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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
544-309
2. PERIOD COVERED
From07/01/2017
Through06/30/2018
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL NURSES UNITED
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
DONALD
 Last Name
NIELSON
P.O Box - Building and Room Number

Number and Street
155 GRAND AVENUE, SUITE 100
City
OAKLAND
State
CA		 ZIP Code + 4
946123721


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Jean RossPRESIDENT71. SIGNED:Martha L KuhlTREASURER
Date:Sep 24, 2018Telephone Number:952-484-2097Date:Sep 24, 2018Telephone Number:510-273-2200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 544-309
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2021
20. How many members did the labor organization have at the end of the reporting period?130,515
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees49.76perPer Month13.5149.76
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $27,083,803$31,777,624
23. Accounts Receivable1$1,954,417$1,797,440
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$29,402$74,356
28. Other Assets7$26,573$63,448
29. TOTAL ASSETS $29,094,195$33,712,868

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$590,799$310,404
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,980,059$2,141,816
34. TOTAL LIABILITIES $3,570,858$2,452,220
35. NET ASSETS$25,523,337$31,260,648
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 544-309

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $444,466
37. Per Capita Tax $22,658,045
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $0
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$59,529
49. TOTAL RECEIPTS $23,162,040
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,990,947
51. Political Activities and Lobbying16$1,922,131
52. Contributions, Gifts, and Grants17$706,410
53. General Overhead18$8,068,323
54. Union Administration19$567,318
55. Benefits20$2,379,197
56. Per Capita Tax $1,353,861
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$55,475
61. Loans Made2
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $424,557
  
66. Subtotal $18,468,219
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,860,460  
  67b. Less Total Disbursed$1,860,460  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $18,468,219
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 544-309

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$1,797,440   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,797,440$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 544-309

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$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: 544-309

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$55,475$55,475$55,475
Office Furniture$55,475$55,475$55,475
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$55,475
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 544-309

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

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$216,587$142,231$74,356$74,356
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $216,587$142,231$74,356$74,356
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 544-309

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $63,448
1. Prepaid Expenses $63,448
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 544-309

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$310,404$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $310,404$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 544-309

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,141,816
Accrued Expenses$78,744
Due to CNA/NNOC$73,518
Accrued Vacation/Sick/Holiday$1,989,554
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 544-309

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Burger ,  Deborah   A
Co-President
C		$22,835$0$4,309$27,144
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Cortez ,  Zenaida  
Vice President
C		$3,524$0$273$3,797
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 		Dennis ,  Kathy  
Vice President
C		$0$0$570$570
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Donohue ,  Kathleen  
Vice President
C		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Engeldorf ,  Bernadine  
Vice President
C		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Falwell ,  Sandra  
Vice President
C		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Giles ,  Coralie  
Vice President
C		$29,079$0$1,453$30,532
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		Hamilton ,  Linda  
Vice President
C		$0$0$287$287
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jackson ,  Michael  
Vice President
C		$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Keenan ,  Margaret   M
Vice President
C		$0$0$165$165
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kennedy ,  Catherine  
Vice President
C		$253$0$13$266
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kuhl ,  Martha   L
Secretary-Treasurer
C		$1,200$0$0$1,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Markowitz ,  Malinda  
Vice President
C		$12,261$0$1,199$13,460
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 		Roemer ,  Katy  
Vice President
C		$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 		Ross ,  Jean  
Co-President
C		$118,750$0$1,409$120,159
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		Sandoval ,  Jane   C
Vice President
C		$0$0$185$185
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 		Westmoreland ,  Irma   I
Vice President
C		$0$0$651$651
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$187,902$0$10,514$0$198,416
Less Deductions    $71,628
Net Disbursements    $126,788
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 544-309

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Berger ,  Rachel   L
Communications Specialist
None		$11,895$0$0$0$11,895
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		0 %
A
B
C 		Craven-Neeley ,  Robert   E
Legal Secretary
None		$12,824$0$26$0$12,850
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		LeBlanc ,  Timothy   R
Operations Clerk
None		$13,413$0$34$0$13,447
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 		Daro ,  Nicole  
Legal Counsel
None		$14,042$0$219$0$14,261
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Yan ,  Katherine  
Junior Accountant
None		$14,938$0$0$0$14,938
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 		Santos ,  Oscar   T
Operations Clerk
None		$14,491$0$477$0$14,968
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 		Igoe ,  Carol   A
Legal Counsel
None		$15,120$0$19$0$15,139
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Boyd ,  Troy  
Operations Clerk
None		$15,148$0$59$0$15,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jefferies ,  Robbie  
Operations Clerk
None		$14,929$0$363$0$15,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Carrasquillo ,  Ramon  
Secretary
None		$16,479$0$39$0$16,518
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Lash ,  Yu  
Jr Graphic Design Spec
None		$16,799$0$80$0$16,879
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Usher ,  Katherine  
Communication Asst.
None		$17,059$0$108$0$17,167
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Tschneaux ,  Tym  
Secretary
None		$17,196$0$9$0$17,205
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pace ,  Randi  
Secretary
None		$17,810$0$93$0$17,903
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Reichman ,  Daniel   H
Data Services Clerk
None		$18,009$0$20$0$18,029
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Dantisha   M
Secretary
None		$18,053$0$57$0$18,110
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Gerometta ,  Michael  
Operations Clerk
None		$19,279$0$25$0$19,304
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 		Pippin ,  Susan  
Online Organizer
None		$19,356$0$100$0$19,456
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Navarro ,  Jennifer  
Payroll/AP clerk
None		$19,596$0$18$0$19,614
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 		Lee ,  Erica   Y
Political Organizer
None		$20,598$0$1,005$0$21,603
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Burnside ,  Kristina   S
Educator
None		$23,614$0$752$0$24,366
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Fernandes ,  Cristina  
Junior Accountant
None		$26,073$0$99$0$26,172
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 		Kim ,  Phillip   J
Community Organizer
None		$23,797$490$2,310$0$26,597
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Verinakis ,  Theofanis  
Research Analyst
None		$26,985$0$30$0$27,015
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Lenchner ,  Charles   N
Digital Coordinator
None		$29,148$0$157$0$29,305
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Torres ,  Ivette   G
Travel Events Coordinator
None		$28,881$0$565$0$29,446
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 		Larkin ,  Wendy  
HR Manager
None		$30,094$0$9$0$30,103
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 		Hoechst ,  Heidi  
Educator Lead
None		$30,813$0$791$0$31,604
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Nielsen ,  Christopher  
Educator Lead
None		$31,210$0$463$0$31,673
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Pa-Pai   X
Operations Manager
None		$31,029$0$646$0$31,675
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 		Ratke ,  Christopher  
Legislative Political Ast
None		$31,962$0$18$0$31,980
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Nathaniel  
Research Analyst
None		$32,124$0$64$0$32,188
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  La Ronda  
A/P Specialist
None		$32,742$0$18$0$32,760
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 		Rabourn ,  Michael  
Research Analyst
None		$33,883$0$43$0$33,926
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Isaac ,  Emily   K
Legislative Political Ast
None		$33,873$0$1,488$0$35,361
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Kilbourne ,  Robert   W
Data Services Clerk
None		$35,345$0$84$0$35,429
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Chen ,  Limin  
Accounting Manager
None		$36,158$0$51$0$36,209
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 		Wong-Chen ,  Edgar  
Researcher
None		$36,162$0$168$0$36,330
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Oshiro ,  Cherilyn  
Graphics Specialist
None		$36,581$0$118$0$36,699
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Blatt ,  Kevin   F
Online Content Editor
None		$36,673$0$67$0$36,740
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Balk ,  Rebecca   M
Events/Travel Coordinator
None		$40,828$0$405$0$41,233
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Keyes ,  Thaddeus   S
Graphics Specialist
None		$41,600$0$0$0$41,600
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Stabile ,  Gina  
Online Organizer
None		$41,880$0$0$0$41,880
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Maple ,  Sarah  
Online Content Editor
None		$41,995$0$63$0$42,058
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Stapelberg ,  Lilian  
Billing Data Services Mgr
None		$42,145$0$43$0$42,188
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Grisat ,  Michelle  
Director RE
None		$42,361$0$148$0$42,509
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Lodin ,  Zalaikha  
Online Organizer
None		$42,498$0$887$0$43,385
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Holmes ,  Guy   D
Research Analyst
None		$43,502$0$92$0$43,594
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Murray ,  Desmond  
So. Cal CB Director
None		$42,361$373$1,068$0$43,802
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		Johnston ,  Daniel  
Assistant Director of RE
None		$43,806$0$139$0$43,945
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Baik ,  Sung Ki  
Database Administrator
None		$45,053$0$43$0$45,096
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Clemenzi-Allen ,  Ariel  
Social Media Specialist
None		$44,314$0$825$0$45,139
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		15 %
A
B
C 		Brooks ,  Janae   M
Asst Executive Director
None		$45,314$0$524$0$45,838
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 		Allen ,  Pamela  
Director of Legal Counsel
None		$45,637$298$378$0$46,313
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Lopez ,  Maria   D
Community Organizer
None		$42,216$745$3,579$0$46,540
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Lanham ,  Corey  
Dir Atlantic Reg Vet Aff
None		$47,344$373$4$0$47,721
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Luppert ,  Pauline  
Video Producer
None		$46,847$0$1,154$0$48,001
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Nabors ,  Elise   A
Social Media Specialist
None		$47,835$0$638$0$48,473
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Jackson-Brown ,  Jennifer  
Operations Clerk
None		$49,759$0$0$0$49,759
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Kashirad ,  Parmiss  
Accounting Manager
None		$49,884$0$50$0$49,934
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 		Fleming ,  Jeffrey  
Project Coordinator
None		$51,588$0$105$0$51,693
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		10 %
A
B
C 		Eldred ,  Anne Olivia  
Community Organizer
None		$48,139$745$4,965$0$53,849
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Kari  
Communications Specialist
None		$54,782$0$846$0$55,628
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		0 %
A
B
C 		Wallner ,  Martha   E
Communications Specialist
None		$55,182$0$724$0$55,906
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		0 %
A
B
C 		Cortez ,  Xochitl  
Director Operations
None		$54,261$0$1,708$0$55,969
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 		Ibanez ,  Sheila  
Confidential Secretary
None		$56,501$0$180$0$56,681
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Weintraub ,  James Cole  
Ass Dir Compliance
None		$56,364$0$1,590$0$57,954
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  David  
Director CB
None		$53,904$373$4,207$0$58,484
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Mierow ,  Kenneth   E
Compliance Manager
None		$60,264$0$0$0$60,264
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 		Cecile ,  Sarah  
Communications Manager
None		$67,926$0$666$0$68,592
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Mahon ,  Michelle  
NP Rep
None		$61,942$745$6,818$0$69,505
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Gonzalez ,  Susanna  
Administrative Assistant
None		$69,833$745$195$0$70,773
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Thomason ,  Jane   K
Industrial Hygenist
None		$69,162$0$2,161$0$71,323
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Evans ,  Erin   M
Educator
None		$71,394$0$962$0$72,356
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Grubb ,  Alice  
RNRN Coordinator
None		$75,364$745$592$0$76,701
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Adams ,  Ifeoma  
Controller
None		$77,388$0$0$0$77,388
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 		Schiavo ,  Pilar  
Field Campaign Coord
None		$73,162$745$3,485$0$77,392
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Comsti ,  Carmen  
Regulatory Policy Spec
None		$78,740$0$31$0$78,771
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Chan ,  Karen  
Online Organizer
None		$80,288$0$0$0$80,288
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Kang ,  Alyssa  
Community Organizer
None		$78,410$745$1,742$0$80,897
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Higgs ,  Jaclyn  
Graphics Specialist Lead
None		$80,608$0$427$0$81,035
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Bowden ,  Carolyn  
Community Organizer
None		$77,052$745$3,758$0$81,555
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Wartenberg ,  Julia  
Educator
None		$81,373$0$218$0$81,591
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Demoro ,  Robert  
Director RE
None		$82,832$0$0$0$82,832
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Godfrey ,  Eleanor  
Director RNRN
None		$80,392$745$1,902$0$83,039
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Brogan ,  Gerard  
Nursing Practice Lead
None		$80,608$745$3,171$0$84,524
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Rodolfo ,  Jan  
Director NNU Midwest
None		$83,435$0$1,549$0$84,984
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Gallagher ,  William  
Community Organizer
None		$83,395$745$3,065$0$87,205
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Holly   L
Nat'l Dir Public Comm Adv
None		$88,268$0$984$0$89,252
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Sequeira ,  Amirah   N
Legislative Advocate
None		$87,900$0$2,702$0$90,602
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Griffing ,  Michael  
Director CB
None		$92,969$5$286$0$93,260
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Idelson ,  Charles  
Director Communications
None		$102,393$745$151$0$103,289
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Nielsen ,  Donald  
Director Administration
None		$97,673$745$12,660$0$111,078
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Castillo ,  Bonnie  
Executive Director
None		$113,185$745$1,553$0$115,483
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Garland-Olaniran ,  Sheilah  
Political Organizer
None		$115,154$1,118$3,221$0$119,493
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Hwang ,  Lucia  
Editor
None		$122,831$0$768$0$123,599
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Hartwich ,  Korey  
Political Organizer
None		$126,647$0$86$0$126,733
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dones ,  Nicola  
Manager, Travel Events
None		$185,217$0$740$0$185,957
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		40 %
A
B
C 		Zinn ,  Kenneth  
National Political Dir
None		$183,091$0$7,348$0$190,439
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lighty ,  Michael  
Director Public Policy
None		$188,063$0$4,699$0$192,762
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Demoro ,  Rose Ann  
Executive Director
None		$258,745$592$3,570$0$262,907
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		30 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$50,969$0$11,553$62,522
I Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		Schedule 18
General Overhead 		14 % Schedule 19
Administration 		5 %
Total Employee Disbursements$5,598,754$14,052$116,120$0$5,728,926
Less Deductions    $1,788,832
Net Disbursements    $3,940,094
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 544-309

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 130,515 
Agency Fee Payers*
Total Members/Fee Payers130,515 
*Agency Fee Payers are not considered members of the labor organization.
Affiliate members130,104Yes
Direct members411Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 544-309

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$38,957
2. Named Payer Non-itemized Receipts$18,064
3. All Other Receipts$2,508
4. Total Receipts$59,529
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$676,798
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$29,612
6. Total Disbursements$706,410
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$473,061
2. Named Payee Non-itemized Disbursements$49,704
3. To Officers$76,678
4. To Employees$2,340,144
5. All Other Disbursements$51,360
6. Total Disbursements$2,990,947
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,597,281
2. Named Payee Non-itemized Disbursements$385,381
3. To Officers$0
4. To Employees$1,933,259
5. All Other Disbursements$152,402
6. Total Disbursements$8,068,323
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$504,865
2. Named Payee Non-itemized Disbursements$153,242
3. To Officers$36,313
4. To Employees$1,174,784
5. All Other Disbursements$52,927
6. Total Disbursements$1,922,131
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$105,410
2. Named Payee Non-itemized Disbursements$62,639
3. To Officers$85,425
4. To Employees$280,752
5. All Other Disbursements$33,092
6. Total Disbursements$567,318
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 544-309

Name and Address
(A)
AFL-CIO

815 Sixteenth Street, N.W
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,639
Total Non-Itemized Transactions with this Payee/Payer$17,320
Total of All Transactions with this Payee/Payer for This Schedule$42,959
Royalty Program08/04/2017$5,444
Royalty Program12/26/2017$6,515
Royalty Program02/26/2018$6,141
Royalty Program04/10/2018$7,539
Name and Address
(A)
Union Privilege

1100 First St NE, Ste 850
Washington
DC
20002
Type or Classification
(B)
Credit Card
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,318
Total Non-Itemized Transactions with this Payee/Payer$744
Total of All Transactions with this Payee/Payer for This Schedule$14,062
Royalty Program04/16/2018$13,318
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 544-309

Name and Address
(A)
Alliance Graphics

1101 8Th Street Suite 100
Berkeley
CA
94710
Type or Classification
(B)
Printing and Publishing House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,060
Total Non-Itemized Transactions with this Payee/Payer$3,277
Total of All Transactions with this Payee/Payer for This Schedule$16,337
Printed Materials06/07/2018$13,060
Name and Address
(A)
Autumn Press

945 Camelia St
Berkeley
CA
94710
Type or Classification
(B)
Printing and Publishing House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$277,380
Total Non-Itemized Transactions with this Payee/Payer$872
Total of All Transactions with this Payee/Payer for This Schedule$278,252
Printed Materials03/29/2018$10,826
Printed Materials11/09/2017$34,888
Printed Materials09/27/2017$68,846
Printed Materials04/19/2018$70,993
Printed Materials02/01/2018$91,827
Name and Address
(A)
Delta Air Lines Inc.

PO Box 20706
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,219
Total of All Transactions with this Payee/Payer for This Schedule$6,219
Name and Address
(A)
Enterprise Rent a Car Company

PO Box 842264
Dallas
TX
75284-2264
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,182
Total of All Transactions with this Payee/Payer for This Schedule$7,182
Name and Address
(A)
Jonathan Wieder

1407 Cornell Avenue
Berkeley
CA
94702
Type or Classification
(B)
Graphic Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,998
Total of All Transactions with this Payee/Payer for This Schedule$19,998
Name and Address
(A)
Labor Institute Inc., The

817 Broadway, 6th Floor
New York
NY
10003
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,554
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,554
Professional Services03/29/2018$6,658
Professional Services02/15/2018$6,658
Professional Services01/05/2018$6,658
Professional Services06/19/2018$6,658
Professional Services05/24/2018$6,658
Professional Services03/08/2018$6,658
Professional Services04/26/2018$6,658
Professional Services08/17/2017$6,658
Professional Services07/27/2017$6,658
Professional Services12/07/2017$6,658
Professional Services11/02/2017$6,658
Professional Services11/02/2017$6,658
Professional Services11/02/2017$6,658
Name and Address
(A)
Postal Systems Inc.

1568 Cherrywood Dr.
San Mateo
CA
94403
Type or Classification
(B)
Mailing house
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,067
Total Non-Itemized Transactions with this Payee/Payer$540
Total of All Transactions with this Payee/Payer for This Schedule$96,607
Mailing11/09/2017$18,626
Mailing08/17/2017$18,628
Mailing04/26/2018$27,590
Mailing03/23/2018$31,223
Name and Address
(A)
Southwest Airlines Co.

2702 Lovefield Drive
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,492
Total of All Transactions with this Payee/Payer for This Schedule$6,492
Name and Address
(A)
United Airlines, Inc.

PO Box 66100
Chicago
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,124
Total of All Transactions with this Payee/Payer for This Schedule$5,124
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 544-309

Name and Address
(A)
ACCESS AUDIO VISUAL INC

10501 S ORANGE AVE
ORLANDO
FL
32824-7748
Type or Classification
(B)
Audio Visual Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,465
Total of All Transactions with this Payee/Payer for This Schedule$5,465
Name and Address
(A)
Alliance Graphics

1101 8Th Street Suite 100
Berkeley
CA
94710
Type or Classification
(B)
Printing and Publishing House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,686
Total Non-Itemized Transactions with this Payee/Payer$46
Total of All Transactions with this Payee/Payer for This Schedule$6,732
Printed Materials10/13/2017$6,686
Name and Address
(A)
ALASKA AIRLINES INC.

19300 International Blvd
Seattle
WA
98188
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,365
Total of All Transactions with this Payee/Payer for This Schedule$5,365
Name and Address
(A)
AMERICAN AIRLINES INC.

2500 Victory Ave.
Dallas
TX
75201
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,700
Total of All Transactions with this Payee/Payer for This Schedule$20,700
Name and Address
(A)
Autumn Press

945 Camelia St
Berkeley
CA
94710
Type or Classification
(B)
Printing and Publishing House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,031
Total Non-Itemized Transactions with this Payee/Payer$8,970
Total of All Transactions with this Payee/Payer for This Schedule$39,001
Printed Materials09/27/2017$8,924
Printed Materials04/19/2018$9,203
Printed Materials02/01/2018$11,904
Name and Address
(A)
BusBank

820 West Jackson #815
Chicago
IL
60607
Type or Classification
(B)
Bus/Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,932
Total Non-Itemized Transactions with this Payee/Payer$6,152
Total of All Transactions with this Payee/Payer for This Schedule$13,084
Transportation08/25/2017$6,932
Name and Address
(A)
CAPITOL SKYLINE HOTEL

10 I ST SW
WASHINGTON
DC
20024-4266
Type or Classification
(B)
Hotel/Accomodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
DELTA AIR LINES INC.

PO Box 20706
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,294
Total of All Transactions with this Payee/Payer for This Schedule$11,294
Name and Address
(A)
Hyatt Regency McCormick Place

2233 S.Martin Luther KingDr
Chicago
IL
60616
Type or Classification
(B)
Hotel/Accomodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,645
Total Non-Itemized Transactions with this Payee/Payer$3,803
Total of All Transactions with this Payee/Payer for This Schedule$15,448
Facilities/Lodging09/28/2017$11,645
Name and Address
(A)
MARRIOTT HOTEL

10400 Fernwood Rd,
Bethesda
MD
20817
Type or Classification
(B)
Hotel/Accomodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,453
Total Non-Itemized Transactions with this Payee/Payer$5,832
Total of All Transactions with this Payee/Payer for This Schedule$20,285
Facilities/Lodging04/12/2018$14,453
Name and Address
(A)
National Nurses United Action Fund

155 Grand Avenue
Oakland
CA
94612
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Contribution03/16/2018$11,000
Name and Address
(A)
NATIONBUILDER

520 S. GRAND AVENUE 2ND FL
LOS ANGELES
CA
90071
Type or Classification
(B)
Subscription
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,436
Total of All Transactions with this Payee/Payer for This Schedule$8,436
Name and Address
(A)
NNU PAC Fund for Patient Protection

888 16th Street NW, Ste 640
Washington
DC
20006
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$400,000
Contribution11/28/2017$400,000
Name and Address
(A)
PCMS, LLC

1050 17th St NW
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,976
Total of All Transactions with this Payee/Payer for This Schedule$19,976
Name and Address
(A)
Postal Systems Inc.

1568 Cherrywood Dr.
San Mateo
CA
94403
Type or Classification
(B)
Mailing house
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,523
Total of All Transactions with this Payee/Payer for This Schedule$12,523
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 Lovefield Drive
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,586
Total of All Transactions with this Payee/Payer for This Schedule$14,586
Name and Address
(A)
Trister, Ross, Schadler & Gold, PLLC

1666 Connecticut Ave., N.W.
Washington
DC
20009
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,118
Total Non-Itemized Transactions with this Payee/Payer$10,749
Total of All Transactions with this Payee/Payer for This Schedule$34,867
Professional Services03/08/2018$6,372
Professional Services11/02/2017$8,162
Professional Services05/24/2018$9,584
Name and Address
(A)
UNITED AIRLINES, INC.

PO Box 66100
Chicago
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,745
Total of All Transactions with this Payee/Payer for This Schedule$13,745
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 544-309

Name and Address
(A)
AfGJ/Million Hoodies

348 West 57th Street
New York
NY
10019
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution07/20/2017$10,000
Name and Address
(A)
American University

600 14th St, NW
Washington
DC
20005
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,065
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$196,065
Contribution06/15/2018$35,270
Contribution10/27/2017$50,795
Contribution11/21/2017$110,000
Name and Address
(A)
Consumer Watchdog

2701 Ocean Park Blvd.
Santa Monica
CA
90405
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution04/26/2018$75,000
Name and Address
(A)
Healthcare NOW Inc

9A Hamilton Pl.
Boston
MA
02108
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Contribution01/25/2018$21,000
Name and Address
(A)
Iowa Citizens for Community Improvement

2001 Forest Avenue
Des Moines
IA
50311
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution07/20/2017$10,000
Name and Address
(A)
Jews United for Justice

1100 H Street, NW Suite 630
Washington
DC
02005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution09/14/2017$5,000
Name and Address
(A)
Labor Campaign Single Payer Healthcare

9A Hamilton Place
Boston
MA
02108
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution04/27/2018$10,000
Name and Address
(A)
Our Revolution Texas

810 San Marcos St
Austin
TX
78702
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Contribution03/21/2018$40,000
Name and Address
(A)
Pension Rights Center

1730 M Street, NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution10/06/2017$25,000
Name and Address
(A)
Progressive Democrats of America

P.O. Box 150064
Grand Rapids
MI
49515-0064
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Contribution01/25/2018$5,000
Contribution02/23/2018$5,000
Contribution03/29/2018$5,000
Contribution04/26/2018$5,000
Contribution05/24/2018$5,000
Contribution06/19/2018$5,000
Contribution07/27/2017$5,000
Contribution09/01/2017$5,000
Contribution09/27/2017$5,000
Contribution10/27/2017$5,000
Contribution11/21/2017$5,000
Contribution12/13/2017$5,000
Name and Address
(A)
ProgressiveCongress.org

600 Pennsylvania Avenue, SE
Washington
DC
20003
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Contribution02/15/2018$40,000
Name and Address
(A)
Regents of the University of California

2420 Bowditch St, #5670
Berkeley
CA
94720-5670
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution09/29/2017$5,000
Name and Address
(A)
Rutgers University

620 George St.
New Brunswick
NJ
08901
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,358
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,358
Contribution02/08/2018$18,858
Contribution10/27/2017$29,060
Contribution07/20/2017$102,440
Name and Address
(A)
Stamp Out Poverty

44-48 Shepherdess Walk
London
00
00000
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution12/07/2017$5,000
Name and Address
(A)
U.S. Labor Against the War

1718 M Street, NW #153
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,375
Contribution03/01/2018$9,375
Name and Address
(A)
UE Research and Education Fund

1 Gateway Center
Pittsburgh
PA
15222
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution12/19/2017$10,000
Name and Address
(A)
United Students Against Sweatshops

1155 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution02/01/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 544-309

Name and Address
(A)
Adrienne Pine

5527 Illinois Ave. NW
Washington
DC
20011
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,671
Total Non-Itemized Transactions with this Payee/Payer$9,857
Total of All Transactions with this Payee/Payer for This Schedule$101,528
Professional Services02/23/2018$9,167
Professional Services03/29/2018$9,167
Professional Services04/26/2018$9,167
Professional Services05/24/2018$9,167
Professional Services06/19/2018$9,167
Professional Services01/25/2018$9,167
Professional Services12/13/2017$9,167
Professional Services10/20/2017$13,751
Professional Services10/18/2017$13,751
Name and Address
(A)
Agility PR Solutions LLC

Three University Plaza
Hackensack
NJ
07601
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,790
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,790
Professional Services01/11/2018$15,790
Name and Address
(A)
Alliance Graphics

1101 8Th Street Suite 100
Berkeley
CA
94710
Type or Classification
(B)
Printing and Publishing House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,408
Total of All Transactions with this Payee/Payer for This Schedule$25,408
Name and Address
(A)
AMERICAN AIRLINES INC.

2500 Victory Ave.
Dallas
TX
75201
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,832
Total of All Transactions with this Payee/Payer for This Schedule$12,832
Name and Address
(A)
AT&T

12525 CINGULAR WAY 3155H
ALPHARETTA
GA
30004
Type or Classification
(B)
Telecom
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,810
Total of All Transactions with this Payee/Payer for This Schedule$9,810
Name and Address
(A)
Autumn Press

945 Camelia St
Berkeley
CA
94710
Type or Classification
(B)
Printing and Publishing House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,955
Total Non-Itemized Transactions with this Payee/Payer$29,123
Total of All Transactions with this Payee/Payer for This Schedule$241,078
Printed Materials03/29/2018$6,816
Printed Materials11/16/2017$7,201
Printed Materials05/31/2018$8,243
Printed Materials01/05/2018$21,865
Printed Materials11/09/2017$21,967
Printed Materials09/27/2017$43,347
Printed Materials04/19/2018$44,699
Printed Materials02/01/2018$57,817
Name and Address
(A)
Bloomberg Finance LP

P.O. Box 416604
Boston
MA
02241
Type or Classification
(B)
Research Database Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,940
Total of All Transactions with this Payee/Payer for This Schedule$5,940
Name and Address
(A)
BLUE PLATE CATERING LTD

1061 W VAN BUREN ST
CHICAGO
IL
60607-2915
Type or Classification
(B)
Catering/Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,797
Total of All Transactions with this Payee/Payer for This Schedule$10,797
Name and Address
(A)
BusBank

820 West Jackson #815
Chicago
IL
60607
Type or Classification
(B)
Bus/Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,661
Total of All Transactions with this Payee/Payer for This Schedule$7,661
Name and Address
(A)
CNA/NNOC

155 Grand Avenue
Oakland
CA
94612
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,175,367
Total Non-Itemized Transactions with this Payee/Payer$4,700
Total of All Transactions with this Payee/Payer for This Schedule$3,180,067
Payroll Admin Charge01/25/2018$5,434
Overhead Charge08/25/2017$9,500
Overhead Charge08/04/2017$21,604
Payroll Admin Charge02/28/2018$96,502
Payroll Admin Charge10/27/2017$96,593
Payroll Admin Charge12/19/2017$101,082
Payroll Admin Charge10/27/2017$101,854
Payroll Admin Charge12/19/2017$102,000
Payroll Admin Charge10/27/2017$102,717
Payroll Admin Charge03/28/2018$103,100
Payroll Admin Charge06/29/2018$106,500
Payroll Admin Charge12/19/2017$106,538
Payroll Admin Charge03/28/2018$107,520
Payroll Admin Charge07/20/2017$107,760
Overhead Charge11/16/2017$109,729
Overhead Charge12/21/2017$110,000
Payroll Admin Charge06/25/2018$110,112
Payroll Admin Charge11/21/2017$110,369
Payroll Admin Charge06/29/2018$114,446
Overhead Charge12/21/2017$129,846
Overhead Charge03/29/2018$130,200
Overhead Charge03/29/2018$130,200
Overhead Charge08/04/2017$131,228
Overhead Charge03/29/2018$135,983
Overhead Charge11/16/2017$143,291
Overhead Charge06/29/2018$144,000
Overhead Charge06/29/2018$144,000
Overhead Charge11/16/2017$149,148
Overhead Charge06/29/2018$214,111
Name and Address
(A)
CROWNE PLAZA HOTELS AND RESORTS

3 Ravinia Drive, Suite 100
Atlanta
GA
30346-2149
Type or Classification
(B)
Hotel/Accomodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,883
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,883
Facilities/Lodging07/12/2017$49,883
Name and Address
(A)
DELTA AIR LINES INC.

PO Box 20706
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,575
Total of All Transactions with this Payee/Payer for This Schedule$21,575
Name and Address
(A)
eLead Resources, Inc.

125 S. Clark
Chicago
IL
60603
Type or Classification
(B)
Merchandise & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,700
Total Non-Itemized Transactions with this Payee/Payer$27,254
Total of All Transactions with this Payee/Payer for This Schedule$62,954
Promotional Materials09/15/2017$15,009
Promotional Materials06/07/2018$20,691
Name and Address
(A)
FOUR SEASONS HOTEL

1300 LAMAR ST
HOUSTON
TX
77010
Type or Classification
(B)
Hotel/Accomodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,960
Total Non-Itemized Transactions with this Payee/Payer$554
Total of All Transactions with this Payee/Payer for This Schedule$19,514
Facilities/Lodging09/12/2017$6,000
Facilities/Lodging11/12/2017$12,960
Name and Address
(A)
Global Experience Specialist, Inc

7000 Lindell Road
Las Vegas
NV
89118
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,019
Total Non-Itemized Transactions with this Payee/Payer$2,711
Total of All Transactions with this Payee/Payer for This Schedule$8,730
Professional Services09/16/2017$6,019
Name and Address
(A)
Gudelsky Company LLP

8630 Fenton Street Ste 625
Silver Spring
MD
20910-3876
Type or Classification
(B)
Landlord/Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,506
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$143,506
Rent01/25/2018$13,046
Rent02/22/2018$13,046
Rent03/29/2018$13,046
Rent04/26/2018$13,046
Rent05/24/2018$13,046
Rent07/27/2017$13,046
Rent09/01/2017$13,046
Rent10/27/2017$13,046
Rent11/21/2017$13,046
Rent12/13/2017$13,046
Rent09/27/2017$13,046
Name and Address
(A)
Harmax Productions

115 Summerbrooke Circle
Napa
CA
94558
Type or Classification
(B)
Radio Broadcast
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Sponsorship11/30/2017$50,000
Sponsorship06/07/2018$50,000
Name and Address
(A)
HAY-ADAMS HOTEL

800 16TH ST NW
WASHINGTON
DC
20006-4168
Type or Classification
(B)
Hotel/Accomodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,433
Total of All Transactions with this Payee/Payer for This Schedule$5,433
Name and Address
(A)
Healthcare NOW Inc

9A Hamilton Pl.
Boston
MA
02108
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,835
Total of All Transactions with this Payee/Payer for This Schedule$26,835
Contribution03/15/2018$25,000
Name and Address
(A)
Hook 42 Inc

32 Monterey Blvd, Suite B
San Francisco
CA
94131
Type or Classification
(B)
Website Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,277
Total Non-Itemized Transactions with this Payee/Payer$12,019
Total of All Transactions with this Payee/Payer for This Schedule$97,296
Professional Services01/25/2018$6,656
Professional Services09/19/2017$7,538
Professional Services04/12/2018$9,169
Professional Services09/19/2017$10,313
Professional Services11/09/2017$22,913
Professional Services10/27/2017$28,688
Name and Address
(A)
Hotel Monteleone

214 Royal St,
New Orleans
LA
70130
Type or Classification
(B)
Hotel/Accomodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,213
Total of All Transactions with this Payee/Payer for This Schedule$6,213
Name and Address
(A)
Hub International Ins. Services, Inc.

3000 Executive Pkwy #300
San Ramon
CA
94583-4254
Type or Classification
(B)
Insurance Brokers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,941
Total Non-Itemized Transactions with this Payee/Payer$1,358
Total of All Transactions with this Payee/Payer for This Schedule$62,299
Insurance08/04/2017$60,941
Name and Address
(A)
Hyatt Regency McCormick Place

2233 S.Martin Luther KingDr
Chicago
IL
60616
Type or Classification
(B)
Hotel/Accomodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$293,519
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$293,519
Facilities/Lodging07/26/2017$72,263
Facilities/Lodging09/28/2017$221,256
Name and Address
(A)
HYATT HOTELS

71 South Wacker Dr 12th Fl
Chicago
IL
60606
Type or Classification
(B)
Hotel/Accomodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,202
Total Non-Itemized Transactions with this Payee/Payer$8,243
Total of All Transactions with this Payee/Payer for This Schedule$14,445
Facilities/Lodging12/12/2017$6,202
Name and Address
(A)
James E. Eggleston

303 Vista Drive
La Selva Beach
CA
95076
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,099
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,099
Professional Services11/02/2017$5,099
Name and Address
(A)
Jeff Santos Communications LLC

350 Third Street
Cambridge
MA
02142
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Professional Services01/11/2018$10,000
Name and Address
(A)
Jon Brundage Associates, Inc.

43768 Jenkins Lane
Ashburn
VA
20147
Type or Classification
(B)
Web Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
Jonathan Wieder

1407 Cornell Avenue
Berkeley
CA
94702
Type or Classification
(B)
Graphic Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,591
Total of All Transactions with this Payee/Payer for This Schedule$12,591
Name and Address
(A)
KBA Docusys

PO Box 911608
Denver
CO
80291-1608
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,528
Total of All Transactions with this Payee/Payer for This Schedule$14,528
Name and Address
(A)
Labor Institute Inc., The

817 Broadway, 6th Floor
New York
NY
10003
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,554
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,554
Professional Services03/29/2018$6,658
Professional Services02/15/2018$6,658
Professional Services01/05/2018$6,658
Professional Services06/19/2018$6,658
Professional Services05/24/2018$6,658
Professional Services03/08/2018$6,658
Professional Services04/26/2018$6,658
Professional Services08/17/2017$6,658
Professional Services07/27/2017$6,658
Professional Services12/07/2017$6,658
Professional Services11/02/2017$6,658
Professional Services11/02/2017$6,658
Professional Services11/02/2017$6,658
Name and Address
(A)
LAN AIRLINES

6500 NW 22ND ST
MIAMI
FL
33122-2234
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,139
Total of All Transactions with this Payee/Payer for This Schedule$5,139
Name and Address
(A)
MailFinance

PO Box 123682
Dallas
TX
75312
Type or Classification
(B)
Mailing house
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,753
Total of All Transactions with this Payee/Payer for This Schedule$10,753
Name and Address
(A)
MARRIOTT HOTEL

10400 Fernwood Rd,
Bethesda
MD
20817
Type or Classification
(B)
Hotel/Accomodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,029
Total Non-Itemized Transactions with this Payee/Payer$4,308
Total of All Transactions with this Payee/Payer for This Schedule$97,337
Facilities/Lodging07/12/2017$93,029
Name and Address
(A)
Meltwater News US, Inc.

Dept LA 23721
Pasadena
CA
91185
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,800
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$26,800
Professional Services01/25/2018$11,400
Professional Services01/12/2018$11,400
Name and Address
(A)
NETWORK SOLUTIONS

13861 Sunrise Valley Dr.
Herndon
VA
20170
Type or Classification
(B)
Information technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,345
Total of All Transactions with this Payee/Payer for This Schedule$16,345
Name and Address
(A)
PERI Support Fund, Inc.

418 North Pleasant Street
Amherst
MA
01002-1735
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Professional Services10/27/2017$10,000
Name and Address
(A)
PMI Parking Management Inc

1725 DeSales St, NW #202
Washington
DC
20036
Type or Classification
(B)
Parking Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,105
Total of All Transactions with this Payee/Payer for This Schedule$7,105
Name and Address
(A)
Postal Systems Inc.

1568 Cherrywood Dr.
San Mateo
CA
94403
Type or Classification
(B)
Mailing house
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,487
Total Non-Itemized Transactions with this Payee/Payer$340
Total of All Transactions with this Payee/Payer for This Schedule$60,827
Mailing11/09/2017$11,728
Mailing08/17/2017$11,729
Mailing04/26/2018$17,371
Mailing03/23/2018$19,659
Name and Address
(A)
Savor - Chicago

2301 South Lakeshore Drive
Chicago
IL
60616
Type or Classification
(B)
Catering/Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,371
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,371
Meals08/11/2017$39,371
Name and Address
(A)
Scootaround Inc.

7703 Kingspointe Parkway
Orlando
FL
32819
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,923
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,923
Equipment Rental08/03/2017$5,923
Name and Address
(A)
SHERATON

One StarPoint
Stamford
CT
06902
Type or Classification
(B)
Hotel/Accomodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,419
Total of All Transactions with this Payee/Payer for This Schedule$9,419
Name and Address
(A)
Silver Spring Centre, LLC

11921 Rockville Pike
Rockville
MD
20852
Type or Classification
(B)
Landlord/Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,593
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,593
Rent12/13/2017$17,593
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 Lovefield Drive
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,842
Total of All Transactions with this Payee/Payer for This Schedule$28,842
Name and Address
(A)
St. James Associates

30 N Gould St, Ste R
Sheridan
WY
82801
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$785,701
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$785,701
Professional Services03/01/2018$194,438
Professional Services03/29/2018$195,847
Professional Services05/03/2018$197,466
Professional Services02/01/2018$197,950
Name and Address
(A)
Sterck Kulik O'Neill

150 Post Street Suite 350
San Francisco
CA
94108-4707
Type or Classification
(B)
Audit and accounting services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,840
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,840
Professional Services11/09/2017$12,000
Professional Services05/03/2018$17,840
Name and Address
(A)
The Soft Edge, Inc.

P.O. Box 460
Mclean
VA
22101-0460
Type or Classification
(B)
Research Database Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,100
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$14,600
Subscription02/15/2018$14,100
Name and Address
(A)
TOMMY DOUGLAS CONFERENCE CENTER

10000 NEW HAMPSHIRE AVE
SILVER SPRING
MD
20903
Type or Classification
(B)
Hotel/Accomodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,174
Total Non-Itemized Transactions with this Payee/Payer$6,805
Total of All Transactions with this Payee/Payer for This Schedule$28,979
Facilities/Lodging07/12/2017$6,835
Facilities/Lodging06/12/2018$7,452
Facilities/Lodging01/12/2018$7,887
Name and Address
(A)
UNITED AIRLINES, INC.

PO Box 66100
Chicago
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,310
Total Non-Itemized Transactions with this Payee/Payer$35,069
Total of All Transactions with this Payee/Payer for This Schedule$58,379
Airfare09/12/2017$6,195
Airfare09/12/2017$5,861
Airfare09/12/2017$5,212
Airfare05/12/2018$6,042
Name and Address
(A)
Upland IX, LLC

P.O. Box 205921
Dallas
TX
75320-5921
Type or Classification
(B)
Telecom
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$43
Total of All Transactions with this Payee/Payer for This Schedule$6,043
Telecom/Internet08/11/2017$6,000
Name and Address
(A)
VIRGIN AMERICA

1731 Adrian Rd
BURLINGAME
CA
94010
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,908
Total of All Transactions with this Payee/Payer for This Schedule$7,908
Name and Address
(A)
W Boston Hotel

100 Stuart St.,
Boston
MA
02116
Type or Classification
(B)
Hotel/Accomodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,713
Total of All Transactions with this Payee/Payer for This Schedule$6,713
Name and Address
(A)
Winnie Wong

337 East 22nd St #3
New York
NY
10010
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,510
Total Non-Itemized Transactions with this Payee/Payer$4,750
Total of All Transactions with this Payee/Payer for This Schedule$50,260
Professional Services01/25/2018$5,000
Professional Services03/15/2018$5,000
Professional Services04/19/2018$5,000
Professional Services06/07/2018$5,000
Professional Services06/29/2018$5,000
Professional Services09/15/2017$5,000
Professional Services11/02/2017$5,000
Professional Services12/13/2017$5,000
Professional Services07/20/2017$5,510
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 544-309

Name and Address
(A)
Autumn Press

945 Camelia St
Berkeley
CA
94710
Type or Classification
(B)
Printing and Publishing House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,451
Total Non-Itemized Transactions with this Payee/Payer$4,233
Total of All Transactions with this Payee/Payer for This Schedule$25,684
Printed Materials09/27/2017$6,375
Printed Materials04/19/2018$6,573
Printed Materials02/01/2018$8,503
Name and Address
(A)
BOBBY VAN'S STEAKHOUSE

809 15TH ST NW
WASHINGTON
DC
20005-2203
Type or Classification
(B)
Catering/Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,267
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,267
Meals06/12/2018$9,267
Name and Address
(A)
BusBank

820 West Jackson #815
Chicago
IL
60607
Type or Classification
(B)
Bus/Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,749
Total of All Transactions with this Payee/Payer for This Schedule$5,749
Name and Address
(A)
FOUR SEASONS HOTEL

1300 LAMAR ST
HOUSTON
TX
77010
Type or Classification
(B)
Hotel/Accomodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,960
Total of All Transactions with this Payee/Payer for This Schedule$18,960
Name and Address
(A)
Postal Systems Inc.

1568 Cherrywood Dr.
San Mateo
CA
94403
Type or Classification
(B)
Mailing house
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,945
Total of All Transactions with this Payee/Payer for This Schedule$8,945
Name and Address
(A)
RENAISSANCE HOTELS & RESORTS

10400 Fernwood Rd,
Bethesda
MD
20817
Type or Classification
(B)
Hotel/Accomodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,126
Total of All Transactions with this Payee/Payer for This Schedule$6,126
Name and Address
(A)
SHERATON

One StarPoint
Stamford
CT
06902
Type or Classification
(B)
Hotel/Accomodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,597
Total Non-Itemized Transactions with this Payee/Payer$5,315
Total of All Transactions with this Payee/Payer for This Schedule$16,912
Facilities/Lodging06/12/2018$11,597
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 Lovefield Drive
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,896
Total of All Transactions with this Payee/Payer for This Schedule$5,896
Name and Address
(A)
TrueBallot, Inc.

PO Box 855
Merced
CA
95341
Type or Classification
(B)
Election Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,095
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,095
Professional Services04/30/2018$63,095
Name and Address
(A)
UNITED AIRLINES, INC.

PO Box 66100
Chicago
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,415
Total of All Transactions with this Payee/Payer for This Schedule$7,415
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 544-309

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,379,197
FeesADP-Fees$29,446
Payroll TaxesADP-Taxes$392,423
ReimbursementAdrienne Pine$2,357
Premiums/FeesAetna$419,917
ReimbursementAmerican University$12,264
Premiums/FeesAmeritas Life Insurance Corp$717
Premiums/FeesCNA Benefit Trust$19,963
Premiums/FeesFinancial Management Trust-DeltaDental$117,152
ReimbursementMNNA-Minnesota Nurses Association$65,770
Premiums/FeesTRAVELERS$48,730
Premiums/FeesUSI Insurance Services$15,133
Premiums/FeesVision Service Plan$2,506
Premiums/FeesWells Fargo Insurance Services$10,054
Premiums/FeesKaiser Foundation Health Plan$400,323
FeesHub International Ins. Services$992
FeesLifeworks US Inc$722
Pension ContributionSteelworkers Pension Trust$840,728
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 544-309


Question 11(a):

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

Question 12: An outside CPA firm, RINA Accountancy Corp, 150 Post Street, Suite 200, San Francisco, CA 94108

Schedule 13, Row1:

Schedule 13, Row1::::Affiliate member rate is $13.85 per month. An affiliate member is a direct member of an affiliated organization

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2:::

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