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
000-511
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
UNITE HERE
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
DONALD
 Last Name
TAYLOR
P.O Box - Building and Room Number
16TH FLOOR
Number and Street
275 SEVENTH AVENUE
City
NEW YORK
State
NY		 ZIP Code + 4
100016708


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:D TaylorPRESIDENT71. SIGNED:Gwendolyn MillsSECRETARY-TREASURER
Date:Mar 29, 2019Telephone Number:702-385-2131Date:Mar 29, 2019Telephone Number:203-996-4291
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-511
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.)Yes
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?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2019
20. How many members did the labor organization have at the end of the reporting period?301,886
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/AN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-511

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $33,217,916$43,621,811
23. Accounts Receivable1$1,166,785$1,009,152
24. Loans Receivable2$607,258$167,758
25. U.S. Treasury Securities $0$0
26. Investments5$77,216,351$83,180,866
27. Fixed Assets6$37,490,185$40,284,965
28. Other Assets7$576,616$816,321
29. TOTAL ASSETS $150,275,111$169,080,873

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,654,440$3,603,309
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$957,661$871,626
34. TOTAL LIABILITIES $2,612,101$4,474,935
35. NET ASSETS$147,663,010$164,605,938
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-511

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $50,737
37. Per Capita Tax $59,708,412
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $169,992
41. Dividends $2,080,974
42. Rents $30,715,673
43. Sale of Investments and Fixed Assets3$31,221
44. Loans Obtained9
45. Repayments of Loans Made2$439,500
46. On Behalf of Affiliates for Transmittal to Them $5,754,929
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$22,905,904
49. TOTAL RECEIPTS $121,857,342
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$36,662,363
51. Political Activities and Lobbying16$11,359,184
52. Contributions, Gifts, and Grants17$423,578
53. General Overhead18$9,440,611
54. Union Administration19$13,318,975
55. Benefits20$10,103,571
56. Per Capita Tax $2,829,946
57. Strike Benefits $2,380,155
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$12,114,219
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $5,828,807
64. On Behalf of Individual Members $0
65. Direct Taxes $6,996,278
  
66. Subtotal $111,457,687
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$6,621,384  
  67b. Less Total Disbursed$6,617,144  
  67c. Total Withheld But Not Disbursed $4,240
68. TOTAL DISBURSEMENTS $111,453,447
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-511

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$369,707$85,776$283,931$0
Totals from all other accounts receivable$639,445$7,653$13,305$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,009,152$93,429$297,236$0
Local 23$5,150$951$4,199$0
Ladies Garment Workers Center Inc$18,624$18,624$0$0
Local 1$6,802$6,802$0$0
Local 25$10,510$4,975$5,535$0
Local 26$85,464$52,516$32,948$0
Local 274$32,136$0$32,136$0
Local 30$20,063$0$20,063$0
Local 34$16,223$0$16,223$0
Local 355$7,039$0$7,039$0
Local 5$10,509$0$10,509$0
Local 54$13,788$0$13,788$0
Local 7$46,282$1,332$44,950$0
Local 737$9,378$576$8,802$0
Local 75$67,293$0$67,293$0
Local 8$13,246$0$13,246$0
Unia Zurich-Schaffhausen$7,200$0$7,200$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-511

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$607,258$0$439,500$0$167,758
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local 32 (Local 25)
Purpose: Financial Assistance
Security: None
Terms of Repayment: $1,000 Per Month
$179,758$0$12,000$0$167,758
Name: Local 355
Purpose: Financial Assistance
Security: None
Terms of Repayment: $1,000 Per Month
$427,500$0$427,500$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-511

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$10,401,194$10,401,194$12,559,771$12,559,771
Marketable Securities$10,369,973$10,369,973$12,528,550$12,528,550
Computer Hardware$31,221$31,221$31,221$31,221
Less Reinvestments$12,528,550
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$31,221
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-511

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$24,642,769$24,642,769$24,642,769
Marketable Securities$16,334,488$16,334,488$16,334,488
Computer Software$4,884,391$4,884,391$4,884,391
Other Fixed Assets$3,423,890$3,423,890$3,423,890
 Less Reinvestments$12,528,550
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$12,114,219
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-511

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$81,450,974
B. Total Book Value$81,450,974
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$1,729,892
E. Total Book Value$1,729,892
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.  
  • ULLICO Class A Stock
$242,771
  • Smith Barney
$416,564
  • Phoenix
$537,773
  • Amalgamated Bank of Chicago
$130,341
  • Rabbi Trust
$353,599
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $83,180,866
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-511

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      275 Seventh Avenue, New York, NY 10001$456,000 $456,000$22,966,020
B. Buildings (give location)    
Building  1 :      275 Seventh Avenue, New York, NY 10001$2,044,000$2,044,000$0$104,622,980
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$22,597,108$15,009,169$7,587,939$7,587,939
E. Other Fixed Assets$95,646,618$63,405,592$32,241,026$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $120,743,726$80,458,761$40,284,965$135,176,939
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-511

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $816,321
JMT Consulting Group - Prepaid Expense$168,568
ULLICO Life Insurance Account$100,000
Rent Securities and Other Miscellaneous Deposits$75,256
Operating Engineers$56,659
Workers Compensation Board$46,000
ACTWU Staff Health Fund$30,000
Postage Maryland$23,000
Unused promotional supplies$316,838
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-511

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$1,385,280$124,375$86,506$0
Total from all other accounts payable$2,218,029$55,561$76,791$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $3,603,309$179,936$163,297$0
Local 5 Honolulu$477,955$26,800$0$0
Local 11 Los Angeles$77,318$68,849$0$0
Local 2 San Francisco$709,181$3,236$37,761$0
Local 2850 Oakland$47,670$0$46,210$0
Local 8 Seattle$73,156$25,490$2,535$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-511

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: 000-511

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $871,626
Tenant Securities$626,258
Grants Payable$120,712
Due to TIP - State and Local$66,955
Employee Payroll Deductions$44,961
Collection Payable to Local$9,890
Sales Tax$2,850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-511

(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 		Taylor ,  Donald   R
President
C		$271,324$0$69,431$0$340,755
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Mills ,  Gwendolyn  
Secretary Treasurer
C		$165,000$0$36,022$0$201,022
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Ward ,  Peter  
Recording Secretary
C		$53,250$0$0$0$53,250
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		Durazo ,  Maria Elena  
General Vice President
P		$132,429$4,849$8,878$3,076$149,232
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Agriesti ,  Jo Marie  
General Vice President
C		$128,615$6,599$1,915$0$137,129
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Robb ,  Ian  
Canadian Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Aramayo ,  Carlos   R
International Vice Pres.
N		$86,569$6,599$10,499$0$103,667
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Arguello-Kline ,  Geoconda  
Executive Vice President
C		$30,000$0$0$0$30,000
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Barnes ,  Timothy   L
International Vice Pres.
N		$103,377$0$13,230$0$116,607
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Biggerstaff ,  William  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Boardman ,  John  
Executive Vice President
C		$52,000$0$0$0$52,000
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 		Boice ,  Diana  
International Vice Pres.
C		$105,616$0$27,450$0$133,066
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Boyd ,  Donald  
International Vice Pres.
C		$0$0$14,464$0$14,464
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Briceno ,  Ada  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Browning ,  Brigette   M
International Vice Pres.
C		$63,231$6,599$0$716$70,546
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 		Bulle ,  Nuredin  
Executive Vice President
C		$0$0$0$0$0
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 		Clinton ,  Eric  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Cuellar ,  Chito  
International Vice Pres.
C		$0$0$0$0$0
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 		Daugherty ,  Philip   J
Executive Vice President
C		$114,616$6,599$0$0$121,215
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DeCaprio ,  Donna  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Ellsworth ,  Emma  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Fernandez ,  Enrique  
Executive Vice President
C		$102,010$0$0$0$102,010
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Gill ,  Eric  
Executive Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Gonzalez ,  William  
International Vice Pres.
C		$71,185$6,599$77,198$1,254$156,236
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 		Granfield ,  Bill   M
International Vice Pres.
C		$104,577$0$2,110$0$106,687
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Grella ,  Karen  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Gribbon ,  John   D
International Vice Pres.
C		$120,202$0$67,126$0$187,328
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guardado ,  Betty   S
International Vice Pres.
C		$76,693$6,599$1,733$0$85,025
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Haicken ,  Jeremy   B
International Vice Pres.
C		$76,100$6,001$1,775$0$83,876
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Herbekian ,  Roxie  
International Vice Pres.
C		$96,231$6,599$3,338$0$106,168
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 		Heyman ,  Warren  
International Vice Pres.
C		$94,616$0$33,112$0$127,728
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 		Huber ,  Wei   L
International Vice Pres.
C		$0$0$341$0$341
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Kennington ,  Laurie  
Executive Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Kent ,  Karen  
Executive Vice President
C		$91,231$6,599$0$0$97,830
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 		Kiley ,  James   C
General Vice President
N		$119,616$0$14,267$0$133,883
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kline ,  Kevin  
International Vice Pres.
C		$116,875$6,601$7,270$1,780$132,526
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Lang ,  Brian  
International Vice Pres.
C		$0$0$8,309$0$8,309
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Loux ,  Janice   E
Executive Vice President
C		$156,616$6,599$5,490$0$168,705
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maldonado ,  Jose  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		McDevitt ,  C   R
Executive Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Mcguire ,  Theresa  
International Vice Pres.
C		$129,615$0$34,239$0$163,854
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 		Minato ,  Susan   M
Executive Vice President
C		$95,231$6,601$18,924$652$121,408
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Nelson ,  Pamela   R
International Vice Pres.
N		$81,231$6,600$2,057$0$89,888
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Papageorge ,  Ted  
International Vice Pres.
C		$0$0$0$0$0
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 		Patrick-Cooper ,  Marlene  
Executive Vice President
N		$79,174$6,601$17,963$1,251$104,989
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 		Pepicelli ,  Warren  
Executive Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Petersen ,  Kurt   P
International Vice Pres.
C		$112,616$6,599$1,844$965$122,024
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Proto ,  Robert  
International Vice Pres.
C		$50,000$0$0$0$50,000
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 		Singh ,  Anand  
Executive Vice President
C		$0$0$0$0$0
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 		Skurnik ,  Jennifer   A
International Vice Pres.
C		$94,616$6,599$73,617$0$174,832
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Strieb ,  Lee  
International Vice Pres.
C		$107,009$0$7,101$0$114,110
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 		Van Rossum ,  Erik  
International Vice Pres.
N		$101,703$0$36,062$0$137,765
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		Walker ,  Tyisha  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Walsh ,  Wendi   A
International Vice Pres.
C		$91,231$6,599$0$1,688$99,518
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 		Winston ,  Nia  
International Vice Pres.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Wuchinich ,  Rosslyn  
International Vice Pres.
C		$68,140$0$1,104$0$69,244
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
Total Officer Disbursements$3,542,545$116,441$596,869$11,382$4,267,237
Less Deductions    $1,272,488
Net Disbursements    $2,994,749
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-511

(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 		Abate ,  Emilio  
Lead Organizer
None		$29,983$1,345$2,785$0$34,113
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Abraham ,  Daniel  
Organizing Director
None		$75,631$6,599$1,005$306$83,541
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Albert ,  Benjamin   H
Organizing Director
None		$72,385$6,600$1,674$0$80,659
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alexander ,  Courtney  
Deputy Director
None		$103,179$0$8,176$0$111,355
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alper ,  Max   B
Organizing Director
None		$65,846$0$15,850$0$81,696
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Andreyevskaya ,  Natalia  
Bookkeeper 2A
None		$53,451$0$0$0$53,451
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 		Antoo ,  Anthony  
Financial Analyst
None		$74,456$0$406$0$74,862
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 		Assouline ,  David  
Lead Organizer
None		$61,155$6,599$7,001$1,872$76,627
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Augustino ,  Harley  
Lead Organizer
None		$51,734$5,096$2,500$1,633$60,963
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Austin ,  Jessica   A
Recruiter/Trainer
None		$62,991$0$1,904$0$64,895
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bagby ,  Joseph   L
Organizing Director
None		$72,831$0$137$0$72,968
I
Schedule 15
Representational Activities 		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 ,  Leah   B
Research Analyst
None		$43,981$0$11,192$0$55,173
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bartholomew ,  Kimberly   S
Lead Organizer
None		$65,511$0$11,614$0$77,125
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Begleiter ,  Ben  
Deputy Director
None		$76,231$0$5,795$0$82,026
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bergel ,  Julie   A
Membership Systems Progra
None		$79,811$0$890$0$80,701
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bernal ,  Carlos  
Staff Auditor
None		$60,635$0$14,872$0$75,507
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Biskar ,  Michael  
Lead Organizer
None		$34,727$3,206$4,933$902$43,768
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 		Bitterman ,  Brooks  
Deputy Director
None		$94,116$0$28,298$0$122,414
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Blaisdell ,  Virginia  
Graphic Designer
None		$13,478$0$366$0$13,844
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 		Blinker ,  Monet'   L
Merchandise Clerk
None		$23,836$0$160$0$23,996
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boos ,  Gail   L
Technical Trainer
None		$51,080$0$3,439$0$54,519
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
A
B
C 		Boyd ,  Jeffrey   D
Assistant to The Presiden
None		$89,231$6,599$55,922$1,586$153,338
I
Schedule 15
Representational Activities 		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 ,  Patrick   P
Organizing Director
None		$78,278$6,599$28,111$1,693$114,681
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Dennis  
Membership Records Proces
None		$26,441$0$0$0$26,441
I
Schedule 15
Representational Activities 		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 ,  Robin   L
Organizing Director
None		$84,657$6,599$6,476$501$98,233
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Burkart ,  Karen   M
Lead Organizer
None		$60,000$6,599$0$0$66,599
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 		Burke ,  Patricia   A
Assistant to The Presiden
None		$67,673$0$7,303$0$74,976
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 		Butler ,  Robert  
Per Capita Analyst
None		$48,280$0$1,524$0$49,804
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 		Cambry ,  Gahodery   K
Senior Organizer
None		$59,900$6,599$7,584$1,179$75,262
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Canham-Clyne ,  John   P
Deputy Director
None		$93,701$0$6,936$0$100,637
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		54 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carrera ,  Carmen  
Administrative Director
None		$87,935$0$16,832$0$104,767
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Cartagena ,  Evelyn  
Bookkeeper - Dues Clerk
None		$53,093$0$0$0$53,093
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Case ,  Deborah   S
SSC Lead
None		$61,231$0$2,181$0$63,412
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 		Castillo ,  Angel   F
Organizing Director
None		$73,673$6,602$2,670$1,843$84,788
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chau ,  Hau   T
Bookkeeper (Pol Reporting
None		$14,749$0$0$0$14,749
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 		Chhabra ,  Amarjeet  
Senior Organizer
None		$51,613$0$0$0$51,613
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chinn ,  Susan   R
"Temp Asst to Gen VP of I
None		$88,731$0$56,425$0$145,156
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		62 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Choy ,  Jessica  
Deputy Director
None		$57,366$0$817$0$58,183
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cohorst ,  Meghan  
Interim Co-Director
None		$62,846$0$24,744$0$87,590
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Cooper ,  Scott  
Director of Operations fo
None		$101,481$6,347$31,410$0$139,238
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		Corona ,  Lisa   K
National Contract Adminis
None		$66,891$0$71,841$0$138,732
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cristiani ,  Katharine   G
Organizing Director
None		$74,692$6,599$8,447$1,580$91,318
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 		Cruz ,  Carlos   A
Lead Customer Organizer
None		$60,565$6,806$2,885$1,618$71,874
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Deen ,  Aamir  
Local Secretary - Treasur
None		$62,086$6,599$0$1,800$70,485
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 		Demand ,  Robert  
Organizing Director
None		$78,525$5,097$0$0$83,622
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 		Deng ,  Bin  
Bookkeeper - Dues Clerk
None		$41,328$0$0$0$41,328
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Depalma ,  Emma  
Confidential Adm. Asst.
None		$52,851$0$307$0$53,158
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 		Depalma ,  Philip  
Accounting Supervisor
None		$79,775$0$922$0$80,697
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 		DeRousse ,  Richard   A
Sr. Network / DB Administ
None		$61,080$0$5,153$0$66,233
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 		DeVera ,  Julius   B
Organizing Director
None		$85,825$6,600$36,697$1,559$130,681
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Diaz ,  Dennis  
Lead Organizer
None		$70,231$6,603$7,742$0$84,576
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Do ,  Tho   T
Organizing Director
None		$90,231$6,601$20,102$0$116,934
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dolecki ,  David   M
Administrative Assistant
None		$75,353$0$30,256$0$105,609
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 		Dreith ,  Kathy  
Membership Records Proces
None		$21,353$0$246$0$21,599
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		DuBois ,  Caitlin   C
Lead Organizer
None		$60,962$6,599$19,099$0$86,660
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dugan ,  Kelly   C
Lead Organizer
None		$80,616$6,601$31,655$2,366$121,238
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dugdale ,  Antony   L
Deputy Director
None		$85,231$0$24,420$0$109,651
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dupont ,  James   D
Division Director
None		$129,615$0$45,376$0$174,991
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eidelson ,  Sarah  
Interim Co-Director
None		$62,481$0$27,248$0$89,729
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Ellis ,  Margaret   A
Senior Organizer
None		$53,660$6,599$3,372$1,788$65,419
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 		Engler ,  Francis   J
Organizing Director
None		$76,681$6,599$2,346$2,146$87,772
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Farris ,  Erik   A
Policy Comp. Coordinator
None		$56,631$0$14,451$0$71,082
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 		Flores ,  Jaime  
Organizing Director
None		$84,944$6,599$15,245$1,227$108,015
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foran ,  Sara  
"Director of Apps, Outrea
None		$71,231$6,601$18,041$0$95,873
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Ford ,  Kelley  
Confidential Adm. Asst.
None		$21,404$0$2,567$0$23,971
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Foster ,  Miki   E
Organizing Technical Trai
None		$50,481$0$12,628$0$63,109
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		Fueser ,  Janice   J
Deputy Director
None		$16,234$0$0$0$16,234
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Furshong ,  Matthew   W
Deputy Director
None		$85,231$0$18,691$0$103,922
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gainer ,  Sheila   F
Lead Organizer
None		$45,357$4,695$1,618$1,290$52,960
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gallo ,  Alisa   B
Organizing and Developmen
None		$97,991$0$35,901$0$133,892
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Gamberg ,  Linda  
Lead Organizer
None		$72,772$6,599$27,092$0$106,463
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 		Gatewood ,  Ronald  
Lead Organizer
None		$61,006$6,599$9,149$1,325$78,079
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Geaney ,  Moore   S
Lead Organizer
None		$61,231$6,599$5,901$1,850$75,581
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gilman ,  Rozalia  
Payroll Assistant
None		$57,470$0$0$0$57,470
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 		Giovanniello ,  Sarah   M
Organizer
None		$11,600$200$7,604$0$19,404
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		72 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Glaser ,  David  
Organizing Director
None		$100,616$6,601$54,110$0$161,327
I
Schedule 15
Representational Activities 		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 ,  Eric  
Membership Records Proces
None		$37,273$0$0$0$37,273
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Gorick ,  Todd   M
Payroll Supervisor
None		$34,892$0$254$0$35,146
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 		Greenlea ,  Stephanie   L
Executive Asst to Secy -
None		$71,231$0$8,314$0$79,545
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		Griffin ,  John   P
Lead Organizer
None		$44,354$4,695$1,059$1,070$51,178
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 		Grill ,  Harry   P
Sr. Politicial Field Dire
None		$106,616$6,600$60,123$0$173,339
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		63 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guaman ,  Nandy   N
Receptionist
None		$12,028$0$256$0$12,284
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		Guerrero ,  Lillian  
Receptionist
None		$18,721$0$0$0$18,721
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 		Gullett Escobar ,  Marcos   E
Co-Director of OBB
None		$66,123$6,599$8,722$930$82,374
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Gumpert ,  Rachel   L
Press Secretary
None		$78,731$0$17,919$0$96,650
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gutierrez ,  Esau  
LOA / Organizer
None		$13,200$200$0$0$13,400
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		63 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guzman ,  Diana  
Sr. Occupational Health S
None		$50,561$0$3,650$0$54,211
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guzman ,  Jose   L
Department Director
None		$74,176$0$1,588$0$75,764
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 		Hachey ,  Michael   J
Coordinator
None		$61,231$0$15,694$0$76,925
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hadley ,  Benjamin   C
Organizer
None		$48,160$0$11,306$0$59,466
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hamilton ,  Erin   L
Deputy Director
None		$28,269$0$0$0$28,269
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harrison ,  Kathreen   A
Lead Data Organizer
None		$63,231$0$26,631$0$89,862
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Harwell ,  Blake   L
Coordinator
None		$95,248$0$16,879$0$112,127
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hendricks ,  Charles  
Organizing Director
None		$71,853$6,599$30,373$415$109,240
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 		Henry ,  Wanda  
TIMS Specialist
None		$23,615$0$0$0$23,615
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Henry III ,  James   R
LOA / Organizer
None		$9,750$0$4,619$0$14,369
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Herring ,  Helena  
Membership Administrator
None		$53,142$6,601$10,814$0$70,557
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		58 %
A
B
C 		Hill ,  Michael   L
Deputy Director
None		$64,391$6,601$555$0$71,547
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hoarilall ,  Bhaarti  
Membership Records Proces
None		$13,607$0$0$0$13,607
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 		Holmes ,  Bethany   C
Organizing Director
None		$70,980$6,599$17,223$1,812$96,614
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holt ,  Constance   M
Local Secretary - Treasur
None		$69,000$6,599$1,004$1,609$78,212
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Horrell ,  Nathan  
Senior Research Analyst
None		$50,558$0$3,291$0$53,849
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Huber ,  Crystal   D
Administrative Specialist
None		$37,740$0$1,208$0$38,948
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hughes ,  Heidi  
Lead Organizer
None		$74,615$6,599$1,276$2,515$85,005
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hussein ,  Diana  
Digital Communications Sp
None		$52,080$0$28,365$0$80,445
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hutton ,  Barbara   M
Membership Records Proces
None		$40,732$0$0$0$40,732
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Iheme ,  Erick   W
Membership Administrative
None		$43,963$0$1,276$0$45,239
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Ildefonzo ,  Rafael   A
Confidential Adm. Asst.
None		$53,231$0$4,082$0$57,313
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Jackson ,  Kim  
Executive Asst to Secy -
None		$111,616$0$31,058$0$142,674
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		Jaipaul ,  Kapaldeo  
Bookkeeper
None		$46,906$0$722$0$47,628
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 		Jayes ,  Michael   C
Senior Organizer
None		$48,967$6,601$4,620$0$60,188
I
Schedule 15
Representational Activities 		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 ,  Reginald  
Senior Organizer
None		$48,268$5,458$11,775$813$66,314
I
Schedule 15
Representational Activities 		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 ,  Cleve   E
Community Political Coo
None		$94,231$0$1,152$0$95,383
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Joseph ,  Romane  
Senior Organizer
None		$58,080$6,599$162$1,727$66,568
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kaib ,  Michael   J
Lead Organizer
None		$61,024$6,599$1,336$1,653$70,612
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kalant ,  Amelia   N
Coordinator
None		$68,615$0$434$0$69,049
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kammerer ,  Ann-Margaret  
Web Digital Development
None		$83,231$0$17,762$0$100,993
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kane ,  James   J
Coordinator
None		$70,231$0$5,782$0$76,013
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Karlin ,  Jenna   L
Lead Organizer
None		$62,231$6,599$1,178$0$70,008
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 		Katalbas ,  Marita   V
Department Director
None		$122,615$0$3,980$0$126,595
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 		Kebe ,  Pathe  
Sr. PC Tech Support Speci
None		$64,596$0$2,099$0$66,695
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 		Kelly ,  Kara   M
NY Administrative Directo
None		$79,231$0$21,633$0$100,864
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Khadka ,  Hari  
Organizer
None		$11,750$1,523$2,058$0$15,331
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kim ,  Jennifer   S
Administrative Director
None		$63,231$0$31,900$0$95,131
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Kimple ,  Dorothea  
Senior Organizer
None		$56,142$6,599$14,238$741$77,720
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kiser ,  Jr   S
Project Lead
None		$97,619$0$40,895$0$138,514
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Klainbaum ,  David  
Organizing Director
None		$65,919$5,097$684$1,394$73,094
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Kossek ,  Haley  
Senior Organizer
None		$48,987$6,599$3,340$1,559$60,485
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Krimgold ,  Edward  
Accountant
None		$46,708$0$0$0$46,708
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 		Kritikos ,  Lisa  
BUL Data Processor
None		$46,810$0$0$0$46,810
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Lamb ,  Kandiz   M
Lead Organizer
None		$61,026$6,599$5,878$1,800$75,303
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lancaster ,  Jessica   A
Sr. Technical Trainer - C
None		$65,029$0$6,547$0$71,576
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Langford ,  Josi  
Per Capita Auditor
None		$55,231$0$14,921$0$70,152
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Langford ,  Renee   C
Exec. Asst. to President
None		$83,732$0$4,417$0$88,149
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 		Leary ,  Martin   R
Department Director
None		$93,808$6,346$5,332$0$105,486
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Andrew   W
Deputy Director
None		$81,231$0$26,827$0$108,058
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leiblum ,  Marisha   W
Lead Organizer
None		$61,017$6,599$16,600$1,762$85,978
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lessandrini ,  John   W
Department Director
None		$100,616$0$25,558$0$126,174
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 		Leung ,  Wai   F
Bookkeeper - Dues Clerk
None		$39,330$0$0$0$39,330
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Lewis ,  Leslie   L
Senior Organizer
None		$59,782$6,599$30,519$0$96,900
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lingo ,  Tracy   A
Organizing Director
None		$71,231$6,599$2,908$0$80,738
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Longo ,  Regina   C
Lead Organizer
None		$66,150$6,599$11,198$2,178$86,125
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lopes Bretenaide ,  Alexandra   L
Membership Records Proces
None		$48,387$0$0$0$48,387
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Luebbert ,  Timothy  
Missouri Director
None		$36,021$0$0$0$36,021
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 		Lung ,  Jonathan  
Senior Technical Trainer
None		$65,116$0$4,542$0$69,658
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 		Magoulas ,  Christopher   M
Assistant to The Presiden
None		$100,616$0$4,392$0$105,008
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maldonado ,  Diana   S
SSC Lead
None		$69,231$0$5,703$0$74,934
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 		Mallen ,  Elliott   M
Coordinator
None		$18,831$0$551$0$19,382
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mansoorian ,  Karen  
"Director of Apps, Outrea
None		$95,231$6,599$31,136$2,658$135,624
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Marks ,  Scott   D
Organizing Director
None		$78,564$6,599$12,137$0$97,300
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Marmolejo ,  Edisson  
Accounting Manager
None		$53,721$0$226$0$53,947
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Martinez ,  Juan   M
Deputy Legislative Repres
None		$10,339$0$0$0$10,339
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		86 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Margarita  
Sr. Administrative Assist
None		$56,706$0$0$0$56,706
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 		Masoumi ,  Lorena  
Organizing Director
None		$76,211$6,599$2,616$601$86,027
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 		Mathews ,  Steven   K
Organizing Director
None		$85,581$6,601$57,142$1,597$150,921
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCaffrey ,  John   J
Department Director
None		$91,723$0$3,088$0$94,811
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 		Mcnatt ,  Kevin   A
Local Union President
None		$100,816$0$0$0$100,816
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		McNeil ,  James  
Coordinator
None		$74,415$6,601$708$0$81,724
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mejias ,  Salvador   T
Sr. Reproduction Asst.
None		$55,615$0$0$0$55,615
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Melendes ,  Rachel   D
Lead Customer Data Organi
None		$58,923$8,397$8,113$0$75,433
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mera ,  Daisy   M
Senior Organizer
None		$59,953$6,599$0$3,042$69,594
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 		Metellus-Denis ,  Rose   G
Local Union President
None		$64,057$6,599$1,476$1,715$73,847
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 		Mikusko ,  Ian   J
Coordinator
None		$68,231$0$14,210$0$82,441
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Daniel   E
Organizing Director
None		$73,654$6,599$2,687$360$83,300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Modeste ,  Pamela   E
Membership Records Proces
None		$39,266$0$0$0$39,266
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Modzelewski ,  Chester  
Chief Auditor
None		$99,566$0$11,171$0$110,737
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 		Mora ,  Stuart  
Senior Organizer
None		$50,228$6,599$15,844$0$72,671
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morton ,  David   J
Organizing Director
None		$101,114$0$49,578$0$150,692
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moss ,  Alaire   A
Membership Records Proces
None		$37,998$0$0$0$37,998
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Moye ,  Laura  
Organizing Director
None		$81,247$6,599$2,151$1,385$91,382
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mullins ,  Michael  
Local Secretary - Treasur
None		$66,600$508$582$0$67,690
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Murphy ,  John   D
Co-Director of OBB
None		$70,923$6,599$9,047$0$86,569
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Navaja ,  Anacoreta   C
Accounting Supervisor
None		$61,985$0$1,269$0$63,254
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ndecky ,  Lisa  
Executive Asst.
None		$30,904$0$3,164$0$34,068
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nelson ,  Jeffrey   K
Deputy Director
None		$85,231$0$5,074$0$90,305
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Newton ,  William   W
Network Administrator
None		$57,182$0$19,076$0$76,258
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 		Nguyen ,  Phuong  
Membership Records Proces
None		$43,393$0$0$0$43,393
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Nissim-Sabat ,  Ryan   R
Lead Organizer
None		$66,551$6,599$21,267$2,265$96,682
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Noble ,  Danielle  
Organizer
None		$49,000$6,599$3,185$0$58,784
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nunez ,  Solangel  
Bookkeeper - Dues Clerk
None		$14,663$0$0$0$14,663
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Connor ,  Kevin   J
Organizing Director
None		$79,251$6,599$19,738$1,844$107,432
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Grady ,  Eileen   F
Research Analyst
None		$48,466$0$6,714$0$55,180
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Neil ,  Kathleen   M
Deputy Director
None		$81,231$0$19,942$0$101,173
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ordaz ,  Yrene  
E-Communication Policy Co
None		$53,431$0$17,341$0$70,772
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Ortiz ,  Angela  
Membership Records Proces
None		$25,841$0$0$0$25,841
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Osorio ,  Alyssia   P
Comm. Specialist
None		$55,331$0$8,602$0$63,933
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 		Oyebade ,  Richard  
SSC General Accountant
None		$54,231$0$718$0$54,949
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Palacios ,  Gilbert   S
Organizing Director
None		$81,233$6,599$10,130$1,865$99,827
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pappageorge ,  Theodore   K
Organizing Director
None		$30,000$0$0$0$30,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pascual ,  Fredy   N
Organizing Director
None		$84,656$6,599$2,210$1,379$94,844
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 		Pascual ,  Manuel   B
Lead Organizer
None		$72,880$6,599$2,701$0$82,180
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pearlman ,  Julie  
ReWired Deployment Coordi
None		$86,929$2,400$14,362$0$103,691
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Pearson ,  Jim  
Organizing Director
None		$87,884$0$17,751$0$105,635
I
Schedule 15
Representational Activities 		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 ,  Guillermo  
Sr. Merchandise Asst.
None		$28,373$0$0$0$28,373
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Phillips ,  Arthur   H
Senior Research Analyst
None		$46,117$0$4,572$0$50,689
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pimentel ,  Lisabeth  
Local Union President
None		$12,346$305$918$0$13,569
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Pine ,  Levi   R
Lead Customer Organizer
None		$60,923$0$33,891$0$94,814
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pineschi ,  Michael   C
Senior Research Analyst
None		$46,668$0$4,553$0$51,221
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pollard ,  Jeremy   S
Senior Customer Organizer
None		$48,927$6,601$7,279$0$62,807
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pollinger ,  Jennifer  
SSC Lead
None		$69,231$0$8,752$0$77,983
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Potts ,  Felicia   C
LOA / Organizer
None		$9,750$0$7,946$0$17,696
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Quail ,  Emma   J
Senior Research Analyst
None		$50,545$0$8,594$0$59,139
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reyes ,  Ana   K
SSC Lead
None		$15,000$0$288$0$15,288
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rivera ,  Gladys   J
Sr. Administrative Assist
None		$56,101$0$0$0$56,101
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 		Robertson ,  Margaret   H
Recruiter
None		$36,026$0$6,405$0$42,431
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		Rodriguez ,  Emiliano  
Lead Organizer
None		$60,984$6,599$9,078$870$77,531
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodriguez ,  Noel   J
Organizing Director
None		$78,494$6,601$2,690$1,056$88,841
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Rodriguez ,  Yuliya  
SSC Accountant
None		$33,293$0$0$0$33,293
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 		Royster ,  Kendra   N
Senior Research Analyst
None		$21,106$0$5,987$0$27,093
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ruby ,  Stephanie  
Organizing Director
None		$92,160$6,600$20,921$930$120,611
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Salas ,  Alexis  
Human Resources Generalis
None		$64,231$0$3,914$0$68,145
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 		Sallgren ,  Charlene   C
Customer Organizing Direc
None		$70,272$6,599$6,050$1,804$84,725
I
Schedule 15
Representational Activities 		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 ,  David  
Organizing Director
None		$14,462$304$0$0$14,766
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Santamaria ,  Martha   L
Organizing Director
None		$84,094$0$1,034$0$85,128
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 		Sareen ,  Shelli  
Coordinator
None		$59,901$0$6,457$0$66,358
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schafer ,  Kyle   J
Deputy Director
None		$76,231$0$13,564$0$89,795
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schechter ,  Kaitlyn   E
Comm Specialist - Graphic
None		$52,080$6,601$1,315$0$59,996
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schechter ,  Lianna   L
Senior Organizer
None		$48,949$6,599$5,033$0$60,581
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schmitt ,  Hannah   W
LOA / Organizer
None		$11,725$200$7,112$0$19,037
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schneider ,  Danna  
Organizing Director
None		$72,080$12,557$1,705$0$86,342
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Schwalb ,  Paul  
Division Director
None		$125,616$0$27,577$0$153,193
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Scott ,  Courtney  
Confidential Administrati
None		$49,231$0$40,484$0$89,715
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scull ,  Jessica  
Membership Records Proces
None		$37,136$0$0$0$37,136
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Seitel ,  Jesse   F
Lead Organizer
None		$56,132$7,451$27,187$0$90,770
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 		Serko ,  Jason  
Senior Organizer
None		$50,228$0$12,260$0$62,488
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Seth ,  Anita   M
Organizing Director
None		$72,962$6,599$11,251$0$90,812
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 		Shearer ,  Molly   C
Senior Research Analyst
None		$60,544$0$709$0$61,253
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shen ,  Jifeng  
Research Analyst
None		$22,777$0$12,651$0$35,428
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Siddiq ,  Sana   P
Customer Organizer
None		$43,963$0$14,283$0$58,246
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sidibe ,  Issaga  
Membership Records Proces
None		$26,501$0$0$0$26,501
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Mackenzie   K
Assistant to The Presiden
None		$70,123$6,345$10,117$1,303$87,888
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smyth ,  Stacey  
Technology Operations Man
None		$61,231$0$550$0$61,781
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 		Stanley ,  Joshua   S
Organizer
None		$16,154$0$3,395$0$19,549
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stitts ,  Pamela   M
Lead Organizer
None		$62,934$6,599$7,248$1,832$78,613
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Strassel ,  Annemarie   E
Department Director
None		$92,231$0$13,612$0$105,843
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Strothmann ,  Krista  
Local Secretary - Treasur
None		$71,030$6,599$5,734$0$83,363
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sukthankar ,  Ashwini  
Director - Global Campaig
None		$103,615$0$59,240$0$162,855
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sulkes ,  Rachel  
Organizing Director
None		$64,857$6,599$3,049$2,721$77,226
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Sussman ,  Jonathan  
Senior Research Analyst
None		$50,228$0$3,746$0$53,974
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tannu ,  Zaina  
Political Action Committe
None		$80,231$0$1,642$0$81,873
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 		Tapia ,  Carla  
Customer Organizer
None		$12,923$0$1,012$0$13,935
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tappeiner ,  Peter  
Lead Organizer
None		$75,231$6,599$41,650$1,800$125,280
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tchernyshyov ,  Linda  
LOA / Organizer
None		$9,600$0$728$0$10,328
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Katherine  
SSC Lead
None		$64,115$0$2,429$0$66,544
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thomas ,  Reshma  
Sr. Systems Administrator
None		$65,140$0$2,018$0$67,158
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 		Topete ,  Beatriz  
Organizing Director
None		$78,494$6,599$15,341$0$100,434
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Tran ,  Natalie   T
Research Analyst
None		$45,680$0$23,925$0$69,605
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 		Travis ,  Michelle  
Coordinator
None		$67,956$0$512$0$68,468
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Valentine ,  Susan   L
Coordinator
None		$56,685$8,906$5,812$1,221$72,624
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 		Valinch ,  John   P
Executive Asst.
None		$47,334$0$3,167$0$50,501
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Valluru ,  Rajendra   K
Director of Database Engi
None		$181,615$0$7,163$0$188,778
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Van Den Heever ,  Andrea   N
Organizing Director
None		$15,346$1,447$411$0$17,204
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Volcin ,  Patrick  
Lead Organizer
None		$61,026$6,599$6,480$2,656$76,761
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vossenas ,  Pamela  
Deputy Director
None		$78,616$0$8,008$0$86,624
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Christine  
Assistant to The Presiden
None		$64,546$0$4,905$0$69,451
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 		Wallace ,  Cherie  
LOA / Organizer
None		$8,400$200$1,889$0$10,489
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walsh ,  Brendan   M
Organizing Director
None		$75,438$6,599$2,556$2,049$86,642
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Walsh ,  Garcia   T
Local President Emeritus
None		$90,231$6,599$1,025$0$97,855
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Warden ,  Edison  
Membership Records Proces
None		$40,779$0$0$0$40,779
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Washington ,  Sheena   C
HR Projects Coordinator
None		$54,365$0$3,937$0$58,302
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 		Weeks ,  Louis   M
Local Secretary - Treasur
None		$81,560$6,599$1,397$651$90,207
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Wheelock ,  Gary  
Sr. Administrative Assist
None		$52,953$0$665$0$53,618
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 		Whitford ,  David   S
Historian
None		$76,616$0$20,590$0$97,206
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 		Wienert ,  Jennifer  
Office Manager
None		$57,231$0$130$0$57,361
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 		Wilkes ,  Karin   R
Department Director
None		$83,231$0$16,323$0$99,554
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 		Wilson ,  Donald   L
Community Organizing Dire
None		$69,231$6,599$2,332$1,950$80,112
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Wilson ,  Gregory   T
Senior Organizer
None		$48,194$6,523$8,301$1,800$64,818
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wise ,  John   D
Deputy Director
None		$81,231$0$5,924$0$87,155
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Womack ,  Aaron  
Organizer
None		$43,963$6,599$9,810$0$60,372
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wyatt ,  Gerald   S
Senior Technical Trainer
None		$10,577$0$1,100$0$11,677
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 		Xie ,  Victoria  
Bookkeeper
None		$38,825$0$0$0$38,825
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 		Yalowitz ,  Adam   S
Coordinator
None		$61,231$0$31,238$0$92,469
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 		Yassim-Narine ,  Faeza  
Senior Membership Records
None		$49,710$0$0$0$49,710
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Yedidia ,  Mario   R
Coordinator
None		$61,231$0$12,447$0$73,678
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yerex ,  Jason  
Senior Organizer
None		$8,294$346$5,656$1,503$15,799
I
Schedule 15
Representational Activities 		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 ,  Caitlin   C
Membership Records Proces
None		$41,382$0$0$0$41,382
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Zhu ,  Xinyu  
Data Organizer
None		$19,360$0$311$0$19,671
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$405,455$4,891$11,126$0$421,472
I Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		39 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
Total Employee Disbursements$17,081,396$638,247$2,650,493$94,899$20,465,035
Less Deductions    $5,348,896
Net Disbursements    $15,116,139
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-511

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 301,886 
Agency Fee Payers*744
Total Members/Fee Payers302,630 
*Agency Fee Payers are not considered members of the labor organization.
Members301,886Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-511

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$20,700,182
2. Named Payer Non-itemized Receipts$2,120,710
3. All Other Receipts$85,012
4. Total Receipts$22,905,904
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$373,627
2. Named Payee Non-itemized Disbursements$10,000
3. To Officers$2,134
4. To Employees$5,041
5. All Other Disbursements$32,776
6. Total Disbursements$423,578
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$13,986,021
2. Named Payee Non-itemized Disbursements$5,104,698
3. To Officers$2,622,821
4. To Employees$14,690,098
5. All Other Disbursements$258,725
6. Total Disbursements$36,662,363
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$7,194,764
2. Named Payee Non-itemized Disbursements$2,197,290
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$48,557
6. Total Disbursements$9,440,611
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$9,269,582
2. Named Payee Non-itemized Disbursements$515,409
3. To Officers$748,924
4. To Employees$775,313
5. All Other Disbursements$49,956
6. Total Disbursements$11,359,184
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,022,071
2. Named Payee Non-itemized Disbursements$1,755,285
3. To Officers$893,368
4. To Employees$4,994,591
5. All Other Disbursements$653,660
6. Total Disbursements$13,318,975
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-511

Name and Address
(A)
275 Seventh Avenue, LLC.

C/O Mark Furman 275 Seventh
New York
NY
10001
Type or Classification
(B)
Building Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,274
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$98,274
Management Fees01/03/2018$98,274
Name and Address
(A)
AFL-CIO

815 Sixteenth Street NW
Washington
DC
20006
Type or Classification
(B)
Labor Union Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,411
Total Non-Itemized Transactions with this Payee/Payer$1,320
Total of All Transactions with this Payee/Payer for This Schedule$182,731
Credit card royalty payment01/08/2018$11,422
Credit card royalty payment01/29/2018$11,392
Credit card royalty payment03/05/2018$11,398
Credit card royalty payment03/06/2018$7,182
Credit card royalty payment03/29/2018$11,381
Union Plus ATT Wireless Discount Prog Royalty04/02/2018$14,312
Credit card royalty payment04/30/2018$11,308
Credit card royalty payment06/01/2018$11,172
Union Plus ATT Wireless Discount Prog Royalty07/06/2018$14,312
Credit card royalty payment07/06/2018$10,952
Credit card royalty payment07/30/2018$10,741
Credit card royalty payment09/04/2018$10,874
Credit card royalty payment09/21/2018$10,799
Union Plus ATT Wireless Discount Prog Royalty10/10/2018$13,341
Credit card royalty payment11/02/2018$10,549
Credit card royalty payment12/03/2018$10,276
Name and Address
(A)
AFSCME

1625 L Street
Washington
DC
20036-5687
Type or Classification
(B)
Labor Union Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Donation to the Education and Support Fund10/30/2018$50,000
Name and Address
(A)
AFSCME Connecticut Council 4

444 East Main Street
New Britain
CT
06051
Type or Classification
(B)
Labor Union Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation to the Education and Support Fund11/13/2018$5,000
Name and Address
(A)
AFSCME Council 93

8 Beacon Street
Boston
MA
02108
Type or Classification
(B)
Labor Union Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation to the Education and Support Fund10/30/2018$5,000
Name and Address
(A)
ARGO TEA, INC.

16 WEST RANDOLPH STREET
CHICAGO
IL
60601
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,992
Total Non-Itemized Transactions with this Payee/Payer$22,235
Total of All Transactions with this Payee/Payer for This Schedule$30,227
Tenant Expense Reimbursement08/14/2018$7,992
Name and Address
(A)
Avis Budget

7876 Collection Center Dr
Chicago
IL
60693
Type or Classification
(B)
Leasing Compamy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,824
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,824
Rebate from car rental11/16/2018$18,824
Name and Address
(A)
Betsy Tettelbach


WASHINGTON
DC
20001
Type or Classification
(B)
Individual Donor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,652
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,652
Donation to the Education and Support Fund10/22/2018$11,652
Name and Address
(A)
Bilsland Griffith Benefit Administrators Inc.

#501 - 4445 Lougheed Hwy
Burnaby BC
00
Type or Classification
(B)
Benefit Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,308
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,308
Refund of deposits11/09/2018$5,308
Name and Address
(A)
CANCER CARE. INC

275 SEVENTH AVENUE 23RD FLO
NEW YORK
NY
10001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,655
Total of All Transactions with this Payee/Payer for This Schedule$15,655
Name and Address
(A)
CBRE, INC.-FLOORED

275 SEVENTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,766
Total of All Transactions with this Payee/Payer for This Schedule$20,766
Name and Address
(A)
CLASSPASS, INC.

275 SEVENTH AVENUE 11TH FLO
NEW YORK
NY
10001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,523
Total Non-Itemized Transactions with this Payee/Payer$17,821
Total of All Transactions with this Payee/Payer for This Schedule$45,344
Tenant Expense Reimbursement11/01/2018$27,523
Name and Address
(A)
Coastal Prime Hospitality Corp d/b/a Toronto Airpo

5444 Dixie Road
Mississauga ON
00
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,205
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,205
Hotel Refund02/21/2018$7,205
Name and Address
(A)
Consolidated Retirement Fund

333 Westchester Avenue
White Plains
NY
10604
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,286
Total Non-Itemized Transactions with this Payee/Payer$610
Total of All Transactions with this Payee/Payer for This Schedule$196,896
Retirees Copay01/02/2018$6,862
Retirees Copay01/02/2018$9,539
Retirees Copay02/05/2018$6,862
Retirees Copay02/05/2018$9,539
Retirees Copay03/05/2018$6,862
Retirees Copay03/05/2018$9,539
Retirees Copay04/04/2018$6,862
Retirees Copay04/04/2018$9,129
Retirees Copay05/02/2018$7,507
Retirees Copay05/02/2018$9,129
Retirees Copay06/04/2018$7,507
Retirees Copay06/04/2018$9,129
Retirees Copay07/03/2018$7,507
Retirees Copay07/03/2018$8,774
Retirees Copay08/01/2018$7,507
Retirees Copay08/01/2018$8,774
Retirees Copay09/06/2018$7,507
Retirees Copay09/06/2018$8,774
Retirees Copay10/01/2018$7,507
Retirees Copay10/01/2018$8,774
Retirees Copay10/31/2018$7,656
Retirees Copay10/31/2018$8,931
Retirees Copay12/03/2018$7,178
Retirees Copay12/03/2018$8,931
Name and Address
(A)
CONSORTIUM FOR WORKER EDUCATIO

275 SEVENTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,404
Total Non-Itemized Transactions with this Payee/Payer$17,925
Total of All Transactions with this Payee/Payer for This Schedule$39,329
Tenant Expense Reimbursement05/07/2018$5,063
Tenant Expense Reimbursement05/07/2018$8,912
Tenant Expense Reimbursement05/07/2018$7,429
Name and Address
(A)
Cross Media, Inc
275 Seventh Avenue, 27th Fl

New York
NY
10001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,190,247
Total Non-Itemized Transactions with this Payee/Payer$26,966
Total of All Transactions with this Payee/Payer for This Schedule$1,217,213
Tenant Expense Reimbursement02/20/2018$393,419
Tenant Expense Reimbursement03/08/2018$393,419
Tenant Expense Reimbursement03/16/2018$383,879
Tenant Expense Reimbursement10/18/2018$12,475
Tenant Expense Reimbursement11/28/2018$7,055
Name and Address
(A)
Culinary Workers Union Local 226

1630 South Commerce Street
Las Vegas
NV
89102
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,340
Total of All Transactions with this Payee/Payer for This Schedule$9,340
Name and Address
(A)
Death Benefit Fund


Washington
DC
20001
Type or Classification
(B)
Benefit Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,519,808
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,519,808
Distribution from Death Benefit Fund06/30/2018$13,519,808
Name and Address
(A)
Dewart Gleason LLP

102 - 366 Adelaide St. W.
Toronto ON
00
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,652
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,652
Settlement proceeds07/06/2018$26,652
Name and Address
(A)
Frenkel Co. Inc.

601 Plaza 3 Harborside Fina
Jersey City
NJ
07311
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,788
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,788
Credit from insurance premium01/03/2018$5,537
Refund on workers' compensation premium03/02/2018$9,251
Name and Address
(A)
FREEWHEEL MEDIA, INC

231 SECOND AVENUE
SAN MATEO
CA
94401
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$100,698
Total of All Transactions with this Payee/Payer for This Schedule$100,698
Name and Address
(A)
HAYMARKET MEDIA, INC

275 SEVENTH AVENUE 10TH FLO
NEW YORK
NY
10001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,569
Total of All Transactions with this Payee/Payer for This Schedule$9,569
Name and Address
(A)
Ladies Garment Workers Center Inc

33 Harrison Avenue
Boston
MA
02111
Type or Classification
(B)
Labor Union Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,645
Total Non-Itemized Transactions with this Payee/Payer$7,563
Total of All Transactions with this Payee/Payer for This Schedule$26,208
Affiliate reimbursement09/27/2018$7,129
Affiliate reimbursement10/22/2018$5,498
Affiliate reimbursement11/29/2018$6,018
Name and Address
(A)
Local 1

218 S Wabash Avenue 7th Flo
Chicago
IL
60604
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$513,752
Total Non-Itemized Transactions with this Payee/Payer$114,059
Total of All Transactions with this Payee/Payer for This Schedule$627,811
Affiliate reimbursement02/09/2018$11,148
Affiliate reimbursement02/09/2018$11,030
Affiliate reimbursement02/09/2018$12,110
Affiliate reimbursement03/26/2018$9,789
Affiliate reimbursement03/26/2018$10,062
Affiliate reimbursement03/26/2018$10,234
Affiliate reimbursement03/26/2018$11,466
Affiliate reimbursement04/06/2018$10,241
Affiliate reimbursement04/06/2018$9,158
Affiliate reimbursement04/06/2018$10,181
Affiliate reimbursement04/06/2018$10,714
Affiliate reimbursement04/17/2018$13,329
Affiliate reimbursement04/17/2018$13,151
Affiliate reimbursement04/17/2018$14,691
Affiliate reimbursement04/17/2018$14,763
Affiliate reimbursement05/18/2018$10,052
Affiliate reimbursement05/18/2018$9,983
Affiliate reimbursement05/18/2018$10,152
Affiliate reimbursement05/18/2018$10,684
Affiliate reimbursement06/26/2018$10,140
Affiliate reimbursement06/26/2018$9,986
Affiliate reimbursement06/26/2018$10,247
Affiliate reimbursement06/26/2018$10,780
Affiliate reimbursement06/26/2018$7,554
Affiliate reimbursement06/26/2018$10,230
Affiliate reimbursement07/25/2018$10,558
Affiliate reimbursement07/25/2018$10,272
Affiliate reimbursement07/25/2018$10,343
Affiliate reimbursement07/25/2018$10,875
Affiliate reimbursement07/25/2018$6,466
Affiliate reimbursement07/25/2018$8,906
Affiliate reimbursement08/20/2018$6,585
Affiliate reimbursement08/20/2018$6,354
Affiliate reimbursement08/20/2018$7,585
Affiliate reimbursement08/20/2018$6,841
Affiliate reimbursement08/20/2018$5,277
Affiliate reimbursement08/20/2018$5,277
Affiliate reimbursement09/19/2018$7,567
Affiliate reimbursement10/01/2018$9,877
Affiliate reimbursement10/01/2018$9,531
Affiliate reimbursement10/01/2018$11,377
Affiliate reimbursement10/01/2018$10,261
Affiliate reimbursement10/01/2018$7,915
Affiliate reimbursement10/01/2018$7,915
Affiliate reimbursement11/30/2018$6,585
Affiliate reimbursement11/30/2018$6,354
Affiliate reimbursement11/30/2018$7,585
Affiliate reimbursement11/30/2018$6,841
Affiliate reimbursement11/30/2018$6,585
Affiliate reimbursement11/30/2018$6,354
Affiliate reimbursement11/30/2018$7,585
Affiliate reimbursement11/30/2018$6,841
Affiliate reimbursement12/19/2018$6,585
Affiliate reimbursement12/19/2018$6,354
Affiliate reimbursement12/19/2018$7,585
Affiliate reimbursement12/19/2018$6,841
Name and Address
(A)
Local 100

275 Seventh Ave - 16th Floo
New York
NY
10001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,420
Total Non-Itemized Transactions with this Payee/Payer$51,756
Total of All Transactions with this Payee/Payer for This Schedule$168,176
Affiliate reimbursement04/02/2018$12,675
Affiliate reimbursement04/02/2018$12,521
Affiliate reimbursement05/07/2018$17,400
Affiliate reimbursement06/06/2018$12,449
Affiliate reimbursement07/09/2018$12,497
Affiliate reimbursement08/15/2018$12,545
Affiliate reimbursement09/10/2018$8,074
Affiliate reimbursement09/24/2018$12,111
Affiliate reimbursement11/19/2018$8,074
Affiliate reimbursement12/03/2018$8,074
Name and Address
(A)
Local 11

464 Lucas Avenue #201
Los Angeles
CA
90017
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,888
Total Non-Itemized Transactions with this Payee/Payer$199,028
Total of All Transactions with this Payee/Payer for This Schedule$469,916
Affiliate reimbursement01/22/2018$11,640
Affiliate reimbursement01/22/2018$11,820
Affiliate reimbursement01/22/2018$9,530
Affiliate reimbursement01/22/2018$13,448
Affiliate reimbursement03/19/2018$11,495
Affiliate reimbursement03/19/2018$10,878
Affiliate reimbursement04/02/2018$10,214
Affiliate reimbursement04/02/2018$10,486
Affiliate reimbursement04/20/2018$14,059
Affiliate reimbursement04/20/2018$14,976
Affiliate reimbursement05/11/2018$10,214
Affiliate reimbursement05/11/2018$10,486
Affiliate reimbursement06/22/2018$10,309
Affiliate reimbursement06/22/2018$10,581
Affiliate reimbursement07/20/2018$10,405
Affiliate reimbursement07/20/2018$10,676
Affiliate reimbursement08/22/2018$7,508
Affiliate reimbursement08/22/2018$6,465
Affiliate reimbursement10/02/2018$9,698
Affiliate reimbursement10/02/2018$6,900
Affiliate reimbursement10/02/2018$5,919
Affiliate reimbursement10/02/2018$11,262
Affiliate reimbursement11/05/2018$7,508
Affiliate reimbursement11/05/2018$6,465
Affiliate reimbursement11/27/2018$6,465
Affiliate reimbursement11/27/2018$7,508
Affiliate reimbursement12/26/2018$7,508
Affiliate reimbursement12/26/2018$6,465
Name and Address
(A)
Local 19

2302 Zanker Road, 2nd Floor
San Jose
CA
95131
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,686
Total Non-Itemized Transactions with this Payee/Payer$66,398
Total of All Transactions with this Payee/Payer for This Schedule$179,084
Affiliate payments for shared administrative servi01/03/2018$7,790
Affiliate payments for shared administrative servi01/30/2018$7,333
Affiliate payments for shared administrative servi02/28/2018$7,220
Affiliate payments for shared administrative servi03/29/2018$6,482
Affiliate payments for shared administrative servi04/25/2018$8,686
Affiliate payments for shared administrative servi05/07/2018$9,607
Affiliate payments for shared administrative servi07/05/2018$7,306
Affiliate payments for shared administrative servi07/25/2018$9,616
Affiliate payments for shared administrative servi08/06/2018$9,100
Affiliate payments for shared administrative servi08/31/2018$8,652
Affiliate payments for shared administrative servi10/05/2018$9,730
Affiliate payments for shared administrative servi10/29/2018$5,753
Affiliate payments for shared administrative servi12/05/2018$9,839
Affiliate payments for shared administrative servi12/28/2018$5,572
Name and Address
(A)
Local 2

209 Golden Gate Avenue
San Francisco
CA
94102
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,109
Total Non-Itemized Transactions with this Payee/Payer$38,428
Total of All Transactions with this Payee/Payer for This Schedule$199,537
Affiliate payments for shared administrative servi02/27/2018$9,179
Affiliate payments for shared administrative servi03/28/2018$6,245
Return of unused union grant04/25/2018$8,823
Affiliate payments for shared administrative servi05/01/2018$6,265
Affiliate payments for shared administrative servi05/30/2018$6,753
Return of unused union grant05/31/2018$6,331
Return of unused union grant06/15/2018$6,678
Affiliate payments for shared administrative servi07/02/2018$6,102
Affiliate payments for shared administrative servi08/03/2018$5,600
Affiliate payments for shared administrative servi08/24/2018$6,231
Affiliate payments for shared administrative servi10/01/2018$5,830
Affiliate payments for shared administrative servi10/19/2018$5,120
Return of unused union grant11/05/2018$8,161
Return of unused union grant11/05/2018$6,053
Return of unused union grant11/19/2018$25,230
Return of unused union grant11/19/2018$16,920
Return of unused union grant11/19/2018$16,920
Affiliate reimbursement12/03/2018$8,668
Name and Address
(A)
Local 217

425 College Street
New Haven
CT
06511
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,722
Total Non-Itemized Transactions with this Payee/Payer$71,784
Total of All Transactions with this Payee/Payer for This Schedule$163,506
Return of unused union grant03/14/2018$6,245
Affiliate reimbursement04/02/2018$11,488
Affiliate reimbursement04/17/2018$13,185
Affiliate reimbursement06/19/2018$9,607
Affiliate reimbursement06/26/2018$9,607
Affiliate reimbursement07/23/2018$9,607
Affiliate reimbursement08/21/2018$5,815
Affiliate reimbursement10/02/2018$8,723
Affiliate reimbursement10/22/2018$5,815
Affiliate reimbursement11/26/2018$5,815
Affiliate reimbursement12/20/2018$5,815
Name and Address
(A)
Local 2261

P.O. Box 1266
New Albany
IN
47151-1266
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
Local 23

1440 Broadway Suite 208
Oakland
CA
94612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$335,764
Total Non-Itemized Transactions with this Payee/Payer$59,669
Total of All Transactions with this Payee/Payer for This Schedule$395,433
Affiliate payments for shared administrative servi01/19/2018$19,412
Affiliate reimbursement01/23/2018$8,827
Affiliate payments for shared administrative servi02/28/2018$14,920
Affiliate reimbursement03/22/2018$7,545
Affiliate reimbursement03/27/2018$7,460
Affiliate payments for shared administrative servi03/27/2018$14,410
Affiliate reimbursement04/16/2018$21,410
Affiliate payments for shared administrative servi05/02/2018$16,054
Affiliate reimbursement05/15/2018$7,401
Affiliate payments for shared administrative servi05/16/2018$15,258
Affiliate payments for shared administrative servi06/20/2018$27,987
Affiliate payments for shared administrative servi08/22/2018$29,225
Affiliate payments for shared administrative servi08/31/2018$30,425
Affiliate payments for shared administrative servi10/01/2018$33,143
Affiliate payments for shared administrative servi10/25/2018$25,542
Affiliate payments for shared administrative servi11/20/2018$28,270
Affiliate payments for shared administrative servi12/21/2018$28,475
Name and Address
(A)
Local 24

300 River Place Drive Suite
Detroit
MI
48207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,591
Total Non-Itemized Transactions with this Payee/Payer$26,377
Total of All Transactions with this Payee/Payer for This Schedule$80,968
Affiliate payments for shared administrative servi04/17/2018$6,256
Affiliate payments for shared administrative servi05/09/2018$6,372
Affiliate payments for shared administrative servi05/30/2018$6,076
Affiliate payments for shared administrative servi06/26/2018$5,344
Affiliate payments for shared administrative servi08/03/2018$6,163
Affiliate payments for shared administrative servi08/28/2018$6,120
Affiliate payments for shared administrative servi10/02/2018$5,540
Affiliate payments for shared administrative servi10/22/2018$6,879
Affiliate payments for shared administrative servi11/26/2018$5,841
Name and Address
(A)
Local 25

901 K Street, NW, Suite 200
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,544
Total Non-Itemized Transactions with this Payee/Payer$41,615
Total of All Transactions with this Payee/Payer for This Schedule$71,159
Affiliate reimbursement03/20/2018$5,071
Affiliate reimbursement03/27/2018$5,065
Affiliate reimbursement04/19/2018$7,460
Affiliate reimbursement05/14/2018$5,948
Affiliate reimbursement10/16/2018$6,000
Name and Address
(A)
Local 26

101 Station Landing, 4th Fl
Medford
MA
02155
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$527,243
Total Non-Itemized Transactions with this Payee/Payer$115,166
Total of All Transactions with this Payee/Payer for This Schedule$642,409
Affiliate reimbursement01/31/2018$8,710
Affiliate reimbursement01/31/2018$12,100
Affiliate reimbursement01/31/2018$10,295
Affiliate payments for shared administrative servi02/22/2018$7,264
Affiliate reimbursement03/19/2018$7,424
Affiliate reimbursement03/19/2018$10,887
Affiliate reimbursement03/19/2018$11,323
Affiliate reimbursement03/27/2018$7,430
Affiliate reimbursement03/27/2018$10,882
Affiliate reimbursement03/27/2018$11,316
Affiliate reimbursement03/27/2018$8,875
Affiliate payments for shared administrative servi03/29/2018$7,357
Affiliate reimbursement04/18/2018$10,548
Affiliate reimbursement04/18/2018$14,841
Affiliate reimbursement04/18/2018$15,459
Affiliate reimbursement04/18/2018$12,035
Affiliate payments for shared administrative servi05/03/2018$6,734
Affiliate reimbursement05/16/2018$7,284
Affiliate reimbursement05/16/2018$10,703
Affiliate reimbursement05/16/2018$11,131
Affiliate reimbursement05/16/2018$8,862
Affiliate reimbursement05/17/2018$6,901
Affiliate reimbursement05/17/2018$10,652
Affiliate reimbursement05/17/2018$8,331
Affiliate reimbursement05/17/2018$6,901
Affiliate reimbursement05/17/2018$11,898
Affiliate reimbursement05/17/2018$8,331
Affiliate reimbursement05/17/2018$7,284
Affiliate reimbursement05/17/2018$10,674
Affiliate reimbursement05/17/2018$8,348
Affiliate payments for shared administrative servi05/22/2018$6,392
Affiliate reimbursement07/03/2018$7,284
Affiliate reimbursement07/03/2018$10,761
Affiliate reimbursement07/03/2018$11,252
Affiliate reimbursement07/03/2018$8,931
Affiliate reimbursement07/25/2018$7,284
Affiliate reimbursement07/25/2018$10,819
Affiliate reimbursement07/25/2018$11,374
Affiliate reimbursement07/25/2018$9,002
Affiliate reimbursement07/25/2018$6,242
Affiliate payments for shared administrative servi08/02/2018$7,168
Affiliate payments for shared administrative servi08/03/2018$6,201
Affiliate reimbursement08/21/2018$5,123
Affiliate reimbursement08/21/2018$6,793
Affiliate reimbursement08/21/2018$7,242
Affiliate reimbursement08/21/2018$5,354
Affiliate reimbursement10/03/2018$7,685
Affiliate reimbursement10/03/2018$10,190
Affiliate reimbursement10/03/2018$10,863
Affiliate reimbursement10/03/2018$8,031
Affiliate reimbursement10/03/2018$6,425
Affiliate reimbursement10/03/2018$5,375
Affiliate payments for shared administrative servi10/25/2018$6,361
Affiliate reimbursement12/05/2018$6,793
Affiliate reimbursement12/05/2018$7,242
Affiliate reimbursement12/05/2018$5,354
Affiliate reimbursement12/05/2018$5,123
Affiliate payments for shared administrative servi12/19/2018$5,287
Affiliate reimbursement12/19/2018$6,793
Affiliate reimbursement12/19/2018$7,242
Affiliate reimbursement12/19/2018$5,354
Affiliate reimbursement12/19/2018$5,123
Name and Address
(A)
Local 261

200 Cooper Street Suite 2
Ottawa ON
00
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,557
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,557
Affiliate reimbursement08/03/2018$8,557
Name and Address
(A)
Local 274

1415 N. Broad Street Suite
Philadelphia
PA
19122
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,691
Total Non-Itemized Transactions with this Payee/Payer$82,118
Total of All Transactions with this Payee/Payer for This Schedule$219,809
Affiliate reimbursement01/02/2018$5,367
Affiliate reimbursement01/02/2018$5,354
Affiliate reimbursement02/05/2018$5,367
Affiliate reimbursement03/26/2018$9,113
Affiliate reimbursement05/30/2018$8,946
Affiliate reimbursement05/30/2018$6,351
Affiliate payments for shared administrative servi06/20/2018$6,241
Affiliate reimbursement07/10/2018$8,946
Affiliate reimbursement07/10/2018$6,351
Affiliate reimbursement07/24/2018$8,946
Affiliate reimbursement07/24/2018$6,351
Affiliate reimbursement08/15/2018$12,159
Affiliate reimbursement08/15/2018$9,438
Affiliate reimbursement08/21/2018$5,242
Affiliate reimbursement08/21/2018$5,132
Affiliate reimbursement10/11/2018$7,639
Affiliate reimbursement10/29/2018$5,242
Affiliate reimbursement10/29/2018$5,132
Affiliate reimbursement11/30/2018$5,132
Affiliate reimbursement11/30/2018$5,242
Name and Address
(A)
Local 2850

1440 Broadway Suite 208
Oakland
CA
94612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,886
Total Non-Itemized Transactions with this Payee/Payer$15,111
Total of All Transactions with this Payee/Payer for This Schedule$113,997
Affiliate payments for shared administrative servi01/10/2018$7,153
Affiliate payments for shared administrative servi02/06/2018$9,502
Affiliate payments for shared administrative servi03/19/2018$8,100
Affiliate payments for shared administrative servi04/13/2018$7,290
Affiliate payments for shared administrative servi05/11/2018$9,332
Affiliate payments for shared administrative servi06/05/2018$7,536
Affiliate payments for shared administrative servi07/27/2018$9,002
Affiliate payments for shared administrative servi08/03/2018$9,796
Affiliate payments for shared administrative servi09/06/2018$8,421
Affiliate payments for shared administrative servi10/22/2018$6,386
Affiliate payments for shared administrative servi10/29/2018$7,492
Affiliate payments for shared administrative servi12/13/2018$8,876
Name and Address
(A)
Local 30

2436 Market Street
San Diego
CA
92102
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,521
Total Non-Itemized Transactions with this Payee/Payer$35,112
Total of All Transactions with this Payee/Payer for This Schedule$139,633
Affiliate reimbursement01/23/2018$7,229
Affiliate reimbursement03/27/2018$9,171
Affiliate reimbursement04/30/2018$12,094
Affiliate reimbursement05/23/2018$8,901
Affiliate reimbursement06/19/2018$6,215
Affiliate reimbursement06/19/2018$6,215
Affiliate reimbursement06/19/2018$6,738
Affiliate reimbursement06/26/2018$8,996
Affiliate reimbursement07/25/2018$9,092
Affiliate reimbursement08/23/2018$5,431
Affiliate reimbursement10/02/2018$8,146
Affiliate reimbursement11/05/2018$5,431
Affiliate reimbursement11/30/2018$5,431
Affiliate reimbursement12/27/2018$5,431
Name and Address
(A)
Local 34

425 College Street
New Haven
CT
06511
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,834
Total Non-Itemized Transactions with this Payee/Payer$3,016
Total of All Transactions with this Payee/Payer for This Schedule$29,850
Affiliate reimbursement01/29/2018$9,389
Affiliate reimbursement01/29/2018$8,009
Affiliate reimbursement01/30/2018$9,436
Name and Address
(A)
Local 355

1525 NW 167th Street Suite
Miami
FL
33169
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$481,151
Total Non-Itemized Transactions with this Payee/Payer$158,764
Total of All Transactions with this Payee/Payer for This Schedule$639,915
Affiliate reimbursement01/02/2018$7,168
Affiliate reimbursement01/02/2018$6,113
Affiliate reimbursement01/02/2018$5,074
Affiliate reimbursement01/02/2018$5,074
Affiliate reimbursement01/02/2018$8,372
Affiliate reimbursement01/30/2018$8,594
Affiliate reimbursement01/30/2018$7,540
Affiliate reimbursement01/30/2018$5,130
Affiliate reimbursement01/30/2018$5,130
Affiliate reimbursement01/30/2018$5,788
Affiliate reimbursement01/30/2018$5,788
Affiliate reimbursement01/30/2018$9,798
Affiliate payments for shared administrative servi01/31/2018$5,013
Affiliate reimbursement03/26/2018$9,402
Affiliate reimbursement03/26/2018$6,148
Affiliate reimbursement03/26/2018$9,821
Affiliate reimbursement03/26/2018$10,198
Affiliate reimbursement03/26/2018$8,505
Affiliate reimbursement04/16/2018$7,284
Affiliate reimbursement04/16/2018$6,128
Affiliate reimbursement04/16/2018$8,840
Affiliate reimbursement04/16/2018$10,149
Affiliate reimbursement04/16/2018$8,585
Affiliate reimbursement05/16/2018$7,284
Affiliate reimbursement05/16/2018$6,757
Affiliate reimbursement05/16/2018$8,834
Affiliate reimbursement05/16/2018$10,149
Affiliate reimbursement05/16/2018$9,043
Affiliate reimbursement05/25/2018$9,815
Affiliate reimbursement05/25/2018$7,159
Affiliate reimbursement05/25/2018$6,113
Affiliate reimbursement05/25/2018$5,070
Affiliate reimbursement05/25/2018$5,070
Affiliate reimbursement06/22/2018$7,284
Affiliate reimbursement06/22/2018$8,929
Affiliate reimbursement06/22/2018$10,244
Affiliate reimbursement06/22/2018$8,570
Affiliate reimbursement07/27/2018$7,284
Affiliate reimbursement07/27/2018$9,025
Affiliate reimbursement07/27/2018$10,340
Affiliate reimbursement07/27/2018$8,570
Affiliate reimbursement08/27/2018$5,123
Affiliate reimbursement08/27/2018$5,348
Affiliate reimbursement08/27/2018$7,585
Affiliate reimbursement10/05/2018$7,685
Affiliate reimbursement10/05/2018$8,022
Affiliate reimbursement10/05/2018$11,377
Affiliate reimbursement10/05/2018$7,472
Affiliate reimbursement10/29/2018$7,585
Affiliate reimbursement10/29/2018$5,123
Affiliate reimbursement10/29/2018$5,620
Affiliate reimbursement11/26/2018$10,400
Affiliate reimbursement11/26/2018$9,149
Affiliate reimbursement11/26/2018$11,994
Affiliate reimbursement11/26/2018$14,687
Affiliate reimbursement11/26/2018$11,599
Affiliate reimbursement11/26/2018$5,123
Affiliate reimbursement11/26/2018$5,892
Affiliate reimbursement11/26/2018$7,585
Affiliate reimbursement12/21/2018$5,123
Affiliate reimbursement12/21/2018$5,892
Affiliate reimbursement12/21/2018$7,585
Name and Address
(A)
Local 362

1255 La Quinta Drive Suite
Orlando
FL
32809
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,166
Total of All Transactions with this Payee/Payer for This Schedule$18,166
Name and Address
(A)
Local 40

100-4180 Lougheed HWY
Burnaby BC
00
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,040
Total Non-Itemized Transactions with this Payee/Payer$58,173
Total of All Transactions with this Payee/Payer for This Schedule$270,213
Donation to the Education and Support Fund01/26/2018$7,879
Affiliate reimbursement01/29/2018$7,852
Affiliate reimbursement02/20/2018$6,855
Affiliate reimbursement02/20/2018$10,217
Affiliate reimbursement02/20/2018$6,888
Affiliate reimbursement02/20/2018$6,698
Affiliate reimbursement02/20/2018$6,710
Affiliate reimbursement03/26/2018$6,861
Affiliate reimbursement03/26/2018$8,222
Affiliate reimbursement04/17/2018$6,603
Affiliate reimbursement04/17/2018$7,902
Affiliate reimbursement04/24/2018$11,286
Affiliate reimbursement04/24/2018$11,733
Affiliate reimbursement05/18/2018$6,560
Affiliate reimbursement05/18/2018$7,861
Affiliate reimbursement07/06/2018$6,502
Affiliate reimbursement07/06/2018$7,790
Affiliate reimbursement08/03/2018$6,385
Affiliate reimbursement08/03/2018$7,612
Affiliate reimbursement09/14/2018$5,324
Affiliate reimbursement09/14/2018$6,369
Affiliate reimbursement10/10/2018$9,534
Affiliate reimbursement10/10/2018$7,970
Affiliate reimbursement11/09/2018$5,537
Affiliate reimbursement11/09/2018$6,585
Affiliate reimbursement12/07/2018$6,135
Affiliate reimbursement12/07/2018$5,097
Affiliate reimbursement12/27/2018$6,048
Affiliate reimbursement12/27/2018$5,025
Name and Address
(A)
Local 483

702 Forest Avenue Suite C
Pacific Grove
CA
93950
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,444
Total of All Transactions with this Payee/Payer for This Schedule$39,444
Name and Address
(A)
Local 49

1796 Tribute Road Suite 200
Sacramento
CA
95815
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,636
Total Non-Itemized Transactions with this Payee/Payer$21,196
Total of All Transactions with this Payee/Payer for This Schedule$128,832
Affiliate reimbursement01/26/2018$10,253
Affiliate reimbursement03/14/2018$9,117
Affiliate reimbursement03/27/2018$8,928
Affiliate reimbursement04/20/2018$11,983
Affiliate reimbursement05/09/2018$10,195
Affiliate reimbursement05/09/2018$9,836
Affiliate reimbursement06/26/2018$8,826
Affiliate reimbursement07/26/2018$9,112
Affiliate reimbursement08/21/2018$5,343
Affiliate reimbursement09/25/2018$8,014
Affiliate reimbursement10/23/2018$5,343
Affiliate reimbursement11/21/2018$5,343
Affiliate reimbursement12/18/2018$5,343
Name and Address
(A)
Local 5

1516 S. King Street
Honolulu
HI
96826
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,379
Total Non-Itemized Transactions with this Payee/Payer$31,823
Total of All Transactions with this Payee/Payer for This Schedule$136,202
Affiliate reimbursement01/23/2018$11,821
Affiliate reimbursement03/20/2018$10,433
Affiliate reimbursement04/23/2018$14,329
Affiliate reimbursement05/14/2018$10,394
Affiliate reimbursement07/03/2018$10,490
Affiliate reimbursement07/23/2018$10,585
Affiliate reimbursement08/30/2018$6,605
Affiliate reimbursement10/02/2018$9,907
Affiliate reimbursement11/28/2018$6,605
Affiliate reimbursement11/28/2018$6,605
Affiliate reimbursement12/20/2018$6,605
Name and Address
(A)
Local 57

60 Boulevard of the Allies
Pittsburgh
PA
15222
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,995
Total Non-Itemized Transactions with this Payee/Payer$32,500
Total of All Transactions with this Payee/Payer for This Schedule$79,495
Affiliate payments for shared administrative servi01/09/2018$5,120
Affiliate payments for shared administrative servi06/08/2018$5,262
Affiliate payments for shared administrative servi06/26/2018$6,270
Affiliate payments for shared administrative servi08/08/2018$6,207
Affiliate payments for shared administrative servi08/30/2018$5,184
Affiliate payments for shared administrative servi10/01/2018$6,724
Affiliate payments for shared administrative servi10/29/2018$5,587
Affiliate payments for shared administrative servi11/26/2018$6,641
Name and Address
(A)
Local 610

Edificio ILA Avenida Kenned
San Juan
PR
00908-3037
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,432
Total of All Transactions with this Payee/Payer for This Schedule$11,432
Name and Address
(A)
Local 634

1415 N. Broad Street Suite
Philadelphia
PA
19122
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,608
Total of All Transactions with this Payee/Payer for This Schedule$30,608
Name and Address
(A)
Local 7

1800 N Charles Street Suite
Baltimore
MD
21201
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,626
Total Non-Itemized Transactions with this Payee/Payer$129,175
Total of All Transactions with this Payee/Payer for This Schedule$222,801
Affiliate payments for shared administrative servi02/02/2018$5,071
Affiliate reimbursement02/27/2018$7,923
Affiliate payments for shared administrative servi03/05/2018$5,446
Affiliate reimbursement03/22/2018$6,788
Affiliate payments for shared administrative servi03/27/2018$5,943
Affiliate reimbursement04/06/2018$8,074
Affiliate reimbursement04/16/2018$9,519
Affiliate payments for shared administrative servi05/29/2018$5,778
Affiliate reimbursement05/29/2018$6,696
Affiliate reimbursement07/06/2018$6,696
Affiliate reimbursement07/24/2018$6,696
Affiliate reimbursement10/02/2018$6,962
Affiliate reimbursement10/02/2018$5,977
Affiliate payments for shared administrative servi10/02/2018$6,057
Name and Address
(A)
Local 737

1255 La Quinta Drive Suite
Orlando
FL
32809
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,651
Total Non-Itemized Transactions with this Payee/Payer$50,360
Total of All Transactions with this Payee/Payer for This Schedule$126,011
Affiliate reimbursement04/04/2018$8,757
Affiliate reimbursement05/04/2018$8,718
Affiliate reimbursement05/21/2018$12,539
Affiliate reimbursement06/19/2018$8,713
Affiliate reimbursement07/10/2018$8,713
Affiliate reimbursement09/10/2018$6,269
Affiliate reimbursement11/02/2018$6,269
Affiliate reimbursement11/02/2018$9,404
Affiliate reimbursement12/11/2018$6,269
Name and Address
(A)
Local 74

12105 Bridgeton Square Driv
Bridgeton
MO
63044
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,412
Total Non-Itemized Transactions with this Payee/Payer$31,335
Total of All Transactions with this Payee/Payer for This Schedule$156,747
Affiliate reimbursement01/22/2018$5,393
Affiliate reimbursement03/22/2018$12,086
Affiliate reimbursement03/28/2018$12,044
Affiliate reimbursement04/17/2018$16,796
Affiliate reimbursement05/09/2018$12,044
Affiliate reimbursement06/25/2018$12,092
Affiliate reimbursement07/20/2018$12,140
Affiliate reimbursement09/04/2018$7,785
Affiliate reimbursement09/24/2018$11,677
Affiliate reimbursement10/29/2018$7,785
Affiliate reimbursement11/19/2018$7,785
Affiliate reimbursement12/17/2018$7,785
Name and Address
(A)
Local 75

Ontario Federation of Labou
Toronto ON
00
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,059
Total Non-Itemized Transactions with this Payee/Payer$36,936
Total of All Transactions with this Payee/Payer for This Schedule$83,995
Affiliate reimbursement06/20/2018$10,384
Affiliate reimbursement06/20/2018$17,206
Affiliate reimbursement06/20/2018$7,257
Return of unused union grant11/02/2018$12,212
Name and Address
(A)
Local 8

2800 First Avenue Suite 3
Seattle
WA
98121
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,466
Total Non-Itemized Transactions with this Payee/Payer$67,211
Total of All Transactions with this Payee/Payer for This Schedule$277,677
Affiliate payments for shared administrative servi01/03/2018$8,848
Affiliate payments for shared administrative servi03/22/2018$10,901
Affiliate reimbursement03/26/2018$9,632
Affiliate payments for shared administrative servi03/27/2018$8,546
Affiliate reimbursement04/02/2018$9,732
Affiliate payments for shared administrative servi05/01/2018$6,252
Affiliate reimbursement05/02/2018$14,562
Affiliate payments for shared administrative servi05/07/2018$8,832
Affiliate reimbursement05/21/2018$9,732
Affiliate reimbursement06/25/2018$9,732
Affiliate payments for shared administrative servi07/03/2018$9,944
Affiliate payments for shared administrative servi07/23/2018$11,165
Affiliate reimbursement07/30/2018$9,718
Affiliate payments for shared administrative servi08/07/2018$8,120
Affiliate reimbursement08/28/2018$7,832
Affiliate payments for shared administrative servi08/28/2018$11,901
Affiliate payments for shared administrative servi10/02/2018$12,473
Affiliate reimbursement10/02/2018$11,748
Affiliate reimbursement10/29/2018$7,832
Affiliate payments for shared administrative servi10/29/2018$7,300
Affiliate reimbursement12/05/2018$7,832
Affiliate reimbursement12/18/2018$7,832
Name and Address
(A)
Local 803

PO Box 585
Junction City
KS
66441
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,045
Total of All Transactions with this Payee/Payer for This Schedule$6,045
Name and Address
(A)
Local 878

530 East 4th Avenue
Anchorage
AK
99501
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,028
Total of All Transactions with this Payee/Payer for This Schedule$15,028
Name and Address
(A)
LSG Sky Chefs

6191 N. State HWY 161
Irving
TX
75038
Type or Classification
(B)
Airline Catering CO (Room Rental)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,436
Total of All Transactions with this Payee/Payer for This Schedule$16,436
Name and Address
(A)
MANCINI DUFFY/TSC

275 SEVENTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,836
Total of All Transactions with this Payee/Payer for This Schedule$55,836
Name and Address
(A)
MAXPOINT INTERACTIVE, INC.

275 SEVENTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,893
Total of All Transactions with this Payee/Payer for This Schedule$24,893
Name and Address
(A)
N.Y. CARDIOVASCULAR ASSOC.

275 SEVENTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,711
Total Non-Itemized Transactions with this Payee/Payer$12,781
Total of All Transactions with this Payee/Payer for This Schedule$19,492
Tenant Expense Reimbursement08/08/2018$6,711
Name and Address
(A)
National Retirement Fund

333 Westchester Avenue
White Plains
NY
10604
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,578
Total of All Transactions with this Payee/Payer for This Schedule$5,578
Name and Address
(A)
New England Joint Board

33 Harrison Avenue
Boston
MA
02111
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer$8,759
Total of All Transactions with this Payee/Payer for This Schedule$14,609
Affiliate reimbursement09/18/2018$5,850
Name and Address
(A)
NEW YORK CENTRAL LABOR COUNCIL

275 SEVENTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,504
Total of All Transactions with this Payee/Payer for This Schedule$17,504
Name and Address
(A)
Quest Diagnostics
275 Seventh Avenue, 2nd Fl

New York
NY
10001
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$237,159
Total Non-Itemized Transactions with this Payee/Payer$2,185
Total of All Transactions with this Payee/Payer for This Schedule$239,344
Tenant Expense Reimbursement06/19/2018$177,869
Tenant Expense Reimbursement06/25/2018$59,290
Name and Address
(A)
RGN-NEW YORK V, LLC

15305 DALLAS PARKWAY, SUITE
ADDISON
TX
75002
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,996
Total Non-Itemized Transactions with this Payee/Payer$4,569
Total of All Transactions with this Payee/Payer for This Schedule$68,565
Condenser/ Chilled Water01/19/2018$5,333
Condenser/ Chilled Water02/21/2018$5,333
Condenser/ Chilled Water03/13/2018$5,333
Condenser/ Chilled Water04/02/2018$5,333
Condenser/ Chilled Water05/01/2018$5,333
Condenser/ Chilled Water06/01/2018$5,333
Condenser/ Chilled Water07/02/2018$5,333
Condenser/ Chilled Water08/02/2018$5,333
Condenser/ Chilled Water09/17/2018$5,333
Condenser/ Chilled Water10/01/2018$5,333
Condenser/ Chilled Water11/01/2018$5,333
Condenser/ Chilled Water12/14/2018$5,333
Name and Address
(A)
Rising Tide Interactive LLC

1250 H St NW Ste 200
Washington
DC
20005-5932
Type or Classification
(B)
Media Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,354
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,354
Refund on unused campaign ads03/14/2018$9,354
Name and Address
(A)
Service Workers Training and Education Partnership

7130 Columbia Gateway Drive
Columbia
MD
21046
Type or Classification
(B)
Labor Union Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,830
Total Non-Itemized Transactions with this Payee/Payer$7,265
Total of All Transactions with this Payee/Payer for This Schedule$93,095
Affiliate reimbursement01/26/2018$10,331
Affiliate reimbursement03/15/2018$9,124
Affiliate reimbursement04/05/2018$7,792
Affiliate reimbursement04/24/2018$9,631
Affiliate reimbursement05/14/2018$6,437
Affiliate reimbursement06/25/2018$6,533
Affiliate reimbursement07/27/2018$6,628
Affiliate reimbursement08/20/2018$5,337
Affiliate reimbursement10/02/2018$8,006
Affiliate reimbursement10/29/2018$5,337
Affiliate reimbursement11/26/2018$5,337
Affiliate reimbursement12/19/2018$5,337
Name and Address
(A)
State Of California

PO Box 942850
Sacramento
CA
94250
Type or Classification
(B)
State Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$132,950
Grant from State of CA04/05/2018$14,000
Grant from State of CA07/12/2018$73,200
Grant from State of CA11/30/2018$45,750
Name and Address
(A)
THE MOUNT SINAI HOSPITAL

633 3RD AVENUE, 10TH FLOOR
New York
NY
10017
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,637
Total of All Transactions with this Payee/Payer for This Schedule$31,637
Name and Address
(A)
Union Privilege

1100 First Street NE
Washington
DC
20002
Type or Classification
(B)
Labor Union Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,223
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,223
Credit card royalty payment04/17/2018$35,223
Name and Address
(A)
UNION HEALTH CENTER, INC (UHC)

711 NORTH COMMONS DRIVE
AURORA
IL
60504
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,083
Total of All Transactions with this Payee/Payer for This Schedule$14,083
Name and Address
(A)
UNITE HERE TIP State Local Fund

275 Seventh Avenue
New York
NY
10001-6708
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$622,467
Total Non-Itemized Transactions with this Payee/Payer$5,783
Total of All Transactions with this Payee/Payer for This Schedule$628,250
Reimbursements from PAC12/11/2018$204,056
Reimbursements from PAC12/18/2018$78,029
Reimbursements from PAC12/18/2018$118,063
Reimbursements from PAC12/18/2018$78,377
Reimbursements from PAC12/19/2018$53,958
Reimbursements from PAC12/19/2018$26,986
Reimbursements from PAC12/19/2018$62,998
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-511

Name and Address
(A)
1029 GEARY STREET PROPERTY LLC

308 JESSIE STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,907
Total of All Transactions with this Payee/Payer for This Schedule$22,907
Name and Address
(A)
A-TEAM STEAM LLC

7837 WOODDALE WAY
CITRUS HEIGHTS
CA
95610
Type or Classification
(B)
OFFICE MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,878
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,878
Organizing05/08/2018$10,878
Name and Address
(A)
ABBY ARNOLD

668 MARINE STREET
SANTA MONICA
CA
90405
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
ADR CHAMBERS

180 DUNCAN MILL ROAD
TORONTO
00
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,827
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,827
Representational Service01/19/2018$36,827
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
AIR CANADA

5512 4TH STREET NW
CALGARY ALBERTA CANADA
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$159,322
Total of All Transactions with this Payee/Payer for This Schedule$159,322
Name and Address
(A)
ALA MOANA HOTEL

ATTN: M KALEOHANO 410 ATKIN
HONOLULU
HI
96814
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,104
Total of All Transactions with this Payee/Payer for This Schedule$8,104
Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATLE
WA
98188
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$96,456
Total of All Transactions with this Payee/Payer for This Schedule$96,456
Name and Address
(A)
ALLIED UNION SERVICES

240 N. FENWAY DRIVE
FENTON
MI
48430
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,578
Total of All Transactions with this Payee/Payer for This Schedule$17,578
Name and Address
(A)
AMERICAN AIRLINES

2400 AVIATION DR
DALLAS
TX
75261
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$327,691
Total of All Transactions with this Payee/Payer for This Schedule$327,691
Name and Address
(A)
AMTRAK

60 MASSACHUSETTS AVE NE
WASHINGTON
DC
20001
Type or Classification
(B)
TRAIN SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,429
Total of All Transactions with this Payee/Payer for This Schedule$51,429
Name and Address
(A)
ANDREW CHIODINI

7417 JFK BOULEVARD EAST
NORTH BERGEN
NJ
07047-5916
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,196
Total of All Transactions with this Payee/Payer for This Schedule$54,196
Name and Address
(A)
ANEZIOS, PETER

PO BOX 1532
MILLBRAE
CA
94030
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,770
Total of All Transactions with this Payee/Payer for This Schedule$13,770
Name and Address
(A)
ANTHEM ENGINEERING, LLC

18235 WHITE GROUND RD
BOYDS
MD
20841
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$387,701
Total Non-Itemized Transactions with this Payee/Payer$3,644
Total of All Transactions with this Payee/Payer for This Schedule$391,345
Representational Service03/13/2018$31,050
Representational Service04/01/2018$145,712
Representational Service05/31/2018$5,114
Organizing05/31/2018$27,938
Representational Service07/19/2018$127,622
Representational Service08/01/2018$12,840
Representational Service09/01/2018$8,155
Representational Service10/30/2018$16,025
Representational Service11/01/2018$13,245
Name and Address
(A)
ARC

3000 WILSON BLVD SUITE 3000
ARLINGTON
VA
22201-3862
Type or Classification
(B)
AIRLINE DATA VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,231
Total of All Transactions with this Payee/Payer for This Schedule$12,231
Name and Address
(A)
ATT MOBILITY

PO BOX 6463
CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$64,360
Total of All Transactions with this Payee/Payer for This Schedule$64,360
Name and Address
(A)
ATT TELECONFERENCE

PO BOX 5002
CAROL STREAM
IL
60197-5002
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,249
Total of All Transactions with this Payee/Payer for This Schedule$13,249
Name and Address
(A)
AVIS RENT A CAR SYSTEM, INC

7876 COLLECTION CENTER DRIV
CHICAGO
IL
60693
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,035
Total Non-Itemized Transactions with this Payee/Payer$133,202
Total of All Transactions with this Payee/Payer for This Schedule$261,237
Organizing01/22/2018$7,088
Organizing02/22/2018$7,048
Organizing02/22/2018$14,357
Organizing03/27/2018$6,576
Organizing04/26/2018$8,713
Organizing04/26/2018$6,375
Organizing05/23/2018$6,510
Organizing06/25/2018$5,507
Organizing07/08/2018$6,958
Organizing08/07/2018$5,399
Organizing09/07/2018$5,913
Organizing09/07/2018$6,843
Organizing10/26/2018$13,564
Organizing10/26/2018$6,583
Organizing11/07/2018$9,092
Organizing11/07/2018$5,676
Organizing11/07/2018$5,833
Name and Address
(A)
BROADSTRIPES LLC

129 CHURCH ST. #805
NEW HAVEN
CT
06510
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,812
Total Non-Itemized Transactions with this Payee/Payer$36,438
Total of All Transactions with this Payee/Payer for This Schedule$96,250
Representational Service05/16/2018$6,078
Organizing05/16/2018$6,078
Representational Service07/27/2018$5,094
Organizing07/27/2018$5,188
Organizing07/27/2018$8,562
Representational Service09/01/2018$10,656
Organizing09/11/2018$9,594
Representational Service11/20/2018$8,562
Name and Address
(A)
BUDGET RENT A CAR SYSTEM, INC

14297 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,066
Total Non-Itemized Transactions with this Payee/Payer$99,247
Total of All Transactions with this Payee/Payer for This Schedule$104,313
Organizing11/07/2018$5,066
Name and Address
(A)
BUILDCENTRAL, INC.

200 W. MADISON ST. SUITE 11
CHICAGO
IL
60606
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
BUSINESS WIRE

DEPARTMENT 34182 P O BOX 39
SAN FRANCISCO
CA
94139
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,361
Total of All Transactions with this Payee/Payer for This Schedule$12,361
Name and Address
(A)
C J REALTY

570 N. BROAD STREET
NEWARK
NJ
07208
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
CANDLEWOOD SUITES, NORTH OLMSTED

24741 COUNTRY CLUB BLVD
NORTH OLMSTED
OH
44070
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$67,167
Total of All Transactions with this Payee/Payer for This Schedule$67,167
Name and Address
(A)
CARACOL LANGUAGE LLC

PO BOX 170371
BROOKLYN
NY
11217
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,143
Total of All Transactions with this Payee/Payer for This Schedule$9,143
Name and Address
(A)
CAVALLUZZO LLP LLP

474 BATHURST ST., SUITE 300
TORONTO
00
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,877
Total Non-Itemized Transactions with this Payee/Payer$40,885
Total of All Transactions with this Payee/Payer for This Schedule$179,762
Representational Service05/01/2018$9,316
Representational Service05/01/2018$6,132
Representational Service05/01/2018$31,179
Representational Service05/01/2018$22,668
Representational Service05/01/2018$16,911
Representational Service07/16/2018$8,465
Representational Service08/22/2018$22,734
Representational Service11/01/2018$21,472
Name and Address
(A)
CENTRAL BBQ

239 JEFFERSON AVENUE
MEMPHIS
TN
38103
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,525
Organizing03/29/2018$19,525
Name and Address
(A)
CHADON DEVELOPMENT OF EL

890 WESTMINSTER AVENUE
HILLSIDE
NJ
07205
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
CHEIRON

P.O. BOX 37117
BALTIMORE
MD
21297-3117
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,238
Total Non-Itemized Transactions with this Payee/Payer$7,483
Total of All Transactions with this Payee/Payer for This Schedule$17,721
Representational Service01/15/2018$10,238
Name and Address
(A)
CIGNA LIFE INSURANCE COMPANY OF NY

LOCKBOX #7941 P.O.BOX 8500
PHILADELPHIA
PA
19178-7941
Type or Classification
(B)
BENEFIT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,233
Total of All Transactions with this Payee/Payer for This Schedule$10,233
Name and Address
(A)
CLEVER NAME HERE, INC

24 CLIFF ST
BEACON
NY
12508
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,874
Total of All Transactions with this Payee/Payer for This Schedule$8,874
Name and Address
(A)
COMFORT SUITES BUSH AIRPORT

15555 JOHN F. KENNEDY BLVD.
HOUSTON
TX
77032
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,655
Total of All Transactions with this Payee/Payer for This Schedule$34,655
Name and Address
(A)
COMMUNITY PRINTERS, INC.

1827 SOQUEL AVENUE
SANTA CRUZ
CA
95062
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,833
Total Non-Itemized Transactions with this Payee/Payer$7,714
Total of All Transactions with this Payee/Payer for This Schedule$15,547
Representational Service10/01/2018$7,833
Name and Address
(A)
COMPOSE, LLC

42 DIVISADERO STREET
SAN FRANCISCO
CA
94117
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,945
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,945
Representational Service09/01/2018$17,189
Representational Service10/02/2018$17,189
Representational Service11/01/2018$17,189
Representational Service12/01/2018$17,189
Representational Service12/15/2018$17,189
Name and Address
(A)
CONSOLIDATED COLOR PRESS INC

307 7TH AVENUE RM 607
NEW YORK
NY
10001
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,789
Total of All Transactions with this Payee/Payer for This Schedule$11,789
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INVESTORS

1717 PENNSYLVANIA AVE, NW,
WASHINGTON
DC
20006
Type or Classification
(B)
NON PROFIT ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,208
Total Non-Itemized Transactions with this Payee/Payer$590
Total of All Transactions with this Payee/Payer for This Schedule$5,798
Organizing11/13/2018$5,208
Name and Address
(A)
CULINARY ARTS CATERING

710 W. LAKE MEAD
N LAS VEGAS
NV
89030
Type or Classification
(B)
MEETING CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,164
Total of All Transactions with this Payee/Payer for This Schedule$9,164
Name and Address
(A)
DAVID BACON

1631 CHANNING WAY
BERKELEY
CA
94703
Type or Classification
(B)
PHOTOGRAPHY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,926
Total of All Transactions with this Payee/Payer for This Schedule$14,926
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$286,947
Total of All Transactions with this Payee/Payer for This Schedule$286,947
Name and Address
(A)
DEUTSCHE LUFTHANSA AG

640 HEMPSTEAD TURNPIKE
EAST MEADOW
NY
11554
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,610
Total of All Transactions with this Payee/Payer for This Schedule$10,610
Name and Address
(A)
DOUBLETREE BY HILTON HOTEL TORONTO AIRPORT WEST

5544 DIXIE ROAD
MISSISSAUGA
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,880
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,880
Representational Service01/18/2018$12,880
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE ST NW STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
RESEARCH INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Representational Service06/07/2018$50,000
Representational Service06/10/2018$25,000
Name and Address
(A)
EW STRATEGIES LLC

10 BOLLING LANE
BETHESDA
MD
20817
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,968
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,968
Representational Service01/01/2018$7,000
Representational Service02/01/2018$7,000
Representational Service03/01/2018$7,517
Representational Service04/01/2018$7,143
Representational Service05/01/2018$7,000
Representational Service06/03/2018$7,666
Representational Service07/01/2018$7,210
Representational Service08/01/2018$7,752
Representational Service08/25/2018$8,680
Representational Service10/01/2018$7,000
Representational Service11/01/2018$7,000
Representational Service12/01/2018$7,000
Name and Address
(A)
EXTENDED STAY AMERICA

PO BOX 49289
CHARLOTTE
NC
28277-0076
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,673
Total Non-Itemized Transactions with this Payee/Payer$330,542
Total of All Transactions with this Payee/Payer for This Schedule$427,215
Organizing01/08/2018$15,924
Organizing01/15/2018$7,499
Organizing02/14/2018$6,431
Organizing07/16/2018$8,028
Organizing07/23/2018$7,800
Organizing08/01/2018$7,105
Organizing08/01/2018$5,773
Organizing10/01/2018$9,364
Organizing10/01/2018$20,234
Organizing10/08/2018$8,515
Name and Address
(A)
FINANCIAL INNOVATIONS INC

ONE WEINGEROFF BLVD
CRANSTON
RI
02910
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$389,485
Total Non-Itemized Transactions with this Payee/Payer$33,911
Total of All Transactions with this Payee/Payer for This Schedule$423,396
Organizing04/04/2018$61,438
Representational Service07/01/2018$10,194
Organizing07/16/2018$7,946
Organizing07/16/2018$7,946
Organizing07/16/2018$8,186
Representational Service10/01/2018$11,318
Representational Service10/15/2018$41,431
Representational Service10/24/2018$29,218
Representational Service11/05/2018$51,984
Representational Service11/14/2018$121,520
Representational Service12/01/2018$16,813
Representational Service12/01/2018$21,491
Name and Address
(A)
FRONTIER AIRLINES

7001 TOWER ROAD
DENVER
CO
80249
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,583
Total of All Transactions with this Payee/Payer for This Schedule$9,583
Name and Address
(A)
GATE GOURMET INC.

1880 CAMPUS COMMONS DRIVE,
RESTON
VA
20191
Type or Classification
(B)
REIMBURSEMENT TO EMPLOYER FOR NEGOTIATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,492
Total of All Transactions with this Payee/Payer for This Schedule$5,492
Name and Address
(A)
GILMER AVENUE MEDIA

435 2ND STREET
LAKE OSWEGO
OR
97034
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$4,120
Total of All Transactions with this Payee/Payer for This Schedule$21,620
Representational Service10/06/2018$9,500
Representational Service11/01/2018$8,000
Name and Address
(A)
GOLD STRIKE CASINO RESORT

1010 CASINO CENTER DRIVE
ROBINSONVILLE
MS
38664
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,735
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,735
Organizing03/19/2018$46,739
Organizing03/30/2018$15,996
Name and Address
(A)
GOLDEN NUGGET HOTEL CASINO

129 EAST FREMONT STREET
LAS VEGAS
NV
89101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,201
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,201
Representational Service10/11/2018$5,201
Name and Address
(A)
GREEKTOWN CASINO, LLC

555 E. LAFAYETTE
DETROIT
MI
48226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,404
Total Non-Itemized Transactions with this Payee/Payer$6,235
Total of All Transactions with this Payee/Payer for This Schedule$38,639
Organizing05/08/2018$14,908
Organizing05/14/2018$10,928
Representational Service10/17/2018$6,568
Name and Address
(A)
GUERRIERI, CLAYMAN, BART

1900 M STREET, N.W.
WASHINGTON
DC
20036-3518
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,131
Total Non-Itemized Transactions with this Payee/Payer$8,142
Total of All Transactions with this Payee/Payer for This Schedule$125,273
Organizing02/08/2018$16,848
Organizing04/03/2018$8,390
Organizing05/16/2018$12,015
Organizing07/03/2018$29,817
Organizing08/01/2018$50,061
Name and Address
(A)
HANDLERY UNION SQAURE HOTEL

180 GEARY STREET
SAN FRANCISCO
CA
94108
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,169
Total of All Transactions with this Payee/Payer for This Schedule$12,169
Name and Address
(A)
HAWAIIAN AIRLINES

3375 KOAPAKA ST SUITE G-350
HONOLULU
HI
96819
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,802
Total of All Transactions with this Payee/Payer for This Schedule$10,802
Name and Address
(A)
HILTON CHICAGO O'HARE AIRPORT

PO BOX 844227
DALLAS
TX
75284-4227
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,444
Total of All Transactions with this Payee/Payer for This Schedule$42,444
Name and Address
(A)
HILTON GARDEN INN DENVER

16475 E 40TH CIRCLE
AURORA
CO
80011
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,009
Total Non-Itemized Transactions with this Payee/Payer$6,859
Total of All Transactions with this Payee/Payer for This Schedule$11,868
Representational Service10/10/2018$5,009
Name and Address
(A)
HOLIDAY INN CIVIV CENTER

50 8TH STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,056
Total Non-Itemized Transactions with this Payee/Payer$29,155
Total of All Transactions with this Payee/Payer for This Schedule$53,211
Representational Service01/03/2018$8,870
Representational Service05/16/2018$15,186
Name and Address
(A)
HOLIDAY INN TORONTO

30 CARLTON ST
TORONTO
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,166
Total Non-Itemized Transactions with this Payee/Payer$43,899
Total of All Transactions with this Payee/Payer for This Schedule$274,065
Representational Service01/18/2018$9,758
Representational Service02/01/2018$57,053
Representational Service02/16/2018$31,715
Representational Service02/28/2018$15,654
Representational Service04/03/2018$6,571
Representational Service04/17/2018$11,936
Representational Service05/02/2018$40,249
Representational Service06/04/2018$5,407
Representational Service07/06/2018$5,744
Representational Service07/06/2018$11,568
Representational Service10/03/2018$6,460
Representational Service10/03/2018$9,007
Representational Service12/01/2018$13,578
Representational Service12/04/2018$5,466
Name and Address
(A)
HOLIDAY INN TORONTO INTERNATIONAL AIRPORT

970 DIXON ROAD
TORONTO
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,085
Total Non-Itemized Transactions with this Payee/Payer$1,129
Total of All Transactions with this Payee/Payer for This Schedule$29,214
Organizing01/25/2018$6,982
Representational Service02/05/2018$21,103
Name and Address
(A)
HOME2SUITES DENVER INTERNATIONAL AIRPORT

6792 TOWER ROAD
DENVER
CO
80249
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,346
Total Non-Itemized Transactions with this Payee/Payer$134,457
Total of All Transactions with this Payee/Payer for This Schedule$243,803
Organizing09/01/2018$5,381
Organizing09/01/2018$8,244
Organizing09/01/2018$5,015
Organizing10/04/2018$40,798
Organizing10/16/2018$17,260
Organizing11/07/2018$20,482
Organizing11/07/2018$6,071
Organizing12/04/2018$6,095
Name and Address
(A)
HORSESHOE HOTEL CASINO TUNICA

PO BOX 96118
LAS VEGAS
NV
89193
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,550
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$33,050
Organizing04/12/2018$32,550
Name and Address
(A)
HUBBARD, K. DEAN JR.

254 A SEASIDE AVE
STAMFORD
CT
06902
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,814
Total of All Transactions with this Payee/Payer for This Schedule$11,814
Name and Address
(A)
IA-CHASE, LP

1913 DUTTON DRIVE, STE 402
SAN MARCOS
TX
78666
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,917
Total of All Transactions with this Payee/Payer for This Schedule$10,917
Name and Address
(A)
IUF

PAMPE DU PONT ROUGE 8 PETIT
GENEVA
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,470
Total Non-Itemized Transactions with this Payee/Payer$14,677
Total of All Transactions with this Payee/Payer for This Schedule$68,147
Representational Service07/01/2018$15,827
Representational Service07/01/2018$9,814
Representational Service08/01/2018$17,216
Representational Service08/01/2018$10,613
Name and Address
(A)
JAICKS, LISA

386 ELIZABETH ST
SAN FRANCISCO
CA
94114
Type or Classification
(B)
AFFILIATE EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,684
Total of All Transactions with this Payee/Payer for This Schedule$9,684
Name and Address
(A)
JESSE A. ROCHA

615 W. 25TH STREET
HOUSTON
TX
77008
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Name and Address
(A)
JETBLUE AIRWAYS

27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,804
Total of All Transactions with this Payee/Payer for This Schedule$54,804
Name and Address
(A)
JOAQUIN ROSS MEDIA

1700 L STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,590
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$103,590
Representational Service07/01/2018$25,000
Representational Service07/30/2018$78,590
Name and Address
(A)
K.B. SECURITY CONSULTANTS, INC

3626 KINGS HIGHWAY SUITE 6A
BROOKLYN,
NY
11234
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,210
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,210
Representational Service04/01/2018$22,210
Name and Address
(A)
KORSHAK,KRACKOFF,KONG

2430 J STREET
SACRAMENTO
CA
95816
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
LAS VEGAS RESORT HOLDINGS

2535 S LAS VEGAS BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,197
Total Non-Itemized Transactions with this Payee/Payer$20,280
Total of All Transactions with this Payee/Payer for This Schedule$40,477
Organizing01/17/2018$7,193
Organizing12/04/2018$13,004
Name and Address
(A)
LAW OFFICES OF MICHAEL BOYLE

169 MONTOWESE AVE. P.O. BOX
NORTH HAVEN
CT
06473-0335
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,495
Total of All Transactions with this Payee/Payer for This Schedule$7,495
Name and Address
(A)
LEXISNEXIS

RELX INC. DBA LEXISNEXIS, P
NEW YORK
NY
10087
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,800
Total of All Transactions with this Payee/Payer for This Schedule$37,800
Name and Address
(A)
LOCAL 23

275 7TH AVE, 16TH FL
NEW YORK
NY
10001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,393,777
Total Non-Itemized Transactions with this Payee/Payer$79,825
Total of All Transactions with this Payee/Payer for This Schedule$1,473,602
Organizing01/19/2018$24,760
Representational Service03/01/2018$14,165
Organizing03/01/2018$14,165
Organizing03/01/2018$54,331
Representational Service03/01/2018$53,879
Organizing03/01/2018$50,656
Organizing03/01/2018$29,068
Organizing03/01/2018$35,918
Organizing03/01/2018$34,357
Representational Service03/01/2018$26,855
Organizing03/01/2018$26,855
Organizing03/01/2018$36,400
Organizing03/01/2018$18,140
Organizing03/01/2018$18,560
Organizing03/01/2018$18,560
Organizing03/06/2018$26,911
Representational Service07/24/2018$50,168
Representational Service07/24/2018$55,137
Organizing07/24/2018$27,185
Organizing07/24/2018$27,185
Organizing07/24/2018$20,864
Organizing07/24/2018$20,864
Representational Service07/24/2018$31,877
Representational Service07/25/2018$13,155
Representational Service07/25/2018$39,465
Organizing07/27/2018$20,197
Representational Service09/13/2018$5,270
Representational Service09/13/2018$6,153
Representational Service09/13/2018$6,432
Organizing09/14/2018$5,288
Organizing09/14/2018$5,270
Organizing09/14/2018$5,288
Organizing09/14/2018$6,037
Organizing09/14/2018$5,261
Representational Service10/01/2018$31,076
Representational Service10/11/2018$5,368
Organizing10/15/2018$19,795
Organizing10/15/2018$32,857
Organizing11/06/2018$6,153
Organizing12/01/2018$26,911
Organizing12/01/2018$14,454
Organizing12/06/2018$8,235
Organizing12/07/2018$8,720
Organizing12/07/2018$24,699
Organizing12/07/2018$6,197
Organizing12/14/2018$23,630
Organizing12/26/2018$23,231
Organizing12/26/2018$62,558
Organizing12/26/2018$7,607
Organizing12/26/2018$29,606
Organizing12/26/2018$13,723
Organizing12/26/2018$22,475
Organizing12/26/2018$23,640
Organizing12/26/2018$15,929
Organizing12/26/2018$41,040
Organizing12/26/2018$9,460
Organizing12/26/2018$57,891
Organizing12/26/2018$43,846
Name and Address
(A)
LOCAL 1-CHICAGO

218 S WABASH AVENUE SUITE 7
CHICAGO
IL
60604
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,176
Total Non-Itemized Transactions with this Payee/Payer$3,435
Total of All Transactions with this Payee/Payer for This Schedule$36,611
Organizing02/18/2018$11,669
Organizing02/18/2018$11,669
Organizing04/10/2018$9,838
Name and Address
(A)
LOCAL 100-NEW YORK,NY

275 SEVENTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,299
Total Non-Itemized Transactions with this Payee/Payer$11,782
Total of All Transactions with this Payee/Payer for This Schedule$195,081
Organizing03/01/2018$13,223
Organizing03/01/2018$46,867
Organizing03/01/2018$42,530
Representational Service05/01/2018$33,790
Organizing05/16/2018$15,214
Organizing08/14/2018$5,093
Organizing09/01/2018$13,939
Representational Service12/01/2018$12,643
Name and Address
(A)
LOCAL 11 - LOS ANGELES

464 S LUCAS AVE SUITE 201
LOS ANGELES
CA
90017
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$566,748
Total Non-Itemized Transactions with this Payee/Payer$56,149
Total of All Transactions with this Payee/Payer for This Schedule$622,897
Organizing02/01/2018$46,170
Organizing02/01/2018$37,404
Representational Service02/01/2018$22,427
Organizing02/01/2018$5,607
Organizing02/22/2018$30,052
Organizing04/10/2018$14,198
Representational Service04/10/2018$14,198
Organizing04/10/2018$40,802
Organizing07/01/2018$15,457
Organizing07/05/2018$11,993
Organizing07/27/2018$34,414
Representational Service09/01/2018$10,760
Organizing10/01/2018$42,150
Representational Service10/01/2018$31,261
Organizing10/01/2018$42,498
Organizing10/01/2018$46,170
Organizing10/01/2018$5,693
Organizing10/08/2018$46,202
Representational Service10/08/2018$14,176
Organizing10/08/2018$14,176
Representational Service12/13/2018$40,940
Name and Address
(A)
LOCAL 17-MINNEAPOLIS,MN

312 CENTRAL AVENUE # 444
MINEAPOLIS
MN
55414-1096
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,551
Total Non-Itemized Transactions with this Payee/Payer$170
Total of All Transactions with this Payee/Payer for This Schedule$23,721
Representational Service03/01/2018$12,423
Organizing12/01/2018$11,128
Name and Address
(A)
LOCAL 19-SAN JOSE

2302 ZANKER ROAD, 2ND FLOOR
SAN JOSE
CA
95131
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,608
Total Non-Itemized Transactions with this Payee/Payer$17,772
Total of All Transactions with this Payee/Payer for This Schedule$115,380
Organizing02/14/2018$13,935
Organizing03/02/2018$7,666
Organizing03/02/2018$7,666
Representational Service05/01/2018$12,067
Organizing05/01/2018$12,067
Representational Service10/01/2018$6,750
Representational Service10/01/2018$6,000
Representational Service10/01/2018$20,757
Representational Service12/13/2018$10,700
Name and Address
(A)
LOCAL 2 - SAN FRANCISCO

209 GOLDEN GATE AVENUE
SAN FRANCISCO
CA
94102
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,122,675
Total Non-Itemized Transactions with this Payee/Payer$51,499
Total of All Transactions with this Payee/Payer for This Schedule$1,174,174
Representational Service02/01/2018$47,639
Organizing02/01/2018$22,070
Representational Service02/01/2018$48,839
Organizing02/01/2018$44,417
Representational Service02/01/2018$14,806
Representational Service04/01/2018$28,555
Representational Service05/01/2018$5,054
Organizing05/08/2018$5,200
Representational Service06/01/2018$56,308
Organizing07/01/2018$22,022
Organizing07/01/2018$10,094
Representational Service07/01/2018$10,094
Organizing07/01/2018$9,505
Representational Service07/01/2018$9,505
Representational Service07/01/2018$29,380
Representational Service07/01/2018$29,380
Representational Service07/01/2018$25,146
Organizing07/01/2018$29,838
Representational Service07/01/2018$29,838
Organizing07/01/2018$26,159
Representational Service07/01/2018$26,159
Organizing07/01/2018$26,159
Representational Service07/01/2018$26,159
Organizing07/01/2018$44,044
Representational Service07/01/2018$7,444
Representational Service07/19/2018$16,692
Representational Service07/25/2018$56,525
Representational Service08/01/2018$48,239
Representational Service08/21/2018$7,044
Representational Service09/01/2018$6,000
Representational Service10/01/2018$52,452
Representational Service10/01/2018$46,144
Representational Service10/01/2018$28,980
Organizing10/01/2018$9,785
Representational Service11/01/2018$22,772
Representational Service11/01/2018$26,942
Representational Service11/01/2018$26,942
Representational Service11/01/2018$26,942
Representational Service11/01/2018$23,072
Representational Service11/01/2018$23,072
Representational Service11/01/2018$23,072
Representational Service11/01/2018$20,684
Representational Service12/01/2018$10,620
Organizing12/01/2018$5,382
Representational Service12/01/2018$7,500
Name and Address
(A)
LOCAL 217- NEW HAVEN,CT

425 COLLEGE STREET
NEW HAVEN
CT
06511
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,152
Total Non-Itemized Transactions with this Payee/Payer$31,239
Total of All Transactions with this Payee/Payer for This Schedule$150,391
Representational Service02/01/2018$17,917
Organizing03/01/2018$28,824
Organizing04/02/2018$5,808
Organizing08/01/2018$11,236
Organizing09/01/2018$7,568
Organizing09/01/2018$6,856
Organizing10/01/2018$13,545
Organizing12/14/2018$27,398
Name and Address
(A)
LOCAL 226 - LAS VEGAS

1630 SOUTH COMMERCE STREET
LAS VEGAS
NV
89102
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,717
Total Non-Itemized Transactions with this Payee/Payer$47,216
Total of All Transactions with this Payee/Payer for This Schedule$198,933
Representational Service03/01/2018$13,585
Organizing03/02/2018$22,186
Representational Service04/01/2018$20,324
Representational Service07/01/2018$8,280
Representational Service08/03/2018$13,416
Organizing08/17/2018$11,619
Organizing09/03/2018$5,362
Representational Service10/01/2018$20,324
Organizing12/01/2018$6,000
Organizing12/01/2018$9,750
Representational Service12/12/2018$20,871
Name and Address
(A)
LOCAL 24 UNITE HERE

300 RIVER PLACE DRIVE SUITE
DETROIT
MI
48207-4472
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$267,740
Total Non-Itemized Transactions with this Payee/Payer$7,134
Total of All Transactions with this Payee/Payer for This Schedule$274,874
Organizing02/16/2018$42,156
Representational Service03/01/2018$5,020
Organizing04/09/2018$36,000
Organizing05/16/2018$22,587
Organizing07/19/2018$20,833
Representational Service07/19/2018$20,833
Organizing07/27/2018$28,376
Organizing07/27/2018$52,573
Organizing08/07/2018$10,622
Organizing10/15/2018$28,740
Name and Address
(A)
LOCAL 25

901 K STREET, NW SUITE 200
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,826
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$52,126
Representational Service02/19/2018$51,826
Name and Address
(A)
LOCAL 26 UNITE HERE

101 STATIONS LANDING
MEDFORD
MA
02155
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$475,359
Total Non-Itemized Transactions with this Payee/Payer$9,499
Total of All Transactions with this Payee/Payer for This Schedule$484,858
Organizing02/01/2018$81,407
Representational Service02/01/2018$20,270
Organizing02/01/2018$20,270
Organizing03/01/2018$48,564
Organizing04/17/2018$6,086
Representational Service04/24/2018$75,000
Organizing05/08/2018$5,432
Organizing07/01/2018$48,063
Representational Service07/01/2018$20,184
Organizing07/01/2018$20,184
Organizing07/19/2018$46,014
Representational Service10/01/2018$30,271
Representational Service12/01/2018$7,521
Organizing12/01/2018$9,622
Representational Service12/01/2018$9,622
Representational Service12/01/2018$19,243
Representational Service12/26/2018$7,606
Name and Address
(A)
LOCAL 26-BOSTON,MA

101 STATION LANDING, 4TH FL
MEDFORD
MA
02155
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,356
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,356
Organizing03/01/2018$43,412
Representational Service10/01/2018$11,944
Name and Address
(A)
LOCAL 261,OTTAWA

200 COOPER STREET STE 2
OTTAWA
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$305,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$305,616
Organizing02/18/2018$12,438
Organizing02/18/2018$16,235
Organizing02/18/2018$16,235
Representational Service03/09/2018$116,835
Organizing03/09/2018$9,678
Organizing05/01/2018$39,072
Organizing05/01/2018$35,065
Organizing07/27/2018$36,946
Representational Service10/17/2018$23,112
Name and Address
(A)
LOCAL 274

1415 N BROAD STREET STE 219
PHILADELPHIA
PA
19122
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,287
Total Non-Itemized Transactions with this Payee/Payer$3,517
Total of All Transactions with this Payee/Payer for This Schedule$118,804
Organizing02/18/2018$32,137
Organizing03/01/2018$16,486
Organizing07/27/2018$32,137
Representational Service10/04/2018$23,110
Organizing10/05/2018$11,417
Name and Address
(A)
LOCAL 2850-OAKLAND, CA

1440 BROADWAY, SUITE 208
OAKLAND
CA
94612
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,715
Total Non-Itemized Transactions with this Payee/Payer$9,586
Total of All Transactions with this Payee/Payer for This Schedule$264,301
Organizing02/19/2018$18,746
Organizing03/01/2018$46,932
Organizing03/01/2018$28,327
Organizing05/16/2018$18,379
Organizing07/27/2018$55,432
Organizing07/27/2018$8,104
Organizing07/27/2018$22,638
Organizing10/01/2018$6,000
Organizing10/01/2018$6,000
Representational Service10/09/2018$11,954
Organizing11/01/2018$9,047
Representational Service12/01/2018$10,151
Representational Service12/17/2018$13,005
Name and Address
(A)
LOCAL 30 SAN DIEGO

2436 MARKET STREET
SAN DIEGO
CA
92102
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$749,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$749,640
Representational Service02/01/2018$18,794
Organizing02/01/2018$18,794
Organizing03/01/2018$39,455
Organizing03/01/2018$39,455
Organizing03/01/2018$33,366
Organizing03/01/2018$33,366
Organizing03/01/2018$17,843
Organizing03/01/2018$17,843
Representational Service04/01/2018$55,459
Representational Service06/01/2018$12,560
Organizing07/01/2018$75,842
Organizing07/01/2018$37,563
Representational Service07/01/2018$40,253
Representational Service07/01/2018$17,990
Organizing07/01/2018$17,990
Organizing07/24/2018$38,654
Organizing07/24/2018$38,654
Representational Service09/12/2018$8,940
Representational Service10/01/2018$22,989
Representational Service10/01/2018$30,000
Organizing11/01/2018$34,404
Representational Service11/05/2018$8,040
Organizing11/05/2018$8,040
Organizing12/01/2018$69,466
Representational Service12/13/2018$13,880
Name and Address
(A)
LOCAL 33

425 COLLEGE STREET
NEW HAVEN
CT
06511
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,523
Total Non-Itemized Transactions with this Payee/Payer$4,660
Total of All Transactions with this Payee/Payer for This Schedule$158,183
Organizing03/01/2018$52,545
Representational Service04/01/2018$23,824
Representational Service07/01/2018$8,578
Representational Service07/01/2018$6,599
Organizing07/27/2018$54,052
Representational Service10/01/2018$7,925
Name and Address
(A)
LOCAL 34-NEW HAVEN,CT

425 COLLEGE STREET
NEW HAVEN
CT
06511
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,065
Total Non-Itemized Transactions with this Payee/Payer$14,034
Total of All Transactions with this Payee/Payer for This Schedule$87,099
Organizing03/01/2018$33,510
Organizing04/01/2018$39,555
Name and Address
(A)
LOCAL 355 - MIAMI

1525 NW 167TH ST STE 450
MIAMI
FL
33169
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$536,752
Total Non-Itemized Transactions with this Payee/Payer$799
Total of All Transactions with this Payee/Payer for This Schedule$537,551
Organizing02/18/2018$29,930
Organizing05/01/2018$11,455
Organizing05/01/2018$6,076
Representational Service06/18/2018$423,500
Organizing07/27/2018$29,930
Organizing10/01/2018$19,365
Representational Service12/01/2018$8,248
Representational Service12/01/2018$8,248
Name and Address
(A)
LOCAL 362-ORLANDO,FL

1255 LA QUINTA DR SUITE 21
ORLANDO
FL
32809
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,794
Total Non-Itemized Transactions with this Payee/Payer$42,327
Total of All Transactions with this Payee/Payer for This Schedule$227,121
Representational Service02/23/2018$6,750
Representational Service03/01/2018$9,096
Representational Service03/01/2018$9,096
Representational Service07/26/2018$6,600
Representational Service08/01/2018$10,200
Representational Service08/01/2018$5,400
Representational Service10/15/2018$79,548
Organizing11/16/2018$18,020
Organizing11/19/2018$18,020
Representational Service12/01/2018$5,516
Representational Service12/01/2018$5,516
Representational Service12/01/2018$5,516
Representational Service12/01/2018$5,516
Name and Address
(A)
LOCAL 40-BURNABY

#100-4180 LOUGHEED HWY
BURNABY
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,883
Total Non-Itemized Transactions with this Payee/Payer$26,431
Total of All Transactions with this Payee/Payer for This Schedule$77,314
Organizing02/15/2018$32,666
Organizing07/19/2018$18,217
Name and Address
(A)
LOCAL 43 UNITE HERE

1130 SOUTH WABASH AVE #205
CHICAGO
IL
60605
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,000
Representational Service07/24/2018$19,000
Name and Address
(A)
LOCAL 47

12836 - 146 ST.
EDMONTON
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,274
Total Non-Itemized Transactions with this Payee/Payer$45,114
Total of All Transactions with this Payee/Payer for This Schedule$62,388
Representational Service02/01/2018$6,953
Representational Service10/11/2018$10,321
Name and Address
(A)
LOCAL 47 - EDMONTON AB 02

12836 146 STREET
EDMONTON
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Representational Service04/01/2018$50,000
Name and Address
(A)
LOCAL 483 - MONTEREY

702 FOREST AVE SUITE C
PACIFIC GROVE
CA
93950
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Organizing12/01/2018$6,000
Name and Address
(A)
LOCAL 49

1796 TRIBUTE ROAD SUITE 200
SACRAMENTO
CA
95815
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$287,554
Total Non-Itemized Transactions with this Payee/Payer$5,863
Total of All Transactions with this Payee/Payer for This Schedule$293,417
Organizing02/01/2018$27,829
Representational Service02/01/2018$9,276
Organizing02/19/2018$85,993
Representational Service06/01/2018$8,040
Representational Service07/02/2018$40,645
Organizing07/27/2018$93,151
Organizing10/01/2018$6,000
Representational Service12/13/2018$16,620
Name and Address
(A)
LOCAL 5 - HONOLULU

1516 SOUTH KING STREET
HONOLULU
HI
96814
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,587
Total Non-Itemized Transactions with this Payee/Payer$747
Total of All Transactions with this Payee/Payer for This Schedule$240,334
Representational Service02/01/2018$46,420
Organizing02/21/2018$43,134
Organizing02/21/2018$21,567
Organizing03/01/2018$37,959
Representational Service03/07/2018$6,774
Organizing07/27/2018$43,134
Representational Service10/01/2018$34,599
Representational Service10/01/2018$6,000
Name and Address
(A)
LOCAL 54-ATLANTIC CITY

1014 ATLANTIC AVENUE
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$381,792
Total Non-Itemized Transactions with this Payee/Payer$24,609
Total of All Transactions with this Payee/Payer for This Schedule$406,401
Organizing04/01/2018$28,795
Organizing05/18/2018$168,602
Organizing07/19/2018$33,750
Organizing07/30/2018$33,750
Organizing11/19/2018$23,473
Organizing11/19/2018$23,473
Organizing11/19/2018$23,473
Organizing11/19/2018$23,473
Representational Service12/01/2018$5,999
Representational Service12/06/2018$6,040
Representational Service12/07/2018$10,964
Name and Address
(A)
LOCAL 57 - PITTSBURGH PA

60 BLVD OF THE ALLIES
PITTSBURGH
PA
15222
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,662
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,662
Organizing04/10/2018$6,662
Name and Address
(A)
LOCAL 6 - NEW YORK AND VIC

709 EIGHTH AVENUE
NEW YORK
NY
10036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$724,192
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$724,192
Organizing10/01/2018$113,750
Representational Service10/01/2018$113,750
Organizing10/01/2018$97,500
Representational Service10/01/2018$75,000
Representational Service10/02/2018$74,192
Organizing10/15/2018$250,000
Name and Address
(A)
LOCAL 610 UNITE HERE

EDIFICIO ILA AVENIDA KENNED
SAN JUAN
PR
00908-3037
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Representational Service08/27/2018$250,000
Name and Address
(A)
LOCAL 634 UNITE HERE

1415 N. BROAD STREET SUITE
PHILADELPHIA
PA
19122
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,827
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,827
Representational Service02/23/2018$6,750
Representational Service03/08/2018$6,750
Representational Service11/01/2018$23,327
Name and Address
(A)
LOCAL 7 UNITE HERE- BALTIMORE,MD

1800 N CHARLES STREET SUITE
BALTIMORE
MD
21201
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,024
Total Non-Itemized Transactions with this Payee/Payer$8,478
Total of All Transactions with this Payee/Payer for This Schedule$200,502
Organizing02/01/2018$41,631
Organizing02/01/2018$41,631
Organizing03/02/2018$5,200
Organizing04/09/2018$20,300
Organizing07/01/2018$41,631
Organizing07/01/2018$41,631
Name and Address
(A)
LOCAL 737

1255 LA QUINTA DR SUITE 212
ORLANDO
FL
32809
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$287,549
Total Non-Itemized Transactions with this Payee/Payer$880
Total of All Transactions with this Payee/Payer for This Schedule$288,429
Organizing05/01/2018$13,224
Organizing05/01/2018$13,224
Organizing05/01/2018$24,843
Organizing07/27/2018$39,685
Representational Service10/15/2018$176,773
Representational Service11/01/2018$19,800
Name and Address
(A)
LOCAL 74

12105 BRIDGETON SQUARE DRIV
BRIDGETON
MO
63044
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,699
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,699
Organizing04/01/2018$34,699
Name and Address
(A)
LOCAL 74 - ST LOUIS,MO

12105 BRIDGETON SQUARE DRIV
BRIDGETON
MO
63044
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,600
Total Non-Itemized Transactions with this Payee/Payer$4,945
Total of All Transactions with this Payee/Payer for This Schedule$22,545
Organizing08/01/2018$8,800
Organizing08/01/2018$8,800
Name and Address
(A)
LOCAL 75-TORONTO

ONTARIO FED OF LABOR BLDG 1
NORTH YORK
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,504
Total Non-Itemized Transactions with this Payee/Payer$5,015
Total of All Transactions with this Payee/Payer for This Schedule$226,519
Representational Service06/20/2018$10,322
Representational Service09/06/2018$38,062
Representational Service09/06/2018$18,204
Representational Service10/01/2018$54,757
Representational Service10/01/2018$12,479
Representational Service10/04/2018$47,215
Representational Service11/01/2018$5,610
Representational Service01/31/2018$10,392
Representational Service01/31/2018$17,206
Representational Service01/31/2018$7,257
Name and Address
(A)
LOCAL 8-SEATTLE,TACOMA

2800 FIRST AVENUE SUITE 252
SEATTLE
WA
98121-1114
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,539
Total Non-Itemized Transactions with this Payee/Payer$8,536
Total of All Transactions with this Payee/Payer for This Schedule$237,075
Representational Service02/01/2018$18,287
Organizing02/18/2018$31,049
Representational Service07/01/2018$19,096
Representational Service10/01/2018$11,128
Representational Service10/01/2018$42,000
Representational Service11/01/2018$17,387
Organizing11/08/2018$16,482
Representational Service11/13/2018$10,267
Representational Service12/01/2018$17,958
Representational Service12/01/2018$11,972
Representational Service12/14/2018$7,666
Organizing12/14/2018$5,992
Representational Service12/15/2018$14,124
Representational Service12/15/2018$5,131
Name and Address
(A)
LOCAL 803

PO BOX 585
JUNCTION CITY
KS
66441
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,250
Representational Service04/16/2018$22,250
Name and Address
(A)
LOCAL 878-ANCHORAGE

530 E 4TH STREET
ANCHORAGE
AK
99501
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,016
Total Non-Itemized Transactions with this Payee/Payer$2,313
Total of All Transactions with this Payee/Payer for This Schedule$205,329
Representational Service02/16/2018$36,868
Representational Service02/18/2018$37,502
Representational Service07/03/2018$17,806
Organizing07/27/2018$36,004
Representational Service10/04/2018$16,836
Representational Service11/26/2018$50,000
Representational Service12/13/2018$8,000
Name and Address
(A)
MARITIME INSTITUTE OF TECHNOL

692 MARITIME BLVD
LINTHICUM
MD
21090-1952
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,003
Total Non-Itemized Transactions with this Payee/Payer$19,949
Total of All Transactions with this Payee/Payer for This Schedule$26,952
Representational Service08/16/2018$7,003
Name and Address
(A)
MCCRACKEN, STEMERMAN HO

595 MARKET STREET, SUITE 80
SAN FRANCISCO
CA
94105
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$476,987
Total Non-Itemized Transactions with this Payee/Payer$152,066
Total of All Transactions with this Payee/Payer for This Schedule$629,053
Organizing01/12/2018$6,720
Organizing01/12/2018$5,598
Representational Service03/01/2018$7,508
Organizing03/01/2018$5,547
Representational Service03/01/2018$8,561
Organizing03/01/2018$15,075
Representational Service04/01/2018$5,252
Representational Service04/01/2018$5,580
Representational Service04/01/2018$7,637
Organizing04/01/2018$5,885
Representational Service04/13/2018$8,556
Representational Service04/13/2018$6,335
Representational Service05/11/2018$7,551
Representational Service05/11/2018$5,101
Representational Service05/11/2018$13,286
Representational Service06/15/2018$5,081
Representational Service06/15/2018$8,404
Organizing06/15/2018$14,533
Representational Service07/16/2018$14,634
Representational Service07/16/2018$8,718
Organizing07/16/2018$7,554
Representational Service07/16/2018$11,012
Organizing07/16/2018$27,109
Organizing07/16/2018$5,028
Representational Service08/13/2018$11,719
Representational Service08/13/2018$8,659
Representational Service08/13/2018$11,280
Organizing08/13/2018$20,178
Organizing08/13/2018$6,372
Representational Service09/14/2018$6,985
Representational Service09/14/2018$6,901
Organizing09/14/2018$16,672
Representational Service09/14/2018$8,823
Representational Service10/15/2018$15,284
Organizing10/15/2018$11,713
Organizing10/15/2018$9,972
Representational Service10/15/2018$15,571
Representational Service11/15/2018$14,138
Organizing11/15/2018$6,478
Representational Service11/15/2018$42,968
Organizing11/15/2018$5,005
Representational Service12/14/2018$9,936
Organizing12/14/2018$5,395
Organizing12/14/2018$5,884
Representational Service12/14/2018$20,789
Name and Address
(A)
METROPOLITAIN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$181,135
Total of All Transactions with this Payee/Payer for This Schedule$181,135
Name and Address
(A)
MGM RESORTS INTERNATIONAL

3950 LAS VEGAS BLVD SOUTH
LAS VEGAS
NV
89119
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,125
Representational Service08/16/2018$5,125
Name and Address
(A)
MICHAEL DAVID VAUGHN

13732 LAKESIDE DRIVE
CLARKSVILLE
MD
21029
Type or Classification
(B)
ARBITRATOR AND MEDIATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,929
Total Non-Itemized Transactions with this Payee/Payer$18,640
Total of All Transactions with this Payee/Payer for This Schedule$49,569
Representational Service03/13/2018$8,218
Representational Service08/02/2018$7,847
Representational Service10/01/2018$7,614
Representational Service10/03/2018$7,250
Name and Address
(A)
MICROTEL INN AND SUITES

PO BOX 1074
TUNICA
MS
38676
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,976
Total of All Transactions with this Payee/Payer for This Schedule$8,976
Name and Address
(A)
MOY, OLIVA

344 W 31ST ST 3RD FLOOR
CHICAGO
IL
60616
Type or Classification
(B)
AFFILIATE EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,527
Total of All Transactions with this Payee/Payer for This Schedule$7,527
Name and Address
(A)
N.G. SLATER CORP.

42 WEST 38TH STREET STE. 10
NEW YORK
NY
10018
Type or Classification
(B)
IMPRINTED PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,737
Total Non-Itemized Transactions with this Payee/Payer$37,829
Total of All Transactions with this Payee/Payer for This Schedule$203,566
Organizing03/01/2018$13,721
Representational Service03/06/2018$10,200
Representational Service07/02/2018$6,812
Organizing09/01/2018$8,482
Representational Service10/01/2018$6,618
Representational Service10/01/2018$12,537
Representational Service10/01/2018$12,116
Representational Service10/01/2018$11,562
Representational Service10/01/2018$6,147
Representational Service10/01/2018$63,918
Representational Service10/01/2018$6,212
Representational Service10/09/2018$7,412
Name and Address
(A)
NAISSANCE, LLC

25361 MIRABILE CT.
STEVENSON RANCH
CA
91381
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$3,200
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Representational Service05/14/2018$5,200
Name and Address
(A)
NETROOTS NATION

4741 CENTRAL STREET, # 377
KANSAS CITY
MO
64112
Type or Classification
(B)
MEDIA STRATEGY CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Representational Service07/01/2018$5,000
Name and Address
(A)
NEW ENGLAND JOINT BOARD

33 HARRISON AVENUE 8TH FLO
BOSTON
MA
02111
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,278
Total Non-Itemized Transactions with this Payee/Payer$6,709
Total of All Transactions with this Payee/Payer for This Schedule$301,987
Organizing02/18/2018$44,280
Organizing07/24/2018$42,945
Organizing07/24/2018$23,823
Organizing07/24/2018$23,714
Representational Service09/01/2018$27,545
Organizing10/15/2018$16,658
Organizing10/15/2018$24,006
Organizing10/15/2018$12,008
Organizing10/15/2018$19,207
Organizing10/15/2018$7,113
Organizing10/15/2018$35,342
Organizing10/15/2018$6,524
Organizing10/15/2018$12,113
Name and Address
(A)
NORTH AMERICAN VAN LINES

161 E. OTTERMAN STREET SUIT
GREENSBURG
PA
15601
Type or Classification
(B)
MOVING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,223
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,223
Organizing04/12/2018$9,409
Representational Service07/13/2018$7,191
Representational Service08/01/2018$12,623
Name and Address
(A)
OFFICE DEPOT-OH

P O BOX 633204
CINCINNATI
OH
45263-3204
Type or Classification
(B)
OFFICE EQUIP SUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,468
Total of All Transactions with this Payee/Payer for This Schedule$8,468
Name and Address
(A)
OVIDE, DARIA

25 MAGNUS AVE
SOMERVILLE
MA
02143
Type or Classification
(B)
AFFILIATE EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,589
Total of All Transactions with this Payee/Payer for This Schedule$6,589
Name and Address
(A)
PALMER PROFESSIONAL CENTRELLC

3108 PONTE MORINO DRSUITE 1
CAMERON PARK
CA
95682
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,474
Total of All Transactions with this Payee/Payer for This Schedule$24,474
Name and Address
(A)
PITCHBOOK DATA, INC.

2668 PAYSPHERE CIRCLE
CHICAGO
IL
60674-2668
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,300
Organizing12/16/2018$24,300
Name and Address
(A)
PORTER AIRLINES

BILLY BISHOP TORONTO CITY A
TORONTO ON
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,384
Total of All Transactions with this Payee/Payer for This Schedule$16,384
Name and Address
(A)
PROXY INSIGHT LIMITED

ACCOUNTS DEPT.
EAST SUSSEX
00
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Organizing10/11/2018$7,500
Name and Address
(A)
QUALITY INN TUNICA

2440 CASINO STRIP RESORT BL
ROBINSONVILLE
MS
38664
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,524
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,524
Organizing03/23/2018$7,524
Name and Address
(A)
RAMADA IAH

6115 WILL CLAYTON PKWY
HOUSTON
TX
77338
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,439
Total Non-Itemized Transactions with this Payee/Payer$15,935
Total of All Transactions with this Payee/Payer for This Schedule$21,374
Organizing12/01/2018$5,439
Name and Address
(A)
RED SUN PRESS

94 GREEN STREET
BOSTON
MA
02130
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,288
Total of All Transactions with this Payee/Payer for This Schedule$24,288
Name and Address
(A)
RESIDENCE INN BY MARRIOTT EGG HARBOR

3022 FIRE ROAD
EGG HARBOR
NJ
08234
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,652
Total of All Transactions with this Payee/Payer for This Schedule$18,652
Name and Address
(A)
RESIDENCE INN-DENVER AIRPORT CONVENTION CENTER

2260 S. XANADU WAY, STE 280
AURORA
CO
80014
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,557
Total of All Transactions with this Payee/Payer for This Schedule$7,557
Name and Address
(A)
RESORTS CASINO TUNICA

1100 CASINO STRIP BLVD
ROBINSONVILLE
MS
38664
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,107
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,107
Organizing03/29/2018$15,444
Organizing04/03/2018$5,663
Name and Address
(A)
RISING TIDE INTERACTIVE

1250 H STREET NW, SUITE 200
WASHINGTON
DC
20037
Type or Classification
(B)
MEDIA CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,086
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$89,886
Representational Service09/05/2018$8,000
Representational Service09/06/2018$15,086
Representational Service10/23/2018$37,000
Representational Service11/05/2018$25,000
Name and Address
(A)
ROCKETKOI, INC.

3205 RAVENSWORTH PLACE
ALEXANDRIA
VA
22302
Type or Classification
(B)
MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,175
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,175
Representational Service06/01/2018$6,625
Representational Service07/01/2018$7,550
Name and Address
(A)
ROSS COMMUNICATIONS

1700 L STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,265
Total of All Transactions with this Payee/Payer for This Schedule$47,265
Name and Address
(A)
SAM'S TOWN HOTEL AND CASINO

1477 CASINO STRIP BLVD
ROBINSONVILLE
MS
38664
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,433
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,433
Organizing03/26/2018$5,433
Name and Address
(A)
SANCHEZ, LUZ

25 LOGAN AVENUE
MEDFORD
MA
02155
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
SARACHO, ERIKA MARTI

9490 BERMUDA ROAD
LAS VEGAS
NV
89123
Type or Classification
(B)
AFFILIATE EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,288
Total Non-Itemized Transactions with this Payee/Payer$8,022
Total of All Transactions with this Payee/Payer for This Schedule$14,310
Representational Service05/01/2018$6,288
Name and Address
(A)
SCOTT ROWE CONSTRUCTION

1300 CEDAR DRIVE
LINCOLN
CA
95648
Type or Classification
(B)
OFFICE MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,684
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,684
Organizing05/07/2018$7,684
Name and Address
(A)
SEOL KAP

14030A 34TH AVE 1ST FL
FLUSHING
NY
11354-3088
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,999
Total Non-Itemized Transactions with this Payee/Payer$4,853
Total of All Transactions with this Payee/Payer for This Schedule$29,852
Organizing02/01/2018$8,333
Organizing02/13/2018$8,333
Organizing03/13/2018$8,333
Name and Address
(A)
SILOAM HOPE CARES CDC

460-474 SPRING ST
ELIZABETH
NJ
07201
Type or Classification
(B)
FACILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$13,400
Total of All Transactions with this Payee/Payer for This Schedule$25,900
Organizing02/22/2018$5,300
Organizing09/14/2018$7,200
Name and Address
(A)
SILOAM HOPE PRESBYTERIAN

496 SPRING STREET
ELIZABETH
NJ
07201
Type or Classification
(B)
FACILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
SME CONSULTING LLC

9205 W RUSSEL ROAD STE 240
LAS VEGAS
NV
89148
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$33,247
Total of All Transactions with this Payee/Payer for This Schedule$43,247
Representational Service08/01/2018$5,000
Representational Service08/01/2018$5,000
Name and Address
(A)
SONESTA ES SUITES CINCINNATI

2670 EAST KEMPER ROAD
SHARONVILLE
OH
45241-1816
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,867
Total of All Transactions with this Payee/Payer for This Schedule$18,867
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
72535
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$354,516
Total of All Transactions with this Payee/Payer for This Schedule$354,516
Name and Address
(A)
STAYBRIDGE SUITES DNVER INT'L AIRPORT

6951 TOWER ROAD
DENVER
CO
80249
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,489
Total of All Transactions with this Payee/Payer for This Schedule$40,489
Name and Address
(A)
STEVEN HORSFORD- RESOURCE + NEVADA

1951 STELLA LAKE DRIVE, SUI
LAS VEGAS
NV
80105
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
STEWART HOTEL NYC

371 7TH AVE
NY
NY
10001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,933
Total of All Transactions with this Payee/Payer for This Schedule$22,933
Name and Address
(A)
SYMBOLIC MANNA CATERING LLC

1514 ELY STREET
MEMPHIS
TN
38106
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,800
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Organizing03/22/2018$37,800
Name and Address
(A)
THE GARDENS AT MAPLEWOOD

1750 WALKER AVE
UNION
NJ
07083
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,775
Total of All Transactions with this Payee/Payer for This Schedule$21,775
Name and Address
(A)
THE KNOWLAND GROUP

PO BOX 347710
PITTSBURGH
PA
15251-4710
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,550
Total of All Transactions with this Payee/Payer for This Schedule$9,550
Name and Address
(A)
THISTLE PRINTING

35 MOBILE DRIVE
TORONTO
00
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,494
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,494
Representational Service01/18/2018$8,494
Name and Address
(A)
THOMPSON CAREER LIFE COACHING DBA CAREER SOLUTIO

117 FOX CROSSING AVENUE
NORTH LAS VEGAS
NV
89084
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,122
Total of All Transactions with this Payee/Payer for This Schedule$13,122
Organizing08/17/2018$5,000
Organizing12/01/2018$5,000
Name and Address
(A)
TIME OF DAY MEDIA

282 1ST ST
BROOKLYN
NY
11215
Type or Classification
(B)
MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Organizing04/03/2018$10,000
Name and Address
(A)
TRAVELERS HAVEN, LLC

720 S COLORADO BLVD
DENVER
CO
80246
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,021
Total Non-Itemized Transactions with this Payee/Payer$10,108
Total of All Transactions with this Payee/Payer for This Schedule$16,129
Representational Service07/07/2018$6,021
Name and Address
(A)
UNION LABEL AND SERVICE T

C/O BANK OF LABOR ULSTD LO
KANSAS CITY
KS
66101
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Representational Service10/03/2018$5,000
Name and Address
(A)
UNITED AIRLINES

233 S WACKER DR STE 430
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$536,925
Total of All Transactions with this Payee/Payer for This Schedule$536,925
Name and Address
(A)
UPS 0E25E8

PO BOX 7247-0244
PHILADELPHIA
PA
19170
Type or Classification
(B)
FREIGHT AND MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,913
Total of All Transactions with this Payee/Payer for This Schedule$52,913
Name and Address
(A)
VERIZON WIRELESS

PO BOX 408
NEWARK
NJ
07101-0408
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,984
Total of All Transactions with this Payee/Payer for This Schedule$8,984
Name and Address
(A)
W BOSTON

100 STUART STREET
BOSTON
MA
02116
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,082
Total of All Transactions with this Payee/Payer for This Schedule$7,082
Name and Address
(A)
WEST PAYMENT CENTER

PO BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,187
Total Non-Itemized Transactions with this Payee/Payer$159,193
Total of All Transactions with this Payee/Payer for This Schedule$167,380
Organizing10/01/2018$8,187
Name and Address
(A)
WESTIN BONAVENTURE

404 SOUTH FIGUEROA STREET
LOS ANGELES
CA
90071
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,560
Total Non-Itemized Transactions with this Payee/Payer$4,467
Total of All Transactions with this Payee/Payer for This Schedule$12,027
Organizing07/05/2018$7,560
Name and Address
(A)
WESTIN SEATTLE

1900 FIFTH AVENUE
SEATTLE
WA
98101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,513
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,513
Representational Service12/20/2018$26,513
Name and Address
(A)
WESTJET

22 AERIAL PLACE NE
AB
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,538
Total of All Transactions with this Payee/Payer for This Schedule$5,538
Name and Address
(A)
WORLDLINK INC

1808 BEACON STREET
BROOKLINE
MA
02445
Type or Classification
(B)
TRANSLATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,977
Total of All Transactions with this Payee/Payer for This Schedule$12,977
Name and Address
(A)
WORLDWIDE SUITES LLC

111 W 14TH ST
HOUSTON
TX
77008
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,857
Total of All Transactions with this Payee/Payer for This Schedule$6,857
Name and Address
(A)
XEROX FINANCIAL SERVICES

P.O. BOX 202882
DALLAS
TX
75320
Type or Classification
(B)
OFC EQUIP SUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,238
Total of All Transactions with this Payee/Payer for This Schedule$6,238
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-511

Name and Address
(A)
15 FOR DIA

5303 E. EVANS AVENUE, STE.
DENVER
CO
80222
Type or Classification
(B)
POLITICAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Political Activities09/06/2018$50,000
Name and Address
(A)
ACT INDIANA, INC

337 N. WARMAN AVENUE
INDINAPOLIS
IN
46222
Type or Classification
(B)
501 (c ) 4 organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Activities06/25/2018$25,000
Name and Address
(A)
ALLIANCE TO FIGHT THE 40

1501 M STREET, NW SUITE 600
WASHINGTON
DC
20005-1755
Type or Classification
(B)
LOBBYING COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Political Activities03/01/2018$15,000
Political Activities05/01/2018$15,000
Name and Address
(A)
AMERICAN AIRLINES

2400 AVIATION DR
DALLAS
TX
75261
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,703
Total of All Transactions with this Payee/Payer for This Schedule$41,703
Name and Address
(A)
ANNA OMAN

49 LAURELWOOD DRIVE
HOPEDALE
MA
01747
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,604
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,604
Political Activities08/08/2018$10,604
Name and Address
(A)
AVIS RENT A CAR SYSTEM, INC

7876 COLLECTION CENTER DRIV
CHICAGO
IL
60693
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,392
Total Non-Itemized Transactions with this Payee/Payer$3,751
Total of All Transactions with this Payee/Payer for This Schedule$56,143
Political Activities10/26/2018$5,584
Political Activities11/07/2018$6,103
Political Activities12/07/2018$40,705
Name and Address
(A)
AZ DONOR ALLIANCE

345 E PALM LANE
PHOENIX
AZ
85004
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Activities06/04/2018$25,000
Name and Address
(A)
BARBARA HARDEMON

3840 SW 26TH STREET
WEST PARK
FL
33023
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Political Activities02/06/2018$5,000
Political Activities03/01/2018$5,000
Political Activities04/06/2018$5,000
Political Activities05/01/2018$5,000
Political Activities05/02/2018$5,000
Political Activities06/04/2018$5,000
Political Activities07/05/2018$5,000
Political Activities08/01/2018$5,000
Political Activities09/01/2018$5,000
Political Activities10/02/2018$5,000
Political Activities11/01/2018$5,000
Name and Address
(A)
BGOV LLC

P.O. BOX 419841
BOSTON
MA
02241-9841
Type or Classification
(B)
LEGISLATIVE TRACKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,847
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,847
Political Activities08/02/2018$9,847
Name and Address
(A)
BLUE SUN CAMPAIGNS LLC

2340 W NORTH AVE APT 35 C/O
CHICAGO
IL
60647
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,800
Political Activities11/01/2018$24,800
Name and Address
(A)
BROAD GUSMAN

1127 11TH STREET SUITE 512
SACRAMENTO
CA
95814
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,000
Political Activities01/02/2018$6,000
Political Activities01/02/2018$6,000
Political Activities02/01/2018$6,000
Political Activities03/01/2018$6,000
Political Activities04/02/2018$6,000
Political Activities05/01/2018$6,000
Political Activities06/01/2018$6,000
Political Activities07/02/2018$6,000
Political Activities08/01/2018$6,000
Political Activities09/01/2018$6,000
Political Activities11/01/2018$6,000
Political Activities11/01/2018$6,000
Name and Address
(A)
BUDGET RENT A CAR SYSTEM, INC

14297 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,960
Total Non-Itemized Transactions with this Payee/Payer$1,248
Total of All Transactions with this Payee/Payer for This Schedule$30,208
Political Activities11/07/2018$10,636
Political Activities12/07/2018$18,324
Name and Address
(A)
BURTON, JOHN L

3 JACKSON STREET
SAN FRANCISCO
CA
94111
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Name and Address
(A)
CA ALLIANCE FOR RETIRED AMERICANS

600 GRAND AVENUE
OAKLAND
CA
94610
Type or Classification
(B)
RETIREE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Activities07/03/2018$5,000
Name and Address
(A)
CAPELL ASSOCIATES

1127 11TH ST STE 925
SACRAMENTO
CA
95814
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,000
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Name and Address
(A)
CARLSON, DALE

340 PINE STREET SUITE 501
SAN FRANCISCO
CA
94104
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,000
Legislative Strategy Lobbying03/01/2018$10,000
Legislative Strategy Lobbying04/01/2018$10,000
Legislative Strategy Lobbying04/24/2018$10,000
Legislative Strategy Lobbying05/15/2018$10,000
Legislative Strategy Lobbying06/18/2018$10,000
Legislative Strategy Lobbying07/24/2018$10,000
Legislative Strategy Lobbying08/27/2018$10,000
Legislative Strategy Lobbying09/18/2018$10,000
Legislative Strategy Lobbying10/25/2018$10,000
Legislative Strategy Lobbying11/28/2018$10,000
Legislative Strategy Lobbying12/15/2018$10,000
Name and Address
(A)
CASE

2401 N. CENTRAL AVENUE
PHOENIX
AZ
85004
Type or Classification
(B)
501C4 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,440
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$168,440
Political Activities09/11/2018$168,440
Name and Address
(A)
CENTER FOR COMMUNITY CHANGE ACTION

1536 U STREET, NW
WASHINGTON
DC
20009
Type or Classification
(B)
501 (c ) 4 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Activities08/07/2018$5,000
Name and Address
(A)
CHIC PRODUCTIONS LLC

8606 WESTMEATH COURT
SPRINGFIELD
VA
22152
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Political Activities08/06/2018$10,000
Name and Address
(A)
CHRISTOPHER DORVAL

3298 ABERFOYLE PLACE N.W.
WASHINGTON
DC
20015
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,051
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,051
Political Activities01/03/2018$7,500
Political Activities02/01/2018$7,500
Political Activities03/01/2018$7,500
Political Activities04/02/2018$7,500
Political Activities05/01/2018$7,500
Political Activities06/01/2018$7,500
Political Activities07/02/2018$7,500
Political Activities08/02/2018$7,500
Political Activities10/01/2018$7,500
Political Activities12/01/2018$7,500
Political Activities12/01/2018$7,551
Political Activities12/11/2018$7,500
Name and Address
(A)
DAVID BINDER RESEARCH

44 PAGE STREET, STE. 404
SAN FRANCISCO
CA
94102
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$177,000
Political Activities02/02/2018$50,000
Political Activities03/01/2018$5,000
Political Activities06/04/2018$19,500
Political Activities06/04/2018$20,500
Political Activities08/13/2018$50,000
Political Activities09/14/2018$32,000
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,794
Total of All Transactions with this Payee/Payer for This Schedule$10,794
Name and Address
(A)
EXTENDED STAY AMERICA

PO BOX 49289
CHARLOTTE
NC
28277-0076
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,909
Total Non-Itemized Transactions with this Payee/Payer$44,843
Total of All Transactions with this Payee/Payer for This Schedule$212,752
Political Activities09/17/2018$18,910
Political Activities10/01/2018$18,889
Political Activities10/01/2018$19,430
Political Activities10/08/2018$11,026
Political Activities10/15/2018$13,609
Political Activities11/01/2018$14,457
Political Activities11/05/2018$20,706
Political Activities11/09/2018$19,072
Political Activities11/12/2018$31,810
Name and Address
(A)
HILTON PHILADELPHIA

201 SOUTH COLUMBUS BLVD
PHILADELPHIA
PA
19106
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,200
Total Non-Itemized Transactions with this Payee/Payer$3,846
Total of All Transactions with this Payee/Payer for This Schedule$14,046
Political Activities08/07/2018$10,200
Name and Address
(A)
INSIGHT

PO BOX 731069
DALLAS
TX
75373-0169
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,485
Total Non-Itemized Transactions with this Payee/Payer$6,086
Total of All Transactions with this Payee/Payer for This Schedule$11,571
Political Activities09/01/2018$5,485
Name and Address
(A)
IUPAT ISSUES CAMPAIGNS

7234 PARKWAY DRIVE
HANOVER
MD
21076
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Political Activities12/19/2018$50,000
Name and Address
(A)
JETBLUE AIRWAYS

27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,044
Total of All Transactions with this Payee/Payer for This Schedule$14,044
Name and Address
(A)
JOBS WITH JUSTICE

1616 P STREET NW SUITE 150
WASHINGTON
DC
20036
Type or Classification
(B)
501 (c ) 4 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Political Activities01/23/2018$5,000
Political Activities08/03/2018$15,000
Political Activities08/03/2018$15,000
Name and Address
(A)
JVA CAMPAIGNS, LLC

240 N 5TH STREET
COLUMBUS
OH
43215
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,167
Political Activities04/16/2018$47,167
Name and Address
(A)
LAKE RESEARCH PARTNERS INC

1101 - 17TH ST NW, SUITE 30
WASHINGTON
DC
20036
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,492
Total Non-Itemized Transactions with this Payee/Payer$2,498
Total of All Transactions with this Payee/Payer for This Schedule$9,990
Political Activities08/17/2018$7,492
Name and Address
(A)
LOCAL 100-NEW YORK,NY

275 SEVENTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,571
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,571
Political Activities10/25/2018$11,571
Name and Address
(A)
LOCAL 217- NEW HAVEN,CT

425 COLLEGE STREET
NEW HAVEN
CT
06511
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,204
Total Non-Itemized Transactions with this Payee/Payer$3,338
Total of All Transactions with this Payee/Payer for This Schedule$135,542
Political Activities01/23/2018$50,000
Political Activities05/01/2018$16,102
Political Activities05/01/2018$16,102
Political Activities05/25/2018$50,000
Name and Address
(A)
LOCAL 2850-OAKLAND, CA

1440 BROADWAY, SUITE 208
OAKLAND
CA
94612
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,954
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,954
Political Activities10/09/2018$11,954
Name and Address
(A)
MARYLAND CITIZENS HEALTH INITIATIVE

2600 ST. PAUL STREET
BALTIMORE
MD
21218
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Political Activities01/10/2018$5,000
Political Activities02/16/2018$10,000
Name and Address
(A)
METROPOLITAIN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,430
Total of All Transactions with this Payee/Payer for This Schedule$16,430
Name and Address
(A)
METROPOLITAN PUBLIC STRATEGIES

1677 LEXINGTON AVENUE, 2ND
NEW YORK
NY
10029
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$220,000
Legislative Strategy and Lobbying01/01/2018$40,000
Legislative Strategy and Lobbying01/02/2018$15,000
Legislative Strategy and Lobbying02/01/2018$15,000
Legislative Strategy and Lobbying03/01/2018$15,000
Legislative Strategy and Lobbying04/03/2018$15,000
Legislative Strategy and Lobbying05/01/2018$15,000
Legislative Strategy and Lobbying06/01/2018$15,000
Legislative Strategy and Lobbying07/01/2018$15,000
Legislative Strategy and Lobbying08/01/2018$15,000
Legislative Strategy and Lobbying09/01/2018$15,000
Legislative Strategy and Lobbying10/01/2018$15,000
Legislative Strategy and Lobbying11/01/2018$15,000
Legislative Strategy and Lobbying12/01/2018$15,000
Name and Address
(A)
NEW HAVEN RISING

PO BOX 206933
NEW HAVEN
CT
06520
Type or Classification
(B)
501( c ) 4 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Political Activities04/25/2018$15,000
Name and Address
(A)
NILC IMMIGRANT JUSTICE FUND

3435 WILSHIRE BLVD SUITE 16
LOS ANGELES
CA
90010
Type or Classification
(B)
501 (c ) 4 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Political Activities02/06/2018$20,000
Name and Address
(A)
NORTHERN COMPASS GROUP

310 K STREET, #401
ANCHORAGE
AK
99501
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Political Activities01/19/2018$10,000
Political Activities03/01/2018$10,000
Political Activities03/20/2018$10,000
Political Activities04/22/2018$10,000
Political Activities05/21/2018$10,000
Political Activities07/01/2018$10,000
Political Activities07/23/2018$10,000
Political Activities09/01/2018$10,000
Political Activities09/20/2018$10,000
Political Activities11/01/2018$10,000
Political Activities11/20/2018$10,000
Political Activities12/20/2018$10,000
Name and Address
(A)
PENNS LANDING CATERERS

1301 SOUTH COLUMBUS BLVD
PHILADELPHIA
PA
19147
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,222
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,222
Political Activities08/09/2018$15,174
Political Activities08/15/2018$6,048
Name and Address
(A)
PHILADELPHIA COUNCIL AFL-CIO

22 SOUTH 22ND STREET, 2ND F
PHILADELPHIA
PA
19103
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Political Activities08/01/2018$10,000
Name and Address
(A)
PITTA BISHOP DELGIORNO

120 BROADWAY 28TH FLOOR
NEW YORK
NY
10271
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,500
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Name and Address
(A)
POLITICO, LLC

PO BOX 419342
BOSTON
MA
02241-9342
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,000
Political Activities01/01/2018$37,000
Name and Address
(A)
PUBLIC AFFAIRS SUPPORT SERVICES, INC

1950 ROLAND CLARKE PLACE ST
RESTON
VA
20191
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,162
Total Non-Itemized Transactions with this Payee/Payer$19,518
Total of All Transactions with this Payee/Payer for This Schedule$83,680
Political Compliance Reporting03/01/2018$11,004
Political Compliance Reporting05/25/2018$7,583
Political Compliance Reporting06/01/2018$6,095
Political Compliance Reporting07/02/2018$6,071
Political Compliance Reporting08/01/2018$9,162
Political Compliance Reporting10/01/2018$5,064
Political Compliance Reporting12/01/2018$13,609
Political Compliance Reporting12/03/2018$5,574
Name and Address
(A)
ROSS COMMUNICATIONS

1700 L STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,600
Total of All Transactions with this Payee/Payer for This Schedule$47,600
Name and Address
(A)
SEXTON GROUP

405 W SUPERIOR SUITE 503
CHICAGO
IL
60654
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,276
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,276
Lobbying Service04/25/2018$9,276
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
72535
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,200
Total of All Transactions with this Payee/Payer for This Schedule$61,200
Name and Address
(A)
TIMES UP OAKLAND

400 CAPITAL MALL STE. 1545
SACRAMENTO
CA
95814
Type or Classification
(B)
LOBBYING COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$97,000
Political Activities03/22/2018$50,000
Political Activities09/24/2018$47,000
Name and Address
(A)
TRISTER, ROSS, SCHADLER GOLD, PLLC

1666 CONNECTICUT AVENUE, N.
WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,742
Total Non-Itemized Transactions with this Payee/Payer$31,815
Total of All Transactions with this Payee/Payer for This Schedule$47,557
Political Activities01/02/2018$8,392
Political Activities05/15/2018$7,350
Name and Address
(A)
UNITE HERE TIP STATE LOCAL FUND

275 SEVENTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,050,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,050,000
Political Activities03/28/2018$50,000
Political Activities09/13/2018$5,000,000
Political Activities10/11/2018$2,000,000
Name and Address
(A)
UNITED AIRLINES

233 S WACKER DR STE 430
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,194
Total of All Transactions with this Payee/Payer for This Schedule$33,194
Name and Address
(A)
UNITED WE DREAM NETWORK

1900 L ST NW SUITE 900
WASHINGTON
DC
20036
Type or Classification
(B)
LOBBYING COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Activities09/21/2018$5,000
Name and Address
(A)
W.W. NORTON COMPANY INC.

800 KEYSTONE INDUSTRIAL PAR
SCRANTON
PA
18512
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,104
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,104
Political Activities03/01/2018$12,104
Name and Address
(A)
WE ARE MO

227 JEFFERSON STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Political Activities07/02/2018$100,000
Name and Address
(A)
WILLIG,WILLIAMS AND DAVIDSON

1845 WALNUT STREET 24TH FLO
PHILADELPHIA
PA
19103
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$50,000
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Lobbying09/17/2018$5,000
Lobbying09/17/2018$5,000
Name and Address
(A)
WORKING PARTNERSHIP USA

2102 ALMADEN RD.
SAN JOSE
CA
95125
Type or Classification
(B)
501 (c ) 4 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Political Activities09/14/2018$20,000
Name and Address
(A)
ZERVIGON CONSULTING GROUP

3939 PRYTANIA STREET
NEW ORLEANS
LA
70115
Type or Classification
(B)
LEGISLATIVE STRATEGY AND LOBBYING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,001
Total of All Transactions with this Payee/Payer for This Schedule$45,001
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-511

Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Contributions - non-political01/05/2018$5,000
Contributions - non-political08/01/2018$15,000
Contributions - non-political12/26/2018$25,000
Name and Address
(A)
CANDLELIGHTERS CHILDHOOD CANCER FOUNDATION OF NEVA

CULINARY WORKERS UNION LOCA
LAS VEGAS
NV
89102
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contributions - non-political03/22/2018$7,500
Name and Address
(A)
CARECEN

2845 WEST 7TH STREET
LOS ANGELES
CA
90005-3907
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions - non-political02/01/2018$5,000
Contributions - non-political08/24/2018$5,000
Name and Address
(A)
CASA DE MARYLAND, INC

8151 15TH AVENUE
LANGLEY PARK
MD
20783
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions - non-political04/05/2018$5,000
Name and Address
(A)
CHRISTIAN COMMUNITY COMMISSION INC

PO BOX 7423
NEW HAVEN
CT
06519-0000
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions - non-political08/02/2018$5,000
Name and Address
(A)
CLUE-LA

464 S LUCAS AVE #202
LOS ANGELES
CA
90017
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions - non-political01/18/2018$5,000
Contributions - non-political08/01/2018$5,000
Name and Address
(A)
CULINARY TRAINING ACADEMY

710 W LAKE MEADE
N LAS VEGAS
NV
89030
Type or Classification
(B)
MEETING CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,127
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,127
Contributions - non-political05/03/2018$12,127
Name and Address
(A)
DOCUMENTARY EDUCATIONAL

108 WATER STREET
WATERTOWN
MA
02472
Type or Classification
(B)
FILMMAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Contributions - non-political11/16/2018$9,000
Name and Address
(A)
GOOD JOBS FIRST

1616 P STREET, NW 210
WASHINGTON
DC
20036
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
HARVARD UNIVERSITY

79 JOHN F. KENNEDY ST., BOX
CAMBRIDGE
MA
02138
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions - non-political09/17/2018$10,000
Name and Address
(A)
INSTITUTE FOR ASIAN PACIFIC AMERICAN LEADERSHIP AN

815 16TH STREET NW
WASHINGTON,
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions - non-political11/13/2018$10,000
Name and Address
(A)
INSTITUTO LABORAL AWARDS DINNER

2947 16TH STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions - non-political01/19/2018$5,000
Name and Address
(A)
INTERNATIONAL LABOR RIGHTS FORUM

1634 I STREET, N.W., STE. 1
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contributions - non-political04/01/2018$20,000
Name and Address
(A)
JEWISH LABOR COMMITTEE-MA

18 TREMONT STREET, STE. 320
BOSTON
MA
02108
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions - non-political01/12/2018$5,000
Name and Address
(A)
JEWISH LABOR COMMITTEE-NY

140 WEST 31ST STREET, 3RD F
NEW YORK
NY
10001
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions - non-political10/03/2018$10,000
Name and Address
(A)
LAANE

464 LUCAS AVE
LOS ANGELES
CA
90017
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contributions - non-political11/26/2018$25,000
Name and Address
(A)
MIGUEL CONTRERAS FOUNDATION

2130 JAMES M WOOD BL. WEST
LOS ANGELES
CA
90006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions - non-political04/16/2018$5,000
Name and Address
(A)
NEW HAVEN WORKS

205 WHITNEY AVENUE
NEW HAVEN
CT
06511
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions - non-political02/01/2018$10,000
Name and Address
(A)
NPNA

1805 S ASHLAND AVENUE
CHICAGO
IL
60608
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contributions - non-political11/15/2018$15,000
Name and Address
(A)
OCCORD

13252 GARDEN GROVE BLVD SUI
GARDEN GROVE
CA
92843
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contributions - non-political11/20/2018$15,000
Name and Address
(A)
PRIDE AT WORK

NATIONAL OFFICE 815 16TH ST
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution-non political08/03/2018$10,000
Name and Address
(A)
RAINBOW PUSH COALITION

930 E 50TH STREET
CHICAGO
IL
60615
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions - non-political04/23/2018$10,000
Name and Address
(A)
STRIKE-MOVIE MANITOBA

150 ASHLAND AVENUE
WINNIPEG
00
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contributions - non-political01/23/2018$100,000
Name and Address
(A)
UCLA FOUNDATION

675 S PARK VIEW STREET
LOS ANGELES
CA
90057
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions - non-political02/05/2018$5,000
Name and Address
(A)
UNITED STUDENTS AGAINST SWEATSHOPS

1155 CONNECTICUT AVE NW, SU
WASHINGTON,
DC
20036
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions - non-political02/01/2018$5,000
Name and Address
(A)
WORKERS DEFENSE LEAGUE, INC.

P.O. BOX 618 MADISON SQUARE
NEW YORK
NY
10159
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions - non-political03/08/2018$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-511

Name and Address
(A)
ACE ATLAS CORPORATION
52-14 FLUSHING AVENUE
52-14 FLUSHING AVENUE
MASPETH
NY
11378
Type or Classification
(B)
BOILER MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,554
Total Non-Itemized Transactions with this Payee/Payer$10,453
Total of All Transactions with this Payee/Payer for This Schedule$77,007
BOILER REPAIR MAINTENANCE05/29/2018$33,277
BOILER REPAIR MAINTENANCE06/28/2018$33,277
Name and Address
(A)
ALLIANCE GLASS CORP
129 Lyncroft Rd

New Rochelle
NY
10804
Type or Classification
(B)
Glass and storefront repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,926
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,926
WINDOW GLASS REPAIRS02/28/2018$24,926
Name and Address
(A)
AMBIENT GROUP INC
55 W 39th St 12th Fl

New York
NY
10018
Type or Classification
(B)
Environmental reporting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
PERMITS/FILING/FEES02/28/2018$5,500
Name and Address
(A)
AMERICAN PIPE AND TANK LINING CO IN
538 West 35th Street

New York
NY
10001
Type or Classification
(B)
Water tank maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,683
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,683
PLUMBING REPAIR MAINTENANCE01/30/2018$8,683
WATER TREATMENT CONTRACT12/26/2018$8,000
Name and Address
(A)
ANGUS SYSTEMS GROUP INC

PO Box 71778
Chicago
IL
60694
Type or Classification
(B)
TENANT WORK ORDER SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,452
Total of All Transactions with this Payee/Payer for This Schedule$5,452
Name and Address
(A)
ARCHETYPE CONSULTANTS INC
ONE PENN PLAZA
SUITE 3508
NEW YORK
NY
10119
Type or Classification
(B)
CODE EXPEDITING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,652
Total of All Transactions with this Payee/Payer for This Schedule$12,652
Name and Address
(A)
ARGO GENERAL MACHINE WORKS INC
38-16 11th St

Long Island City
NY
11101
Type or Classification
(B)
Pump and motor repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,317
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,317
PUMP/MOTOR REPAIR MAINTENANCE07/31/2018$14,317
Name and Address
(A)
BBPC LLC
1515 Sheepshead Bay Road

Brooklyn
NY
11235
Type or Classification
(B)
Electric supply (ESCO)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,710
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$196,710
ELECTRIC08/31/2018$57,461
ELECTRIC09/28/2018$53,914
ELECTRIC10/31/2018$48,496
ELECTRIC12/17/2018$36,839
Name and Address
(A)
CB RICHARD ELLIS INC
PO BOX 848844

LOS ANGELES
CA
90084
Type or Classification
(B)
MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$539,506
Total Non-Itemized Transactions with this Payee/Payer$1,294
Total of All Transactions with this Payee/Payer for This Schedule$540,800
MANAGEMENT FEES01/30/2018$13,892
MANAGEMENT FEES02/28/2018$13,892
MANAGEMENT FEES03/29/2018$13,892
MANAGEMENT FEES04/30/2018$13,892
MANAGEMENT FEES05/29/2018$13,892
MANAGEMENT FEES06/28/2018$13,892
MANAGEMENT FEES07/31/2018$13,892
MANAGEMENT FEES08/30/2018$13,892
MANAGEMENT FEES09/28/2018$13,892
MANAGEMENT FEES10/31/2018$13,892
MANAGEMENT FEES11/27/2018$13,892
MANAGEMENT FEES12/26/2018$13,892
ADMINISTRATIVE PAYROLL REGULAR01/30/2018$11,914
ADMINISTRATIVE PAYROLL REGULAR01/30/2018$24,484
ADMINISTRATIVE PAYROLL REGULAR01/30/2018$11,817
ADMINISTRATIVE PAYROLL REGULAR01/30/2018$5,180
ADMINISTRATIVE PAYROLL REGULAR01/30/2018$10,886
ADMINISTRATIVE PAYROLL REGULAR02/28/2018$15,025
ADMINISTRATIVE PAYROLL REGULAR02/28/2018$12,835
ADMINISTRATIVE PAYROLL REGULAR03/29/2018$12,804
ADMINISTRATIVE PAYROLL REGULAR03/29/2018$12,698
ADMINISTRATIVE PAYROLL REGULAR04/30/2018$12,412
ADMINISTRATIVE PAYROLL REGULAR04/30/2018$12,752
ADMINISTRATIVE PAYROLL REGULAR05/29/2018$12,767
ADMINISTRATIVE PAYROLL REGULAR05/29/2018$12,749
ADMINISTRATIVE PAYROLL REGULAR06/28/2018$11,067
ADMINISTRATIVE PAYROLL REGULAR06/28/2018$9,147
ADMINISTRATIVE PAYROLL REGULAR07/31/2018$14,411
ADMINISTRATIVE PAYROLL REGULAR07/31/2018$11,281
ADMINISTRATIVE PAYROLL REGULAR07/31/2018$14,474
ADMINISTRATIVE PAYROLL REGULAR08/30/2018$13,362
ADMINISTRATIVE PAYROLL REGULAR08/30/2018$13,368
ADMINISTRATIVE PAYROLL REGULAR09/28/2018$13,386
ADMINISTRATIVE PAYROLL REGULAR09/28/2018$13,360
ADMINISTRATIVE PAYROLL REGULAR10/31/2018$13,032
ADMINISTRATIVE PAYROLL REGULAR10/31/2018$13,028
ADMINISTRATIVE PAYROLL REGULAR11/27/2018$12,670
ADMINISTRATIVE PAYROLL REGULAR11/27/2018$13,390
ADMINISTRATIVE PAYROLL REGULAR12/26/2018$13,064
ADMINISTRATIVE PAYROLL REGULAR12/26/2018$12,964
ADMINISTRATIVE PAYROLL REGULAR12/26/2018$12,475
Name and Address
(A)
CBRE INC
275 SEVENTH AVENUE

NEW YORK
NY
10001
Type or Classification
(B)
TENANT/BUILDING BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$396,114
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$396,114
LEASING COMMISSIONS01/30/2018$137,175
LEASING COMMISSIONS01/30/2018$67,447
LEASING COMMISSIONS04/30/2018$161,664
LEASING COMMISSIONS05/29/2018$29,828
Name and Address
(A)
COASTAL WATERPROOFING LLC
701 East 134th St

Bronx
NY
10454
Type or Classification
(B)
Metal cladding for elevator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,335
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,335
ELEVATOR REPAIR MAINTENANCE06/28/2018$5,335
Name and Address
(A)
CON EDISON
4 IRVING PLACE

NEW YORK
NY
10003
Type or Classification
(B)
ELECTRIC TRANSMISSION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$735,807
Total Non-Itemized Transactions with this Payee/Payer$711
Total of All Transactions with this Payee/Payer for This Schedule$736,518
ELECTRIC01/30/2018$36,282
ELECTRIC02/28/2018$34,064
ELECTRIC03/29/2018$39,261
ELECTRIC04/30/2018$32,855
ELECTRIC05/29/2018$40,865
ELECTRIC06/28/2018$105,434
ELECTRIC07/31/2018$155,782
ELECTRIC09/28/2018$94,269
ELECTRIC08/30/2018$99,586
ELECTRIC10/31/2018$66,388
ELECTRIC11/27/2018$31,021
Name and Address
(A)
CROKER FIRE DRILL CORPORATION
235 Brooksite Dr, Hauppauge

Hauppaoge
NY
11778
Type or Classification
(B)
Fire and Life Safety consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,456
Total of All Transactions with this Payee/Payer for This Schedule$6,456
Name and Address
(A)
DASHERMAN INC
226 E 54th St, Suite 502

New York
NY
10022
Type or Classification
(B)
Signs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,176
Total of All Transactions with this Payee/Payer for This Schedule$6,176
Name and Address
(A)
DAVIS AND GILBERT LLP
1740 BROADWAY

NEW YORK
NY
10009
Type or Classification
(B)
BUILDING ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,630
Total Non-Itemized Transactions with this Payee/Payer$23,960
Total of All Transactions with this Payee/Payer for This Schedule$44,590
LEGAL FEES09/28/2018$7,784
LEGAL FEES11/27/2018$5,170
LEGAL FEES12/26/2018$7,676
Name and Address
(A)
ENVIRONMENTAL BUILDING SOLUTIONS
494 Eighth Ave., Ste. 1403

New York
NY
11101
Type or Classification
(B)
Environmental testing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,342
Total Non-Itemized Transactions with this Payee/Payer$1,654
Total of All Transactions with this Payee/Payer for This Schedule$18,996
MISC REPAIRS- INTERIOR09/28/2018$17,342
Name and Address
(A)
ESS AND VEE ACOUSTICAL CONTRACTORS
23-30 50th Avenue

Long Island City
NY
11101
Type or Classification
(B)
Carpentry and drywall
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,245
Total Non-Itemized Transactions with this Payee/Payer$19,787
Total of All Transactions with this Payee/Payer for This Schedule$43,032
MISC REPAIRS- INTERIOR02/28/2018$7,240
BUILDING MAINTENANCE04/30/2018$8,438
BUILDING MAINTENANCE04/30/2018$7,567
Name and Address
(A)
FIVE STAR CARTING INC
58-35 47th Street

Maspeth
NY
11101
Type or Classification
(B)
Garbage hauling
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,927
Total of All Transactions with this Payee/Payer for This Schedule$5,927
Name and Address
(A)
FS ALARMS INC
555 SUMMIT AVENUE

JERSEY CITY
NJ
07306
Type or Classification
(B)
CLASS E MAINTENANCE AND REPAIRS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,261
Total of All Transactions with this Payee/Payer for This Schedule$21,261
Name and Address
(A)
GILSANZ MURRAY STEFICEK LLP
129 West 27th Street, 5th F

New York
NY
10001
Type or Classification
(B)
Structural engineer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,931
Total Non-Itemized Transactions with this Payee/Payer$2,532
Total of All Transactions with this Payee/Payer for This Schedule$8,463
OTHER PROFESSIONAL FEES05/29/2018$5,931
Name and Address
(A)
GOING SIGN AND SERVICING CO INC
140 Terminal Drive

Plainview
NY
11803
Type or Classification
(B)
Signs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,904
Total of All Transactions with this Payee/Payer for This Schedule$6,904
Name and Address
(A)
GOTHAM TECHNOLOGIES INC
21 SOUTH STREET

NORWALK
CT
06870
Type or Classification
(B)
WATER TREATMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,193
Total of All Transactions with this Payee/Payer for This Schedule$39,193
Name and Address
(A)
GREENBERG TRAURIG LLP
200 Park Avenue

New York
NY
10166
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,845
Total Non-Itemized Transactions with this Payee/Payer$4,394
Total of All Transactions with this Payee/Payer for This Schedule$84,239
LEGAL - BUILDING04/30/2018$17,541
LEGAL - BUILDING04/30/2018$34,304
LEGAL - BUILDING04/30/2018$14,345
LEGAL - BUILDING07/31/2018$8,611
LEGAL - BUILDING06/28/2018$5,044
Name and Address
(A)
H L ELECTRIC INC
41-11 28TH STREET

LONG ISLAND CITY
NY
11101
Type or Classification
(B)
ELECTRICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,305
Total Non-Itemized Transactions with this Payee/Payer$26,460
Total of All Transactions with this Payee/Payer for This Schedule$49,765
ELECTRICAL REPAIR MAINTENANCE08/30/2018$5,843
ELECTRICAL REPAIR MAINTENANCE08/30/2018$5,360
ELECTRICAL REPAIR MAINTENANCE09/28/2018$12,102
Name and Address
(A)
HUDSON ENERGY SERVICES LLC
4 EXECUTIVE BLVD
SUITE 301
SUFFERN
NY
10901
Type or Classification
(B)
ELECTRIC SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$308,808
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$308,808
ELECTRIC01/30/2018$61,135
ELECTRIC02/28/2018$64,858
ELECTRIC03/29/2018$60,957
ELECTRIC05/10/2018$58,465
ELECTRIC06/04/2018$63,393
Name and Address
(A)
KOVE BROS INC
189 Seventh Ave

NEW YORK
NY
10011
Type or Classification
(B)
BUILDING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,957
Total of All Transactions with this Payee/Payer for This Schedule$5,957
Name and Address
(A)
LINEAR TECHNOLOGIES, INC

259 WEST 30TH STREET SUITE
NEW YORK
NY
10001
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,616
Total of All Transactions with this Payee/Payer for This Schedule$6,616
Name and Address
(A)
M AND S REAL PROPERTY INC
855 CONKLIN STREET
SUITE F
FARMINGDALE
NY
11735
Type or Classification
(B)
HVAC MAINTENANCE AND PLUMBING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,852
Total Non-Itemized Transactions with this Payee/Payer$18,177
Total of All Transactions with this Payee/Payer for This Schedule$77,029
PLUMBING REPAIR MAINTENANCE05/29/2018$47,431
PUMP/MOTOR REPAIR MAINTENANCE10/31/2018$11,421
Name and Address
(A)
MARLIN MECHANICAL INC
352 SEVENTEENTH AVE STE 900

New York
NY
10001
Type or Classification
(B)
Air conditioning maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,860
Total of All Transactions with this Payee/Payer for This Schedule$6,860
Name and Address
(A)
MAXONS RESTORATIONS INC
280 Madison Ave, Suite 400

New York
NY
10016
Type or Classification
(B)
Water release remediation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,756
Total of All Transactions with this Payee/Payer for This Schedule$8,756
Name and Address
(A)
MGE UNIFIED TECHNOLOGIES CORP
116 WEST 32ND STREET

NEW YORK
NY
10001
Type or Classification
(B)
CONSULTING ENGINEER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,640
Total Non-Itemized Transactions with this Payee/Payer$12,875
Total of All Transactions with this Payee/Payer for This Schedule$66,515
OTHER PROFESSIONAL FEES07/31/2018$26,400
OTHER PROFESSIONAL FEES08/30/2018$17,615
OTHER PROFESSIONAL FEES10/31/2018$9,625
Name and Address
(A)
MIRIC INDUSTRIES INC
1516 UNION TURNPIKE

North Bergen
NJ
07047
Type or Classification
(B)
Door repairs and maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,095
Total Non-Itemized Transactions with this Payee/Payer$19,663
Total of All Transactions with this Payee/Payer for This Schedule$24,758
DOOR REPAIRS07/31/2018$5,095
Name and Address
(A)
NEW YORK CITY FIRE DEPARTMENT
9 METRO TECH CENTER

BROOKLYN
NY
11201
Type or Classification
(B)
CITY GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,031
Total of All Transactions with this Payee/Payer for This Schedule$11,031
Name and Address
(A)
NEWMARK AND COMPANY REAL ESTATE INC
125 PARK AVENUE

NEW YORK
NY
10017
Type or Classification
(B)
BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$410,069
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$410,069
LEASING COMMISSIONS01/30/2018$275,175
LEASING COMMISSIONS03/29/2018$134,894
Name and Address
(A)
NEWMAXX ALARMS INC
5201 METROPOLITAIN AVE 2ND

Flushing
NY
11385
Type or Classification
(B)
Fire alarm maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,175
Total Non-Itemized Transactions with this Payee/Payer$9,959
Total of All Transactions with this Payee/Payer for This Schedule$25,134
FIRE/LIFE SAFETY CONTRACT10/31/2018$5,915
FIRE/LIFE SAFETY CONTRACT10/31/2018$9,260
Name and Address
(A)
NYC DEPARTMENT OF BUILDINGS
280 Broadway, 5th Floor

NEW YORK
NY
10017
Type or Classification
(B)
City permits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
NYC WATER BOARD
CHURCH ST STATION
PO BOX 410
NEW YORK
NY
10008
Type or Classification
(B)
CITY GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,003
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$92,003
WATER AND SEWER10/04/2018$17,071
WATER AND SEWER09/28/2018$10,004
WATER AND SEWER03/29/2018$11,430
WATER AND SEWER08/30/2018$16,202
WATER AND SEWER01/16/2018$13,061
WATER AND SEWER03/29/2018$8,624
WATER AND SEWER07/25/2018$7,825
WATER AND SEWER01/16/2018$7,786
Name and Address
(A)
NYS SALES TAX PROCESSING

PO BOX 15172
ALBANY
NY
12212
Type or Classification
(B)
STATE GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,867
Total Non-Itemized Transactions with this Payee/Payer$66,618
Total of All Transactions with this Payee/Payer for This Schedule$96,485
SALES TAX PAYABLE09/17/2018$5,130
SALES TAX PAYABLE10/17/2018$6,564
SALES TAX PAYABLE11/19/2018$6,422
SALES TAX PAYABLE12/19/2018$6,438
SALES TAX PAYABLE01/12/2018$5,313
Name and Address
(A)
PAL ENVIRONMENTAL SAFETY CORP
11-02 Queens Plaza South

Long Island City
NY
11101
Type or Classification
(B)
Hazardous waste removal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,325
Total Non-Itemized Transactions with this Payee/Payer$3,538
Total of All Transactions with this Payee/Payer for This Schedule$68,863
MISC REPAIRS- INTERIOR08/30/2018$65,325
Name and Address
(A)
PAR PLUMBING CO INC
60 N. Prospect Avenue

Lynbrook
NY
11563
Type or Classification
(B)
Plumbing and AC maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,491
Total of All Transactions with this Payee/Payer for This Schedule$7,491
Name and Address
(A)
PENGUIN MAINTENANCE SERVICE INC
5 PENN PLAZA
16TH FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
HVAC MAINTENANCE AND REPAIRS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,861
Total Non-Itemized Transactions with this Payee/Payer$116,963
Total of All Transactions with this Payee/Payer for This Schedule$162,824
BUILDING MAINTENANCE07/31/2018$6,354
HVAC REPAIR MAINTENANCE08/30/2018$6,770
BUILDING MAINTENANCE10/31/2018$6,680
BUILDING MAINTENANCE10/31/2018$26,057
Name and Address
(A)
PHILIP KAPLAN GLASS WORKS LLC
49 MONROE STREET

NEW YORK
NY
10002
Type or Classification
(B)
WINDOW REPAIRS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,582
Total Non-Itemized Transactions with this Payee/Payer$10,436
Total of All Transactions with this Payee/Payer for This Schedule$24,018
BUILDING MAINTENANCE09/28/2018$13,582
Name and Address
(A)
PINNACLE ENVIRONMENTAL CORP
200 Broad Street

Carlstadt
NJ
07072
Type or Classification
(B)
Hazardous waste removal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,459
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,459
MISC REPAIRS- INTERIOR02/28/2018$34,459
Name and Address
(A)
POWER FLO TECHNOLOGIES INC
270 PARK AVE

Garden City Park
NY
11040
Type or Classification
(B)
Pump and motor repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,726
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,726
ELECTRICAL REPAIR MAINTENANCE06/28/2018$8,470
PUMP/MOTOR REPAIR MAINTENANCE07/31/2018$5,256
Name and Address
(A)
PRINCIPAL BUILDING SERVICES LLC
505 EIGHTH AVENUE
SUITE 1000
NEW YORK
NY
10018
Type or Classification
(B)
JANITORIAL AND HANDYMAN STAFFING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,598,291
Total Non-Itemized Transactions with this Payee/Payer$82,716
Total of All Transactions with this Payee/Payer for This Schedule$1,681,007
OTHER CLEANING01/30/2018$5,060
CLEANING CONTRACT01/30/2018$118,305
CLEANING CONTRACT01/30/2018$11,350
METAL MAINTENANCE01/30/2018$6,178
CLEANING CONTRACT02/28/2018$118,305
OTHER CLEANING02/28/2018$11,350
METAL MAINTENANCE02/28/2018$6,178
CLEANING CONTRACT03/29/2018$118,305
OTHER CLEANING03/29/2018$11,350
METAL MAINTENANCE03/29/2018$6,178
CLEANING CONTRACT04/30/2018$118,305
OTHER CLEANING04/30/2018$11,350
METAL MAINTENANCE04/30/2018$6,178
CLEANING CONTRACT05/29/2018$118,305
OTHER CLEANING05/29/2018$11,350
CLEANING CONTRACT06/29/2018$118,305
OTHER CLEANING06/28/2018$11,350
OTHER CLEANING07/31/2018$6,063
CLEANING CONTRACT07/31/2018$118,305
OTHER CLEANING07/31/2018$11,350
OTHER CLEANING08/30/2018$6,596
CLEANING CONTRACT08/30/2018$118,305
OTHER CLEANING08/30/2018$11,350
CLEANING CONTRACT10/02/2018$118,305
OTHER CLEANING09/28/2018$11,350
CLEANING CONTRACT10/31/2018$118,305
OTHER CLEANING10/31/2018$11,350
CLEANING CONTRACT11/27/2018$118,305
OTHER CLEANING11/27/2018$11,350
CLEANING CONTRACT12/26/2018$118,305
OTHER CLEANING12/26/2018$11,350
Name and Address
(A)
REAL DATA MANAGEMENT INC
215 Lexington Ave, 17th Flo

New York
NY
10016
Type or Classification
(B)
Leasing plan books
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,600
Total Non-Itemized Transactions with this Payee/Payer$8,700
Total of All Transactions with this Payee/Payer for This Schedule$21,300
OTHER PROFESSIONAL FEES05/29/2018$7,600
OTHER PROFESSIONAL FEES04/30/2018$5,000
Name and Address
(A)
RESTORATION SPECIALTY SERVICES LLC
505 EIGHT AVENUE
SUITE 1000
NEW YORK
NY
10018
Type or Classification
(B)
METAL AND MARBLE RESTORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,471
Total of All Transactions with this Payee/Payer for This Schedule$36,471
Name and Address
(A)
RICKS PAINTING DECORATING CORP
305 Madison Avenue

New York
NY
10165
Type or Classification
(B)
Painting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,197
Total Non-Itemized Transactions with this Payee/Payer$14,191
Total of All Transactions with this Payee/Payer for This Schedule$44,388
BUILDING MAINTENANCE04/30/2018$7,033
PAINTING09/28/2018$17,992
PAINTING10/31/2018$5,172
Name and Address
(A)
ROBERT K FUTTERMAN ASSOCIATES LLC
551 Fifth Ave, 7th Fl

New York
NY
10175
Type or Classification
(B)
Retail broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,828
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,828
LEASING COMMISSIONS04/30/2018$29,828
Name and Address
(A)
SITESTUFF INC

PO BOX 82569
GOLETA
CA
93118
Type or Classification
(B)
BUILDING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,635
Total of All Transactions with this Payee/Payer for This Schedule$19,635
Name and Address
(A)
SOS LOCKSMITH CORPORATION
1967 7TH AVENUE

NEW YORK
NY
10011
Type or Classification
(B)
LOCKS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,670
Total of All Transactions with this Payee/Payer for This Schedule$12,670
Name and Address
(A)
SOUND REFRIGERATION AIR
58 OLD STEWART AVENUE

Garden City Park
NY
11040
Type or Classification
(B)
Air conditioning maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,040
Total of All Transactions with this Payee/Payer for This Schedule$17,040
Name and Address
(A)
SPRAGUE RESOURCES LP
440 MAMARONECK AVENUE

HARRISON
NY
10528
Type or Classification
(B)
FUEL OIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$257,841
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$257,841
FUEL OIL01/30/2018$12,122
FUEL OIL01/30/2018$11,987
FUEL OIL01/30/2018$12,719
FUEL OIL01/30/2018$12,853
FUEL OIL02/28/2018$15,611
FUEL OIL02/28/2018$15,777
FUEL OIL02/28/2018$15,758
FUEL OIL02/28/2018$16,126
FUEL OIL02/28/2018$15,658
FUEL OIL03/29/2018$14,534
FUEL OIL03/29/2018$14,283
FUEL OIL04/30/2018$14,309
FUEL OIL04/30/2018$15,243
FUEL OIL05/29/2018$12,427
FUEL OIL05/29/2018$16,037
FUEL OIL11/27/2018$14,179
FUEL OIL12/26/2018$13,136
FUEL OIL12/26/2018$15,082
Name and Address
(A)
STANLEY PLUMBING COMPANY INC.

307 W. 36TH STREET
NEW YORK
NY
10018-6403
Type or Classification
(B)
PLUMBING REPAIRS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,216
Total of All Transactions with this Payee/Payer for This Schedule$15,216
Name and Address
(A)
STATE COMMUNICATIONS INC

144-06 14TH STREET
WHITESTONE
NY
11357
Type or Classification
(B)
PLUMBING SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,320
Total of All Transactions with this Payee/Payer for This Schedule$5,320
Name and Address
(A)
THERMOTEST NORTH INC

PO BOX 600
FISHKILL
NY
12524
Type or Classification
(B)
THERMOSCAN OF ELECTRICAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
ELECTRICAL REPAIR MAINTENANCE09/28/2018$7,500
Name and Address
(A)
TISHMAN INTERIORS CORP

100 PARK AVENUE 18TH FLR
NEW YORK
NY
10017
Type or Classification
(B)
GENERAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,407,876
Total of All Transactions with this Payee/Payer for This Schedule$1,407,876
Name and Address
(A)
TISHMAN REAL ESTATE SRVC

100 PARK AVENUE
NEW YORK
NY
10017
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$695,309
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$695,309
Building Expenses01/05/2018$20,120
Building Expenses02/01/2018$202,865
Building Expenses03/15/2018$30,001
Building Expenses05/09/2018$30,681
Building Expenses06/19/2018$124,083
Building Expenses06/20/2018$31,279
Building Expenses07/11/2018$32,658
Building Expenses10/03/2018$72,264
Building Expenses10/09/2018$31,913
Building Expenses12/04/2018$35,336
Building Expenses12/04/2018$48,999
Building Expenses12/19/2018$35,110
Name and Address
(A)
TRANSEL ELEVATOR
509-525 W 34TH ST
4TH FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
ELEVATOR MAINTENANCE AND REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,661
Total Non-Itemized Transactions with this Payee/Payer$14,484
Total of All Transactions with this Payee/Payer for This Schedule$216,145
ELEVATOR CONTRACT02/28/2018$14,720
ELEVATOR CONTRACT02/28/2018$14,719
ELEVATOR CONTRACT03/29/2018$14,720
ELEVATOR CONTRACT03/29/2018$14,720
ELEVATOR CONTRACT04/30/2018$14,720
ELEVATOR CONTRACT05/29/2018$14,720
ELEVATOR CONTRACT06/28/2018$14,720
ELEVATOR CONTRACT07/31/2018$14,720
ELEVATOR CONTRACT08/30/2018$14,720
ELEVATOR CONTRACT09/28/2018$15,309
ELEVATOR CONTRACT10/31/2018$15,309
ELEVATOR CONTRACT11/27/2018$19,282
ELEVATOR CONTRACT12/26/2018$19,282
Name and Address
(A)
UNITE HERE

275 SEVENTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
LABOR UNION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,335
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,335
Fee reimbursements from 275 Building12/26/2018$84,335
Name and Address
(A)
UNITED ELEVATOR CONSULTANTS SERVICE
ONE PENN PLAZA
SUITE 4507
NEW YORK
NY
10119
Type or Classification
(B)
ELEVATOR CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,892
Total of All Transactions with this Payee/Payer for This Schedule$9,892
Name and Address
(A)
UNIVERSAL PROTECTION SERVICE LLC
199 WATER STREET
SUITE 310
NEW YORK
NY
10038
Type or Classification
(B)
SECURITY STAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$855,555
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$868,755
SECURITY CONTRACT01/30/2018$16,157
SECURITY CONTRACT01/30/2018$16,266
SECURITY CONTRACT01/30/2018$16,366
SECURITY CONTRACT01/30/2018$18,124
SECURITY CONTRACT02/28/2018$17,890
SECURITY CONTRACT02/28/2018$17,244
SECURITY CONTRACT02/28/2018$20,486
SECURITY CONTRACT02/28/2018$17,640
SECURITY CONTRACT02/28/2018$16,506
SECURITY CONTRACT03/29/2018$15,896
SECURITY CONTRACT03/29/2018$16,014
SECURITY CONTRACT03/29/2018$18,713
SECURITY CONTRACT03/29/2018$14,433
SECURITY CONTRACT04/30/2018$16,039
SECURITY CONTRACT04/30/2018$16,135
SECURITY CONTRACT04/30/2018$15,700
SECURITY CONTRACT04/30/2018$15,991
SECURITY CONTRACT05/29/2018$15,908
SECURITY CONTRACT05/29/2018$15,039
SECURITY CONTRACT11/27/2018$15,948
SECURITY CONTRACT05/29/2018$15,257
SECURITY CONTRACT05/29/2018$15,747
SECURITY CONTRACT06/28/2018$15,576
SECURITY CONTRACT06/28/2018$15,700
SECURITY CONTRACT06/28/2018$15,819
SECURITY CONTRACT06/28/2018$17,155
SECURITY CONTRACT07/31/2018$16,138
SECURITY CONTRACT07/31/2018$15,802
SECURITY CONTRACT07/31/2018$15,848
SECURITY CONTRACT07/31/2018$15,986
SECURITY CONTRACT08/30/2018$17,251
SECURITY CONTRACT08/30/2018$16,144
SECURITY CONTRACT08/30/2018$15,820
SECURITY CONTRACT08/30/2018$15,783
FIRE/LIFE SAFETY CONTRACT08/30/2018$16,488
SECURITY CONTRACT09/28/2018$16,294
SECURITY CONTRACT09/28/2018$15,610
SECURITY CONTRACT09/28/2018$15,952
SECURITY CONTRACT10/31/2018$15,750
SECURITY CONTRACT10/31/2018$17,323
SECURITY CONTRACT10/31/2018$16,131
SECURITY CONTRACT10/31/2018$16,572
SECURITY CONTRACT10/31/2018$16,449
SECURITY CONTRACT11/27/2018$16,679
SECURITY CONTRACT11/27/2018$16,329
SECURITY CONTRACT11/27/2018$15,875
SECURITY CONTRACT11/27/2018$16,117
SECURITY CONTRACT12/26/2018$16,384
SECURITY CONTRACT12/26/2018$16,108
SECURITY CONTRACT12/26/2018$16,244
SECURITY CONTRACT12/26/2018$17,475
SECURITY CONTRACT12/26/2018$16,112
SECURITY CONTRACT12/26/2018$5,142
Name and Address
(A)
UNIVERSAL SERVICES GROUP LTD
59-36 56TH STREET

MASPETH
NY
11378
Type or Classification
(B)
ROOF AND FA?ADE REPAIRS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,500
OTHER PROFESSIONAL FEES09/28/2018$15,000
OTHER PROFESSIONAL FEES07/31/2018$67,500
Name and Address
(A)
UTILITY PROGRAMS METERING
135 WEST 36TH ST

NEW YORK
NY
10018
Type or Classification
(B)
ELECTRICAL SUBMETER READING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,054
Total of All Transactions with this Payee/Payer for This Schedule$22,054
Name and Address
(A)
VR NETWORKS INC
262 W 38TH STREET
SUITE 1005
NEW YORK
NY
10018
Type or Classification
(B)
NETWORK MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,935
Total Non-Itemized Transactions with this Payee/Payer$11,619
Total of All Transactions with this Payee/Payer for This Schedule$32,554
OFFICE EXPENSE05/29/2018$11,236
OFFICE EXPENSE09/28/2018$9,699
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-511

Name and Address
(A)
1440 BROADWAY PROPERTY

220 MONTGOMERY STREET STE 1
SAN FRANCISCO
CA
94104
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,645
Total of All Transactions with this Payee/Payer for This Schedule$56,645
Name and Address
(A)
ABILA INC.

DEPT 3303 PO BOX 123303
DALLAS
TX
75312-3303
Type or Classification
(B)
APPLICATON SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,102
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,102
Administration and Governance07/20/2018$8,102
Name and Address
(A)
ADOBE SYSTEMS INCORPORATED

29322 NETWORK PLACE
CHICAGO
IL
60673-1293
Type or Classification
(B)
COMPUTER LICENCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,760
Total Non-Itemized Transactions with this Payee/Payer$558
Total of All Transactions with this Payee/Payer for This Schedule$6,318
Administration and Governance03/01/2018$5,760
Name and Address
(A)
ADP CANADA

3250 BLOOR ST W
TORONTO
00
Type or Classification
(B)
PAYROLL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,007
Total of All Transactions with this Payee/Payer for This Schedule$14,007
Name and Address
(A)
ADP, INC

PO BOX 842875
BOSTON
MA
02284-2875
Type or Classification
(B)
APPLICATON SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,925
Total of All Transactions with this Payee/Payer for This Schedule$51,925
Name and Address
(A)
ADVANCED SOLUTIONS INTERNATIONAL

PO BOX 62458
BALTIMORE
MD
21264-2458
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,487
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$320,487
Administration and Governance11/01/2018$320,487
Name and Address
(A)
AIR CANADA

5512 4TH STREET NW
CALGARY ALBERTA CANADA
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,613
Total of All Transactions with this Payee/Payer for This Schedule$16,613
Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATLE
WA
98188
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,520
Total of All Transactions with this Payee/Payer for This Schedule$9,520
Name and Address
(A)
AMERICAN AIRLINES

2400 AVIATION DR
DALLAS
TX
75261
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$89,828
Total of All Transactions with this Payee/Payer for This Schedule$89,828
Name and Address
(A)
AMTRAK

60 MASSACHUSETTS AVE NE
WASHINGTON
DC
20001
Type or Classification
(B)
TRAIN SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,209
Total of All Transactions with this Payee/Payer for This Schedule$12,209
Name and Address
(A)
ANTHEM ENGINEERING, LLC

18235 WHITE GROUND RD
BOYDS
MD
20841
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,435
Total of All Transactions with this Payee/Payer for This Schedule$9,435
Name and Address
(A)
ASANA

1550 BRYANT STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
COMPUTER LICENCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,505
Total of All Transactions with this Payee/Payer for This Schedule$6,505
Name and Address
(A)
ATT

PO BOX 9005
CAROL STREAM
IL
60197-9005
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,941
Total of All Transactions with this Payee/Payer for This Schedule$28,941
Name and Address
(A)
ATT MOBILITY

PO BOX 6463
CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,983
Total of All Transactions with this Payee/Payer for This Schedule$19,983
Name and Address
(A)
ATT TELECONFERENCE

PO BOX 5002
CAROL STREAM
IL
60197-5002
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,676
Total of All Transactions with this Payee/Payer for This Schedule$13,676
Name and Address
(A)
BROADSTRIPES LLC

129 CHURCH ST. #805
NEW HAVEN
CT
06510
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,218
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$79,218
Administration and Governance01/12/2018$11,656
Administration and Governance03/15/2018$55,000
Administration and Governance10/02/2018$12,562
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVE SUITE 12
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Administration and Governance01/01/2018$6,000
Name and Address
(A)
CAVALLUZZO LLP LLP

474 BATHURST ST., SUITE 300
TORONTO
00
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,096
Total Non-Itemized Transactions with this Payee/Payer$1,882
Total of All Transactions with this Payee/Payer for This Schedule$59,978
Administration and Governance03/01/2018$51,929
Administration and Governance05/01/2018$6,167
Name and Address
(A)
CDW COMPUTER CENTERS,INC

PO BOX 75723
CHICAGO
IL
60675
Type or Classification
(B)
OFC EQUIP SUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,645
Total Non-Itemized Transactions with this Payee/Payer$2,799
Total of All Transactions with this Payee/Payer for This Schedule$23,444
Administration and Governance10/22/2018$20,645
Name and Address
(A)
CHEIRON

P.O. BOX 37117
BALTIMORE
MD
21297-3117
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,353
Total Non-Itemized Transactions with this Payee/Payer$9,704
Total of All Transactions with this Payee/Payer for This Schedule$79,057
Administration and Governance07/01/2018$8,242
Administration and Governance08/15/2018$15,530
Administration and Governance09/11/2018$6,602
Administration and Governance10/12/2018$5,242
Administration and Governance11/16/2018$6,485
Administration and Governance12/11/2018$27,252
Name and Address
(A)
CLEARY, JOSEM TRIGIANI LLP

CONSTITUTION PLACE 325 CHES
PHILADELPHIA
PA
19106
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,729
Total of All Transactions with this Payee/Payer for This Schedule$12,729
Name and Address
(A)
CLEVER NAME HERE, INC

24 CLIFF ST
BEACON
NY
12508
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,872
Total Non-Itemized Transactions with this Payee/Payer$11,387
Total of All Transactions with this Payee/Payer for This Schedule$17,259
Administration and Governance12/01/2018$5,872
Name and Address
(A)
COLONNADE BOSTON

120 HUNTINGTON AVE
BOSTON
MA
02116
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,120
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,120
Administration and Governance09/20/2018$69,120
Name and Address
(A)
CONCUR TECHNOLOGIES INC.

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
ELECTRONIC INVOICE SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,840
Total of All Transactions with this Payee/Payer for This Schedule$29,840
Name and Address
(A)
CONSOLIDATED COLOR PRESS INC

307 7TH AVENUE RM 607
NEW YORK
NY
10001
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,973
Total Non-Itemized Transactions with this Payee/Payer$2,683
Total of All Transactions with this Payee/Payer for This Schedule$9,656
Administration and Governance07/01/2018$6,973
Name and Address
(A)
CRITICAL MENTION INC

521 FIFTH AVENUE, 16TH FLOO
NEW YORK
NY
10175
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Administration and Governance03/01/2018$7,500
Name and Address
(A)
CULINARY ARTS CATERING

710 W. LAKE MEAD
N LAS VEGAS
NV
89030
Type or Classification
(B)
MEETING CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,084
Total of All Transactions with this Payee/Payer for This Schedule$6,084
Name and Address
(A)
DBA-SDS GLOBAL LOGISTICS

37-18 57TH STREET
WOODSIDE
NY
11377
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,630
Total of All Transactions with this Payee/Payer for This Schedule$7,630
Name and Address
(A)
DEBBIE MILLER

42 DIVISADERO
SAN FRANCISCO
CA
94117
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
DELL CANADA INC

PO BOX 8440 STATION A
TORONTO
00
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,557
Total Non-Itemized Transactions with this Payee/Payer$289
Total of All Transactions with this Payee/Payer for This Schedule$8,846
Administration and Governance07/23/2018$8,557
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$101,698
Total of All Transactions with this Payee/Payer for This Schedule$101,698
Name and Address
(A)
DIGITAL DEFENSE, INC.

9000 TESORO DRIVE
SAN ANTONIO
TX
78217
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,856
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,856
Administration and Governance05/01/2018$5,856
Name and Address
(A)
DOUBLETREE BY HILTON SAN DIEGO MISSION VALLEY

7450 HAZARD CENTER DRIVE
SAN DIEGO
CA
92108
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,445
Total Non-Itemized Transactions with this Payee/Payer$10,643
Total of All Transactions with this Payee/Payer for This Schedule$114,088
Administration and Governance01/15/2018$56,221
Administration and Governance01/31/2018$27,128
Administration and Governance02/01/2018$14,251
Administration and Governance02/01/2018$5,845
Name and Address
(A)
EMBASSY SUITES CRYSTAL CITY

1300 JEFFERSON DAVIS HIGHWA
ARLINGTON
VA
22202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,421
Total of All Transactions with this Payee/Payer for This Schedule$6,421
Name and Address
(A)
FINANCIAL INNOVATIONS INC

ONE WEINGEROFF BLVD
CRANSTON
RI
02910
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,490
Total Non-Itemized Transactions with this Payee/Payer$6,736
Total of All Transactions with this Payee/Payer for This Schedule$23,226
Administration and Governance01/02/2018$16,490
Name and Address
(A)
FLYCAST PARTNERS

3637 4TH STREET N
ST PETERSBURG
FL
33704
Type or Classification
(B)
COMPUTER LICENCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,710
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,710
Administration and Governance07/01/2018$7,710
Name and Address
(A)
FORUM ONE COMMUNICATIONS

15954 JACKSON CREEK PKWAY S
MONUMENT
CO
80132
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$9,700
Total of All Transactions with this Payee/Payer for This Schedule$15,100
Administration and Governance06/01/2018$5,400
Name and Address
(A)
FOURLANE

7000 N. MOPAC EXPRESSWAY
TEXAS
TX
78731
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,304
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,304
Administration and Governance05/15/2018$7,304
Name and Address
(A)
FRENKEL COMPANY

P.O. BOX 3037
HICKSVILLE
NY
11802-3037
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,296,313
Total Non-Itemized Transactions with this Payee/Payer$31,851
Total of All Transactions with this Payee/Payer for This Schedule$1,328,164
Administration and Governance05/01/2018$26,087
Administration and Governance05/01/2018$25,033
Administration and Governance05/01/2018$22,667
Administration and Governance05/01/2018$16,851
Administration and Governance05/01/2018$5,884
Administration and Governance07/01/2018$14,428
Administration and Governance07/01/2018$23,271
Administration and Governance07/10/2018$135,000
Administration and Governance07/10/2018$20,721
Administration and Governance07/10/2018$8,727
Administration and Governance07/10/2018$37,994
Administration and Governance07/10/2018$12,867
Administration and Governance07/10/2018$58,642
Administration and Governance07/10/2018$23,384
Administration and Governance07/10/2018$53,578
Administration and Governance07/10/2018$109,902
Administration and Governance07/10/2018$8,654
Administration and Governance07/10/2018$80,291
Administration and Governance08/02/2018$5,400
Administration and Governance08/02/2018$36,301
Administration and Governance08/02/2018$33,166
Administration and Governance08/02/2018$26,762
Administration and Governance08/02/2018$22,288
Administration and Governance08/02/2018$91,800
Administration and Governance08/02/2018$5,084
Administration and Governance08/02/2018$17,050
Administration and Governance08/02/2018$338,450
Administration and Governance10/11/2018$36,031
Name and Address
(A)
GOMBERG DALFEN

281 RUE DE LA COMMUNE OUEST
MONTREAL
00
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,613
Total of All Transactions with this Payee/Payer for This Schedule$5,613
Name and Address
(A)
GRANT THORNTON LLP

33570 TREASURY CENTER
CHICAGO
IL
60694-3500
Type or Classification
(B)
AUDIT AND TAX SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,925
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,925
Administration and Governance04/04/2018$30,000
Administration and Governance04/04/2018$30,000
Administration and Governance05/01/2018$15,000
Administration and Governance06/25/2018$5,750
Administration and Governance12/12/2018$11,175
Name and Address
(A)
GRM INFORMATION MANAGEMENT SERVICES INC

PO BOX 412082
BOSTON
MA
02241-2082
Type or Classification
(B)
STORAGE FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,288
Total of All Transactions with this Payee/Payer for This Schedule$39,288
Name and Address
(A)
HILTON NEW ORLEANS RIVERSIDE

2 POYDRAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,160
Total Non-Itemized Transactions with this Payee/Payer$2,516
Total of All Transactions with this Payee/Payer for This Schedule$21,676
Administration and Governance10/12/2018$10,960
Administration and Governance11/19/2018$8,200
Name and Address
(A)
HOLIDAY INN CIVIV CENTER

50 8TH STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,989
Total Non-Itemized Transactions with this Payee/Payer$1,677
Total of All Transactions with this Payee/Payer for This Schedule$41,666
Administration and Governance04/01/2018$9,700
Administration and Governance10/01/2018$30,289
Name and Address
(A)
HYATT REGENCY MIAMI

PO BOX 842231
DALLAS
TX
75284
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,762
Total Non-Itemized Transactions with this Payee/Payer$12,913
Total of All Transactions with this Payee/Payer for This Schedule$25,675
Administration and Governance07/26/2018$12,762
Name and Address
(A)
INSIGHT

PO BOX 731069
DALLAS
TX
75373-0169
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,022
Total Non-Itemized Transactions with this Payee/Payer$86,100
Total of All Transactions with this Payee/Payer for This Schedule$231,122
Administration and Governance08/02/2018$8,699
Administration and Governance10/10/2018$58,792
Administration and Governance11/06/2018$10,320
Administration and Governance09/30/2018$11,072
Administration and Governance09/30/2018$46,466
Administration and Governance10/31/2018$9,673
Name and Address
(A)
INTERMEDIA.NET.INC

PO BOX 398897
SAN FRANCISCO
CA
94139-8897
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,794
Total Non-Itemized Transactions with this Payee/Payer$10,739
Total of All Transactions with this Payee/Payer for This Schedule$106,533
Administration and Governance01/12/2018$6,909
Administration and Governance03/01/2018$7,093
Administration and Governance03/14/2018$7,068
Administration and Governance04/01/2018$7,138
Administration and Governance05/01/2018$7,122
Administration and Governance07/02/2018$7,283
Administration and Governance07/03/2018$7,169
Administration and Governance07/09/2018$7,068
Administration and Governance07/09/2018$7,093
Administration and Governance08/15/2018$7,492
Administration and Governance09/01/2018$7,929
Administration and Governance10/01/2018$8,009
Administration and Governance11/01/2018$8,421
Name and Address
(A)
JEFFREY BALDWIN, INC

21 GOLF VIEW DR
ENGLEWOOD
FL
34223
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
JETBLUE AIRWAYS

27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,969
Total of All Transactions with this Payee/Payer for This Schedule$17,969
Name and Address
(A)
JIVE COMMUNICATIONS

DEPT. CH 19606
PALATINE
IL
60055-9606
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,741
Total Non-Itemized Transactions with this Payee/Payer$7,169
Total of All Transactions with this Payee/Payer for This Schedule$16,910
Administration and Governance11/05/2018$9,741
Name and Address
(A)
JMT CONSULTING GROUP INC

2200-2202 ROUTE 22
PATTERSON
NY
12563
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,568
Total Non-Itemized Transactions with this Payee/Payer$4,980
Total of All Transactions with this Payee/Payer for This Schedule$173,548
Administration and Governance12/30/2018$11,952
Administration and Governance12/30/2018$156,616
Name and Address
(A)
KAHALA HOTEL AND RESOTY

5000 KAHALA AVENUE
HONOLULU
HI
96816
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,164
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,164
Administration and Governance04/17/2018$31,159
Administration and Governance05/10/2018$31,159
Administration and Governance07/01/2018$15,846
Name and Address
(A)
KAREN M. WIEDERHOLT

37 OTTAWA AVE
SAN FRANCISCO
CA
94112
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
LINDENMEYER MUNROE

PO BOX 416207
BOSTON
MA
02241-6207
Type or Classification
(B)
OFC EQUIP SUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,102
Total of All Transactions with this Payee/Payer for This Schedule$12,102
Name and Address
(A)
LOCAL 1-CHICAGO

218 S WABASH AVENUE SUITE 7
CHICAGO
IL
60604
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,696
Total Non-Itemized Transactions with this Payee/Payer$13,392
Total of All Transactions with this Payee/Payer for This Schedule$113,088
Administration and Governance02/16/2018$31,960
Administration and Governance03/01/2018$35,756
Administration and Governance07/19/2018$31,980
Name and Address
(A)
LOCAL 2 - SAN FRANCISCO

209 GOLDEN GATE AVENUE
SAN FRANCISCO
CA
94102
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,778
Total Non-Itemized Transactions with this Payee/Payer$567
Total of All Transactions with this Payee/Payer for This Schedule$94,345
Administration and Governance01/11/2018$7,776
Administration and Governance02/08/2018$7,776
Administration and Governance03/09/2018$7,776
Administration and Governance04/10/2018$7,776
Administration and Governance05/18/2018$7,776
Administration and Governance06/14/2018$7,776
Administration and Governance07/06/2018$7,776
Administration and Governance08/07/2018$7,776
Administration and Governance09/11/2018$7,776
Administration and Governance10/03/2018$7,776
Administration and Governance11/07/2018$7,776
Administration and Governance12/11/2018$8,242
Name and Address
(A)
LOCAL 226 - LAS VEGAS

1630 SOUTH COMMERCE STREET
LAS VEGAS
NV
89102
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,680
Total Non-Itemized Transactions with this Payee/Payer$8,121
Total of All Transactions with this Payee/Payer for This Schedule$111,801
Administration and Governance02/01/2018$52,213
Administration and Governance07/01/2018$51,467
Name and Address
(A)
LOCAL 25

901 K STREET, NW SUITE 200
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,987
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,987
Administration and Governance05/01/2018$7,987
Name and Address
(A)
LOCAL 43 UNITE HERE

1130 SOUTH WABASH AVE #205
CHICAGO
IL
60605
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,413
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,413
Administration and Governance02/19/2018$15,413
Name and Address
(A)
LOCAL 47

12836 - 146 ST.
EDMONTON
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,947
Total of All Transactions with this Payee/Payer for This Schedule$23,947
Name and Address
(A)
LOCAL 7 UNITE HERE- BALTIMORE,MD

1800 N CHARLES STREET SUITE
BALTIMORE
MD
21201
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,800
Total of All Transactions with this Payee/Payer for This Schedule$9,800
Name and Address
(A)
LOCAL 878-ANCHORAGE

530 E 4TH STREET
ANCHORAGE
AK
99501
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Administration and Governance02/02/2018$150,000
Name and Address
(A)
LOEWS NEW ORLEANS HOTEL

300 POYDRAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,333
Total of All Transactions with this Payee/Payer for This Schedule$6,333
Name and Address
(A)
LOGMEIN USA, INC.

333 SUMMER STREET
BOSTON
MA
02210
Type or Classification
(B)
COMPUTER LICENCES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,581
Total Non-Itemized Transactions with this Payee/Payer$17,546
Total of All Transactions with this Payee/Payer for This Schedule$27,127
Administration and Governance12/01/2018$9,581
Name and Address
(A)
MCCRACKEN, STEMERMAN HO

595 MARKET STREET, SUITE 80
SAN FRANCISCO
CA
94105
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$315,698
Total Non-Itemized Transactions with this Payee/Payer$78,474
Total of All Transactions with this Payee/Payer for This Schedule$394,172
Administration and Governance01/11/2018$35,000
Administration and Governance01/12/2018$11,912
Administration and Governance02/12/2018$35,000
Administration and Governance03/01/2018$12,894
Administration and Governance03/12/2018$14,160
Administration and Governance04/13/2018$9,741
Administration and Governance04/16/2018$15,539
Administration and Governance05/11/2018$35,000
Administration and Governance06/11/2018$35,000
Administration and Governance06/15/2018$8,475
Administration and Governance07/11/2018$11,454
Administration and Governance08/21/2018$35,000
Administration and Governance09/12/2018$11,079
Administration and Governance10/11/2018$9,914
Administration and Governance11/12/2018$10,725
Administration and Governance11/15/2018$6,286
Administration and Governance12/10/2018$12,794
Administration and Governance12/14/2018$5,725
Name and Address
(A)
METROPOLITAIN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,965
Total of All Transactions with this Payee/Payer for This Schedule$45,965
Name and Address
(A)
MGM GRAND HOTEL

3799 LAS VEGAS BLVD SO
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Administration and Governance01/15/2018$10,000
Name and Address
(A)
Morgan Stanley

800 EAST 96TH STREET
INDIANAPOLIS
IN
46240
Type or Classification
(B)
INVESTMENT ADMINISTRATIVE FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,754
Total Non-Itemized Transactions with this Payee/Payer$8,418
Total of All Transactions with this Payee/Payer for This Schedule$95,172
Administration and Governance01/31/2018$14,130
Administration and Governance01/31/2018$6,748
Administration and Governance05/31/2018$14,671
Administration and Governance05/31/2018$6,775
Administration and Governance08/31/2018$14,994
Administration and Governance08/31/2018$6,924
Administration and Governance11/30/2018$15,400
Administration and Governance11/30/2018$7,112
Name and Address
(A)
N.G. SLATER CORP.

42 WEST 38TH STREET STE. 10
NEW YORK
NY
10018
Type or Classification
(B)
IMPRINTED PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,085
Total Non-Itemized Transactions with this Payee/Payer$6,329
Total of All Transactions with this Payee/Payer for This Schedule$18,414
Administration and Governance11/01/2018$12,085
Name and Address
(A)
NAISSANCE, LLC

25361 MIRABILE CT.
STEVENSON RANCH
CA
91381
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$11,750
Administration and Governance07/01/2018$5,000
Name and Address
(A)
NRG ENERGY CENTER SAN FRANCISCO

DEPT CH 14402
PALATINE
IL
60055-4402
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,572
Total of All Transactions with this Payee/Payer for This Schedule$6,572
Name and Address
(A)
OFFICE DEPOT-OH

P O BOX 633204
CINCINNATI
OH
45263-3204
Type or Classification
(B)
OFFICE EQUIP SUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,514
Total of All Transactions with this Payee/Payer for This Schedule$16,514
Name and Address
(A)
PERSONIFY

PO BOX 759470
BALTIMORE
MD
21275-9470
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,250
Administration and Governance04/01/2018$9,250
Name and Address
(A)
PITNEY BOWES

PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
OFFICE EQUIP MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,742
Total of All Transactions with this Payee/Payer for This Schedule$16,742
Name and Address
(A)
PRESTIGE INVESTIGATION

15 EAST PUTNAM AVE, SUITE 3
GREENWICH
CT
06830
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Administration and Governance01/01/2018$7,000
Administration and Governance03/06/2018$8,000
Name and Address
(A)
PRUDENTIAL FINANCIAL

P.O. BOX 1206
WILKES-BARRE,
PA
18703-1206
Type or Classification
(B)
BENEFIT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,631
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,631
Administration and Governance05/02/2018$6,536
Administration and Governance06/05/2018$6,761
Administration and Governance06/05/2018$6,406
Administration and Governance07/13/2018$6,129
Administration and Governance11/12/2018$6,799
Name and Address
(A)
PUBLIC REVIEW BOARD OF UNITE HERE

C/O HERTZBACH AND COMPANY P
ROCKVILLE
MD
20850
Type or Classification
(B)
"FED, STATE LOCAL GOVT"
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$358,732
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$358,732
Administration and Governance01/02/2018$88,750
Administration and Governance04/02/2018$66,048
Administration and Governance07/05/2018$88,700
Administration and Governance09/17/2018$26,534
Administration and Governance10/03/2018$88,700
Name and Address
(A)
QUEST SOFTWARE

P.O. BOX 731381
DALLAS
TX
75373-1381
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,526
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,526
Administration and Governance01/17/2018$5,526
Name and Address
(A)
RESERVE ACCOUNT

PO BOX 223648
PITTSBURGH
PA
15250-2648
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Administration and Governance03/01/2018$12,000
Administration and Governance08/03/2018$9,000
Administration and Governance10/01/2018$12,000
Name and Address
(A)
ROTATORI ASSOCIATES

LEADER BUILDING, 526 SUPERI
CLEVELAND
OH
44114-1498
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$2,585
Total of All Transactions with this Payee/Payer for This Schedule$62,585
Administration and Governance01/11/2018$5,000
Administration and Governance02/12/2018$5,000
Administration and Governance03/12/2018$5,000
Administration and Governance04/16/2018$5,000
Administration and Governance05/11/2018$5,000
Administration and Governance06/11/2018$5,000
Administration and Governance07/11/2018$5,000
Administration and Governance08/21/2018$5,000
Administration and Governance09/12/2018$5,000
Administration and Governance10/11/2018$5,000
Administration and Governance11/12/2018$5,000
Administration and Governance12/10/2018$5,000
Name and Address
(A)
SCHNAPP CONSULTING LIMITED

350 WHITMORE AVENUE
TORONTO
00
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,017
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,017
Administration and Governance02/14/2018$21,775
Administration and Governance06/04/2018$14,381
Administration and Governance07/27/2018$12,861
Name and Address
(A)
SISENSE INC.

1359 BROADWAY
NEW YORK
NY
10018
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,236
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,236
Administration and Governance03/13/2018$62,236
Name and Address
(A)
SLACK TECHNOLOGIES INC.

155 5TH STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,859
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,859
Administration and Governance04/01/2018$10,859
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
72535
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$83,975
Total of All Transactions with this Payee/Payer for This Schedule$83,975
Name and Address
(A)
STEWART HOTEL NYC

371 7TH AVE
NY
NY
10001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,533
Total of All Transactions with this Payee/Payer for This Schedule$18,533
Name and Address
(A)
TAMARIN,HENRY

1675 YORK AVENUE APT 26C
NEW YORK
NY
10128
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,224
Total of All Transactions with this Payee/Payer for This Schedule$28,224
Name and Address
(A)
UNION LABOR LIFE INSURANCE CO

PO BOX 223809
PITTSBURGH
PA
15251-2809
Type or Classification
(B)
BENEFIT ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,750
Total Non-Itemized Transactions with this Payee/Payer$48,057
Total of All Transactions with this Payee/Payer for This Schedule$271,807
Administration and Governance01/09/2018$72,000
Administration and Governance09/06/2018$17,500
Administration and Governance12/14/2018$34,250
Administration and Governance12/14/2018$57,500
Administration and Governance12/14/2018$42,500
Name and Address
(A)
UNITED AIRLINES

233 S WACKER DR STE 430
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$93,017
Total of All Transactions with this Payee/Payer for This Schedule$93,017
Name and Address
(A)
UNITED FOOD COMMERCIAL WORKERS UNION

1775 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,673
Total Non-Itemized Transactions with this Payee/Payer$8,370
Total of All Transactions with this Payee/Payer for This Schedule$187,043
Administration and Governance01/11/2018$16,243
Administration and Governance02/12/2018$16,243
Administration and Governance03/09/2018$16,243
Administration and Governance04/10/2018$16,243
Administration and Governance05/18/2018$16,243
Administration and Governance06/14/2018$16,243
Administration and Governance07/06/2018$16,243
Administration and Governance08/07/2018$16,243
Administration and Governance09/11/2018$16,243
Administration and Governance10/17/2018$16,243
Administration and Governance12/01/2018$16,243
Name and Address
(A)
UPLAND IX, LLC MOBILE COM

P.O. BOX 205921
DALLAS
TX
75320-5921
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,910
Total Non-Itemized Transactions with this Payee/Payer$7,288
Total of All Transactions with this Payee/Payer for This Schedule$137,198
Administration and Governance01/06/2018$5,481
Administration and Governance02/07/2018$6,362
Administration and Governance04/01/2018$9,799
Administration and Governance04/05/2018$9,799
Administration and Governance04/05/2018$9,254
Administration and Governance04/05/2018$8,421
Administration and Governance05/04/2018$11,830
Administration and Governance06/06/2018$9,886
Administration and Governance07/01/2018$9,799
Administration and Governance07/07/2018$14,581
Administration and Governance10/15/2018$9,799
Administration and Governance12/18/2018$24,899
Name and Address
(A)
UPS 0E25E8

PO BOX 7247-0244
PHILADELPHIA
PA
19170
Type or Classification
(B)
FREIGHT AND MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,314
Total of All Transactions with this Payee/Payer for This Schedule$20,314
Name and Address
(A)
VERIZON WIRELESS

PO BOX 408
NEWARK
NJ
07101-0408
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,082
Total of All Transactions with this Payee/Payer for This Schedule$9,082
Name and Address
(A)
WALBERT PARTNERSHIP, LLP

P.O. BOX 548
OWINGS MILLS
MD
21117
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,947
Total of All Transactions with this Payee/Payer for This Schedule$14,947
Name and Address
(A)
WEST IP COMMUNICATIONS

PO BOX 74007080
CHICAGO
IL
60674-7080
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,844
Total Non-Itemized Transactions with this Payee/Payer$17,605
Total of All Transactions with this Payee/Payer for This Schedule$45,449
Administration and Governance09/01/2018$6,962
Administration and Governance10/01/2018$6,958
Administration and Governance11/01/2018$6,966
Administration and Governance12/01/2018$6,958
Name and Address
(A)
WEST IP COMMUNICATIONS INC.

DEPARTMENT 1413 PO BOX 7400
CHICAGO
IL
60674-7080
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,188
Total Non-Itemized Transactions with this Payee/Payer$42,441
Total of All Transactions with this Payee/Payer for This Schedule$97,629
Administration and Governance01/10/2018$6,878
Administration and Governance02/01/2018$6,916
Administration and Governance03/12/2018$6,943
Administration and Governance04/01/2018$6,913
Administration and Governance05/10/2018$6,873
Administration and Governance07/01/2018$6,875
Administration and Governance07/16/2018$6,908
Administration and Governance08/01/2018$6,882
Name and Address
(A)
WILHELM,JOHN W

344 WOODLEY COURT
SANTA BARBARA
CA
93105
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$111,006
Total of All Transactions with this Payee/Payer for This Schedule$111,006
Name and Address
(A)
WILLIAM DAVIS

2707 BARONHURST DR
VIENNA
VA
22181
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,333
Total Non-Itemized Transactions with this Payee/Payer$19,579
Total of All Transactions with this Payee/Payer for This Schedule$27,912
Administration and Governance01/01/2018$8,333
Name and Address
(A)
WINTER WYMAN FINANCIAL CONTRACTING

PO BOX 845054
BOSTON
MA
02284-5054
Type or Classification
(B)
TEMP SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,354
Total of All Transactions with this Payee/Payer for This Schedule$60,354
Name and Address
(A)
XEROX FINANCIAL SERVICES

P.O. BOX 202882
DALLAS
TX
75320
Type or Classification
(B)
OFC EQUIP SUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,124
Total Non-Itemized Transactions with this Payee/Payer$52,451
Total of All Transactions with this Payee/Payer for This Schedule$135,575
Administration and Governance01/02/2018$6,927
Administration and Governance02/08/2018$6,927
Administration and Governance03/02/2018$6,927
Administration and Governance04/03/2018$6,927
Administration and Governance05/02/2018$6,927
Administration and Governance06/05/2018$6,927
Administration and Governance07/02/2018$6,927
Administration and Governance08/02/2018$6,927
Administration and Governance09/01/2018$6,927
Administration and Governance10/02/2018$6,927
Administration and Governance11/09/2018$6,927
Administration and Governance12/02/2018$6,927
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-511

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$10,103,571
Dental BenefitsLOCAL 40-BURNABY$2,982
Dental BenefitsUNITE HERE HEALTH$628,846
Disability InsuranceUNITE HERE HEALTH WELFARE PLAN$1,133
Drug BenefitsUNITE HERE HEALTH$1,088,590
EAP ProgramHRI INC$5,472
EAP ProgramUNITE HERE HEALTH$160
Eyeglass BenefitsVISION SERVICE PLAN$476
Group InsuranceUNITE HERE HEALTH$127,562
Group InsuranceUNITE HERE HEALTH WELFARE PLAN$820
Health BenefitsHEREIU WELFARE FUND$12,964
Health BenefitsUNITE HERE HEALTH$4,823,988
Health BenefitsUNITE HERE HEALTH WELFARE PLAN$12,082
Life InsuranceCIGNA LIFE INSURANCE COMPANY OF NY$43,869
RetirementCONSOLIDATED RETIREMENT FUND$3,351,660
Workers CompensationWORKSAFE BC and WSIB ONTARIO$2,967
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-511
Item 71 Title: The Chief Financial Officer is the Secretary-Treasurer.

Question 10: Death Benefit Fund ILGWU EI #13-1502147 333 Westchester Avenue, White Plains, NY 10604, on a calendar basis, files IRS/DOL/PBGC Form 5500. AFL- CIO Deferred Compensation Plan 401K Plan EI# 52-1417400 815 16th Street, NW Room 3084 Washington DC 20006 on a calendar basis, files IRS/DOL/PBGC Form 5500. UNITE HERE Health EI# 23-7385560 711 N Commons Drive, Aurora, IL 60504, on a fiscal year from April 1 to March 31, files IRS/DOL/PBGC Form 5500. Consolidated Retirement Fund EI# 13-3177000 333 Westchester Avenue White Plains NY 10604 on a calendar basis files IRS/DOL/PBGC Form 5500 National Retirement Fund EI: 13-6130178 333 Westchester Avenue, White Plains, NY 10604, on a calendar basis, files IRS/DOL/PBGC Form 5500.

Question 11(a):

Question 11(a): : : : : : : : : The following is a list of the Governmental or State Agencies in which the Political Action Committee has filed a report. UNITE HERE TIP Campaign Committee, Federal Election Commission, EI# 13-2726652, ID# C0004861). This committee files reports with: o Arizona Secretary of State, (ID# 200802906) o North Carolina State Board of Elections, (ID# FED-1056TSC001) o Pennsylvania Bureau of Commissions, Elections & Legislation, (ID# 7900377). Working Americans for Affordable Healthcare, Federal Election Commission (EI#81-3940192, ID#C00627372). Protect Nevada Women, Federal Election Commission, EIN# 82-4812039 (ID# C00674275) UNITE HERE TIP State & Local Fund E.I. # 13-4140721 (File to IRS Form 8872 & Form 990). This committee files reports in the following jurisdictions: o California Secretary of State, (ID# 810437) o Illinois State Board of Elections, (ID# SO241-07) o Indiana Elections Commission, (ID # 5472) o Minnesota Campaign Finance & Public Disclosure Board, (ID# 41118) o Mississippi Secretary of State (NO ID#) o Nevada Secretary of State, (No ID number) o New Jersey Election Law Enforcement Commission, (ID# T0000016744) o New York State Board of Election, (ID# A01199) o Ohio Secretary of State, (ID# 11701) o Tennessee Bureau of Ethics & Campaign Finance, (No ID number) UNITE HERE TIP State and Local Hawaii EI# 134140721 Hawaii Campaign Spending Commission (No ID number) UNITE HERE TIP State & Local - Connecticut EI# 65-1264689 Connecticut State Elections Enforcement Commission, (No ID Number) UNITE HERE Colorado State and Local Fund EI# 27-2582867. Colorado Department of State Election Division, (ID# 20105018224) City and County of Denver, (No ID number) UNITE HERE TIP Missouri State & Local Fund EI# 20-5579748, Missouri Ethics Commission, (ID# C091298) UNITE HERE TIP State & Local - Rhode Island EI# 90-0767595; Rhode Island State Board of Elections, (ID# 6446). Protect Nevada Women, EIN# 82-4812039 (No ID), Nevada Secretary of State

Question 11(b):

Question 11(b): : : : : : : : : 275 Seventh Avenue, LLC is a wholly owned subsidiary of UNITE HERE whose purpose is to hold a real estate on behalf of the union. Its operations are included in this report.

Question 12: The books and records of UNITE HERE are audited by the independent accounting firm of Grant Thornton, 757 Third Avenue, 9th Floor, New York, NY 10017.

Question 13: On January 9, 2018 an employee went on disability. Pursuant to policy, the employee was paid at 100% of their salary during the time of disability, with the stipulation that the employee was obligated to return the difference received from Canada Employment Insurance. On January 18, 2018 the employee resigned from UNITE HERE International Union. However, the employee continued to receive salary beyond date of resignation for a total of four (4) days equaling to $437.60. Requests were made of the employee to return the money, however attempts made were unsuccessful. A Bond claim was filed, and the $437.60 Canadian dollar amount was returned by the insurance provider in U.S. dollar amount $348.38.

Question 15: The organization purchased promotional items including banners, signs, hats, gloves, bandanas, stickers and buttons. Items amounting to $391,173 were used for rallies, strikes and events. Any remaining items are reported as unused promotional supplies in

Schedule 7 - Other Assets.

Schedule 13, Row1:Members pay full dues, have the right to attend meetings and have the right to participate in the affairs of the union.

General Information:

Schedule 4 and

Schedule 6: During 2018 officer furniture and equipment with a cost of $5,244,270 was capitalized by the Union and was reported as part of the total in

Schedule 6 Line 6D. The amount of purchases of computer software reported in

Schedule 4 was $4,884,391 and the difference of $359,879 was capitalized costs that were reported in

Schedule 12.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)