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: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
023-715
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
1
7. UNIT NAME (if any)

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Thomas BalanoffPRESIDENT71. SIGNED:Laura GarzaTREASURER
Date:Mar 28, 2019Telephone Number:312-240-1600Date:Mar 28, 2019Telephone Number:312-240-1600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 023-715
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2020
20. How many members did the labor organization have at the end of the reporting period?47,580
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperEVENT2.50102.55
(b) Working Dues/FeesN/AperEVENT2.307.00
(c) Initiation FeesN/AperN/A10.00300.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work Permits35.00perMONTHN/AN/A

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

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $6,354,851$3,745,187
23. Accounts Receivable1$1,759,538$1,643,524
24. Loans Receivable2$0$795
25. U.S. Treasury Securities $324,183$1,657,755
26. Investments5$876,596$3,575,918
27. Fixed Assets6$2,274,785$2,091,507
28. Other Assets7$29,381$49,592
29. TOTAL ASSETS $11,619,334$12,764,278

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$1,376,312$929,948
31. Loans Payable9$0$0
32. Mortgages Payable $1,826,667$1,746,667
33. Other Liabilities10$161,691$153,704
34. TOTAL LIABILITIES $3,364,670$2,830,319
35. NET ASSETS$8,254,664$9,933,959
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 023-715

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $28,159,822
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $481,118
39. Sale of Supplies $0
40. Interest $38,802
41. Dividends $0
42. Rents $1,079,332
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$1,000
46. On Behalf of Affiliates for Transmittal to Them $20,599
47. From Members for Disbursement on Their Behalf $566,933
48. Other Receipts14$1,830,016
49. TOTAL RECEIPTS $32,177,622
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,581,101
51. Political Activities and Lobbying16$1,135,026
52. Contributions, Gifts, and Grants17$214,734
53. General Overhead18$4,867,525
54. Union Administration19$322,194
55. Benefits20$3,927,495
56. Per Capita Tax $7,764,690
57. Strike Benefits $59,917
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$4,128,659
61. Loans Made2$1,795
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $26,727
64. On Behalf of Individual Members $565,052
65. Direct Taxes $1,192,371
  
66. Subtotal $34,787,286
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,189,105  
  67b. Less Total Disbursed$3,189,105  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $34,787,286
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 023-715

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$45,090$25,695$6,540$0
Totals from all other accounts receivable$1,598,434$15,454$6,266$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,643,524$41,149$12,806$0
ABM CLEVELAND$25,930$13,075$0$0
SCRUB INC.$10,440$10,440$0$0
KARD PROTECTION$8,720$2,180$6,540$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 023-715

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$1,795$1,000$0$795
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: LATOYIA COMB (O)
Purpose: EMPLOYEE LOAN
Security: UNSECURED
Terms of Repayment: $50/PAY PERIOD
$0$1,795$1,000$0$795
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 023-715

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$7,389,535$7,384,470$7,384,470$7,384,470
U.S. TREASURY SECURITIES$1,454,603$1,452,371$1,452,371$1,452,371
U.S. GOVERNMENT AGENCY OBLIGATIONS$5,934,932$5,932,099$5,932,099$5,932,099
Less Reinvestments$7,384,470
(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: 023-715

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$11,513,129$11,513,129$11,513,129
U.S. TREASURY SECURITIES$2,792,180$2,792,180$2,792,180
U.S. GOVERNMENT AGENCY OBLIGATIONS$8,629,759$8,629,759$8,629,759
BUILDING IMPROVEMENTS$57,690$57,690$57,690
OFFICE FURNITURE AND EQUIPMENT$33,500$33,500$33,500
 Less Reinvestments$7,384,470
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,128,659
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 023-715

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$3,554,208
B. Total Book Value$3,551,057
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • FHLB 3.375% DUE 11/29/2023
$190,176
  • FHLB 2.40% DUE 8/21/2020
$199,552
  • FFCB 3.22% DUE 12/10/2025
$610,734
  • FFCB 2.75% DUE 12/14/2020
$501,690
  • FFCB 2.875% DUE 12/21/2022
$223,474
  • FFCB CALLABLE 4.07% DUE 12/5/2019
$351,922
  • FHLMC 2.00% DUE 10/28/2021
$224,327
Other Investments 
D. Total Cost$24,861
E. Total Book Value$24,861
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • 163 SHARES - ABOC COMMON STOCK
$24,861
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $3,575,918
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 023-715

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      940 W. ADAMS - CHICAGO, IL $379,602 $379,602$379,602
Land  2 :      2725 CLIFTON AVE - ST. LOUIS, MO$30,000 $30,000$30,000
Land  3 :      4256 PASEO AVE - KANSAS CITY, MO$6,603 $6,603$6,603
B. Buildings (give location)    
Building  1 :      940 W. ADAMS - CHICAGO, IL $1,265,524$775,134$490,390$490,390
Building  2 :      940 W. ADAMS - BUILDING IMPROVEMENTS$1,673,881$1,226,164$447,717$447,717
Building  3 :      2725 CLIFTON AVE - ST. LOUIS, MO$274,535$156,711$117,824$117,824
Building  4 :      2725 CLIFTON AVE - BUILDING IMPROVEMENTS$211,980$162,756$49,224$49,224
Building  5 :      4256 PASEO AVE - KANSAS CITY, MO$98,871$98,871$0$0
Building  6 :      4256 PASEO AVE - BUILDING IMPROVEMENTS$36,035$36,035$0$0
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$843,157$358,048$485,109$485,109
E. Other Fixed Assets$225,438$140,400$85,038$85,038
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,045,626$2,954,119$2,091,507$2,091,507
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 023-715

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $49,592
SECURITY DEPOSITS$25,200
ACCRUED INTEREST$15,964
DUE FROM AFFILIATES$8,428
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 023-715

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$929,948$0$505$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $929,948$0$505$0
NONE ITEMIZED$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 023-715

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

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $153,704
SECURITY DEPOSITS$68,849
MEMBER COPE DUE TO SEIU INTL. COPE $17,393
PAYROLL WITHHOLDINGS$24,671
CONTRIBUTIONS DUE TO SINGLE EMPLOYER PENSION PLANS$42,791
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 023-715

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
BALANOFF ,  THOMAS  
PRESIDENT
C
$225,000$1,800$13,287$0$240,087
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
GARZA ,  LAURA  
SECRETARY-TREASURER
C
$150,000$7,380$11,186$0$168,566
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SAFFOLD ,  LONNELL   J
RECORDING SECRETARY
C
$92,004$8,700$3,628$0$104,332
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BERNAL-LEON ,  JOSE  
VICE PRESIDENT
C
$3,449$0$0$0$3,449
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BOYD ,  BRYANT  
VICE PRESIDENT
C
$2,014$0$0$0$2,014
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BRIDGEMON ,  CHARLES   E
VICE PRESIDENT
C
$84,005$8,700$4,659$0$97,364
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
COMB ,  LATOYIA  
VICE PRESIDENT
C
$88,027$8,700$20,931$0$117,658
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
CROSS ,  NANCY   E
VICE PRESIDENT
C
$128,855$8,700$5,148$0$142,703
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
ELIAS ,  EFRAIN  
VICE PRESIDENT
C
$92,004$8,700$7,320$0$108,024
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HEALY ,  TIMOTHY   P
VICE PRESIDENT
P
$23,225$1,355$624$0$25,204
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
KASTRUP ,  RITA   G
VICE PRESIDENT
C
$150,000$7,380$6,021$0$163,401
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
KOZINSKI ,  DARIUSZ  
VICE PRESIDENT
C
$92,004$8,700$2,392$0$103,096
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MUNZ ,  KENNETH  
VICE PRESIDENT
C
$102,500$8,700$6,311$0$117,511
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
NICHOLSON ,  MATTHEW  
VICE PRESIDENT
C
$130,000$8,700$7,218$0$145,918
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
PESHA ,  VINCENT   P
VICE PRESIDENT
C
$107,102$8,700$21,104$0$136,906
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
SIMS ,  YANELA  
VICE PRESIDENT
N
$92,004$8,700$1,718$0$102,422
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
AVILA ,  MARIA   S
BOARD
C
$10,855$1,932$1,925$0$14,712
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BONDS ,  SHARON  
BOARD
P
$4,212$840$700$0$5,752
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BROWN ,  LAMONT  
BOARD
C
$1,444$0$0$0$1,444
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CLAUDO ,  SYLVIA  
BOARD
C
$2,045$0$0$0$2,045
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CLIFF ,  KENNETH   F
BOARD
C
$450$0$0$0$450
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CONWAY ,  GREGG  
BOARD
C
$1,840$0$0$0$1,840
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DURAN ,  RAFAEL  
BOARD
C
$3,783$33$525$0$4,341
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ELLINGTON ,  SANDRA ANN  
BOARD
C
$4,788$252$540$0$5,580
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FEDOROWICZ ,  KRZYSTOF  
BOARD
C
$7,804$1,316$750$0$9,870
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FIGUEROA ,  HECTOR  
BOARD
C
$718$0$0$0$718
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GILES ,  LEWIS  
BOARD
C
$1,701$0$178$0$1,879
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
MAXINE ,  GLADNEY  
BOARD
N
$4,188$78$0$0$4,266
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HAMZIC ,  NIHAD  
BOARD
C
$2,690$0$0$0$2,690
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HARDIN ,  MARY   C
BOARD
C
$8,327$340$1,072$0$9,739
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HENRIQUEZ ,  PAULA  
BOARD
C
$1,533$0$0$0$1,533
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HILL ,  YOULANDA  
BOARD
C
$1,132$0$0$0$1,132
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HINSON ,  SANDY  
BOARD
C
$707$0$365$0$1,072
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HOLLIS ,  DAVID  
BOARD
C
$1,642$75$0$0$1,717
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HURD ,  CACHELLA   E
BOARD
C
$1,149$0$0$0$1,149
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JONES ,  DORIS   M
BOARD
C
$2,448$0$0$0$2,448
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JORDAN ,  SHERRI   K
BOARD
C
$2,796$0$70$0$2,866
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LORENZO ,  MARIA   E
BOARD
C
$1,882$15$53$0$1,950
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LOVE ,  SAGITUS   A
BOARD
C
$903$0$0$0$903
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MCGEE ,  EVA   M
BOARD
C
$427$0$140$0$567
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
OBROCHTA ,  ZOFIA  
BOARD
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
OWENS MOORE ,  PAMELA  
BOARD
C
$18,114$2,905$70$0$21,089
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PAYNE ,  MARK   L
BOARD
C
$1,194$0$0$0$1,194
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PEREZ ,  JULIO  
BOARD
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PERISIC ,  SUZANA  
BOARD
C
$1,985$0$0$0$1,985
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
PIPER ,  YOLANDA  
BOARD
N
$5,262$896$0$0$6,158
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PRZYBYS ,  URSZULA  
BOARD
C
$2,670$0$0$0$2,670
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RUBIN ,  MICHAEL   R
BOARD
C
$450$0$0$0$450
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RUSH ,  THEO  
BOARD
C
$1,036$0$16$0$1,052
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SALES ,  DANIEL   L
BOARD
C
$1,350$0$0$0$1,350
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
SIKORSKI ,  KRYSTYNA  
BOARD
N
$394$0$0$0$394
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
STUDNICKA JR ,  JOHN   A
BOARD
C
$350$0$0$0$350
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TORRES ,  HUMBERTO  
BOARD
C
$2,153$0$0$0$2,153
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WADE ,  TERRY  
BOARD
P
$461$0$0$0$461
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WHITE ,  GEORGE   L
BOARD
C
$1,032$0$364$0$1,396
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
ZAPATA ,  AMICAR  
BOARD
C
$1,396$0$23$0$1,419
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
Total Officer Disbursements$1,669,504$113,597$118,338$0$1,901,439
Less Deductions    $528,212
Net Disbursements    $1,373,227
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 023-715

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
MORRISON ,  GERALD   C
POLITICAL STRATEGIST
NONE
$146,992$6,300$4,028$0$157,320
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
SNYDER ,  GERALYN   M
DIRECTOR OF FINANCE
NONE
$128,597$1,320$431$0$130,348
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
RAU CLAUSON ,  JANELLE   M
DEPUTY CHIEF OF STAFF
NONE
$110,405$8,700$4,449$0$123,554
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
SCHARBACH ,  LUCINDA  
DIRECTOR
NONE
$107,692$10,184$3,544$0$121,420
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
COTRUPE ,  MICHELE   N
ASSOCIATE COUNSEL
NONE
$106,641$7,980$801$0$115,422
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
5 %
A
B
C
MANUEL ,  STACIE   L
ORGANIZING DIRECTOR
NONE
$90,000$8,700$11,944$0$110,644
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ROZWADOWSKI ,  KRYSTYNA  
DIRECTOR OF OPERATIONS
NONE
$82,312$9,700$16,029$0$108,041
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GEANEKOPLOS ,  THEODORA  
COORDINATOR
NONE
$76,000$8,700$21,643$0$106,343
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MILTKO ,  IZABELA  
DIRECTOR
NONE
$92,004$8,700$2,476$0$103,180
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PAWLASZEK ,  ROBERT   J
DIRECTOR
NONE
$81,581$8,700$6,573$0$96,854
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
FRENCH ,  TYLER   J
DIRECTOR
NONE
$85,313$8,700$2,724$0$96,737
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BALLENGER ,  MONA   L
CONTRACT COORDINATOR
NONE
$84,005$8,700$2,454$0$95,159
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BOWEN ,  EDWARD   C
DIRECTOR
NONE
$81,361$8,700$2,638$0$92,699
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GERBOC ,  MAXIMILIAN   G
ASSISTANT DIRECTOR
NONE
$78,413$8,700$3,483$0$90,596
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BAILEY ,  JANEL   C
ORGANIZING COORDINATOR
NONE
$76,000$8,700$5,446$0$90,146
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SANDOVAL-LINARES ,  OSCAR  
LEAD ORGANIZER
NONE
$74,590$8,980$2,565$0$86,135
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DISLA ,  JENNIFER   E
COORDINATOR
NONE
$76,000$8,700$814$0$85,514
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CORRAL ,  MARITZA  
LEAD ORGANIZER
NONE
$69,881$8,980$5,166$0$84,027
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
TALBI ,  MONIKA  
COORDINATOR
NONE
$73,461$9,193$1,302$0$83,956
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MEDAIRY ,  GEORGE   C
DATA SYSTEMS MANAGER
NONE
$70,725$8,700$2,202$0$81,627
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
KING ,  GREGORY  
LEAD ORGANIZER
NONE
$69,882$7,980$3,575$0$81,437
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BATTAGLIA ,  LAILA   A
GRIEVANCE REPRESENTATIVE
NONE
$69,881$8,980$2,393$0$81,254
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PEREZ ,  CARLOS   A
LEAD ORGANIZER
NONE
$69,882$8,980$2,252$0$81,114
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MOORE ,  CHRISTOPHER   G
LEAD ORGANIZER
NONE
$69,881$7,980$2,815$0$80,676
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VILLA ,  CAMILO  
LEAD ORGANIZER
NONE
$69,881$10,180$468$0$80,529
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RODRIGUEZ ,  NETZAHUACOYO  
ORGANIZER
NONE
$69,233$8,946$2,105$0$80,284
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TOWNES ,  TERRY   L
GRIEVANCE REPRESENTATIVE
NONE
$69,882$7,980$2,397$0$80,259
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FIGUS ,  ALEXANDRA  
ORGANIZER
NONE
$66,882$8,980$3,983$0$79,845
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SELIMBEGOVIC ,  MAHIRA  
ORGANIZER
NONE
$66,881$8,980$3,952$0$79,813
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
ACEVEDO ,  CLARISSA  
GRIEVANCE REPRESENTATIVE
NONE
$66,882$8,980$3,923$0$79,785
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MACKAY ,  LIDIA  
ORGANIZER
NONE
$66,881$8,980$3,773$0$79,634
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JONES ,  CHARLES   R
ORGANIZER
NONE
$66,882$7,980$4,725$0$79,587
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MURPHY ,  MICHAEL  
ORGANIZER
NONE
$66,881$7,980$4,662$0$79,523
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ROBLEDO ,  JANNET  
ORGANIZER
NONE
$66,881$8,980$3,618$0$79,479
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GIL ,  WOJTEK  
ORGANIZER
NONE
$66,881$10,180$2,210$0$79,271
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VILLALOBOS ,  CAROLINA  
ORGANIZER
NONE
$66,882$8,980$3,393$0$79,255
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
AGUILA ,  LUPITA  
LEAD ORGANIZER
NONE
$67,500$8,911$2,748$0$79,159
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MORALES ,  MONICA   A
ORGANIZER
NONE
$67,132$8,980$2,942$0$79,054
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
COX ,  DANIEL   C
LEAD STRATEGIC RESEARCHER
NONE
$70,470$7,980$436$0$78,886
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
NOVALES ,  HUGO  
ORGANIZER
NONE
$66,882$8,980$3,015$0$78,877
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HOLDERBAUM ,  ANTONIA  
ORGANIZER
NONE
$66,881$8,980$2,726$0$78,587
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VERGARA ,  GRACIELA  
POLITICAL ORGANIZER
NONE
$66,881$8,980$2,699$0$78,560
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CARBAJAL ,  SALVADOR  
ORGANIZER
NONE
$66,882$8,980$2,690$0$78,552
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SPAHIJA ,  SENAD  
ORGANIZER
NONE
$66,882$8,980$2,657$0$78,519
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VELASQUEZ JR. ,  ROBERTO  
ORGANIZER
NONE
$66,881$8,980$2,499$0$78,360
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PIETRICK ,  KEVIN   M
ORGANIZER
NONE
$62,325$10,180$5,660$0$78,165
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
TEAMAN ,  MATTHEW   G
LEAD STRATEGIC RESEARCHER
NONE
$69,881$7,980$171$0$78,032
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BROWN ,  CLARK   W
ORGANIZER
NONE
$66,882$7,980$3,023$0$77,885
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
YOON ,  THERESA   J
STRATEGIC RESEARCHER
NONE
$66,881$7,980$2,569$0$77,430
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SAMMOUR ,  DANA  
ORGANIZER
NONE
$66,882$7,980$2,164$0$77,026
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
POLLARD ,  LUCRETIA   C
STRATEGIC RESEARCHER
NONE
$68,132$7,980$195$0$76,307
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
JIMENEZ ,  OMAR   J
GRIEVANCE REPRESENTATIVE
NONE
$60,627$8,980$6,628$0$76,235
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
KING ,  MIA   M
ORGANIZER
NONE
$66,882$7,980$1,286$0$76,148
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LOERA ,  MARIA   A
GRIEVANCE REPRESENTATIVE
NONE
$66,882$8,980$241$0$76,103
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DESIDERI ,  NICHOLAS  
COMMUNICATIONS SPECIALIST
NONE
$66,869$8,980$237$0$76,086
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HAYES ,  JOHN   D
ORGANIZER
NONE
$64,998$7,980$2,817$0$75,795
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WINIARSKA KOWALS ,  MAGDALENA  
GRIEVANCE REPRESENTATIVE
NONE
$63,304$8,980$2,256$0$74,540
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JONES ,  DONNA  
ORGANIZER
NONE
$64,245$9,180$887$0$74,312
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
METTLE NUNOO ,  JONATHAN  
ORGANIZER
NONE
$63,295$8,842$1,091$0$73,228
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GONZALEZ ,  LORENA  
GRIEVANCE REPRESENTATIVE
NONE
$61,240$8,980$2,369$0$72,589
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
REED ,  WESLEY  
ORGANIZER
NONE
$63,869$7,980$469$0$72,318
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HADANIAK ,  BARBARA  
OFFICE
NONE
$69,700$2,320$113$0$72,133
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
LA PAPA SR. ,  MICHAEL   J
ORGANIZER
NONE
$56,888$8,747$5,292$0$70,927
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ARAGON ,  JOSE   M
ORGANIZER
NONE
$60,627$8,980$483$0$70,090
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
FORTINO ,  ELLYN  
COMMUNICATIONS SPECIALIST
NONE
$59,325$7,980$2,301$0$69,606
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BUKOWSKI ,  MARY  
OFFICE
NONE
$66,625$2,320$0$0$68,945
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
STITT ,  LAWRENCE  
LEAD ORGANIZER
NONE
$56,061$9,180$415$0$65,656
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
NAPPIER ,  PAUL   J
ORGANIZER
NONE
$57,156$7,980$210$0$65,346
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
WATSON ,  TARIK  
GRIEVANCE REPRESENTATIVE
NONE
$52,117$7,980$3,236$0$63,333
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JOHNSON ,  JUSTIN   N
POLITICAL DIRECTOR
NONE
$56,667$6,163$389$0$63,219
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
DELEON ,  ORLANDO  
ORGANIZER
NONE
$50,810$8,980$2,215$0$62,005
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SANTIAGO ,  RUTH   M
ORGANIZING COORDINATOR
NONE
$53,200$5,934$2,293$0$61,427
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JONES ,  CRAIG  
ORGANIZER
NONE
$49,906$6,850$4,209$0$60,965
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RICE ,  DEBORAH  
ADMINISTRATIVE ASSISTANT
NONE
$60,018$0$247$0$60,265
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
KANG ,  JOON  
ORGANIZER
NONE
$44,962$9,180$6,121$0$60,263
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VILLA ,  ROSALBA  
ADMINISTRATIVE ASSISTANT
NONE
$58,143$1,500$207$0$59,850
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
AVITIA ,  MARITZA  
ORGANIZER
NONE
$52,740$6,572$402$0$59,714
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
OLIVER ,  KEVIN  
ORGANIZER
NONE
$52,948$6,318$238$0$59,504
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
RAMIREZ ,  PABLO   E
ORGANIZER
NONE
$47,530$10,180$1,162$0$58,872
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JONES ,  DARRYL   E
GRIEVANCE REPRESENTATIVE
NONE
$50,382$7,980$426$0$58,788
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
RESTO ,  LETICIA  
ORGANIZER
NONE
$47,424$9,296$1,977$0$58,697
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
COOK ,  ALEXANDER   M
ORGANIZER
NONE
$48,385$9,180$861$0$58,426
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
MASSION ,  JAYME   M
ORGANIZER
NONE
$47,244$9,180$1,911$0$58,335
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VELITCHKOVA ,  LIA   K
ORGANIZER
NONE
$44,962$10,180$2,754$0$57,896
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SANTANGELO ,  STEPHEN   J
ORGANIZER
NONE
$46,246$7,980$3,587$0$57,813
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
MULLEN ,  BRANDICE   S
ORGANIZER
NONE
$48,956$7,980$698$0$57,634
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
LICHOSYT SOJKA ,  MAGDALENA  
GRIEVANCE REPRESENTATIVE
NONE
$45,961$8,980$2,329$0$57,270
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ANDREWS ,  SHARTE   S
ORGANIZER
NONE
$44,392$8,240$4,124$0$56,756
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
LEOR ,  SERGIO   A
OFFICE
NONE
$53,813$1,000$1,380$0$56,193
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
SALLIS ,  CHERI  
ORGANIZER
NONE
$41,966$9,180$4,834$0$55,980
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
STANEK ,  JOLANTA  
OFFICE
NONE
$55,647$0$0$0$55,647
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
STONE ,  ELAINE  
ORGANIZER
NONE
$41,966$9,180$4,352$0$55,498
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
THOMPSON ,  TIFFANY   M
GRIEVANCE REPRESENTATIVE
NONE
$45,676$7,980$1,750$0$55,406
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
NEGRETE BANOS ,  ABRIL  
ORGANIZER
NONE
$45,676$8,980$415$0$55,071
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GOMEZ ,  MARIA   T
ORGANIZER
NONE
$43,250$10,180$1,110$0$54,540
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
GREEN ,  KELLEY   B
ADMINISTRATIVE ASSISTANT
NONE
$53,321$0$903$0$54,224
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
COYNE ,  COURTNEY  
OFFICE
NONE
$45,085$7,980$142$0$53,207
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
0 %
A
B
C
BARTLEY ,  KENNEDY   A
STRATEGIC RESEARCHER
NONE
$40,274$7,617$4,840$0$52,731
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
CZECHYRA ,  MALGORZATA   E
OFFICE
NONE
$51,283$1,000$0$0$52,283
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
CRUTCHFIELD WILL ,  TINA   L
ADMINISTRATIVE ASSISTANT
NONE
$51,234$0$257$0$51,491
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
ESTRADA ,  ROSA   A
COORDINATOR
NONE
$49,098$1,000$22$0$50,120
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
WILLIAMS ,  KIM   V
ORGANIZER
NONE
$39,964$8,565$1,070$0$49,599
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
CHAVEZ ,  LUZ   E
REPRESENTATIVE
NONE
$47,457$1,000$13$0$48,470
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CASTRO ,  MARIA   D
REPRESENTATIVE
NONE
$47,390$1,000$45$0$48,435
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MEDINA ,  LUZ EVELIA  
OFFICE
NONE
$46,751$1,000$0$0$47,751
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WILLSON ,  JENNIFER   A
OFFICE
NONE
$47,442$0$0$0$47,442
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
RAMIREZ ,  JAMESON   J
STRATEGIC RESEARCHER
NONE
$38,681$7,407$1,186$0$47,274
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
YOUNG ,  LISA   M
OFFICE
NONE
$46,701$0$0$0$46,701
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
GIBSON ,  LENISHA  
ORGANIZER
NONE
$27,975$4,943$13,248$0$46,166
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JONES ,  JAMES   A
ORGANIZER
NONE
$37,957$7,579$206$0$45,742
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
POYNTER ,  SHAWNTE  
ORGANIZER
NONE
$37,918$7,259$286$0$45,463
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KOWALSKI ,  AGNIESZKA  
REPRESENTATIVE
NONE
$44,167$1,000$22$0$45,189
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GONZALEZ ,  CESAR  
OFFICE
NONE
$41,718$2,200$187$0$44,105
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
0 %
A
B
C
VALDOVINOS PLATA ,  EMMA   V
GRIEVANCE REPRESENTATIVE
NONE
$34,634$5,987$814$0$41,435
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GAMBOA ,  ABRAHAN  
ORGANIZER
NONE
$33,246$6,591$918$0$40,755
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VALENTI ,  TORY   R
ORGANIZER
NONE
$32,866$7,238$439$0$40,543
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HERNANDEZ ,  MARIA   L
OFFICE
NONE
$38,944$1,000$0$0$39,944
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
EDEN III ,  CHARLES   B
ORGANIZER
NONE
$30,554$6,085$2,660$0$39,299
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HEALY ,  JENNIFER   M
OFFICE
NONE
$39,181$0$3$0$39,184
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
NALEWAJKO ,  KATARZYNA   J
REPRESENTATIVE
NONE
$38,132$1,000$22$0$39,154
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
SYMONANIS ,  NOE  
COMMUNICATIONS SPECIALIST
NONE
$34,831$3,347$779$0$38,957
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SCHREINER STAINT ,  MARTIN  
ORGANIZER
NONE
$31,935$5,286$1,131$0$38,352
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TAYLOR ,  KEWAUNEE   S
OFFICE
NONE
$37,815$0$0$0$37,815
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
ATTAR ,  ASHLEY  
ORGANIZER
NONE
$28,548$7,814$1,080$0$37,442
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
MITCHELL SODIPE ,  IMMANUEL   E
ORGANIZER
NONE
$25,761$6,291$3,757$0$35,809
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BROWN ,  SHERRY   M
OFFICE
NONE
$33,194$0$0$0$33,194
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
0 %
A
B
C
WALKER ,  JACOB   S
ORGANIZER
NONE
$28,370$4,491$165$0$33,026
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
STEWART ,  MITCHELL   B
ORGANIZER
NONE
$25,761$5,673$519$0$31,953
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
POLICY ,  KATHLEEN  
COMMUNICATIONS SPECIALIST
NONE
$26,635$3,177$640$0$30,452
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
DOUGLAS ,  PATRICE   S
ORGANIZER
NONE
$25,241$4,773$0$0$30,014
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
TURNAGE ,  EUFAYBA   A
ADMINISTRATIVE ASSISTANT
NONE
$27,333$800$84$0$28,217
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
TOWNSELL ,  LEANDER  
LOST TIME
NONE
$22,870$3,976$175$0$27,021
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
SOMERSCALES ,  DAVID   E
DIRECTOR
NONE
$21,704$2,214$2,105$0$26,023
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
80 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TSAN ,  MORGAN   L
ORGANIZER
NONE
$20,727$4,213$617$0$25,557
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
SANCHEZ PADILLA ,  JUANA   E
LOST TIME
NONE
$23,542$0$0$0$23,542
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
LEFLORE ,  MELISSA  
LOST TIME
NONE
$19,994$2,244$1,011$0$23,249
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SANDERS ,  CYNTHIA  
LOST TIME
NONE
$17,550$4,060$0$0$21,610
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ESCOBEDO ,  SOPHIA  
OFFICE
NONE
$19,613$1,039$98$0$20,750
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
HUMPHREY ,  KESHANA   L
REPRESENTATIVE
NONE
$19,812$0$22$0$19,834
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
MAYS ,  DERICKA   R
ORGANIZER
NONE
$15,720$2,793$653$0$19,166
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
JACKSON ,  TAYLOR   L
ORGANIZER
NONE
$14,735$3,243$687$0$18,665
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KORAJCZYK ,  ALEXANDER   P
LOST TIME
NONE
$17,317$0$0$0$17,317
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HARRIS ,  ROBERT  
LOST TIME
NONE
$17,240$0$0$0$17,240
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
JACKSON ,  DERRICK   H
LOST TIME
NONE
$16,664$0$0$0$16,664
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
NESTOR ,  ABIGAIL  
ORGANIZER
NONE
$13,298$2,854$0$0$16,152
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
USHERY ,  JAMES   C
LOST TIME
NONE
$13,049$2,968$0$0$16,017
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
HUNTER ,  LEAH  
ORGANIZING COORDINATOR
NONE
$13,821$1,718$70$0$15,609
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
GALINDO ,  LEONARDO   J
LOST TIME
NONE
$12,648$2,212$747$0$15,607
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GREEN ,  BREONA  
OFFICE
NONE
$15,128$362$0$0$15,490
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
ABRAHAM ,  WAKENA   A
LOST TIME
NONE
$12,186$2,694$22$0$14,902
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
MCDONALD ,  TERRANCE  
LOST TIME
NONE
$11,805$3,024$0$0$14,829
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
HALL ,  JASMINE   C
LOST TIME
NONE
$11,664$3,130$0$0$14,794
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MCKAY ,  FIORELLA  
ADMINISTRATIVE ASSISTANT
NONE
$14,253$368$42$0$14,663
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
ELLINGTON ,  DUNCAN   R
LOST TIME
NONE
$10,883$2,128$826$0$13,837
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
TYLER ,  JEREMY  
ORGANIZER
NONE
$9,397$1,913$2,344$0$13,654
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
SKEENS ,  DEMETRIA   A
LOST TIME
NONE
$11,256$2,380$0$0$13,636
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
PROVITT ,  ALEISHA  
LOST TIME
NONE
$10,849$2,380$0$0$13,229
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
GOTO ,  NATALEE   K
ORGANIZER
NONE
$10,395$2,295$327$0$13,017
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
TERRY ,  ELVIS  
LOST TIME
NONE
$11,092$1,736$175$0$13,003
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
WOODS ,  MARDY   L
LOST TIME
NONE
$10,248$2,280$55$0$12,583
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SHERMAN BURNS ,  KRIS   J
LOST TIME
NONE
$10,302$2,258$0$0$12,560
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JONES POOLE ,  AUNDREANA  
COMMUNICATIONS SPECIALIST
NONE
$9,568$1,693$317$0$11,578
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
MAGOS SALINAS ,  VICENTE  
LOST TIME
NONE
$7,308$1,456$2,006$0$10,770
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
VILLEGAS ,  MARIA   D
LOST TIME
NONE
$8,003$1,568$770$0$10,341
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ROBERTS ,  KYESHA  
LOST TIME
NONE
$8,352$1,848$0$0$10,200
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
OBROCHTA ,  ZOFIA  
OFFICE
NONE
$29,548$2,059$785$0$32,392
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$374,543$30,431$11,517$0$416,491
I Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
Total Employee Disbursements$8,543,863$996,076$328,281$0$9,868,220
Less Deductions    $2,660,893
Net Disbursements    $7,207,327
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 023-715

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 47,580 
Agency Fee Payers*45
Total Members/Fee Payers47,625 
*Agency Fee Payers are not considered members of the labor organization.
CHICAGO COMMERCIAL DIVISION9,178Yes
CHICAGO INSTITUTIONAL DIVISION4,175Yes
CHICAGO RESIDENTAL DIVISION5,554Yes
CHICAGO SECURITY DIVISION8,134Yes
CHICAGO SPORTS & ENTERTAINMENT DIVISION4,963Yes
AKRON DIVISION439Yes
CINCINNATI DIVISION686Yes
MILWAUKEE DIVISION532Yes
CLEVELAND DIVISION1,698Yes
COLUMBUS DIVISION785Yes
ST. LOUIS DIVISION4,918Yes
RETIREES47Yes
KANSAS CITY DIVISION2,114Yes
DETROIT DIVISION1,891Yes
INDIANAPOLIS DIVISION101Yes
TOLEDO DIVISION658Yes
CHICAGO ALLIED DIVISION1,707Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 023-715

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,625,247
2. Named Payer Non-itemized Receipts$44,303
3. All Other Receipts$160,466
4. Total Receipts$1,830,016
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$119,980
2. Named Payee Non-itemized Disbursements$3,500
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$91,254
6. Total Disbursements$214,734
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$302,472
2. Named Payee Non-itemized Disbursements$653,744
3. To Officers$1,672,657
4. To Employees$7,675,444
5. All Other Disbursements$276,784
6. Total Disbursements$10,581,101
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,271,692
2. Named Payee Non-itemized Disbursements$905,125
3. To Officers$13,980
4. To Employees$1,450,214
5. All Other Disbursements$226,514
6. Total Disbursements$4,867,525
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$450,182
2. Named Payee Non-itemized Disbursements$0
3. To Officers$138,428
4. To Employees$538,420
5. All Other Disbursements$7,996
6. Total Disbursements$1,135,026
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$7,236
2. Named Payee Non-itemized Disbursements$6,177
3. To Officers$76,374
4. To Employees$204,150
5. All Other Disbursements$28,257
6. Total Disbursements$322,194
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 023-715

Name and Address
(A)
AT&T
5001

CAROL STREAM
IL
60197-5001
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,507
Total Non-Itemized Transactions with this Payee/Payer$7
Total of All Transactions with this Payee/Payer for This Schedule$12,514
REIMBURSEMENT OF EXPENSES PAID07/18/2018$12,507
Name and Address
(A)
BERGER REALTY GROUP

40 E OAK ST #1
CHICAGO
IL
60611
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,090
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,090
REIMBURSEMENT OF LEGAL FEES AND OTHER EXPENSES 12/03/2018$10,090
Name and Address
(A)
COMPASS GROUP

2400 YORKMONT RD
CHARLOTTE
NC
28217
Type or Classification
(B)
FOOD SERVICE AND SUPPORT SERVICES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,522
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,522
REIMBURSEMENT OF EXPENSES PAID03/03/2018$6,522
Name and Address
(A)
HARTMAN & ASSOCIATES

53 W JACKSON BLVD STE 762
CHICAGO
IL
60604
Type or Classification
(B)
ACTUARIAL CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,170
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,170
REIMBURSEMENT OF EXPENSES PAID07/18/2018$6,547
REIMBURSEMENT OF EXPENSES PAID12/03/2018$5,623
Name and Address
(A)
OHIO BUREAU OF WORKERS COMP
15698

COLUMBUS
OH
43215-0698
Type or Classification
(B)
INSURANCE BUREAU
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,060
Total Non-Itemized Transactions with this Payee/Payer$422
Total of All Transactions with this Payee/Payer for This Schedule$7,482
REIMBURSEMENT OF EXPENSES PAID09/07/2018$7,060
Name and Address
(A)
ROBERT BERGER

40 E OAK ST #1
CHICAGO
IL
60611
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY PRINCIPAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,769
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,769
REIMBURSEMENT OF LEGAL FEES AND OTHER EXPENSES 04/05/2018$6,769
Name and Address
(A)
SEIU ILLINOIS STATE COUNCIL

111 E. WACKER DR. STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,855
Total Non-Itemized Transactions with this Payee/Payer$4,480
Total of All Transactions with this Payee/Payer for This Schedule$232,335
MEMBER TO MEMBER SUBSIDY10/24/2018$208,000
REIMBURSEMENT OF EXPENSES PAID05/18/2018$11,855
REIMBURSEMENT OF EXPENSES PAID07/18/2018$8,000
Name and Address
(A)
SEIU LOCAL 1 & PART. EMPLOYERS HEALTH TRUST

111 E. WACKER DR. STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
BENEFIT FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,024
Total Non-Itemized Transactions with this Payee/Payer$20
Total of All Transactions with this Payee/Payer for This Schedule$14,044
REIMBURSEMENT OF EXPENSES PAID04/05/2018$14,024
Name and Address
(A)
SEIU LOCAL 1 & PART. EMPLOYERS PENSION TRUST

111 E. WACKER DR. STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
BENEFIT FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,599
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,599
REIMBURSEMENT OF EXPENSES PAID04/05/2018$6,599
Name and Address
(A)
SEIU LOCAL 1 POLITICAL EDUCATION COMMITTEE

111 E. WACKER DR. STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,153
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$139,153
REIMBURSEMENT OF EXPENSES PAID04/05/2018$7,286
REIMBURSEMENT OF EXPENSES PAID12/17/2018$131,867
Name and Address
(A)
SEIU MISSOURI/KANSAS STATE COUNCIL

5585 PERSHING AVE. STE 120
ST. LOUIS
MO
63112
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,785
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,785
REIMBURSEMENT OF EXPENSES PAID01/12/2018$12,135
REIMBURSEMENT OF EXPENSES PAID01/12/2018$12,135
REIMBURSEMENT OF EXPENSES PAID04/05/2018$8,645
REIMBURSEMENT OF EXPENSES PAID04/05/2018$8,645
REIMBURSEMENT OF EXPENSES PAID05/18/2018$8,645
REIMBURSEMENT OF EXPENSES PAID06/13/2018$8,645
REIMBURSEMENT OF EXPENSES PAID07/18/2018$8,645
REIMBURSEMENT OF EXPENSES PAID09/07/2018$8,645
REIMBURSEMENT OF EXPENSES PAID09/07/2018$8,645
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVENUE
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,089,908
Total Non-Itemized Transactions with this Payee/Payer$33,880
Total of All Transactions with this Payee/Payer for This Schedule$1,123,788
SUBSIDY02/09/2018$85,609
SUBSIDY02/09/2018$85,609
SUBSIDY03/02/2018$85,609
SUBSIDY04/06/2018$85,609
SUBSIDY05/04/2018$85,609
SUBSIDY06/08/2018$85,609
SUBSIDY07/06/2018$85,609
REIMBURSEMENT OF EXPENSES PAID07/18/2018$62,600
SUBSIDY08/03/2018$85,609
SUBSIDY09/07/2018$85,609
SUBSIDY10/05/2018$85,609
SUBSIDY11/08/2018$85,609
SUBSIDY12/07/2018$85,609
Name and Address
(A)
SP PLUS PARKING
81679

CHICAGO
IL
60681
Type or Classification
(B)
PARKING FACILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,494
Total of All Transactions with this Payee/Payer for This Schedule$5,494
Name and Address
(A)
WASHINGTON UNIVERSITY IN ST LOUIS

1 BROOKINGS DR
ST. LOUIS
MO
63130-4899
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,805
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,805
ARBITRATION AWARD04/05/2018$7,805
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 023-715

Name and Address
(A)
AMERICAN AIRLINES

4580 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,441
Total of All Transactions with this Payee/Payer for This Schedule$31,441
Name and Address
(A)
ASHER, GITTLER & DALBA

200 WEST JACKSON STE 1900
CHICAGO
IL
60606
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,244
Total of All Transactions with this Payee/Payer for This Schedule$6,244
Name and Address
(A)
BLOOMBERG BNA

1801 SOUTH BELL ST
ARLINTON
VA
22202
Type or Classification
(B)
RESEARCH SERVICES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,042
Total of All Transactions with this Payee/Payer for This Schedule$5,042
Name and Address
(A)
BUDGET RENT-A-CAR

14297 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
CAR RENTAL AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,519
Total Non-Itemized Transactions with this Payee/Payer$31,684
Total of All Transactions with this Payee/Payer for This Schedule$43,203
TRANSPORTATION: ORGANIZING & CONTRACT NEGOTIATIONS06/13/2018$11,519
Name and Address
(A)
BURRITO BEACH

414 N. ORLEANS ST STE 402
CHICAGO
IL
60654
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,203
Total of All Transactions with this Payee/Payer for This Schedule$6,203
Name and Address
(A)
CATERING BY DAVID

14305 S. HALSTED
HARVEY
IL
60426
Type or Classification
(B)
FOOD SERVICE AND SUPPORT SERVICES COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,586
Total of All Transactions with this Payee/Payer for This Schedule$15,586
Name and Address
(A)
COMFORT INN

10750 COLUMBIA PIKE
SILVER SPRING
MD
20901
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,116
Total of All Transactions with this Payee/Payer for This Schedule$21,116
Name and Address
(A)
COMPASS STRATEGIES

615 GRISWOLD STE 410
DETROIT
MI
48226
Type or Classification
(B)
PUBLIC AFFAIRS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,300
COMMUNICATION SERVICES04/23/2018$12,900
COMMUNICATION SERVICES04/26/2018$8,900
COMMUNICATION SERVICES06/06/2018$8,900
DETROIT RALLY AND EVENT COMMUNICATION SERVICES06/20/2018$12,800
COMMUNICATION SERVICES06/28/2018$10,100
COMMUNICATION SERVICES08/15/2018$8,900
COMMUNICATION SERVICES08/30/2018$8,900
COMMUNICATION SERVICES10/02/2018$8,900
Name and Address
(A)
CORNER BAKERY

12700 PARK CENTRAL STE 1300
DALLAS
TX
75251
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,171
Total of All Transactions with this Payee/Payer for This Schedule$5,171
Name and Address
(A)
CROWNE PLAZA HOTELS

3 RAVINIA DR STE 100
ATLANTA
GA
30346
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,168
Total Non-Itemized Transactions with this Payee/Payer$8,892
Total of All Transactions with this Payee/Payer for This Schedule$32,060
ROOM RENTAL: INTERNAL ORGANIZING TRAINING/MEETINGS04/25/2018$7,492
ROOM RENTAL: MEMBER SERVICE TRAINING AND MEETINGS12/20/2018$15,676
Name and Address
(A)
DELTA AIRLINES

1030 DELTA BLVD
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,845
Total of All Transactions with this Payee/Payer for This Schedule$18,845
Name and Address
(A)
DON WIENER
44342

MADISON
WI
53744
Type or Classification
(B)
STRATEGIC CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,750
Total Non-Itemized Transactions with this Payee/Payer$20,100
Total of All Transactions with this Payee/Payer for This Schedule$51,850
PUBLIC RELATIONS CONSULTING FEES01/04/2018$16,000
PUBLIC RELATIONS CONSULTING FEES02/23/2018$7,750
PUBLIC RELATIONS CONSULTING FEES05/16/2018$8,000
Name and Address
(A)
DOUBLETREE HOTELS

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
DOWD, BLOCH & BENNETT

8 S. MICHIGAN AVE 19TH FL
CHICAGO
IL
60603
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,370
Total Non-Itemized Transactions with this Payee/Payer$20,458
Total of All Transactions with this Payee/Payer for This Schedule$31,828
LEGAL SERVICES01/11/2018$6,213
LEGAL SERVICES02/15/2018$5,157
Name and Address
(A)
EAN SERVICES, LLC
402383

ATLANTA
GA
30384
Type or Classification
(B)
CAR RENTAL AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,262
Total Non-Itemized Transactions with this Payee/Payer$7,558
Total of All Transactions with this Payee/Payer for This Schedule$15,820
TRANSPORTATION RE: ORGANIZING09/27/2018$8,262
Name and Address
(A)
GIORDANOS

444 NORTH MICHIGAN STE 1110
CHICAGO
IL
60611
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,662
Total of All Transactions with this Payee/Payer for This Schedule$5,662
Name and Address
(A)
HALSTED STREET DELI

25 TEL SER RD #99
LAKE ZURICH
IL
60047
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,754
Total Non-Itemized Transactions with this Payee/Payer$3,003
Total of All Transactions with this Payee/Payer for This Schedule$9,757
CATERING RE: COMMERCIAL SECTOR MEETINGS03/23/2018$6,754
Name and Address
(A)
HAMPTON INN

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,684
Total of All Transactions with this Payee/Payer for This Schedule$6,684
Name and Address
(A)
HAWTHORN SUITES

22 SYLVAN WAY
PARSIPPANY
NJ
17054
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,930
Total of All Transactions with this Payee/Payer for This Schedule$10,930
Name and Address
(A)
HILTON HOTELS

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,823
Total of All Transactions with this Payee/Payer for This Schedule$36,823
Name and Address
(A)
HOLIDAY INN

3 RAVINIA DRIVE STE 100
ATLANTA
GA
30346
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,894
Total of All Transactions with this Payee/Payer for This Schedule$26,894
Name and Address
(A)
HOMEWOOD SUITES

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,605
Total of All Transactions with this Payee/Payer for This Schedule$40,605
Name and Address
(A)
HYATT HOTELS

150 NORTH RIVERSIDE PL
CHICAGO
IL
60606
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,598
Total of All Transactions with this Payee/Payer for This Schedule$8,598
Name and Address
(A)
JOES & KENS II

1461 E HYDE PARK BLVD
CHICAGO
IL
60615
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,213
Total of All Transactions with this Payee/Payer for This Schedule$5,213
Name and Address
(A)
KAI-DUC LUONG PRODUCTIONS LLC

3000 W LAWRENCE AVE APT 2B
CHICAGO
IL
60625
Type or Classification
(B)
FILMMAKER/VIDEOGRAPHER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,600
Total Non-Itemized Transactions with this Payee/Payer$4,689
Total of All Transactions with this Payee/Payer for This Schedule$20,289
SEIU MEMBER PROMOTIONAL VIDEO AND PHOTO SHOOT08/21/2018$15,600
Name and Address
(A)
LAZ PARKING

32445 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
PARKING FACILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,722
Total of All Transactions with this Payee/Payer for This Schedule$7,722
Name and Address
(A)
MAIN STREET GRILL & CO

1985 E JEFFERSON AVE
DETROIT
MI
48207
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,399
Total of All Transactions with this Payee/Payer for This Schedule$6,399
Name and Address
(A)
MOODY TONGUE BREWERY

2136 S PEORIA ST
CHICAGO
IL
60608
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,139
Total of All Transactions with this Payee/Payer for This Schedule$6,139
Name and Address
(A)
PANERA BREAD

6710 CLAYTON RD
RICHMOND HEIGHTS
MO
63117
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,446
Total of All Transactions with this Payee/Payer for This Schedule$6,446
Name and Address
(A)
POTBELLY

111 N CANAL STE 850
CHICAGO
IL
60606
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,259
Total of All Transactions with this Payee/Payer for This Schedule$13,259
Name and Address
(A)
REGENCY JANITORIAL SERVICES, INC.
26787

WAUWATOSA
WI
53226
Type or Classification
(B)
JANITORIAL SERVICE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,190
REIMBURSEMENT FOR MEMBER LOST TIME09/12/2018$8,190
Name and Address
(A)
RESIDENCE INN

10400 FERNWOOD RD
BETHESDA
MD
20817
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,468
Total of All Transactions with this Payee/Payer for This Schedule$28,468
Name and Address
(A)
ROBERTS RIVERWALK HOTEL

1000 RIVER PL DR
DETROIT
MI
48207
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,723
Total of All Transactions with this Payee/Payer for This Schedule$6,723
Name and Address
(A)
SCHAIN BANKS KENNY & SCHWARTZ

70 W. MADISON ST STE 5300
CHICAGO
IL
60602
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,355
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,355
LEGAL SERVICES07/12/2018$8,710
LEGAL SERVICES08/21/2018$33,645
Name and Address
(A)
SCHUCHAT, COOK & WERNER

1221 LOCUST ST 2ND FL
ST LOUIS
MO
63103
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,280
Total Non-Itemized Transactions with this Payee/Payer$23,328
Total of All Transactions with this Payee/Payer for This Schedule$70,608
LEGAL SERVICES01/19/2018$6,376
LEGAL SERVICES05/10/2018$5,569
LEGAL SERVICES06/20/2018$6,777
LEGAL SERVICES09/21/2018$5,292
LEGAL SERVICES11/21/2018$10,653
LEGAL SERVICES12/11/2018$12,613
Name and Address
(A)
SOPRAFFINA MARKETCAFFE

111 E WACKER
CHICAGO
IL
60601
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,712
Total of All Transactions with this Payee/Payer for This Schedule$14,712
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$87,060
Total of All Transactions with this Payee/Payer for This Schedule$87,060
Name and Address
(A)
SP PLUS PARKING
81679

CHICAGO
IL
60681
Type or Classification
(B)
PARKING FACILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,943
Total of All Transactions with this Payee/Payer for This Schedule$18,943
Name and Address
(A)
STAYBRIDGE SUITES

3 RAVINIA DRIVE STE 100
ATLANTA
GA
30346
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,747
Total of All Transactions with this Payee/Payer for This Schedule$12,747
Name and Address
(A)
SUPERIOR SCREEN PRINTING

19174 LIVERNOIS AVE
DETROIT
MI
48221
Type or Classification
(B)
SCREEN PRINTING AND EMBROIDERY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$5,450
DETROIT AIRPORT CAMPAIGN PROMOTIONAL APPAREL07/23/2018$5,200
Name and Address
(A)
THE POLISH CONNECTION, INC

5728 N KOSTNER AVE
CHICAGO
IL
60646
Type or Classification
(B)
INTERPRETING AND TRANSLATION AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,724
Total Non-Itemized Transactions with this Payee/Payer$36,644
Total of All Transactions with this Payee/Payer for This Schedule$47,368
TRANSLATION SERVICES03/27/2018$5,066
TRANSLATION SERVICES04/07/2018$5,658
Name and Address
(A)
TRUMBULL AND PORTER

1331 TRUMBULL AVE
DETROIT
MI
48216
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,293
Total of All Transactions with this Payee/Payer for This Schedule$10,293
Name and Address
(A)
UNITED AIRLINES

233 S WACKER DR
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,457
Total of All Transactions with this Payee/Payer for This Schedule$20,457
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 023-715

Name and Address
(A)
DON WIENER
44342

MADISON
WI
53744
Type or Classification
(B)
STRATEGIC CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
POLITICAL CONSULTING SERVICES09/27/2018$9,000
Name and Address
(A)
SEIU LOCAL 1 MISSOURI DIVISION PAC

2725 CLIFTON AVE
ST. LOUIS
MO
63139
Type or Classification
(B)
POLITCAL COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SUPPORT FOR POLITICAL ACTIVITIES04/18/2018$15,000
Name and Address
(A)
SEIU LOCAL 1 POLITICAL EDUCATION COMMITTEE

111 E. WACKER DR. STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
POLITICAL COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$420,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$420,000
SUPPORT FOR POLITICAL ACTIVITIES09/24/2018$100,000
SUPPORT FOR POLITICAL ACTIVITIES12/14/2018$160,000
SUPPORT FOR POLITICAL ACTIVITIES12/17/2018$160,000
Name and Address
(A)
THE SEXTON GROUP

405 W SUPERIOR STE 503
CHICAGO
IL
60654
Type or Classification
(B)
COMMUNICATIONS CONSULTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,182
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,182
POLITICAL COMMUNICATION SERVICES12/19/2018$6,182
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 023-715

Name and Address
(A)
ACT INDIANA, INC.

337 N WARMAN AVE
INDIANAPOLIS
IN
46222
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/10/2018$5,000
Name and Address
(A)
ARISE CHICAGO

1436 W RANDOLPH, STE 202
CHICAGO
IL
60607
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/25/2018$10,000
Name and Address
(A)
CHOOSE-YOUR-GIFT

601 S LASALLE STE 400
CHICAGO
IL
60605
Type or Classification
(B)
RETAIL STORE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,980
MEMBER LEADER APPRECIATION GIFTS01/04/2018$10,333
MEMBER LEADER APPRECIATION GIFTS04/11/2018$9,647
Name and Address
(A)
ICIRR

228 S WABASH AVE
CHICAGO
IL
60604
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION10/15/2018$5,000
Name and Address
(A)
JOBS WITH JUSTICE

333 SOUTH ASHLAND
CHICAGO
IL
60607
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/15/2018$10,000
Name and Address
(A)
MAGDALENA PIWOWARCZYK

11120 W 84TH PLACE
WILLOW SPRINGS
IL
60480
Type or Classification
(B)
SCHOLARSHIP RECIPIENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SCHOLARSHIP06/01/2018$10,000
Name and Address
(A)
MICHIGAN INAUGURAL 2019
15008

LANSING
MI
48901
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION12/14/2018$10,000
Name and Address
(A)
OREGONIANS UNITED AGAINST PROFILING

3536 SE 26TH AVE
PORTLAND
OR
97202
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION10/12/2018$5,000
Name and Address
(A)
SEIU INTERNATIONAL LATINO CAUCUS

111 E WACKER DR, STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION08/30/2018$5,000
Name and Address
(A)
SEIU MICHIGAN STATE COUNCIL

3031 WEST GRAND BLVD STE555
DETROIT
MI
48202
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CONTRIBUTION08/31/2018$40,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 023-715

Name and Address
(A)
2211 EAST JEFFERSON OWNER LLC

2550 TELEGRAPH RD STE 200
BLOOMFIELD HILLS
MI
48302
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,553
Total Non-Itemized Transactions with this Payee/Payer$22,983
Total of All Transactions with this Payee/Payer for This Schedule$35,536
RENT08/08/2018$7,035
RENT09/27/2018$5,518
Name and Address
(A)
917 PARTNERS LLC

917 MAIN STREET #400
CINCINNATI
OH
45202
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,168
Total of All Transactions with this Payee/Payer for This Schedule$42,168
Name and Address
(A)
ACCESS VG, L.L.C..
310511

DES MOINES
IA
50331-0511
Type or Classification
(B)
MEMBERSHIP CARDS SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,419
Total of All Transactions with this Payee/Payer for This Schedule$9,419
Name and Address
(A)
ACUITY

2800 S TAYLOR DRIVE
SHEBOYGAN
WI
53081
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,163
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,163
INSURANCE PREMIUM02/22/2018$21,121
INSURANCE PREMIUM04/04/2018$20,310
INSURANCE PREMIUM07/12/2018$20,310
INSURANCE PREMIUM10/02/2018$20,422
Name and Address
(A)
ADP, INC.
78415

PHOENIX
AZ
85062-8415
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,616
Total of All Transactions with this Payee/Payer for This Schedule$36,616
Name and Address
(A)
AMALGAMATED BANK OF CHICAGO

30 N LASALLE ST
CHICAGO
IL
60602
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,203
Total Non-Itemized Transactions with this Payee/Payer$5,630
Total of All Transactions with this Payee/Payer for This Schedule$59,833
FINANCIAL SERVICES AND FEES01/31/2018$13,528
FINANCIAL SERVICES AND FEES04/25/2018$13,721
FINANCIAL SERVICES AND FEES07/31/2018$13,495
FINANCIAL SERVICES AND FEES10/25/2018$13,459
Name and Address
(A)
AMAZON

410 TERRY AVE NORTH
SEATTLE
WA
98109
Type or Classification
(B)
INTERNET RETAILER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,092
Total of All Transactions with this Payee/Payer for This Schedule$9,092
Name and Address
(A)
AMEREN MISSOURI
88068

CHICAGO
IL
60680-1068
Type or Classification
(B)
ELECTRICITY UTILITY PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,785
Total of All Transactions with this Payee/Payer for This Schedule$9,785
Name and Address
(A)
AMTRUST REALTY CORP

250 BROADWAY
NEW YORK
NY
10007
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$836,901
Total Non-Itemized Transactions with this Payee/Payer$4,673
Total of All Transactions with this Payee/Payer for This Schedule$841,574
RENT01/05/2018$81,647
RENT02/01/2018$81,647
RENT03/02/2018$81,647
RENT06/06/2018$82,851
RENT07/03/2018$82,850
RENT08/02/2018$82,851
RENT09/04/2018$82,850
RENT10/03/2018$82,851
RENT11/19/2018$94,857
RENT12/03/2018$82,850
Name and Address
(A)
ART-FLO

6939 W. 59TH ST
CHICAGO
IL
60638
Type or Classification
(B)
SCREEN PRINTING AND EMBROIDERY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,590
Total Non-Itemized Transactions with this Payee/Payer$26,407
Total of All Transactions with this Payee/Payer for This Schedule$65,997
SEIU UNION PROMOTIONAL ITEMS 02/28/2018$5,070
SEIU UNION PROMOTIONAL ITEMS 06/06/2018$6,509
SEIU UNION PROMOTIONAL ITEMS 10/02/2018$7,987
SEIU UNION PROMOTIONAL ITEMS 12/11/2018$13,812
SEIU UNION PROMOTIONAL ITEMS 12/20/2018$6,212
Name and Address
(A)
AT&T
5001

CAROL STREAM
IL
60197-5001
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,446
Total of All Transactions with this Payee/Payer for This Schedule$23,446
Name and Address
(A)
AURA INNOVATIVE TECHNOLOGY, INC

223 W JACKSON BLVD STE 975
CHICAGO
IL
60606
Type or Classification
(B)
INFORMATION TECHNOLOGY CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONSULTING FEES12/03/2018$7,500
Name and Address
(A)
BANSLEY AND KIENER, LLP

8745 W. HIGGINS RD. STE 200
CHICAGO
IL
60631
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,500
Total Non-Itemized Transactions with this Payee/Payer$10,250
Total of All Transactions with this Payee/Payer for This Schedule$96,750
ACCOUNTING AND AUDIT SERVICES02/07/2018$10,000
ACCOUNTING AND AUDIT SERVICES03/27/2018$10,000
ACCOUNTING AND AUDIT SERVICES04/11/2018$10,000
ACCOUNTING AND AUDIT SERVICES05/03/2018$10,000
ACCOUNTING AND AUDIT SERVICES06/13/2018$10,000
ACCOUNTING AND AUDIT SERVICES07/12/2018$10,000
ACCOUNTING AND AUDIT SERVICES08/08/2018$10,000
ACCOUNTING AND AUDIT SERVICES10/17/2018$10,000
ACCOUNTING AND AUDIT SERVICES11/21/2018$6,500
Name and Address
(A)
BCD TRAVEL USA LLC

500 W. MADISION ST #1200
CHICAGO
IL
60661
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,417
Total of All Transactions with this Payee/Payer for This Schedule$10,417
Name and Address
(A)
BRYDEN ROAD PROPERTIES INC.
6209

COLUMBUS
OH
43206
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,173
Total of All Transactions with this Payee/Payer for This Schedule$10,173
Name and Address
(A)
CALL ONE
76112

CLEVELAND
OH
44101-4755
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,355
Total of All Transactions with this Payee/Payer for This Schedule$26,355
Name and Address
(A)
CAPTRICITY

1999 HARRISON ST FL 24
OAKLAND
CA
94612
Type or Classification
(B)
INFORMATION TECHNOLOGY CONSULTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,035
Total of All Transactions with this Payee/Payer for This Schedule$10,035
Name and Address
(A)
CENTURYLINK
52187

PHOENIX
AZ
85072
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,089
Total of All Transactions with this Payee/Payer for This Schedule$7,089
Name and Address
(A)
CHICAGO OFFICE TECHNOLOGY GROUP
5940

CAROL STREAM
IL
60197-5940
Type or Classification
(B)
OFFICE EQUIPMENT LESSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,956
Total Non-Itemized Transactions with this Payee/Payer$8,991
Total of All Transactions with this Payee/Payer for This Schedule$15,947
LEASED EQUIPMENT09/12/2018$6,956
Name and Address
(A)
CLARION RIVER GROUP

223 VALLEY RD
MONTCLAIR
NJ
07042
Type or Classification
(B)
STRATEGIC CONSULTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,037
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,037
ORGANIZATIONAL DEVELOPMENT SERVICES11/08/2018$24,974
ORGANIZATIONAL DEVELOPMENT SERVICES12/13/2018$47,063
Name and Address
(A)
CLOUDBAKERS, IIC

600 W VAN BUREN ST, STE 603
CHICAGO
IL
60607
Type or Classification
(B)
INFORMATION TECHNOLOGY CONSULTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,950
Total Non-Itemized Transactions with this Payee/Payer$289
Total of All Transactions with this Payee/Payer for This Schedule$9,239
SOFTWARE AND LICENSING FEES06/17/2018$8,950
Name and Address
(A)
COG HILL GOLF AND COUNTRY

12294 ARCHER AVE
LEMONT
IL
60439-6711
Type or Classification
(B)
GOLF COURSE/FOOD SERVICE AND SUPPORT SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,061
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,061
MEMBER SCHOLARSHIP GOLF OUTING EXPENSES07/12/2018$14,061
Name and Address
(A)
COGENT COMMUNICATIONS, INC.
791087

BALTIMORE
MD
21279-1087
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,700
Total of All Transactions with this Payee/Payer for This Schedule$9,700
Name and Address
(A)
COMMUNITY MATTERS LLC

99 LLOYD AVENUE
PROVIDENCE
RI
02906
Type or Classification
(B)
STRATEGIC CONSULTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,114
Total of All Transactions with this Payee/Payer for This Schedule$17,114
Name and Address
(A)
CONSTANT CARE

4232 DR GREAVES RD
GRANDVIEW
MO
64030
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,458
Total of All Transactions with this Payee/Payer for This Schedule$6,458
Name and Address
(A)
COSTCO WHOLESALE

999 LAKE DRIVE
ISSAQUAH
WA
98027
Type or Classification
(B)
RETAIL COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,112
Total of All Transactions with this Payee/Payer for This Schedule$6,112
Name and Address
(A)
DUKE ENERGY
1326

CHARLOTTE
NC
28201-1326
Type or Classification
(B)
ELECTRICITY AND GAS UTILITY PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,643
Total of All Transactions with this Payee/Payer for This Schedule$5,643
Name and Address
(A)
DYNEGY

27679 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
ELECTRICITY UTILITY PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,551
Total of All Transactions with this Payee/Payer for This Schedule$14,551
Name and Address
(A)
ELFENBAUM, EVERS & AMARILIO

900 W JACKSON BLVD 3E
CHICAGO
IL
60607
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,509
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,509
940 W ADAMS TENANT SECURITY DEPOSIT REFUND 12/31/2018$5,509
Name and Address
(A)
FIRST COMMUNICATIONS, INC
772069

DETROIT
MI
48277-2069
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,118
Total Non-Itemized Transactions with this Payee/Payer$17,574
Total of All Transactions with this Payee/Payer for This Schedule$22,692
DATA NETWORKING SERVICES11/21/2018$5,118
Name and Address
(A)
HARTMAN & ASSOCIATES

53 W JACKSON BLVD STE 762
CHICAGO
IL
60604
Type or Classification
(B)
ACTUARIAL CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,338
Total Non-Itemized Transactions with this Payee/Payer$2,592
Total of All Transactions with this Payee/Payer for This Schedule$31,930
IN-HOUSE PENSION PLANS - ACTUARIAL SERVICES01/25/2018$5,394
IN-HOUSE PENSION PLANS - ACTUARIAL SERVICES05/24/2018$14,709
IN-HOUSE PENSION PLANS - ACTUARIAL SERVICES11/02/2018$9,235
Name and Address
(A)
HONG KONG TRADING

1848 HALLS CARRIAGE PATH
WESTLAKE
OH
44145
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,400
Total of All Transactions with this Payee/Payer for This Schedule$38,400
Name and Address
(A)
IDEALIST.ORG

389 5TH AVE 9TH FL
NEW YORK
NY
10016
Type or Classification
(B)
NON-PROFIT ORGANIZATION ONLINE JOB POSTING WEBSITE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,330
Total of All Transactions with this Payee/Payer for This Schedule$8,330
Name and Address
(A)
INDIANAPOLIS WORKER JUSTICE CENTER
22164

INDIANAPOLIS
IN
46222
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
INSIGHT
731069

DALLAS
TX
75373-1069
Type or Classification
(B)
INFORMATION TECHNOLOGY CONSULTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,527
Total Non-Itemized Transactions with this Payee/Payer$15,627
Total of All Transactions with this Payee/Payer for This Schedule$83,154
IT CONSULTING SERVICES04/17/2018$21,394
IT CONSULTING SERVICES05/16/2018$6,376
IT CONSULTING SERVICES06/06/2018$6,492
IT CONSULTING SERVICES08/21/2018$8,247
IT CONSULTING SERVICES10/17/2018$6,991
IT CONSULTING SERVICES11/02/2018$7,481
IT CONSULTING SERVICES12/19/2018$10,546
Name and Address
(A)
K-PLUS COMPUTER SERVICES
826

MICHIGAN CITY
IN
46361
Type or Classification
(B)
INFORMATION TECHNOLOGY CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,124
Total of All Transactions with this Payee/Payer for This Schedule$54,124
Name and Address
(A)
KANSAS CITY POWER & LIGHT

1200 MAIN ST
KANSAS CITY
MO
64105
Type or Classification
(B)
ELECTRICITY UTILITY PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,314
Total of All Transactions with this Payee/Payer for This Schedule$6,314
Name and Address
(A)
L.J. SHERIDAN & CO.

940 W. ADAMS ST, STE 106
CHICAGO
IL
60607
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,695
Total Non-Itemized Transactions with this Payee/Payer$12,976
Total of All Transactions with this Payee/Payer for This Schedule$388,671
940 W ADAMS (CHICAGO)-BUILDING OPERATING EXPENSES01/26/2018$17,482
940 W ADAMS (CHICAGO)-BUILDING OPERATING EXPENSES01/26/2018$7,460
940 W ADAMS (CHICAGO)-BUILDING OPERATING EXPENSES02/07/2018$20,170
940 W ADAMS (CHICAGO)-BUILDING OPERATING EXPENSES02/26/2018$20,873
940 W ADAMS (CHICAGO)-BUILDING OPERATING EXPENSES03/13/2018$12,204
940 W ADAMS (CHICAGO)-BUILDING OPERATING EXPENSES04/05/2018$18,019
940 W ADAMS (CHICAGO)-BUILDING OPERATING EXPENSES04/05/2018$9,397
940 W ADAMS (CHICAGO)-BUILDING OPERATING EXPENSES04/20/2018$7,412
940 W ADAMS (CHICAGO)-BUILDING OPERATING EXPENSES05/01/2018$15,810
940 W ADAMS (CHICAGO)-BUILDING OPERATING EXPENSES05/17/2018$10,561
940 W ADAMS (CHICAGO)-BUILDING OPERATING EXPENSES05/24/2018$25,338
940 W ADAMS (CHICAGO)-BUILDING OPERATING EXPENSES06/12/2018$8,159
940 W ADAMS (CHICAGO)-BUILDING OPERATING EXPENSES06/29/2018$9,307
940 W ADAMS (CHICAGO)-BUILDING OPERATING EXPENSES07/18/2018$20,880
940 W ADAMS (CHICAGO)-BUILDING OPERATING EXPENSES07/24/2018$7,233
940 W ADAMS (CHICAGO)-BUILDING OPERATING EXPENSES08/07/2018$13,387
940 W ADAMS (CHICAGO)-BUILDING OPERATING EXPENSES08/29/2018$10,295
940 W ADAMS (CHICAGO)-BUILDING OPERATING EXPENSES08/31/2018$16,584
940 W ADAMS (CHICAGO)-BUILDING OPERATING EXPENSES09/17/2018$9,332
940 W ADAMS (CHICAGO)-BUILDING OPERATING EXPENSES10/22/2018$23,265
940 W ADAMS (CHICAGO)-BUILDING OPERATING EXPENSES10/22/2018$17,728
940 W ADAMS (CHICAGO)-BUILDING OPERATING EXPENSES10/29/2018$9,810
940 W ADAMS (CHICAGO)-BUILDING OPERATING EXPENSES12/06/2018$7,072
940 W ADAMS (CHICAGO)-BUILDING OPERATING EXPENSES12/06/2018$9,500
940 W ADAMS (CHICAGO)-BUILDING OPERATING EXPENSES12/06/2018$23,489
940 W ADAMS (CHICAGO)-BUILDING OPERATING EXPENSES12/14/2018$7,755
940 W ADAMS (CHICAGO)-BUILDING OPERATING EXPENSES12/21/2018$6,463
940 W ADAMS (CHICAGO)-BUILDING OPERATING EXPENSES12/21/2018$10,710
Name and Address
(A)
MAIL FINANCE
123682

DALLAS
TX
75312-3682
Type or Classification
(B)
POSTAGE METER LEASING AND MAINTENANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Name and Address
(A)
MANZOS BANQUET HALL

1571 S ELMHURST RD
DES PLAINES
IL
60018
Type or Classification
(B)
BANQUET HALL/FOOD SERVICE AND SUPPORT SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,155
MEMBER AND STAFF HOLIDAY PARTY12/19/2018$13,155
Name and Address
(A)
MELTWATER NEWS US INC
23721

PASADENA
CA
91185-3721
Type or Classification
(B)
MEDIA SOFTWARE CONSULTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONSULTING SERVICES09/21/2018$5,000
Name and Address
(A)
MEMBERSHIP CARDS ONLY, LLC
438

DUNN LORING
VA
22027
Type or Classification
(B)
MEMBERSHIP CARDS SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,466
Total of All Transactions with this Payee/Payer for This Schedule$13,466
Name and Address
(A)
MITEL

28760 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,398
Total of All Transactions with this Payee/Payer for This Schedule$5,398
Name and Address
(A)
NORTHBROOK BANK & TRUST

1100 WAUKEGAN RD
NORTHBROOK
IL
60062
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,134
Total Non-Itemized Transactions with this Payee/Payer$155
Total of All Transactions with this Payee/Payer for This Schedule$157,289
MORTGAGE PRINCIPAL & INTEREST01/31/2018$13,352
MORTGAGE PRINCIPAL & INTEREST02/28/2018$13,328
MORTGAGE PRINCIPAL & INTEREST03/31/2018$12,661
MORTGAGE PRINCIPAL & INTEREST04/02/2018$13,279
MORTGAGE PRINCIPAL & INTEREST05/31/2018$13,042
MORTGAGE PRINCIPAL & INTEREST06/01/2018$13,230
MORTGAGE PRINCIPAL & INTEREST07/02/2018$12,994
MORTGAGE PRINCIPAL & INTEREST08/31/2018$13,182
MORTGAGE PRINCIPAL & INTEREST09/30/2018$13,156
MORTGAGE PRINCIPAL & INTEREST10/31/2018$12,926
MORTGAGE PRINCIPAL & INTEREST11/30/2018$13,108
MORTGAGE PRINCIPAL & INTEREST12/31/2018$12,876
Name and Address
(A)
OHIO BUREAU OF WORKERS COMP
15698

COLUMBUS
OH
43215-0698
Type or Classification
(B)
INSURANCE BUREAU
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,759
Total of All Transactions with this Payee/Payer for This Schedule$7,759
Name and Address
(A)
ORACLE AMERICA, INC

500 ORACLE PKWY
REDWOOD SHORES
CA
94065
Type or Classification
(B)
INFORMATION TECHNOLOGY CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,152
SOFTWARE AND LICENSING FEES11/21/2018$9,152
Name and Address
(A)
PELICAN PRINT COMMUNICATION

1348 BAUR BLVD.
ST. LOUIS
MO
63132
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,727
Total of All Transactions with this Payee/Payer for This Schedule$10,727
Name and Address
(A)
PENSION BENEFIT GUARANTY CORPORATION
77000

DETROIT
MI
48277-0430
Type or Classification
(B)
INDEPENDENT INSURANCE AGENCY UNDER ERISA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,715
Total Non-Itemized Transactions with this Payee/Payer$912
Total of All Transactions with this Payee/Payer for This Schedule$57,627
PBGC PREMIUM FOR IN-HOUSE PENSION PLAN10/11/2018$56,715
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES
371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE METER LEASING AND MAINTENANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,158
Total of All Transactions with this Payee/Payer for This Schedule$23,158
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE METER LEASING AND MAINTENANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,603
Total of All Transactions with this Payee/Payer for This Schedule$27,603
Name and Address
(A)
RANDSTAD
2084

CAROL STREAM
IL
60132-2084
Type or Classification
(B)
TEMPORARY STAFFING AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,960
Total Non-Itemized Transactions with this Payee/Payer$20,310
Total of All Transactions with this Payee/Payer for This Schedule$42,270
TEMPORARY STAFFING05/10/2018$9,271
TEMPORARY STAFFING08/30/2018$12,689
Name and Address
(A)
REGUS MANAGEMENT GROUP, LLC

250 E WISCONSIN AVE, 18 FL
MILWAUKEE
WI
53202
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,688
Total Non-Itemized Transactions with this Payee/Payer$69,183
Total of All Transactions with this Payee/Payer for This Schedule$74,871
RENT08/15/2018$5,688
Name and Address
(A)
REPUBLIC SERVICES

18500 N ALLIED WAY
PHOENIX
AZ
85054
Type or Classification
(B)
WASTE MANAGEMENT COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,986
Total of All Transactions with this Payee/Payer for This Schedule$9,986
Name and Address
(A)
SEIU AFFILIATES 401(K) PLAN

1800 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
DEFINED CONTRIBUTION 401K BENEFIT PLAN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,625
Total of All Transactions with this Payee/Payer for This Schedule$5,625
Name and Address
(A)
SERVICE EMPLOYEES' INTERNATIONAL UNION

1800 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,972
Total Non-Itemized Transactions with this Payee/Payer$11,800
Total of All Transactions with this Payee/Payer for This Schedule$23,772
FDI PROGRAM EXPENSES01/11/2018$11,972
Name and Address
(A)
SOMMERS & FAHRENBACH

3301 W. BELMONT AVE
CHICAGO
IL
60618
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,507
Total Non-Itemized Transactions with this Payee/Payer$44,723
Total of All Transactions with this Payee/Payer for This Schedule$124,230
PRINTING03/14/2018$10,022
PRINTING06/06/2018$13,473
PRINTING07/12/2018$34,351
PRINTING08/15/2018$8,773
PRINTING10/02/2018$6,195
PRINTING12/07/2018$6,693
Name and Address
(A)
SOUND INCORPORATED

1550 SHORE ROAD
NAPERVILLE
IL
60563-8767
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,242
Total of All Transactions with this Payee/Payer for This Schedule$10,242
Name and Address
(A)
STAPLES ADVANTAGE
660409

DALLAS
TX
75266-0409
Type or Classification
(B)
RETAIL STORE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,886
Total Non-Itemized Transactions with this Payee/Payer$30,438
Total of All Transactions with this Payee/Payer for This Schedule$46,324
OFFICE SUPPLIES03/27/2018$10,084
OFFICE SUPPLIES08/21/2018$5,802
Name and Address
(A)
THE BAND MANS COMPANY

1304 ENTERPRISE DR
ROMEOVILLE
IL
60446
Type or Classification
(B)
SCREEN PRINTING AND EMBROIDERY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,239
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,239
MEMBER SCHOLARSHIP GOLF OUTING PROMOTIONAL APPAREL07/12/2018$10,239
Name and Address
(A)
THE DANIEL AND HENRY CO.

150 SOUTH WACKER, STE 1625
CHICAGO
IL
60606
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,923
Total of All Transactions with this Payee/Payer for This Schedule$7,923
Name and Address
(A)
TIME WARNER CABLE

1 TIME WARNER CENTER
NEW YORK
NY
10019
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,721
Total of All Transactions with this Payee/Payer for This Schedule$5,721
Name and Address
(A)
TOTAL FUNDS BY HASLER
6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE METER LEASING AND MAINTENANCE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,287
Total of All Transactions with this Payee/Payer for This Schedule$12,287
Name and Address
(A)
UAW LOCAL 12

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

122 CALISTOGA ROAD #181
SANTA ROSA
CA
95409
Type or Classification
(B)
JOB POSTING WEBSITE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,725
Total of All Transactions with this Payee/Payer for This Schedule$5,725
Name and Address
(A)
UNIONWARE

260 SAULTEAUX CRESCENT
WINNIPEG, MANITOBA, CA
00
R3J 3T2
Type or Classification
(B)
MEMBERSHIP MANAGEMENT DATABASE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,662
Total Non-Itemized Transactions with this Payee/Payer$15,915
Total of All Transactions with this Payee/Payer for This Schedule$90,577
SOFTWARE AND LICENSING FEES01/19/2018$6,006
SOFTWARE AND LICENSING FEES02/15/2018$7,000
SOFTWARE AND LICENSING FEES02/21/2018$5,308
SOFTWARE AND LICENSING FEES04/17/2018$10,158
SOFTWARE AND LICENSING FEES05/16/2018$7,432
SOFTWARE AND LICENSING FEES08/21/2018$5,585
SOFTWARE AND LICENSING FEES08/30/2018$5,085
SOFTWARE AND LICENSING FEES09/28/2018$6,284
SOFTWARE AND LICENSING FEES10/25/2018$5,085
SOFTWARE AND LICENSING FEES11/21/2018$5,085
SOFTWARE AND LICENSING FEES12/07/2018$6,200
SOFTWARE AND LICENSING FEES12/19/2018$5,434
Name and Address
(A)
WHOOPDEDUPE!

149 E. THOMPSON AVE STE 204
WEST SAINT PAUL
MN
55118
Type or Classification
(B)
INFORMATION TECHNOLOGY SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,080
Total of All Transactions with this Payee/Payer for This Schedule$9,080
Name and Address
(A)
WILHOIT PLAZA COMMERCIAL

431 S JEFFERSON AVE STE 107
SPRINGFIELD
MO
65806
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,175
Total of All Transactions with this Payee/Payer for This Schedule$15,175
Name and Address
(A)
XEROX FINANCIAL SERVICES
202882

DALLAS
TX
75320-2882
Type or Classification
(B)
OFFICE EQUIPMENT LESSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,021
Total Non-Itemized Transactions with this Payee/Payer$31,481
Total of All Transactions with this Payee/Payer for This Schedule$137,502
LEASED EQUIPMENT01/04/2018$8,867
LEASED EQUIPMENT01/11/2018$5,047
LEASED EQUIPMENT01/25/2018$7,614
LEASED EQUIPMENT02/15/2018$5,047
LEASED EQUIPMENT03/14/2018$5,047
LEASED EQUIPMENT04/04/2018$6,020
LEASED EQUIPMENT04/11/2018$5,047
LEASED EQUIPMENT05/10/2018$5,047
LEASED EQUIPMENT07/12/2018$9,012
LEASED EQUIPMENT08/08/2018$13,354
LEASED EQUIPMENT09/12/2018$8,280
LEASED EQUIPMENT10/17/2018$8,732
LEASED EQUIPMENT11/13/2018$18,907
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 023-715

Name and Address
(A)
HILTON HOTELS

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,236
Total Non-Itemized Transactions with this Payee/Payer$410
Total of All Transactions with this Payee/Payer for This Schedule$7,646
ROOM RENTAL FOR EXECUTIVE BOARD MEETINGS09/18/2018$7,236
Name and Address
(A)
PLUMBERS LOCAL 130

1340 W WASHINGTON BLVD 2 FL
CHICAGO
IL
60607
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,767
Total of All Transactions with this Payee/Payer for This Schedule$5,767
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 023-715

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$3,927,495
PENSIONTRUST FUNDS$2,158,493
HEALTHTRUST FUNDS$1,732,383
LIFE AND DISABILITYINSURANCE CARRIERS$36,619
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 023-715


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

Question 11(a):

Question 11(a): : THE UNION HAS ESTABLISHED 6 (SIX) PAC FUNDS: SEIU LOCAL NO. 1 POLITICAL EDUCATION COMMITTEE (ILLINOIS). THE COMMITTEE FILES REPORTS OF CONTRIBUTIONS AND EXPENDITURES WITH THE ILLINOIS STATE BOARD OF ELECTIONS (COMMITTEE FILE NUMBER 938). SERVICE EMPLOYEES' LOCAL NO. 1 MISSOURI DIVISION POLITICAL ACTION COMMITTEE (MISSOURI). THE COMMITTEE FILES REPORTS OF CONTRIBUTIONS AND EXPENDITURES WITH THE MISSOURI ETHICS COMMISSION (COMMITTEE FILE NUMBER C061029). SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 1 PAC (OHIO). THE COMMITTEE FILES REPORTS OF CONTRIBUTIONS AND EXPENDITURES WITH THE OHIO SECRETARY OF STATE (COMMITTEE FILE NUMBER LA1256). SEIU LOCAL 1 OHIO PCE (OHIO). THE COMMITTEE FILES REPORTS OF CONTRIBUTIONS AND EXPENDITURES WITH THE OHIO SECRETARY OF STATE(COMMITTEE FILE NUMBER PCE). SERVICE EMPLOYEES' WISCONSIN WORKERS FUND POLITICAL ACTION COMMITTEE (WISCONSIN). THE COMMITTEE FILES REPORTS OF CONTRIBUTIONS AND EXPENDITURES WITH THE STATE OF WISCONSIN GOVERNMENT ACCOUNTABILITY BOARD (COMMITTEE FILE NUMBER 0501202). SEIU LOCAL 1 MICHIGAN POLITICAL EDUCATION COMMITTEE (MICHIGAN). THE COMMITTEE FILED REPORTS OF CONTRIBUTIONS AND EXPENDITURES WITH THE MICHIGAN SECRETARY OF STATE (COMMITTEE FILE NUMBER 518055).

Question 11(b):

Question 11(b): : THE UNION IS THE 100% SHAREHOLDER OF THE SERVICE EMPLOYEES' CENTER BUILDING CORPORATION (BUILDING CORPORATION) EIN# 43-1283939. THE BUILDING CORPORATION IS LOCATED AT 2725 CLIFTON AVE. ST. LOUIS, MO 63139. THE PURPOSE OF THE BUILDING CORPORATION IS TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT ORGANIZATION, SEIU LOCAL NO. 1. THE BUILDING CORPORATION'S FINANCIAL INFORMATION IS INCLUDED IN THE SEIU LOCAL NO. 1 UNION'S FORM LM2.

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

Question 15: DURING THE REPORTING PERIOD THE UNION PURCHASED APPROXIMATELY $84,000 OF PROMOTIONAL ITEMS (E.G. T-SHIRTS, BUTTONS, HATS, AND OTHER INSIGNIA) THAT WERE PROVIDED TO MEMBERS WHO ATTENDED VARIOUS UNION EVENTS AND RALLIES WITHOUT CHARGE. INTERNAL CONTROLS ARE IN PLACE TO MONITOR AND TRACK PROMOTIONAL ITEMS THAT ARE GIVEN AWAY TO MEMBERS. PROMOTIONAL ITEMS ARE KEPT IN A SECURE LOCKED LOCATION AND ARE INVENTORIED ON A SEMI-ANNUAL BASIS. DURING THE REPORTING PERIOD THE UNION REMOVED FULLY DEPRECIATED FIXED ASSETS FROM THE BOOKS THAT BECAME UNUSABLE AND THAT WERE NO LONGER IN THE UNION'S POSSESSION. THE ORIGINAL COST OF THE FIXED ASSETS WERE $540,809. THE FIXED ASSETS HAD A NET BOOK VALUE AND FAIR MARKET VALUE OF $0 UPON REMOVAL.

Question 16: THE LAND AND BUILDING LOCATED AT 940 W. ADAMS ST. CHICAGO, IL 60607 IS PLEDGED AS COLLATERAL FOR THE MORTGAGE ENTERED INTO WITH NORTHBROOK BANK AND TRUST COMPANY. THE LAND AND BUILDING HAVE A NET BOOK VALUE OF $1,317,710 AT DECEMBER 31, 2018. THE MORTGAGE LOAN BALANCE ASSOCIATED WITH THE LAND AND BUILDING IS $1,746,667 AT DECEMBER 31, 2018. THE ESTIMATED FAIR VALUE OF THE LAND AND BUILDING HAS NOT BEEN ESTIMATED OR DETERMINED BY APPRAISAL. THE UNION BELIEVES THAT THE ESTIMATED FAIR VALUE OF THE LAND AND BUILDING EXCEEDS THE TOTAL AMOUNT OF SECURED MORTGAGE.

Question 17: THE TERMS OF THE 111 E WACKER DR. CHICAGO OFFICE RENTAL LEASE REQUIRE THAT THE UNION MAINTAIN A LETTER OF CREDIT OF $200,000 TO SERVE AS COLLATERAL FOR THE FULL PERFORMANCE OF ITS OBLIGATIONS UNDER THE LEASE AGREEMENT. THE LETTER OF CREDIT EXPIRES IN JUNE 2019. THE LETTER OF CREDIT SHALL BE AUTOMATICALLY EXTENDED FOR ADDITIONAL ELEVEN (11) PERIODS THROUGH JUNE 2030, UNLESS THE BANK INFORMS THE UNION IN WRITING AT LEAST SIXTY (60) DAYS PRIOR TO THE EXPIRATION DATE THAT THE LETTER OF CREDIT SHALL NOT BE EXTENDED.

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

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Schedule 13, Row2:CHICAGO INSTITUTIONAL DIVISION MEMBERS PROVIDE JANITORIAL SERVICES IN SCHOOLS AND OTHER INSTITUTIONS IN CHICAGO AND SUBURBAN AREAS AND PAY FULL DUES.

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Schedule 13, Row3:CHICAGO RESIDENTIAL DIVISION MEMBERS PAY FULL DUES.

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Schedule 13, Row4:CHICAGO SECURITY DIVISION MEMBERS GUARD AND PROTECT BUILDINGS AND PAY FULL DUES.

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Schedule 13, Row5:CHICAGO SPORTS & ENTERTAINMENT DIVISION MEMBERS WORK IN VARIOUS ARENAS IN THE CHICAGO LAND AREA. THESE MEMBERS PAY FULL DUES WHILE WORKING DURING THE VARIOUS SPORTS SEASONS.

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Schedule 13, Row6:AKRON DIVISION MEMBERS ARE SCHOOL FOOD SERVICE AND BUS DRIVER MEMBERS IN THE AKRON, OH AREA AND PAY FULL DUES.

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Schedule 13, Row7:CINCINNATI DIVISION MEMBERS PROVIDE JANITORIAL SERVICES IN CINCINNATI, OH AREA AND PAY FULL DUES.

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Schedule 13, Row8:MILWAUKEE DIVISION MEMBERS REPRESENT VENDORS WHO WORK IN THE MILWAUKEE BASEBALL STADIUM AND JANITORS WHO WORK IN THE STATE OF WISCONSIN. THESE MEMBERS PAY FULL DUES.

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Schedule 13, Row9:CLEVELAND DIVISION MEMBERS PROVIDE JANITORIAL SERVICES IN THE CLEVELAND, OH AREA AND PAY FULL DUES.

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

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Schedule 13, Row11:ST. LOUIS DIVISION MEMBERS PROVIDE JANITORIAL SERVICES, VENDING SERVICES AND PUBLIC SECTOR SERVICES IN THE ST. LOUIS, MO AREA AND PAY FULL DUES.

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Schedule 13, Row12:RETIREES ARE RETIRED MEMBERS WHO PAY FULL DUES AT A RETIREE RATE OF $2.50 TO $5.00 PER MONTH.

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Schedule 13, Row13:KANSAS CITY DIVISION MEMBERS PROVIDE JANITORIAL SERVICES, VENDING SERVICES AND PUBLIC SECTOR SERVICES IN KANSAS CITY, MO AREA AND PAY FULL DUES.

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Schedule 13, Row14:DETROIT DIVISION MEMBERS PROVIDE JANITORIAL SERVICES, VENDING SERVICES AND PUBLIC SECTOR SERVICES IN THE DETROIT, MI AREA AND PAY FULL DUES.

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Schedule 13, Row15:INDIANAPOLIS DIVISION MEMBERS PROVIDE JANITORIAL SERVICES IN THE INDIANAPOLIS, IN AREA AND PAY FULL DUES.

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Schedule 13, Row16:TOLEDO DIVISION MEMBERS PROVIDE JANITORIAL AND VENDING SERVICES IN TOLEDO, OH AND PAY FULL DUES.

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Schedule 13, Row17:CHICAGO ALLIED DIVISION MEMBERS WORK IN FACTORIES & CEMETERIES AND PAY FULL DUES.

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General Information: ITEM NUMBER 27, SCHEDULE 6 - THE UNION USES VARIOUS PROPERTY AND EQUIPMENT, SOME OF WHICH IS FULLY DEPRECIATED. THE FAIR MARKET VALUE OF ALL UNION OWNED PROPERTY AND EQUIPMENT HAS NOT BEEN ESTIMATED OR DETERMINED BY APPRAISAL. AS A RESULT, THE VALUES AS INDICATED IN COLUMN (E) REPRESENT THE NET BOOK VALUE. ITEM NUMBER 64 - THIS ITEM REFLECTS DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS FOR OTHER THAN NORMAL OPERATING EXPENSES (DUES REFUNDS). ALL OF THE UNIONS EXPENSES BENEFIT THE ENTIRE UNION MEMBERSHIP AND INDIVIDUALS ARE NOT NORMALLY SINGLED OUT FOR SPECIAL PURPOSES. THE UNION HAS ONE LEASED VEHICLE IN WHICH 50% OR MORE OF THE LEASED VEHICLE USE IS FOR OFFICIAL UNION BUSINESS. THE VEHICLE WAS ALSO USED PART OF THE TIME FOR PERSONAL USE. DISBURSEMENTS RELATIVE TO THE LEASED VEHICLE HAS BEEN REFLECTED IN COLUMN (F) ON SCHEDULE 11 AS APPLICABLE. THE UNION PROVIDES AUTOMOBILE AND/OR LANGUAGE ALLOWANCES TO CERTAIN OFFICERS AND EMPLOYEES TO BE USED FOR THE PERFORMANCE OF THEIR UNION DUTIES. DISBURSEMENTS RELATIVE TO THE ALLOWANCES CONSTITUTE EXPENSES THAT REPRESENT 50% OR MORE FOR THE CONDUCT OF OFFICIAL BUSINESS. THESE ALLOWANCES HAVE BEEN REFLECTED IN COLUMN (E) ON SCHEDULES 11 AND 12 AS APPLICABLE. ITEM NUMBER 3, SCHEDULE 2 - THE UNION DID NOT HAVE OUTSTANDING LOANS TO ANY ONE OFFICER OR EMPLOYEE THAT EXCEEDED $2,000 DURING 2018.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)