
(B)
State Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,257,263
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,257,263
PA Training 2016-201701/19/2017$500,000
PA Training 2016-201705/30/2017$65,438
PA Training 2016-201705/30/2017$224,735
PA Training 2016-201708/09/2017$62,901
PA Training 2016-201710/02/2017$224,735
PA Training 2016-201711/28/2017$179,454
Name and Address
(A)
FMCS Grant

250 E St SW
Washington
DC
20427
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,299
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,299
Grant01/18/2017$10,299
Name and Address
(A)
Hamptons Inn

31720 South Gateway
Federal Way
WA
98003
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,183
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,183
Over-payment Refund10/01/2017$5,183
Name and Address
(A)
Holiday Inn Express

3 Ravinia Dr., Ste 100
Atlanta
GA
30346-2149
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,311
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,311
Over-payment Refund10/01/2017$6,311
Name and Address
(A)
IL Legislative Lation Caucus Foundation

600 South Second Street
Springfield
IL
62701
Type or Classification
(B)
Foundation
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
Lost and Reissued Check11/29/2017$10,000
Name and Address
(A)
Milwaukee Workers Organizing Committee

2201 Martin Luther King Dr
Milwaukee
WI
60530
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,675
Total Non-Itemized Transactions with this Payee/Payer$11,748
Total of All Transactions with this Payee/Payer for This Schedule$31,423
Wages/Beneifts Reimbursement03/03/2017$11,675
Wages/Benefits Reimbursement12/22/2017$8,000
Name and Address
(A)
New England HC Local 1199

77 Huyshope Avenue
Hartford
CT
06106
Type or Classification
(B)
Local Union
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
Support for Nursing Home Strike05/01/2017$15,000
Name and Address
(A)
Paylocity

3850 North Wilke Road
Arlington Heights
IL
60004
Type or Classification
(B)
Payroll Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,346
Total Non-Itemized Transactions with this Payee/Payer$2,320
Total of All Transactions with this Payee/Payer for This Schedule$8,666
Correction in payroll tax payments07/10/2017$6,346
Name and Address
(A)
Paymentech

1421 Dallas Parkway
Dallas
TX
75254
Type or Classification
(B)
Payment Processing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,893
Total of All Transactions with this Payee/Payer for This Schedule$6,893
Name and Address
(A)
Schiele Graphics, Inc.

1880 Busse Road
Elk Grove Village
IL
60007-5718
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$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
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$2,911,660
Total Non-Itemized Transactions with this Payee/Payer$50,710
Total of All Transactions with this Payee/Payer for This Schedule$2,962,370
Reimbursement01/19/2017$160,279
Reimbursement02/03/2017$10,720
Reimbursement02/24/2017$162,596
Reimbursement03/24/2017$170,742
Reimbursement04/14/2017$171,987
Reimbursement05/26/2017$166,606
Reimbursement06/09/2017$5,954
Reimbursement06/23/2017$163,882
Reimbursement07/21/2017$166,294
Reimbursement08/18/2017$165,639
Reimbursement09/22/2017$171,161
COPE Overpayment09/29/2017$1,030,096
Reimbursement10/20/2017$171,161
Reimbursement11/03/2017$26,406
Reimbursement12/08/2017$168,137
Name and Address
(A)
SEIU Healthcare IN Hoosier PAC

209 W Jackson Blvd, Ste 200
Chicago
IL
60606
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,532
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,532
Reimbursement01/17/2017$13,550
Reimbursement01/17/2017$20,982
Name and Address
(A)
SEIU Illinois Council

111 E. Wakcer Drive
Chicago
IL
60601
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$381,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$381,996
Rebate of Per Capita Agreement05/15/2017$381,996
Name and Address
(A)
United Working Families

2229 S. Halsted Street
Chicago
IL
60608
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,316
Total Non-Itemized Transactions with this Payee/Payer$19,029
Total of All Transactions with this Payee/Payer for This Schedule$28,345
Reimbursement of Wages and Taxes02/21/2017$9,316
Name and Address
(A)
Workers Organizing Committee of Chicago

2229 S. Halsted Street
Chicago
IL
60608
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,186
Total Non-Itemized Transactions with this Payee/Payer$14,407
Total of All Transactions with this Payee/Payer for This Schedule$167,593
Reimbursement01/10/2017$7,976
Reimbursement01/31/2017$5,424
Reimbursement02/17/2017$17,470
Reimbursement03/06/2017$29,490
Reimbursement03/31/2017$5,612
Reimbursement08/25/2017$24,090
Reimbursement10/02/2017$14,043
Reimbursement10/30/2017$5,440
Reimbursement10/30/2017$11,229
Reimbursement11/01/2017$26,063
Reimbursement12/05/2017$6,349
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-894

Name and Address
(A)
1800 Associates

1800 N Meridian St, Ste 10L
Indianapolis
IN
46202
Type or Classification
(B)
Office Space Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,170
Total of All Transactions with this Payee/Payer for This Schedule$19,170
Name and Address
(A)
2229 S. Halsted LLC

1040 W. Randolph St
Chicago
IL
60607
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$918,010
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$918,010
Rent01/25/2017$127,869
Rent02/23/2017$121,685
Rent03/31/2017$62,598
Rent04/25/2017$120,489
Rent05/22/2017$121,043
Rent06/21/2017$119,108
Rent07/21/2017$119,108
Rent08/24/2017$126,110
Name and Address
(A)
Aaron Lorence

3449 S. Western Ave
Chicago
IL
60608
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,886
Total of All Transactions with this Payee/Payer for This Schedule$36,886
Name and Address
(A)
Action Now

820 W Jackson Blvd, Ste 330
Chicago
IL
60607
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,250
Contract Services02/13/2017$17,750
Contract Services04/26/2017$17,750
Contract Services10/11/2017$17,750
Name and Address
(A)
Advent Systems, Inc

435 W Fullerton Ave
Elmhurst
IL
60126-1404
Type or Classification
(B)
Security Hardware
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,033
Total of All Transactions with this Payee/Payer for This Schedule$8,033
Name and Address
(A)
Almar Printing Inc.

7735 Wornall Road
Kansas City
MO
64114
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$8,184
Total of All Transactions with this Payee/Payer for This Schedule$8,184
Name and Address
(A)
Amalia Leiva

7416 Coventry Lane
Hanover Park
IL
60133
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,629
Total of All Transactions with this Payee/Payer for This Schedule$9,629
Name and Address
(A)
Ameren Illinois
88034

Chicago
IL
60680-1034
Type or Classification
(B)
Utlity Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,741
Total of All Transactions with this Payee/Payer for This Schedule$7,741
Name and Address
(A)
American Airlines Inc

4333 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$18,284
Total of All Transactions with this Payee/Payer for This Schedule$18,284
Name and Address
(A)
Andy & Co

2305 Back Road
Shapsburg
MD
21782
Type or Classification
(B)
Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,336
Total Non-Itemized Transactions with this Payee/Payer$10,547
Total of All Transactions with this Payee/Payer for This Schedule$22,883
Communication Design and Set Up03/30/2017$5,254
Communication Design and Set Up06/14/2017$7,082
Name and Address
(A)
AT&T
5080

Carol Stream
IL
60197
Type or Classification
(B)
Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,222
Total of All Transactions with this Payee/Payer for This Schedule$21,222
Name and Address
(A)
AT&T
5019

Carol Stream
IL
60197-5019
Type or Classification
(B)
Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$78,477
Total of All Transactions with this Payee/Payer for This Schedule$78,477
Name and Address
(A)
AT&T
6463

Carol Stream
IL
60197-6463
Type or Classification
(B)
Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,071
Total Non-Itemized Transactions with this Payee/Payer$10,446
Total of All Transactions with this Payee/Payer for This Schedule$131,517
Phone Bill01/09/2017$8,716
Phone Bill01/31/2017$9,948
Phone Bill02/28/2017$8,975
Phone Bill03/31/2017$8,335
Phone Bill04/28/2017$10,333
Phone Bill05/31/2017$9,183
Phone Bill06/30/2017$8,947
Phone Bill08/07/2017$8,618
Phone Bill08/31/2017$9,777
Phone Bill10/06/2017$10,502
Phone Bill10/31/2017$10,568
Phone Bill12/19/2017$17,169
Name and Address
(A)
Avis Rent A Car Corporation

7876 Collections Center Dri
Chicago
IL
60693
Type or Classification
(B)
Car Rental Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,702
Total Non-Itemized Transactions with this Payee/Payer$16,979
Total of All Transactions with this Payee/Payer for This Schedule$22,681
Rental Car Services05/17/2017$5,702
Name and Address
(A)
Berlin Rosen

15 Maiden Lane, Suite 1600
New York
NY
10038
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,387
Total Non-Itemized Transactions with this Payee/Payer$214
Total of All Transactions with this Payee/Payer for This Schedule$121,601
Public Affair Communication Consulting Service01/09/2017$7,500
Public Affair Communication Consulting Service02/13/2017$7,500
Public Affair Communication Consulting Service03/10/2017$7,500
Public Affair Communication Consulting Service04/13/2017$7,500
Public Affair Communication Consulting Service05/10/2017$7,100
Public Affair Communication Consulting Service05/31/2017$10,650
Public Affair Communication Consulting Service07/12/2017$7,500
Public Affair Communication Consulting Service08/07/2017$7,500
Public Affair Communication Consulting Service08/31/2017$15,000
Public Affair Communication Consulting Service09/12/2017$7,500
Public Affair Communication Consulting Service10/11/2017$7,500
Public Affair Communication Consulting Service11/16/2017$7,500
Public Affair Communication Consulting Service11/27/2017$5,284
Public Affair Communication Consulting Service12/11/2017$7,500
Public Affair Communication Consulting Service12/28/2017$8,353
Name and Address
(A)
Blue Plate Catering

1362 W. Fulton Street
Chicago
IL
60607
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,151
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,151
Breakfast and Lunch for Leadership Assembly10/06/2017$33,151
Name and Address
(A)
Busy Beaver Button Co.

3407 W. Armitage
Chicago
IL
60647
Type or Classification
(B)
Promotion Item Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,107
Total of All Transactions with this Payee/Payer for This Schedule$8,107
Name and Address
(A)
Carbon on 26th

300 W. 26th Street
Chicago
IL
60616
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$7,197
Total of All Transactions with this Payee/Payer for This Schedule$7,197
Name and Address
(A)
Catering by David

14305 S. Halsted
Harvey
IL
60426
Type or Classification
(B)
Catering Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,987
Total Non-Itemized Transactions with this Payee/Payer$33,842
Total of All Transactions with this Payee/Payer for This Schedule$54,829
Catering for Training and Bargaining Meetings03/10/2017$5,137
Executive Board Event06/19/2017$6,366
Catering for Training and Meetings07/13/2017$9,484
Name and Address
(A)
CCI Reservation Account

2961 W. Maple Loop Dr
Lehi
UT
84043
Type or Classification
(B)
Hotel Booking Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,875
March 2017 Travel Expenses04/01/2017$6,875
Name and Address
(A)
Chicago Press

1112 N. Homan Ave
Chicago
IL
60651-4007
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,093
Total Non-Itemized Transactions with this Payee/Payer$16,719
Total of All Transactions with this Payee/Payer for This Schedule$99,812
Newsletters, postcards, and mailings01/17/2017$9,985
Newsletters, postcards, and mailings01/31/2017$9,430
Newsletters, postcards, and mailings01/31/2017$8,861
Newsletters, postcards, and mailings02/28/2017$16,432
Newsletters, postcards, and mailings04/26/2017$25,774
Newsletters, postcards, and mailings06/15/2017$6,821
Newsletters, postcards, and mailings06/21/2017$5,790
Name and Address
(A)
Citrix Online Audio

499 Washington Blvd
Jersey City
NJ
07310
Type or Classification
(B)
Conferencing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,923
Total of All Transactions with this Payee/Payer for This Schedule$8,923
Name and Address
(A)
City Water Light & Power

Municipal Center West
Springfield
IL
62757-0001
Type or Classification
(B)
Utlity Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,819
Total of All Transactions with this Payee/Payer for This Schedule$5,819
Name and Address
(A)
Comcast Cable
3002

Southeastern
PA
19398-3002
Type or Classification
(B)
Cable Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,752
Total of All Transactions with this Payee/Payer for This Schedule$6,752
Name and Address
(A)
Comed
6112

Carol Stream
IL
60197-6112
Type or Classification
(B)
Utlity Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,197
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,197
Utility Bill01/31/2017$10,850
Utility Bill02/28/2017$7,919
Utility Bill03/31/2017$7,601
Utility Bill04/28/2017$6,696
Utility Bill05/31/2017$7,265
Utility Bill06/30/2017$8,337
Utility Bill07/31/2017$8,273
Utility Bill08/31/2017$7,447
Utility Bill09/29/2017$6,985
Utility Bill10/31/2017$7,920
Utility Bill11/30/2017$9,484
Utility Bill12/29/2017$11,420
Name and Address
(A)
Commerce Bank
846451

Kansas City
MO
64184-6451
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,603
Total Non-Itemized Transactions with this Payee/Payer$20,879
Total of All Transactions with this Payee/Payer for This Schedule$42,482
Auto Rental for Union Business05/17/2017$9,105
Auto Rental for Union Business06/20/2017$12,498
Name and Address
(A)
Connies Pizza Inc

2373 S. Archer
Chicago
IL
60608
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$7,881
Total of All Transactions with this Payee/Payer for This Schedule$7,881
Name and Address
(A)
Construction & General Laborers Local Union No 264

1101 E. 87th St, Ste 103
Kansas City
MO
64131
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
Courtyard by Marriot

10400 Fernwood Road
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$6,879
Total of All Transactions with this Payee/Payer for This Schedule$6,879
Name and Address
(A)
Crowne Plaza Chicago Metro Hotel

733 West Madison
Chicago
IL
60661
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$11,607
Total of All Transactions with this Payee/Payer for This Schedule$11,607
Name and Address
(A)
Crowne Plaza Hotel

3 Ravinia Drive, Ste 100
Atlanta
GA
30346-2149
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,022
Total Non-Itemized Transactions with this Payee/Payer$6,947
Total of All Transactions with this Payee/Payer for This Schedule$27,969
October 2017 Travel11/01/2017$21,022
Name and Address
(A)
Double Tree by Hilton

10100 College Blvd
Overland Park
KS
66210
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$6,998
Total of All Transactions with this Payee/Payer for This Schedule$6,998
Name and Address
(A)
Dowd, Bloch & Bennett

8 S Michigan Ave 19th Floor
Chicago
IL
60603
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$356,466
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$356,466
Legal Services01/31/2017$18,989
Legal Services02/22/2017$16,876
Legal Services03/31/2017$27,108
Legal Services04/28/2017$39,025
Legal Services05/23/2017$40,869
Legal Services06/30/2017$38,563
Legal Services07/25/2017$30,496
Legal Services08/31/2017$26,328
Legal Services09/29/2017$19,879
Legal Services10/31/2017$61,920
Legal Services11/30/2017$36,413
Name and Address
(A)
Eaglewood Resort & Spa

1401 Nordic Road
Itasca
IL
60143
Type or Classification
(B)
Resort and Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,999
Total Non-Itemized Transactions with this Payee/Payer$2,296
Total of All Transactions with this Payee/Payer for This Schedule$13,295
Executive Board Retreat02/21/2017$10,999
Name and Address
(A)
Eightieth Place, LLC
540

South Bend
IN
46624
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,734
Total of All Transactions with this Payee/Payer for This Schedule$30,734
Name and Address
(A)
Facebook Advertising USA

1601 Willow Road
Menlo Park
CA
94025
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,823
Total Non-Itemized Transactions with this Payee/Payer$20,559
Total of All Transactions with this Payee/Payer for This Schedule$33,382
Advertising01/17/2017$5,883
Advertising09/25/2017$6,940
Name and Address
(A)
Global Charter Services, LLC

820 W Jackson Blvd, Ste 815
Chicago
IL
60607
Type or Classification
(B)
Transportation Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,665
Total Non-Itemized Transactions with this Payee/Payer$4,304
Total of All Transactions with this Payee/Payer for This Schedule$12,969
Charter Bus Services07/26/2017$8,665
Name and Address
(A)
Groundswell Public Strategies

220 SE 6th St, #330
Des Moines
IA
50309
Type or Classification
(B)
Public Relations Counselors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,466
Total Non-Itemized Transactions with this Payee/Payer$14,076
Total of All Transactions with this Payee/Payer for This Schedule$31,542
Advertising10/11/2017$8,591
Advertising11/20/2017$8,875
Name and Address
(A)
Halsted Street Deli

25 Teiser Road #99
Lake Zurich
IL
60047
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,285
Total Non-Itemized Transactions with this Payee/Payer$9,947
Total of All Transactions with this Payee/Payer for This Schedule$21,232
Bargaining Meetings06/27/2017$6,110
Bargaining Meetings10/10/2017$5,175
Name and Address
(A)
Hampton Inn

31720 Gateway
Federal Way
WA
98003
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$8,580
Total of All Transactions with this Payee/Payer for This Schedule$8,580
Name and Address
(A)
Holiday Inn

3 Ravinia Drive, Ste 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$12,502
Total of All Transactions with this Payee/Payer for This Schedule$12,502
Name and Address
(A)
Hustle, Inc.

251 Kearny St, Ste 300
San Francisco
CA
94108
Type or Classification
(B)
Peer-To-Peer Messaging Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,680
Total Non-Itemized Transactions with this Payee/Payer$7,988
Total of All Transactions with this Payee/Payer for This Schedule$13,668
Member Communication03/24/2017$5,680
Name and Address
(A)
Illinois State Medical Society
2269

Springfield
IL
62705-2269
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,840
Total of All Transactions with this Payee/Payer for This Schedule$42,840
Name and Address
(A)
Image Pointe
657

Waterloo
IA
50704-0657
Type or Classification
(B)
Promotional Item Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,987
Total Non-Itemized Transactions with this Payee/Payer$30,610
Total of All Transactions with this Payee/Payer for This Schedule$96,597
Promotional Items04/13/2017$25,005
Promotional Items04/25/2017$9,132
Promotional Items08/23/2017$7,084
Promotional Items09/20/2017$5,663
Promotional Items10/12/2017$9,003
Promotional Items11/30/2017$10,100
Name and Address
(A)
Impact Networking, LLC

75 Remittance Dr, Ste 1076
Chicago
IL
60675-1076
Type or Classification
(B)
Supplies Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,088
Total of All Transactions with this Payee/Payer for This Schedule$16,088
Name and Address
(A)
Instacart

50 Beale St, #600
San Francisco
CA
94105
Type or Classification
(B)
Grocery Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,575
Total Non-Itemized Transactions with this Payee/Payer$7,793
Total of All Transactions with this Payee/Payer for This Schedule$15,368
Water & Soda10/24/2017$7,575
Name and Address
(A)
Irene Alba-Hernandez

5612 S Kildare Ave
Chicago
IL
60629
Type or Classification
(B)
Translator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,451
Total of All Transactions with this Payee/Payer for This Schedule$18,451
Name and Address
(A)
Janet S. Hassakis
706

Mt. Vernon
IL
62864-0706
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,701
Total of All Transactions with this Payee/Payer for This Schedule$9,701
Name and Address
(A)
John R. Hanson

2709 N Farwell Avenue
Milwaukee
WI
53211
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,220
Total Non-Itemized Transactions with this Payee/Payer$11,048
Total of All Transactions with this Payee/Payer for This Schedule$16,268
Campaign Development03/20/2017$5,220
Name and Address
(A)
Labor Education and Research Project

7435 Michigan Ave
Detroit
MI
48210
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,825
Member Consulting Services03/28/2017$13,575
Member Consulting Services05/23/2017$11,250
Member Consulting Services06/30/2017$10,000
Name and Address
(A)
Leah L. Fried

5630 N Fancisco
Chicago
IL
60659
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,465
Total Non-Itemized Transactions with this Payee/Payer$97
Total of All Transactions with this Payee/Payer for This Schedule$34,562
Consulting Services08/10/2017$6,893
Consulting Services08/31/2017$6,893
Consulting Services10/06/2017$6,893
Consulting Services10/31/2017$6,893
Consulting Services11/30/2017$6,893
Name and Address
(A)
McCalister's Deli

4501 North Point Pkwy
Alpharetta
GA
30022
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$21,053
Total of All Transactions with this Payee/Payer for This Schedule$21,053
Name and Address
(A)
Meltwater News US Inc
23721

Pasadena
CA
91185-3721
Type or Classification
(B)
Media Monitoring Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,875
Total Non-Itemized Transactions with this Payee/Payer$2,130
Total of All Transactions with this Payee/Payer for This Schedule$11,005
Monitoring Service01/18/2017$8,875
Name and Address
(A)
Midwest Advertising Specialties, Inc
104194

Jefferson City
MO
65110
Type or Classification
(B)
Promotional Item Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,420
Total of All Transactions with this Payee/Payer for This Schedule$5,420
Name and Address
(A)
Moxie Media Inc
30084

Seattle
WA
98113
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,596
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,596
Color Cards08/21/2017$19,596
Name and Address
(A)
NWI Global

12500 SE 2nd Circle Ste 140
Vancouver
WA
98684
Type or Classification
(B)
Translation and Interpreting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,895
Total of All Transactions with this Payee/Payer for This Schedule$14,895
Name and Address
(A)
Panera Bread

11215 W Cermark Road
Westchester
IL
60154
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$20,437
Total of All Transactions with this Payee/Payer for This Schedule$20,437
Name and Address
(A)
Peoria Labor Temple Association

400 N.E. Jefferson #209
Peoria
IL
61603
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,164
Total of All Transactions with this Payee/Payer for This Schedule$15,164
Name and Address
(A)
Polish Connection Inc

5728 N Kostner Ave
Chicago
IL
60646
Type or Classification
(B)
Translation Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,420
Total of All Transactions with this Payee/Payer for This Schedule$7,420
Name and Address
(A)
Public Policy Polling

2912 Highwoods Blvd Ste 201
Raleigh
NC
27604
Type or Classification
(B)
Polling Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,875
Surveys05/30/2017$8,875
Name and Address
(A)
Purchase Power
371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Postage Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,136
Total of All Transactions with this Payee/Payer for This Schedule$7,136
Name and Address
(A)
Residence Inn

8011 Galleria Pkwy
Saint Louis
MO
63117
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,475
Total Non-Itemized Transactions with this Payee/Payer$5,304
Total of All Transactions with this Payee/Payer for This Schedule$30,779
January 2017 Travel02/01/2017$6,522
February 2017 Travel03/01/2017$10,833
March 2017 Travel04/01/2017$8,120
Name and Address
(A)
Residence Inn

10400 Fernwood Road
Bethesda
MD
20817
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,336
Total Non-Itemized Transactions with this Payee/Payer$12,638
Total of All Transactions with this Payee/Payer for This Schedule$52,974
April 2017 Travels05/01/2017$23,811
May 2017 Travels06/01/2017$16,525
Name and Address
(A)
Rising Tide Interactive, LLC

1250 Hst. NW. Ste 200
Washington
DC
20005
Type or Classification
(B)
Communication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,650
Digital Campaign01/18/2017$10,650
Name and Address
(A)
Schiele Graphics, Inc.

1880 Busse Road
Elk Grove Village
IL
60007-5718
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,467
Total Non-Itemized Transactions with this Payee/Payer$96,662
Total of All Transactions with this Payee/Payer for This Schedule$224,129
Letters, envelopes, brochures, signs04/28/2017$8,185
Newsletters and postcards04/28/2017$14,807
Postcards and mailers05/31/2017$6,743
Newsletters and postcards07/24/2017$8,623
Newsletters07/25/2017$20,559
Newsletter, postcards, and mailers08/07/2017$6,549
Newsletter, postcards, and mailers08/17/2017$9,246
Brochures and mailers08/23/2017$13,765
Newsletters09/13/2017$7,895
Brochures, mailers, and postcards10/31/2017$7,082
Newsletters11/30/2017$11,012
Postcards and mailers12/28/2017$6,018
Mailers12/29/2017$6,983
Name and Address
(A)
Schuchat, Cook & Werner

1221 Louis St., Ste 250
Saint Louis
MO
63103-2364
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,952
Total Non-Itemized Transactions with this Payee/Payer$3,395
Total of All Transactions with this Payee/Payer for This Schedule$123,347
Legal Services02/16/2017$30,475
Legal Services03/15/2017$9,363
Legal Services04/17/2017$13,755
Legal Services05/11/2017$8,558
Legal Services09/12/2017$20,788
Legal Services09/19/2017$11,533
Legal Services11/16/2017$25,480
Name and Address
(A)
SEIU 775

215 Columbia Street
Seattle
WA
98104
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,044
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,044
Per diem and other expenses06/30/2017$5,044
Name and Address
(A)
SEIU Healthcare PA

1500 N. 2nd Street
Harrisburg
PA
17102
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,239
Total Non-Itemized Transactions with this Payee/Payer$378
Total of All Transactions with this Payee/Payer for This Schedule$67,617
Contract Services02/24/2017$21,249
Contract Services03/14/2017$16,436
Contract Services05/31/2017$29,554
Name and Address
(A)
SEIU International

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,843
Total Non-Itemized Transactions with this Payee/Payer$7,718
Total of All Transactions with this Payee/Payer for This Schedule$40,561
Reimbursement of Services06/19/2017$32,843
Name and Address
(A)
SEIU Local 2000 H&W Fund

150 N. Mearamec, Ste 500
Clayton
MO
63105
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,260
Total Non-Itemized Transactions with this Payee/Payer$3,674
Total of All Transactions with this Payee/Payer for This Schedule$100,934
Rent01/23/2017$8,105
Rent02/15/2017$8,105
Rent03/20/2017$8,105
Rent04/24/2017$8,105
Rent05/16/2017$8,105
Rent06/12/2017$8,105
Rent07/31/2017$8,105
Rent08/23/2017$8,105
Rent09/26/2017$8,105
Rent10/23/2017$8,105
Rent11/20/2017$8,105
Rent12/19/2017$8,105
Name and Address
(A)
SEIU-CC, LLC
2238

New York
NY
10108
Type or Classification
(B)
Phone Banking Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,628
Total Non-Itemized Transactions with this Payee/Payer$4,570
Total of All Transactions with this Payee/Payer for This Schedule$37,198
Communication Services02/16/2017$10,105
Communication Services03/30/2017$5,861
Communication Services07/12/2017$8,661
Communication Services12/19/2017$8,001
Name and Address
(A)
Snyder Pickerill Media Group, LLC

230 West Huron, Ste 5E
Chicago
IL
60654
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,093
Total Non-Itemized Transactions with this Payee/Payer$1,904
Total of All Transactions with this Payee/Payer for This Schedule$250,997
Advertising and Broadcasting04/21/2017$51,653
Advertising and Broadcasting04/25/2017$74,300
Advertising and Broadcasting05/17/2017$11,417
Advertising and Broadcasting07/31/2017$13,721
Advertising and Broadcasting10/12/2017$98,002
Name and Address
(A)
Sommers & Fahrenbach

3301 W Belmont Avenue
Chicago
IL
60618
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$16,158
Total of All Transactions with this Payee/Payer for This Schedule$16,158
Name and Address
(A)
Southwest Airlines

2702 Love Field Drive
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,245
Total Non-Itemized Transactions with this Payee/Payer$24,784
Total of All Transactions with this Payee/Payer for This Schedule$95,029
December 2016 Travel01/01/2017$5,241
January 2017 Travel02/01/2017$6,264
February 2017 Travel03/01/2017$5,778
March 2017 Travel04/01/2017$9,357
April 2017 Travel05/01/2017$15,696
May 2017 Travel06/01/2017$5,114
June 2017 Travel07/01/2017$7,677
August 2017 Travel09/01/2017$5,330
September 2017 Travel10/01/2017$9,788
Name and Address
(A)
Tele Town Hall, LLC

1001 N. 19th St, Ste 1200
Arlington
VA
22209
Type or Classification
(B)
Tele-Town Hall Event Conductor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,432
Total Non-Itemized Transactions with this Payee/Payer$54,777
Total of All Transactions with this Payee/Payer for This Schedule$105,209
Phone Banking01/18/2017$5,210
Phone Banking02/23/2017$7,225
Phone Banking09/19/2017$16,784
Phone Banking09/20/2017$12,343
Phone Banking11/20/2017$8,870
Name and Address
(A)
The Sexton Group

405 W. Superior #503
Chicago
IL
60654
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,927
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,927
Phone Banking05/31/2017$14,927
Name and Address
(A)
Thomson Weir, LLC

420 West Capitol Avenue
Springfield
IL
62704
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Communications Consulting01/09/2017$5,000
Communications Consulting02/16/2017$5,000
Communications Consulting03/10/2017$5,000
Communications Consulting04/17/2017$5,000
Communications Consulting06/22/2017$5,000
Communications Consulting06/30/2017$5,000
Communications Consulting08/10/2017$5,000
Communications Consulting08/21/2017$5,000
Communications Consulting10/11/2017$5,000
Name and Address
(A)
Tinley Park Hotel & Convention Center

18501 Convention Center Dri
Tinley Park
IL
60477
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,088
Total Non-Itemized Transactions with this Payee/Payer$948
Total of All Transactions with this Payee/Payer for This Schedule$70,036
Member Holiday Party11/16/2017$69,088
Name and Address
(A)
True North Travel Solutions

1011 E. Toughy Avenue, Ste
Des Plines
IL
60018
Type or Classification
(B)
Bus Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,695
Total Non-Itemized Transactions with this Payee/Payer$4,473
Total of All Transactions with this Payee/Payer for This Schedule$62,168
Charter Bus Services04/28/2017$52,263
Charter Bus Services11/16/2017$5,432
Name and Address
(A)
United Airlines

233 S. Wacker Drive
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$11,852
Total of All Transactions with this Payee/Payer for This Schedule$11,852
Name and Address
(A)
United Postal Service
577

Carol Stream
IL
60132
Type or Classification
(B)
Postal Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,430
Total of All Transactions with this Payee/Payer for This Schedule$16,430
Name and Address
(A)
United States Postal Service

2020 Swift Drive
Oakbrook
IL
60523
Type or Classification
(B)
Postal Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,600
Total Non-Itemized Transactions with this Payee/Payer$1
Total of All Transactions with this Payee/Payer for This Schedule$255,601
Bulk Mail Postage01/23/2017$63,900
Bulk Mail Postage04/26/2017$63,900
Bulk Mail Postage09/26/2017$63,900
Bulk Mail Postage12/18/2017$63,900
Name and Address
(A)
University of Wisconsin-Extension

432 N Lake St, Room 104
Madison
WI
53706
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,538
Total Non-Itemized Transactions with this Payee/Payer$3,231
Total of All Transactions with this Payee/Payer for This Schedule$8,769
Member Training06/12/2017$5,538
Name and Address
(A)
Washtenaw Group

908 N. Washtenaw Avenue
Chicago
IL
60622
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,066
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,066
Project Consulting09/26/2017$5,533
Project Consulting09/26/2017$5,533
Name and Address
(A)
West End Press, Inc.

7826 W. 47th Sreet
Lyons
IL
60534
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$12,739
Total of All Transactions with this Payee/Payer for This Schedule$12,739
Name and Address
(A)
Wickham & Wood, LLC

107 W. 9th St. 2nd Floor
Kansas City
MO
64105-1705
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,208
Total Non-Itemized Transactions with this Payee/Payer$17,108
Total of All Transactions with this Payee/Payer for This Schedule$53,316
Legal Services08/21/2017$8,672
Legal Services08/31/2017$6,650
Legal Services09/12/2017$6,291
Legal Services09/20/2017$8,575
Legal Services10/19/2017$6,020
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-894

Name and Address
(A)
Better Together LLC

4640 N Kilbourn Ave, Unit 1
Chicago
IL
60630
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,977
Total Non-Itemized Transactions with this Payee/Payer$3,113
Total of All Transactions with this Payee/Payer for This Schedule$80,090
Reimbursement of Expenses04/19/2017$10,719
Reimbursement of Expenses04/28/2017$6,750
Reimbursement of Expenses06/13/2017$16,186
Reimbursement of Expenses06/30/2017$6,750
Reimbursement of Expenses08/10/2017$8,462
Reimbursement of Expenses09/14/2017$7,157
Reimbursement of Expenses10/06/2017$6,750
Reimbursement of Expenses11/30/2017$7,453
Reimbursement of Expenses11/30/2017$6,750
Name and Address
(A)
Chicago Press

1112 N. Homan Ave
Chicago
IL
60651-4007
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$6,151
Total of All Transactions with this Payee/Payer for This Schedule$6,151
Name and Address
(A)
Lowitzki Consulting

1430 W Thorndale #3
Chicago
IL
60660
Type or Classification
(B)
Lobbyist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$77,200
Total of All Transactions with this Payee/Payer for This Schedule$92,200
Political Legislative Strategy & Plan01/23/2017$7,500
Political Legislative Strategy & Plan05/23/2017$7,500
Name and Address
(A)
Schiele Graphics, Inc.

1880 Busse Road
Elk Grove Village
IL
60007-5718
Type or Classification
(B)
Promotional Item Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,246
Total of All Transactions with this Payee/Payer for This Schedule$16,246
Name and Address
(A)
SEIU HCII PAC

2229 S. Halsted Street
Chicago
IL
60608
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$846,958
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$846,958
PAC Contribution02/01/2017$8,299
PAC Contribution02/28/2017$76,981
PAC Contribution03/31/2017$77,313
PAC Contribution04/28/2017$76,069
PAC Contribution05/31/2017$75,264
PAC Contribution06/30/2017$75,648
PAC Contribution10/17/2017$228,745
PAC Contribution10/31/2017$75,733
PAC Contribution11/30/2017$76,453
PAC Contribution12/29/2017$76,453
Name and Address
(A)
Snyder Pickerill Meida Group, LLC

230 West Huron, Ste 5E
Chicago
IL
60654
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,076
Total Non-Itemized Transactions with this Payee/Payer$6,429
Total of All Transactions with this Payee/Payer for This Schedule$20,505
Advertising and Broadcasting04/25/2017$6,070
Advertising and Broadcasting10/12/2017$8,006
Name and Address
(A)
Southwest Airlines

2702 Love Field Drive
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$7,763
Total of All Transactions with this Payee/Payer for This Schedule$7,763
Name and Address
(A)
Tele Town Hall, LLC

1001 N. 19th St, Ste 1200
Arlington
VA
22209
Type or Classification
(B)
Tele-Town Hall Event Conductor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,595
Total of All Transactions with this Payee/Payer for This Schedule$8,595
Name and Address
(A)
True North Travel Solutions

1011 E. Toughy Avenue, Ste
Des Plines
IL
60018
Type or Classification
(B)
Bus Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,078
Total of All Transactions with this Payee/Payer for This Schedule$5,078
Name and Address
(A)
United States Postal Service

2020 Swift Drive
Oakbrook
IL
60523
Type or Classification
(B)
Postal Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,880
Bulk Mail Postage01/23/2017$5,220
Bulk Mail Postage04/26/2017$5,220
Bulk Mail Postage09/26/2017$5,220
Bulk Mail Postage12/18/2017$5,220
Name and Address
(A)
Washtenaw Group

908 N. Washtenaw Avenue
Chicago
IL
60622
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,000
Project Consulting03/31/2017$11,000
Project Consulting04/19/2017$12,000
Project Consulting06/22/2017$10,000
Project Consulting09/26/2017$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-894

Name and Address
(A)
Access Living

115 W. Chicago Ave
Chicago
IL
60654
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution03/15/2017$10,000
Name and Address
(A)
Act Indiana, Inc

337 N. Warman Ave
Indianapolis
IN
46222
Type or Classification
(B)
Community 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
Contribution12/26/2017$25,000
Name and Address
(A)
Action Now

820 W Jackson Blvd, Ste 33
Chicago
IL
60607
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,000
Contribution08/31/2017$100,000
Contribution11/16/2017$5,000
Name and Address
(A)
Arise Chicago

1436 W. Randolph, Ste 202
Chicago
IL
60607
Type or Classification
(B)
Non-Profit Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Labor Action Breakfast11/16/2017$8,000
Name and Address
(A)
Brighton Park Neighborhood Council

4477 S. Archer Ave
Chicago
IL
60632
Type or Classification
(B)
Public Interest 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
Fundraiser04/28/2017$5,000
Name and Address
(A)
Center for Popular Democracy

449 Toutman St, Ste A
Brooklyn
NY
11237
Type or Classification
(B)
Public Interest 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
Contribution02/22/2017$5,000
Name and Address
(A)
Chicago Adapt

200 W. Jackson Blv #2100
Chicago
IL
60606
Type or Classification
(B)
Community 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
Annual Contribution08/31/2017$5,000
Name and Address
(A)
Chicago Coalition for the Homeless

70 E. Lake Street, 7th FL
Chicago
IL
60601-5959
Type or Classification
(B)
Chartiable 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
Donation12/18/2017$5,000
Name and Address
(A)
Chicago Jobs with Justice

333 S. Ashland Ave
Chicago
IL
60607
Type or Classification
(B)
Community Organization
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)
Chicago Votes Action

234 S. Wabash Ave., 6th FL
Chicago
IL
60604
Type or Classification
(B)
Advocacy 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
Contribution12/15/2017$5,000
Name and Address
(A)
Citizens Action/Illinois

27 E. Monroe Street
Chicago
IL
60603
Type or Classification
(B)
Public Interest 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
Annual Event09/19/2017$5,000
Name and Address
(A)
Crossroads Fund, Inc

3411 W Diversey
Chicago
IL
60647
Type or Classification
(B)
Chartiable 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
Donation12/26/2017$5,000
Name and Address
(A)
Give Missourians A Raise

2725 Clifton
St. Louis
MO
63139
Type or Classification
(B)
Advocacy 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
Contribution03/24/2017$5,000
Name and Address
(A)
Grassroots Collaborative

637 S. Dearborn 3rd Floor
Chicago
IL
60605
Type or Classification
(B)
Not-For-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,975
Contribution08/21/2017$17,975
Contribution11/16/2017$75,000
Name and Address
(A)
Grassroots Illinois Action

637 S. Dearborn 3rd Floor
Chicago
IL
60605
Type or Classification
(B)
Not-For-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
Contribution11/16/2017$25,000
Name and Address
(A)
Hoosier Action Inc.

1641 W Bloomfield Road
Bloomington
IN
47403
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Donation06/30/2017$15,000
Name and Address
(A)
Illinois Action For Children

4753 N Broadway, Ste 1200
Chicago
IL
60640
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Spring in Action Sponsorship03/10/2017$5,000
A Night to Shine Sponsorship09/26/2017$30,000
Name and Address
(A)
Illinois Alliance for Retired Americans

2229 S. Halsted Street
Chicago
IL
60608
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Contribution11/30/2017$15,000
Name and Address
(A)
Illinois Black Caucus Foundation
10243

Westchester
IL
60154
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Annual Scholarship06/22/2017$10,000
Name and Address
(A)
Illinois Coalition for Immigrant & Refugee Rights

55 E Jackson, Ste 2075
Chicago
IL
60604
Type or Classification
(B)
Advocacy 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
Affiliate Membership08/22/2017$5,000
Name and Address
(A)
Illinois Latino Caucus Foundation

600 South Second Street
Springfield
IL
62701
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Cinco De Mayo Celebration05/23/2017$10,000
Name and Address
(A)
Jane Addams Senior Caucus

111 N Wells, Ste 302
Chicago
IL
60610
Type or Classification
(B)
Non-Profit Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Fundraiser Sponsorship04/26/2017$5,000
Name and Address
(A)
Kenwood Oakland Community Organization

4242 S Cottage Gr60653ove
Chicago
IL
60653
Type or Classification
(B)
Public Interest 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
Donation12/18/2017$5,000
Name and Address
(A)
ONE Northside

4648 N Racine
Chicago
IL
60640
Type or Classification
(B)
Community 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
Donation11/16/2017$5,000
Name and Address
(A)
Raise Up Missouri

2725 Clifton
St. Louis
MO
63139
Type or Classification
(B)
Advocacy 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
Contribution08/29/2017$15,000
Name and Address
(A)
S.O.U.L.

11211 S. St. Lawrence Ave
Chicago
IL
60628
Type or Classification
(B)
Advocacy 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
Contribution12/18/2017$5,000
Name and Address
(A)
Shriver Center

50 E Washington St, Ste 500
Chicago
IL
60602
Type or Classification
(B)
Not-For-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
Gala Contribution12/11/2017$5,000
Name and Address
(A)
University of Illinois Foundation

815 W. Van Buren
Chicago
IL
60607
Type or Classification
(B)
Foundation
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
Contribution08/17/2017$5,000
Name and Address
(A)
We Are Missouri

227 Jefferson St
Jefferson City
MO
65101
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution06/22/2017$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-894

Name and Address
(A)
2229 S. Halsted, LLC

1040 W. Randolph St
Chicago
IL
60607
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,001
Rent01/25/2017$14,208
Rent02/23/2017$13,521
Rent03/31/2017$6,955
Rent04/25/2017$13,388
Rent05/22/2017$13,449
Rent06/21/2017$13,234
Rent07/21/2017$13,234
Rent08/24/2017$14,012
Name and Address
(A)
Aaron Lorence

3449 S. Western Ave
Chicago
IL
60608
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,182
Total of All Transactions with this Payee/Payer for This Schedule$6,182
Name and Address
(A)
Accounting Principals Inc

200 S Michigan Ave, Ste 700
Chicago
IL
60604
Type or Classification
(B)
Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,816
Total of All Transactions with this Payee/Payer for This Schedule$38,816
Name and Address
(A)
Action Now

820 W Jackson Blvd, Ste 330
Chicago
IL
60607
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,925
Total of All Transactions with this Payee/Payer for This Schedule$8,925
Name and Address
(A)
Addison Group

7076 Solutions Center
Chicago
IL
60677-7000
Type or Classification
(B)
Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,134
Total of All Transactions with this Payee/Payer for This Schedule$9,134
Name and Address
(A)
ADP, Inc
842875

Boston
MA
02284-2875
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,220
Total of All Transactions with this Payee/Payer for This Schedule$10,220
Name and Address
(A)
Allied Insurance Services
510925

New Berlin
WI
53151-0925
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,566
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,566
Insurance Premium07/12/2017$34,566
Name and Address
(A)
Alvarez Porter Group

83 Iroquois Road
Yonkers
NY
10710
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,719
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,719
Consulting Services04/26/2017$5,719
Name and Address
(A)
Amalgamated Bank of Chicago

30 N. LaSalle Street
Chicago
IL
60602
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$217,425
Mortgage Payment11/03/2017$72,475
Mortgage Payment11/22/2017$72,475
Mortgage Payment12/22/2017$72,475
Name and Address
(A)
Amazon

410 Terry Ave
Seattle
WA
98109-5210
Type or Classification
(B)
Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,981
Total of All Transactions with this Payee/Payer for This Schedule$8,981
Name and Address
(A)
AT&T
6463

Carol Stream
IL
60197-6463
Type or Classification
(B)
Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,712
Total Non-Itemized Transactions with this Payee/Payer$13,468
Total of All Transactions with this Payee/Payer for This Schedule$33,180
Phone Bill and Equipment12/19/2017$19,712
Name and Address
(A)
AT&T
5019

Carol Stream
IL
60197-5019
Type or Classification
(B)
Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,720
Total of All Transactions with this Payee/Payer for This Schedule$8,720
Name and Address
(A)
Berlin Rosen

15 Maiden Lane, Suite 1600
New York
NY
10038
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,296
Total of All Transactions with this Payee/Payer for This Schedule$5,296
Name and Address
(A)
BP
70887

Charlotte
NC
28272-0887
Type or Classification
(B)
Gas Station
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,820
Total of All Transactions with this Payee/Payer for This Schedule$7,820
Name and Address
(A)
Chicago Office Technology
5940

Carol Stream
IL
60197-5940
Type or Classification
(B)
Equipment Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,502
Total Non-Itemized Transactions with this Payee/Payer$3,878
Total of All Transactions with this Payee/Payer for This Schedule$42,380
Equipment Lease Services07/27/2017$21,093
Equipment Lease Services11/16/2017$6,973
Equipment Lease Services11/30/2017$10,436
Name and Address
(A)
Chicago Press
1112 N. Homan Ave

Chicago
IL
60651-4007
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$12,620
Total of All Transactions with this Payee/Payer for This Schedule$12,620
Name and Address
(A)
Chicago Title and Trust

10 South LaSalle Street
Chicago
IL
60603
Type or Classification
(B)
Title Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Purchase Agreement Deposit07/31/2017$150,000
Deposit for purchase of Halsted Cermak LLC09/15/2017$150,000
Name and Address
(A)
Comed
6112

Carol Stream
IL
60197-6112
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,133
Total of All Transactions with this Payee/Payer for This Schedule$11,133
Name and Address
(A)
Commerce Bank
846451

Kansas City
MO
64184-6451
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,148
Total Non-Itemized Transactions with this Payee/Payer$12,886
Total of All Transactions with this Payee/Payer for This Schedule$71,034
Auto Rental02/14/2017$5,495
Auto Rental05/17/2017$11,770
Auto Rental06/20/2017$11,773
Auto Rental09/19/2017$7,166
Auto Rental10/11/2017$14,778
Auto Rental10/12/2017$7,166
Name and Address
(A)
Concur Technologies

62157 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Travel & Expense Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,257
Total of All Transactions with this Payee/Payer for This Schedule$30,257
Name and Address
(A)
Cristo Rey Jesuit High School

1852 W. 22nd Place
Chicago
IL
60608
Type or Classification
(B)
Work Study Program Coordinators
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,160
Total Non-Itemized Transactions with this Payee/Payer$18,258
Total of All Transactions with this Payee/Payer for This Schedule$59,418
Student Interns01/09/2017$6,860
Student Interns02/13/2017$6,860
Student Interns03/10/2017$6,860
Student Interns04/13/2017$6,860
Student Interns05/10/2017$6,860
Student Interns06/09/2017$6,860
Name and Address
(A)
Crown Plaza Chicago Metro Hotel

733 West Madison
Chicago
IL
60661
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,065
Total Non-Itemized Transactions with this Payee/Payer$2,744
Total of All Transactions with this Payee/Payer for This Schedule$29,809
December 2016 Travel01/01/2017$27,065
Name and Address
(A)
Dowd, Bloch & Bennett

8 S Michigan Ave 19th Floor
Chicago
IL
60603
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,929
Total Non-Itemized Transactions with this Payee/Payer$20,921
Total of All Transactions with this Payee/Payer for This Schedule$117,850
Legal Services05/23/2017$7,097
Legal Fees & Refund of Dues08/18/2017$76,750
Legal Services10/31/2017$8,012
Legal Services11/30/2017$5,070
Name and Address
(A)
Environmental Group Services, LTD

557 W Polk Street, Ste 201
Chicago
IL
60607
Type or Classification
(B)
Environmental Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,075
Environmental Site Assessment08/31/2017$7,075
Name and Address
(A)
Facebook Advertising USA

1601 Willow Road
Menlo Park
CA
94025
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,595
Total of All Transactions with this Payee/Payer for This Schedule$5,595
Name and Address
(A)
Gelson Rodriguez

2133 N Avers
Chicago
IL
60647
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Severance Pay06/21/2017$12,000
Name and Address
(A)
Graff, Ballauer & Blanski, P.C.

2 Northfield Plaza, Ste 200
Northfield
IL
60093
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,516
Total Non-Itemized Transactions with this Payee/Payer$4,129
Total of All Transactions with this Payee/Payer for This Schedule$52,645
Accounting Services02/27/2017$14,722
Accounting Services08/10/2017$24,652
Accounting Services12/18/2017$9,142
Name and Address
(A)
Groundswell Public Strategies

220 SE 6th St, #330
Des Moines
IA
50309
Type or Classification
(B)
Public Relations Counselors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,287
Total of All Transactions with this Payee/Payer for This Schedule$5,287
Name and Address
(A)
Hampton Inn

31720 Gateway
Federal Way
WA
98003
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,183
Total Non-Itemized Transactions with this Payee/Payer$2,341
Total of All Transactions with this Payee/Payer for This Schedule$7,524
Labor Day Event09/03/2017$5,183
Name and Address
(A)
Harvard Maintenance, Inc

2 S Biscayne Blvd, Ste 3650
Miami
FL
33131
Type or Classification
(B)
Maintenance Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,183
Total Non-Itemized Transactions with this Payee/Payer$1,023
Total of All Transactions with this Payee/Payer for This Schedule$25,206
Janitorial Services10/01/2017$8,061
Janitorial Services11/01/2017$8,061
Janitorial Services12/01/2017$8,061
Name and Address
(A)
Holiday Inn

3 Ravinia Dr, Ste 100
Atlanta
GA
30346-2149
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,165
Total Non-Itemized Transactions with this Payee/Payer$1,189
Total of All Transactions with this Payee/Payer for This Schedule$23,354
SIR Mgmt Contract Campaign06/01/2017$22,165
Name and Address
(A)
Holiday Inn Express

3 Ravinia Dr., Ste 100
Atlanta
GA
30346-2149
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,311
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,311
Labor Day Event09/04/2017$6,311
Name and Address
(A)
Illinois Department of Transportation

201 West Center Court
Schaumburg
IL
60196-1096
Type or Classification
(B)
Department of Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,850
Total of All Transactions with this Payee/Payer for This Schedule$8,850
Name and Address
(A)
Insight
731069

Dallas
TX
75373-1069
Type or Classification
(B)
Technology Solutions Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,440
Total Non-Itemized Transactions with this Payee/Payer$21,354
Total of All Transactions with this Payee/Payer for This Schedule$26,794
Software License07/21/2017$5,440
Name and Address
(A)
Intuit, Inc
2981

Phoenix
AZ
85062-2981
Type or Classification
(B)
Business Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,221
Total of All Transactions with this Payee/Payer for This Schedule$6,221
Name and Address
(A)
K-Plus
826

Michigan City
IN
46361
Type or Classification
(B)
IT Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,075
Total Non-Itemized Transactions with this Payee/Payer$164
Total of All Transactions with this Payee/Payer for This Schedule$91,239
Data and IT Support01/23/2017$6,000
Data and IT Support02/15/2017$6,000
Data and IT Support03/17/2017$6,000
Data and IT Support04/21/2017$6,000
Data and IT Support05/22/2017$6,000
Data and IT Support06/23/2017$6,000
Data and IT Support07/20/2017$6,000
Data and IT Support08/23/2017$6,000
Data and IT Support09/28/2017$10,075
Data and IT Support10/26/2017$6,000
Data and IT Support10/31/2017$7,500
Data and IT Support11/27/2017$6,000
Data and IT Support12/27/2017$6,000
Data and IT Support12/28/2017$7,500
Name and Address
(A)
M&J Wilkow Properties, LLC

20 S Clark Street, Ste 3000
Chicago
IL
60603
Type or Classification
(B)
Property Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,490
Total Non-Itemized Transactions with this Payee/Payer$4,518
Total of All Transactions with this Payee/Payer for This Schedule$22,008
Management Fees10/01/2017$5,830
Management Fees11/01/2017$5,830
Management Fees12/01/2017$5,830
Name and Address
(A)
Mark Vend Company

3000 MacArthur Blvd
Northbrook
IL
60062-1902
Type or Classification
(B)
Vending Machine Supplier
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)
Marsh & McLeannan Agency LLC
510925

New Berlin
WI
53151-0925
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,120
Total Non-Itemized Transactions with this Payee/Payer$1,021
Total of All Transactions with this Payee/Payer for This Schedule$26,141
Insurance Premium11/30/2017$25,120
Name and Address
(A)
McFarlane Douglass & Companies

143 Tower Drive
Burr Ridge
IL
60527
Type or Classification
(B)
Seasonal Landscaping Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,181
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,181
Christmas Decorations11/16/2017$6,181
Name and Address
(A)
Meridian IT

Nine Parkway North, Ste 500
Deerfield
IL
60015
Type or Classification
(B)
IT Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,530
Total Non-Itemized Transactions with this Payee/Payer$13,135
Total of All Transactions with this Payee/Payer for This Schedule$50,665
Telephone Services03/24/2017$15,910
Telephone Services11/30/2017$21,620
Name and Address
(A)
Midwest Promotion

211 S. Frontage Rd
Burr Ridge
IL
60527
Type or Classification
(B)
Marketing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,402
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,402
Labor Day Event10/01/2017$5,402
Name and Address
(A)
National Liability & Fire
785100

Philadelphia
PA
19178-5100
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,400
Insurance Premium05/19/2017$65,400
Name and Address
(A)
Paylocity

3850 North Wilke Road
Arlington Heights
IL
60004
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,490
Total Non-Itemized Transactions with this Payee/Payer$74,416
Total of All Transactions with this Payee/Payer for This Schedule$81,906
Processing Fees01/27/2017$7,490
Name and Address
(A)
Pitney Bowes
371887

Pittsburgh
PA
15250-7887
Type or Classification
(B)
Postage & Shipping Equipment Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,873
Total Non-Itemized Transactions with this Payee/Payer$10,620
Total of All Transactions with this Payee/Payer for This Schedule$17,493
Equipment Lease03/15/2017$6,873
Name and Address
(A)
Real Estate Fiduciary Services LLC

65 The Fairways
Ipswich
MA
01938
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,313
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,313
Real Estate Consultant10/04/2017$15,088
Real Estate Consultant10/04/2017$41,225
Name and Address
(A)
Residence Inn

10400 Fernwood Road
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$8,879
Total of All Transactions with this Payee/Payer for This Schedule$8,879
Name and Address
(A)
Residence Inn

8011 Galleria Pkwy
Saint Louis
MO
63117
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$5,159
Total of All Transactions with this Payee/Payer for This Schedule$5,159
Name and Address
(A)
RSM US LLP

5155 Paysphere Circle
Chicago
IL
60674-0051
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,585
Total Non-Itemized Transactions with this Payee/Payer$3,193
Total of All Transactions with this Payee/Payer for This Schedule$147,778
Professional Services04/09/2017$9,082
Professional Services06/30/2017$39,772
Professional Services08/17/2017$25,379
Professional Services10/16/2017$29,277
Professional Services10/31/2017$17,993
Professional Services11/21/2017$23,082
Name and Address
(A)
Schiele Graphics, Inc.

1880 Busse Road
Elk Grove Village
IL
60007-5718
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$33,332
Total of All Transactions with this Payee/Payer for This Schedule$33,332
Name and Address
(A)
SEIU

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,237
Total Non-Itemized Transactions with this Payee/Payer$4,361
Total of All Transactions with this Payee/Payer for This Schedule$53,598
2016-2017 Microsoft License01/31/2017$49,237
Name and Address
(A)
SEIU-CC, LLC
2238

New YOrk
NY
10108
Type or Classification
(B)
Phone Banking Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,234
Total of All Transactions with this Payee/Payer for This Schedule$6,234
Name and Address
(A)
Shattuck & Associates

1313 Scotch Heather Avenue
Mt. Airy
MD
21771
Type or Classification
(B)
Research, Planning, & Evaluation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,660
Total Non-Itemized Transactions with this Payee/Payer$3,420
Total of All Transactions with this Payee/Payer for This Schedule$10,080
Survey01/31/2017$6,660
Name and Address
(A)
Snyder Pickerill Media Group, LLC

230 West Huron, Ste 5E
Chicago
IL
60654
Type or Classification
(B)
Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,536
Total Non-Itemized Transactions with this Payee/Payer$4,533
Total of All Transactions with this Payee/Payer for This Schedule$42,069
Advertising and Broadcasting04/21/2017$8,657
Advertising and Broadcasting04/25/2017$12,453
Advertising and Broadcasting10/12/2017$16,426
Name and Address
(A)
Southwest Airlines

2702 Love Field Drive
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$17,266
Total of All Transactions with this Payee/Payer for This Schedule$17,266
Name and Address
(A)
State of Illinois Comptroller

401 S Clinton St, 7th Floor
Chicago
IL
60607
Type or Classification
(B)
Comptroller
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,386
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,386
Refund of Dues06/28/2017$6,386
Name and Address
(A)
Sunil Puri

6801 Spring Creek Road
Rockford
IL
61114
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,409
Total of All Transactions with this Payee/Payer for This Schedule$8,409
Name and Address
(A)
Tele Town Hall, LLC

1001 N. 19th St, Ste 1200
Arlington
VA
22209
Type or Classification
(B)
Tele-Town Hall Event Conductor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,634
Total of All Transactions with this Payee/Payer for This Schedule$17,634
Name and Address
(A)
Titan Security Services, Inc.

616 W Monroe Street
Chicago
IL
60661
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,563
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,563
Security10/31/2017$13,749
Security11/30/2017$13,814
Name and Address
(A)
True North Travel Solutions

1011 E. Toughy Avenue, Ste
Des Plines
IL
60018
Type or Classification
(B)
Bus Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,760
Total Non-Itemized Transactions with this Payee/Payer$1,660
Total of All Transactions with this Payee/Payer for This Schedule$10,420
Charter Bus Services04/28/2017$8,760
Name and Address
(A)
Unionware

260 Saulteaux Crescent
Winnepig, MB
00
R3J 3T2
Type or Classification
(B)
Data and IT Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,620
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$129,120
IT Services01/20/2017$74,700
IT Services12/18/2017$53,920
Name and Address
(A)
United States Postal Service

2020 Swift Drive
Oakbrook
IL
60523
Type or Classification
(B)
Postal Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,840
Bulk Mail Postage01/23/2017$10,710
Bulk Mail Postage04/26/2017$10,710
Bulk Mail Postage09/26/2017$10,710
Bulk Mail Postage12/18/2017$10,710
Name and Address
(A)
Veronica Wansley

616 High Street
Crystal City
MO
63019
Type or Classification
(B)
Individual
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
Severance Pay01/30/2017$20,000
Name and Address
(A)
Warehouse Direct

2001 S. Mount Prospect Road
Des Plaines
IL
60018
Type or Classification
(B)
Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,814
Total Non-Itemized Transactions with this Payee/Payer$19,932
Total of All Transactions with this Payee/Payer for This Schedule$61,746
Office Supplies01/11/2017$5,817
Office Supplies02/28/2017$5,214
Office Supplies03/31/2017$5,779
Office Supplies04/28/2017$8,632
Office Supplies06/30/2017$5,133
Office Supplies09/29/2017$6,233
Office Supplies10/31/2017$5,006
Name and Address
(A)
Wells Fargo Financial Leasing
10306

Des Moines
IA
50306-0306
Type or Classification
(B)
Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,779
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,779
Equipment Lease01/31/2017$9,679
Equipment Lease 02/28/2017$9,679
Equipment Lease03/31/2017$9,679
Equipment Lease04/28/2017$9,679
Equipment Lease05/31/2017$9,841
Equipment Lease06/30/2017$9,679
Equipment Lease07/31/2017$9,679
Equipment Lease08/31/2017$9,679
Equipment Lease09/29/2017$9,679
Equipment Lease10/31/2017$9,680
Equipment Lease11/30/2017$14,116
Equipment Lease11/30/2017$5,735
Equipment Lease12/19/2017$7,281
Equipment Lease12/28/2017$5,694
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-894

Name and Address
(A)
Aaron Lorence

3449 S. Western Ave
Chicago
IL
60608
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,871
Total of All Transactions with this Payee/Payer for This Schedule$5,871
Name and Address
(A)
Action Now

820 W Jackson Blvd, Ste 330
Chicago
IL
60607
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,475
Total of All Transactions with this Payee/Payer for This Schedule$8,475
Name and Address
(A)
Ajilon
14031

Palatine
IL
60055-4031
Type or Classification
(B)
Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,835
Total of All Transactions with this Payee/Payer for This Schedule$28,835
Name and Address
(A)
American Red Cross Health & Safety Service

25688 Network Place
Chicago
IL
60673-1256
Type or Classification
(B)
Social Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,969
Total of All Transactions with this Payee/Payer for This Schedule$38,969
Name and Address
(A)
Andy & Co.

2305 Back Road
Shapsburg
MD
21782
Type or Classification
(B)
Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,450
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Name and Address
(A)
Berlin Rosen

15 Maiden Lane, Suite 1600
New York
NY
10038
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,029
Total of All Transactions with this Payee/Payer for This Schedule$5,029
Name and Address
(A)
Chicago Press

1112 N. Homan Ave
Chicago
IL
60651-4007
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,663
Total Non-Itemized Transactions with this Payee/Payer$11,984
Total of All Transactions with this Payee/Payer for This Schedule$45,647
Mailers02/28/2017$11,404
Mailers04/14/2017$22,259
Name and Address
(A)
Commerce Bank
846451

Kansas City
MO
64184-6451
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,761
Total of All Transactions with this Payee/Payer for This Schedule$6,761
Name and Address
(A)
Community Child Care Connections Inc

901 S Spring, Ste B
Springfield
IL
62704
Type or Classification
(B)
Child Care Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$4,180
Total of All Transactions with this Payee/Payer for This Schedule$11,180
Child Care Training Services04/17/2017$7,000
Name and Address
(A)
Crown Plza Chicago Metro Hotel

733 West Madison
Chicago
IL
60661
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$6,240
Total of All Transactions with this Payee/Payer for This Schedule$6,240
Name and Address
(A)
Dowd, Bloch & Bennett

8 S Michigan Ave 19th Floor
Chicago
IL
60603
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,947
Total Non-Itemized Transactions with this Payee/Payer$19,422
Total of All Transactions with this Payee/Payer for This Schedule$26,369
Legal Services02/22/2017$6,947
Name and Address
(A)
Eaglewood Resort & Spa

1401 Nordic Road
Itasca
IL
60143
Type or Classification
(B)
Resort and Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,793
Total Non-Itemized Transactions with this Payee/Payer$361
Total of All Transactions with this Payee/Payer for This Schedule$8,154
December 2016 Travel01/01/2017$7,793
Name and Address
(A)
Eduardo A. Lopez

1836 W. 169th Street
Hazel Crest
IL
60429
Type or Classification
(B)
Instructor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,659
Total of All Transactions with this Payee/Payer for This Schedule$6,659
Name and Address
(A)
Facebook Advertising USA

1601 Willow Road
Menlo Park
CA
94025
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,313
Total of All Transactions with this Payee/Payer for This Schedule$5,313
Name and Address
(A)
Graff, Ballauer & Blanski, P.C.

2 Northfield Plaza, Ste 200
Northfield
IL
60093
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,399
LM-2 Preparation08/10/2017$32,399
Name and Address
(A)
Groundswell Public Strategies

220 SE 6th St, #330
Des Moines
IA
50309
Type or Classification
(B)
Public Relations Counselors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,020
Total of All Transactions with this Payee/Payer for This Schedule$5,020
Name and Address
(A)
H-CAP Education Association, Inc.
2565

New York
NY
10108-2565
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Membership08/23/2017$6,000
Name and Address
(A)
Illinois Action for Children

4753 N Broadway, Ste 1200
Chicago
IL
60640
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,221
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$38,121
Curriculum Development03/15/2017$8,544
Curriculum Development06/13/2017$28,677
Name and Address
(A)
Illinois Department of Human Services

201 Statehouse
Springfield
IL
62704
Type or Classification
(B)
Governmental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,403
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,403
Training Implementation01/19/2017$20,403
Name and Address
(A)
IL Network of Child Care Resource & Referral Agen.

1226 Towanda Plaza
Bloomington
IL
61701
Type or Classification
(B)
Child Care Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,622
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,622
ECE Credential06/30/2017$8,860
ECE Credential12/19/2017$13,762
Name and Address
(A)
Residence Inn

10400 Fernwood Road
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$8,431
Total of All Transactions with this Payee/Payer for This Schedule$8,431
Name and Address
(A)
Schiele Graphics, Inc.

1880 Busse Road
Elk Grove Village
IL
60007-5718
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,739
Total Non-Itemized Transactions with this Payee/Payer$51,727
Total of All Transactions with this Payee/Payer for This Schedule$128,466
Mailers04/28/2017$5,537
Mailers05/19/2017$8,481
Newsletters05/23/2017$5,457
Mailers07/11/2017$8,988
Mailers08/16/2017$8,871
Mailers10/20/2017$5,886
Mailers10/20/2017$18,604
Mailers10/23/2017$8,871
Mailers11/15/2017$6,044
Name and Address
(A)
SEIU-CC, LLC
2238

New York
NY
10108
Type or Classification
(B)
Phone Banking Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,356
Total Non-Itemized Transactions with this Payee/Payer$9,169
Total of All Transactions with this Payee/Payer for This Schedule$74,525
Phone Banking01/19/2017$6,400
Phone Banking03/15/2017$6,467
Phone Banking03/20/2017$6,190
Phone Banking04/28/2017$10,676
Phone Banking08/03/2017$10,702
Phone Banking10/25/2017$9,478
Phone Banking11/02/2017$6,277
Phone Banking11/20/2017$9,166
Name and Address
(A)
Snyder Pickerill Meida Group, LLC

230 West Huron, Ste 5E
Chicago
IL
60654
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,644
Total Non-Itemized Transactions with this Payee/Payer$4,304
Total of All Transactions with this Payee/Payer for This Schedule$39,948
Advertising and Broadcasting04/21/2017$8,221
Advertising and Broadcasting04/25/2017$11,825
Advertising and Broadcasting10/12/2017$15,598
Name and Address
(A)
Southwest Airlines

2702 Love Field Drive
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$24,588
Total of All Transactions with this Payee/Payer for This Schedule$24,588
Name and Address
(A)
Tele Town Hall, LLC

1001 N. 19th St, Ste 1200
Arlington
VA
22209
Type or Classification
(B)
Tele-Town Hall Event Conductor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,745
Total of All Transactions with this Payee/Payer for This Schedule$16,745
Name and Address
(A)
True North Travel Solutions

1011 E. Toughy Avenue, Ste
Des Plines
IL
60018
Type or Classification
(B)
Bus Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,318
Total Non-Itemized Transactions with this Payee/Payer$1,576
Total of All Transactions with this Payee/Payer for This Schedule$9,894
Charter Bus Services04/28/2017$8,318
Name and Address
(A)
United Postal Service
577

Carol Stream
IL
60132-0577
Type or Classification
(B)
Postal Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,203
Total of All Transactions with this Payee/Payer for This Schedule$8,203
Name and Address
(A)
United States Postal Service

2020 Swift Drive
Oakbrook
IL
60523
Type or Classification
(B)
Postal Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,680
Bulk Mail Postage01/23/2017$10,170
Bulk Mail Postage04/26/2017$10,170
Bulk Mail Postage09/26/2017$10,170
Bulk Mail Postage12/18/2017$10,170
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-894

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,292,083
Health InsuranceBlue Cross Blue Shield$2,311,464
Health InsurancePerspectives, LTD$3,870
Health InsuranceSEIU Local 73 Benefit Fund (VA)$74,249
Health InsuranceIndividual$307
Health InsuranceSEIU Healthcare IL Health & Welfare Fund$4,870
Health InsuranceSEIU Healthcare IL Homecare & Child Care$30,225
Health InsuranceSEIU Local 2000 Health & Welfare Fund$35,484
Health InsuranceNorthwestern Memorial Hospital$1,979
Health InsuranceFlexible Benefit Service Corp.$1,273
Health InsuranceSSM Health SLU Hospital$585
PensionSEIU Affiliates Pension Fund$1,644,446
PensionSEIU Pension Fund - NH$994
DentalDelta Dental of Illinois - Risk$82,422
Life InsuranceFort Dearborn Life Insurance Company$7,651
Dental and VisionUnited Healthcare Insurance Company$18,711
Other BenefitsBenefit Express Services$689
Other BenefitsCHC Wellness Inc$135
Other BenefitsGroup Administrators, LTD.$3,200
Dental and VisionAegis Admin Services$66,792
401(k) PlanSEIU Affiliates 401(k) Plan$2,655
Health, Dental, Vision, Employee Assistance PlanHighland Rehab & Healthcare Center$82
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-894


Question 10: SEIU Local 4 Health & Welfare Fund (File 36-2418276 and Plan No. 501), 2229 S. Halsted, Chicago, IL - Purpose: To provide participants and their dependents with health, accident, and death benefits. The Fund files Form 5500 with the Department of Labor, Employee Benefits Security Administration. SEIU Local 4 Pension Fund (File 36-4198045 and Plan No. 0001), 2229 S. Halsted, Chicago, IL - Purpose: To provide pension and disability benefits to participants and their dependents. The Fund files Form 5500 with the Department of Labor, Employee Benefits Security Administration. SEIU Healthcare IL Home Care & Child Care Fund (File 26-2336180 and Plan No. 501), 2229 S. Halsted, Chicago, IL - Purpose: To provide Union members and their dependents with health insurance benefits. The Fund files Form 5500 with the Department of Labor, Employee Benefits Security Administration. SEIU Local 73 Midwest Benefits Funds (File 35-6065091 and Plan No. 501), P.O. Box 603, Chicago, IL - Purpose: To provide dental and vision benefits to participants and their dependents.

Question 11(a):

Question 11(a): : : : SEIU HCII Political Action Committee (File 26-3915279) - The SEIU HCII PAC files Form D2 with the Illinois State Board of Elections. SEIU HCII Indiana Political Action Committee (File 26-3930057) - The SEIU HCII Indiana PAC files Form CFA-4 with the Indiana Elections Division. SEIU Hoosier Political Action Committee (File 27-2537725) - The SEIU Hoosier PAC files Form CFA-4 with the Indiana Elections Division. SEIU HCII Missouri Political Action Committee - The SEIU Missouri PAC files the Committee Disclosure Report with the Missouri Ethics Commission.

Question 11(b):

Question 11(b): Helen Miller Member Education & Training Center (METC) (EIN 26-0152335), 2229 S. Halsted, Chicago, IL 60608 - The purpose of the Helen Miller SEIU Member Education and Training Center is to provide education, training, and research to benefit low-wage childcare workers, home care workers, and other workers in related industries. The activities of METC are consolidated on this Form LM-2. Halsted-Cermak LLC (EIN 38-4045523), 2229 S. Halsted, Chicago, IL 60608 - The purpose of Halsted-Cermak LLC is to hold the real estate which the Union owns via the LLC. The activities of Halsted-Cermak are consolidated on this Form LM-2.

Question 12: An audit was performed by the accounting firm of Graff, Ballauer & Blanski, P.C.

Question 16: Halsted-Cermak LLC entered into an agreement with Amalgamated Bank of Chicago to obtain a mortgage in the amount of $13,293,750. To protect the security of the mortgage Halsted-Cermak LLC pledged the following collateral: Real Property known as 2229 S. Halsted Street, Chicago, IL 60608 and the assignment of rents and the security interest in the rents and personal property. As of December 31, 2017, this property has secured loans in the amount of $13,220,598. Halsted-Cermak, LLC believes the estimated fair value of the property is approximate to the purchase of this property.

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:These members pay full dues and are entitled to voting rights.

Schedule 13, Row1:

Schedule 13, Row1:

General Information: For the year ended December 31, 2017: The following Executive Board Members resigned from their positions on the dates listed: Ebony Duncan in April 2017 and Carmen Fields in June 2017. The following Executive Board Members retired from their positions on the dates listed: Annette Jones on April 18, 2017 and Alma McIntosh on April 18, 2017.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)