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
036-758
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
73
7. UNIT NAME (if any)

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Dian PalmerPRESIDENT71. SIGNED:Joseph J RichertTREASURER
Date:Mar 29, 2019Telephone Number:312-787-5868Date:Mar 29, 2019Telephone Number:773-805-0399
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 036-758
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?10/2021
20. How many members did the labor organization have at the end of the reporting period?29,121
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMonth1.56123.84
(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: 036-758

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,833,172$4,219,214
23. Accounts Receivable1$904,757$820,393
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$904,717$396,895
28. Other Assets7$0$3,069,574
29. TOTAL ASSETS $4,642,646$8,506,076

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$544,030$775,129
31. Loans Payable9$240,000$0
32. Mortgages Payable $428,325$259,430
33. Other Liabilities10$14,815$3,182,162
34. TOTAL LIABILITIES $1,227,170$4,216,721
35. NET ASSETS$3,415,476$4,289,355
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 036-758

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $14,723,059
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $60,805
39. Sale of Supplies $0
40. Interest $3,689
41. Dividends $0
42. Rents $16,800
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $317,126
48. Other Receipts14$658,572
49. TOTAL RECEIPTS $15,780,051
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,416,892
51. Political Activities and Lobbying16$439,016
52. Contributions, Gifts, and Grants17$55,131
53. General Overhead18$1,949,209
54. Union Administration19$257,828
55. Benefits20$1,577,702
56. Per Capita Tax $4,699,448
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4
61. Loans Made2
62. Repayment of Loans Obtained9$240,000
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $310,659
65. Direct Taxes $390,440
  
66. Subtotal $14,336,325
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,034,714  
  67b. Less Total Disbursed$1,092,398  
  67c. Total Withheld But Not Disbursed -$57,684
68. TOTAL DISBURSEMENTS $14,394,009
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 036-758

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$820,393   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $820,393$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 036-758

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

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

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

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

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)    
Building  1 :      Land&Building - Springfield, Illinois$338,000$127,351$210,649$338,000
Building  2 :      Land&Building - Gary, Indiana$158,274$133,057$25,217$25,217
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$1,228,933$1,169,305$59,628$59,628
E. Other Fixed Assets$176,262$74,861$101,401$101,401
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,901,469$1,504,574$396,895$524,246
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 036-758

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $3,069,574
Due from SEIU Midwest Benefit Fund$15,181
Prepaid Insurance$5,073
Prepaid Health Insurance$7,632
Overpaid Refundable$3,521
Transferred from H&W Fund-attributable to members$3,038,167
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 036-758

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$18,652$9,326$0$0
Total from all other accounts payable$756,477$2,831$4,660$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $775,129$12,157$4,660$0
Robert Hauptman$18,652$9,326$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 036-758

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,182,162
Health and Welfare funds attributable to members$3,038,167
COPE Payable$21,258
Accrued Payroll and Taxes$107,778
Deferred Revenue$6,000
Accrued Real Estate Tax$8,959
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 036-758

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Palmer ,  Dian  
President
N		$22,846$600$0$0$23,446
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Richert ,  Joseph  
Secretary Treasurer
N		$18,071$600$0$0$18,671
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Howard ,  Jeffrey  
Executive Vice President
N		$18,512$600$0$0$19,112
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Meles ,  Science  
Executive Vice President
N		$15,752$600$0$0$16,352
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Jensen ,  Cathleen  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bisbee ,  Robert  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rodriguez ,  Alfred  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Redman ,  Camille  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chavadiyil ,  Roy  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Winston ,  Darlene  
Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams ,  Jonathan  
Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bynum ,  Karen  
Board Member
N		$207$0$0$0$207
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 		Akins ,  Kim  
Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bonilla-Anaiel ,  Ramona   T
Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Heard ,  Veronica  
Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Russell ,  Regina  
Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Avent ,  Marilyn  
Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wilkes ,  Michael  
Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Coney ,  Lester  
Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		White ,  Ericka  
Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Anita  
Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Phipps ,  James  
Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jones ,  Alan  
Board Member
N		$147$0$0$0$147
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 		Bryson ,  Laura  
Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Banks ,  Regis  
Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Valino ,  Venus  
Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tines ,  Willie  
Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cole ,  Aurelius  
Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Driskill ,  Joy  
Board Member
N		$81$0$0$0$81
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 		Magee ,  James   S
Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McGough ,  Sean  
Board Member
N		$15,513$600$0$0$16,113
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Gahagan ,  James  
Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pratl ,  Rick  
Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Avila ,  Diane  
Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yates ,  Mark  
Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Daniels ,  Denise  
Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fortado ,  Justus  
Board Member
N		$25$0$0$0$25
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 		Mock ,  Rebecca  
Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Findley-Sykes ,  Erin  
Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$91,154$3,000$0$0$94,154
Less Deductions    $31,147
Net Disbursements    $63,007
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 036-758

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Roan ,  Tyson  
Chief of Staff
0		$122,463$6,850$1,354$0$130,667
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Kohlhepp ,  John  
Political Director
0		$100,986$6,850$10,568$0$118,404
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 		Howard ,  Jeffrey  
Dir of Rep & Bargaining
0		$93,119$6,250$567$0$99,936
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Boles ,  Betty  
Dir of Strc Partnership
0		$101,755$6,850$0$0$108,605
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Richert ,  Joseph  
Division Director
0		$84,908$6,250$3,493$0$94,651
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Zapata ,  Daniel  
Deputy General Counsel
0		$91,471$6,850$666$0$98,987
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 		Canchola Sanchez ,  Jesus  
Dir of Strategic Com
0		$84,988$6,850$799$0$92,637
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		4 %
A
B
C 		Tillar III ,  John  
Member Action Center Dir
0		$80,823$6,850$2,751$0$90,424
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		McGough ,  Sean  
Organizing Director
0		$75,062$6,250$1,235$0$82,547
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Kowal ,  Malgorzata  
Comptroller
0		$86,559$250$1,594$0$88,403
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Klein ,  Frank  
Sr. Field Organizer
0		$78,606$6,850$2,346$0$87,802
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Marshall ,  Matthew  
Division Director
0		$79,134$6,850$1,330$0$87,314
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 		DePhillips ,  Donna  
Health Fund Administrator
0		$86,559$0$0$0$86,559
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dickinson ,  Carmen  
Sr. Field Organizer
0		$76,089$6,300$2,861$0$85,250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kleinhans ,  Karen  
Sr. Field Organizer
0		$69,684$6,850$4,953$0$81,487
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Baldwin ,  Michael  
Asst. Division Director
0		$67,520$6,850$6,056$0$80,426
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meles ,  Science  
Division Director
0		$65,798$6,250$1,256$0$73,304
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Mosley ,  Doris  
Sr. Field Organizer
0		$69,951$8,500$1,097$0$79,548
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ball ,  Timothy  
Sr. Field Organizer
0		$69,951$6,850$1,656$0$78,457
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boles ,  Brandon  
Deputy Director
0		$70,395$6,850$855$0$78,100
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Gallegos ,  Martha  
Off& Special Project Mngr
0		$67,575$850$3,109$0$71,534
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pye ,  Gordon  
Member Leaders & Dvlp Dir
0		$62,916$6,850$1,451$0$71,217
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hoffmann ,  Matthew  
Research Director
0		$62,922$6,850$1,119$0$70,891
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Reeves ,  Trumaine  
Lead Field Organizer
0		$59,958$6,850$1,830$0$68,638
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reid ,  Nicholas  
Lead Organizer
0		$56,476$6,850$3,939$0$67,265
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nowitzki ,  Carmen  
Contract Administartor
0		$64,937$850$541$0$66,328
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 		Towell ,  Elizabeth  
Sr. Organizer
0		$54,216$6,850$4,473$0$65,539
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Shostack ,  John  
Sr. Field Organizer
0		$55,280$6,850$2,046$0$64,176
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gasienica ,  Eva  
Director of Mbrshp & Cope
0		$63,152$600$0$0$63,752
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kachmaryk ,  Tetiana  
Data Manager
0		$55,099$7,500$1,100$0$63,699
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		0 %
A
B
C 		Wahlberg ,  Natalie  
Sr. Organizer
0		$54,416$6,850$1,219$0$62,485
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 		Martinez ,  Madeline  
Admin. Asst. II
0		$60,573$600$0$0$61,173
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rodriguez ,  Maria  
Dir of Operations & Fin
0		$61,058$0$31$0$61,089
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hardy ,  Carolyn  
Sr. Field Organizer
0		$51,182$6,300$2,646$0$60,128
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Trinidad ,  Manuel  
Organizer
0		$50,328$6,850$2,734$0$59,912
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duzer ,  Matthew  
Sr. Field Organizer
0		$47,483$6,850$5,108$0$59,441
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Yale ,  Andrew  
Organizer
0		$47,483$6,850$3,425$0$57,758
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 		Johnson ,  Jeanene  
Internal Organizer
0		$47,085$6,850$2,253$0$56,188
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 		Bunnage ,  Melinda  
External Organizer
0		$47,483$6,850$1,318$0$55,651
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Allen-Wilson ,  Kimarie  
Internal Organizer
0		$46,743$6,850$2,036$0$55,629
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haley ,  Paula  
Internal Organizer
0		$48,413$6,850$0$0$55,263
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Harper ,  Charles  
Hearing Officer
0		$45,193$5,050$1,988$0$52,231
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pyles ,  Linda  
Office Manager (Spr)
0		$51,317$0$67$0$51,384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Washington ,  Gene  
PT Field Organizer
0		$43,002$6,850$1,450$0$51,302
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Korecki ,  Liliana  
Adm. Asst. II
0		$48,862$600$124$0$49,586
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Russell ,  Sable  
Internal Organizer
0		$42,664$4,100$1,911$0$48,675
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harper ,  Laverne  
Internal Organizer
0		$41,835$6,300$495$0$48,630
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Deborah  
Legal Admin. Asst.
0		$47,221$0$27$0$47,248
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Veronica  
Administrative Asst. II
0		$45,330$1,200$0$0$46,530
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Yolanda  
Internal Organizer
0		$36,653$5,050$2,459$0$44,162
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Aregbesola ,  Bolaji  
Administrative Asst. I
0		$41,316$0$53$0$41,369
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		0 %
A
B
C 		Castillo ,  Mara  
Internal Organizer
0		$30,149$5,950$1,571$0$37,670
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alvarez ,  Victoria  
Communication Specialist
0		$37,103$250$0$0$37,353
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		4 %
A
B
C 		Mingo ,  Gwendolyn  
Adm. Asst. II
0		$33,916$0$0$0$33,916
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Tondalaya  
Assignment Lost Timer
0		$31,736$0$0$0$31,736
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mehta ,  Carolyn  
Data Manager & Analyst
0		$28,846$0$290$0$29,136
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		0 %
A
B
C 		Carone ,  Nicholas  
Sr. Field Organizer
0		$12,777$2,600$4,990$0$20,367
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Akins ,  Kim  
Member
0		$15,453$0$0$0$15,453
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nickerson ,  Sherry  
Assignment Lost Timer
0		$15,161$0$0$0$15,161
I
Schedule 15
Representational Activities 		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 ,  Juquita  
Organizer I
0		$12,781$1,650$715$0$15,146
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Strain ,  Celestine  
Assignment Lost Timer
0		$15,128$0$0$0$15,128
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bynum ,  Karen  
Member
0		$12,975$0$0$0$12,975
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boche ,  Diana  
Assignment Lost Timer
0		$12,015$0$0$0$12,015
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 		Johnson ,  Alfred  
Assignment Lost Timer
0		$11,170$0$0$0$11,170
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Spencer ,  Renita  
Assignment Lost Timer
0		$11,170$0$0$0$11,170
I
Schedule 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$125,541$6,200$1,339$0$133,080
I Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration
Total Employee Disbursements$3,669,913$280,650$103,294$0$4,053,857
Less Deductions    $1,003,567
Net Disbursements    $3,050,290
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 036-758

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 29,121 
Agency Fee Payers*51
Total Members/Fee Payers29,172 
*Agency Fee Payers are not considered members of the labor organization.
Full Dues Members29,086Yes
Retirees25No
Associates10No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 036-758

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$607,006
2. Named Payer Non-itemized Receipts$48,897
3. All Other Receipts$2,669
4. Total Receipts$658,572
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$35,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,510
4. To Employees$6,996
5. All Other Disbursements$10,625
6. Total Disbursements$55,131
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$996,384
2. Named Payee Non-itemized Disbursements$222,492
3. To Officers$73,248
4. To Employees$2,971,973
5. All Other Disbursements$152,795
6. Total Disbursements$4,416,892
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$749,676
2. Named Payee Non-itemized Disbursements$230,293
3. To Officers$4,774
4. To Employees$846,939
5. All Other Disbursements$117,527
6. Total Disbursements$1,949,209
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$248,000
2. Named Payee Non-itemized Disbursements$31,656
3. To Officers$1,172
4. To Employees$157,923
5. All Other Disbursements$265
6. Total Disbursements$439,016
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$141,811
2. Named Payee Non-itemized Disbursements$27,298
3. To Officers$12,450
4. To Employees$70,025
5. All Other Disbursements$6,244
6. Total Disbursements$257,828
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 036-758

Name and Address
(A)
SEIU

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,361
Total Non-Itemized Transactions with this Payee/Payer$9,675
Total of All Transactions with this Payee/Payer for This Schedule$123,036
Reimbursement for lodging expenses01/31/2018$7,625
Reimbursement for member engagement program01/31/2018$45,270
Reimbursement for member engagement program10/31/2018$60,466
Name and Address
(A)
SEIU Illinois Council
94406

Chicago
IL
60690
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$208,000
Reimbursement10/31/2018$208,000
Name and Address
(A)
SEIU Local 73 B-PAC

300 S Ashland Ave, Ste 400
Chicago
IL
60607
Type or Classification
(B)
Bi - Partisan Political Action Committee Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,930
Total Non-Itemized Transactions with this Payee/Payer$28,922
Total of All Transactions with this Payee/Payer for This Schedule$77,852
Reimbursement03/27/2018$15,751
Reimbursement10/03/2018$8,671
Reimbursement11/15/2018$24,508
Name and Address
(A)
SEIU Local 73 Midwest Benefits Fund

300 S Ashland Ave, Ste 400
Chicago
IL
60607
Type or Classification
(B)
Affiliated Health & Welfare Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,740
Total Non-Itemized Transactions with this Payee/Payer$10,300
Total of All Transactions with this Payee/Payer for This Schedule$241,040
Reimbursement for Salary and Benefits03/31/2018$18,757
Reimbursement for Salary and Benefits06/30/2018$28,136
Reimbursement for Salary and Benefits09/30/2018$33,743
Reimbursement for Salary and Benefits10/31/2018$19,219
Reimbursement for Salary and Benefits12/31/2018$46,619
Reimbursement for Share Office Space Expenses02/28/2018$12,000
Reimbursement for Share Office Space Expenses03/31/2018$6,000
Reimbursement for Share Office Space Expenses04/30/2018$12,266
Reimbursement for Share Office Space Expenses05/31/2018$12,000
Reimbursement for Share Office Space Expenses07/31/2018$6,000
Reimbursement for Share Office Space Expenses08/31/2018$6,000
Reimbursement for Share Office Space Expenses09/30/2018$6,000
Reimbursement for Share Office Space Expenses10/31/2018$6,000
Reimbursement for Share Office Space Expenses12/31/2018$18,000
Name and Address
(A)
The Hartford

200 W Madison St, Ste 501
Chicago
IL
60606
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,975
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,975
Refund04/30/2018$5,975
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 036-758

Name and Address
(A)
Account Services Exchange
609

Cedar Rapids
IA
52406-0609
Type or Classification
(B)
Office Equipment Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,637
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,637
Buyout08/08/2018$5,637
Name and Address
(A)
Asher, Glitter, D'Alba Co.

200 W Jackson Blvd, #1900
Chicago
IL
60606
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,758
Total Non-Itemized Transactions with this Payee/Payer$8,675
Total of All Transactions with this Payee/Payer for This Schedule$21,433
Legal Service03/15/2018$12,758
Name and Address
(A)
Daniel Nielsen
549

Lake Bluff
IL
60044-0549
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Arbitration Service03/15/2018$5,600
Name and Address
(A)
Dennis Demaio

4110 Vrain St
Denver
CO
80212
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$6,003
Total of All Transactions with this Payee/Payer for This Schedule$6,003
Name and Address
(A)
Dowd, Bloch & Bennett

8 S Michigan Ave
Chicago
IL
60603
Type or Classification
(B)
Law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,018
Total Non-Itemized Transactions with this Payee/Payer$13,158
Total of All Transactions with this Payee/Payer for This Schedule$34,176
Legal Service01/26/2018$5,143
Legal Service03/15/2018$7,262
Legal Service10/30/2018$8,613
Name and Address
(A)
Flex Print Inc

2845 N Omaha Street
Mesa
AZ
85215
Type or Classification
(B)
Equipment Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,522
Total Non-Itemized Transactions with this Payee/Payer$34,469
Total of All Transactions with this Payee/Payer for This Schedule$288,991
Printing Service08/16/2018$5,811
Equipment Lease01/26/2018$22,777
Equipment Lease02/13/2018$21,917
Equipment Lease02/28/2018$23,242
Equipment Lease03/27/2018$20,175
Equipment Lease04/30/2018$20,075
Equipment Lease05/29/2018$20,075
Equipment Lease06/26/2018$20,075
Equipment Lease07/26/2018$20,075
Equipment Lease09/04/2018$20,075
Equipment Lease10/03/2018$20,075
Equipment Lease10/24/2018$20,075
Equipment Lease12/04/2018$20,075
Name and Address
(A)
Great America Financial Services Corp.
660831

Dallas
TX
75266-0831
Type or Classification
(B)
Equipment Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,827
Total of All Transactions with this Payee/Payer for This Schedule$6,827
Name and Address
(A)
Hogan Marren Babbo & Rose, Ltd.

321 N Clark St, Ste 1301
Chicago
IL
60654
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,928
Total Non-Itemized Transactions with this Payee/Payer$3,311
Total of All Transactions with this Payee/Payer for This Schedule$10,239
Legal Service10/03/2018$6,928
Name and Address
(A)
Hotel Chicago

1922 W Jackson Blvd
Chicago
IL
60612
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$22,687
Total of All Transactions with this Payee/Payer for This Schedule$22,687
Name and Address
(A)
Impark

954 W Washington Blvd
Chicago
IL
60607
Type or Classification
(B)
Parking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,000
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Name and Address
(A)
Jacalyn J. Zimmerman
549

Lake Bluff
IL
60044-0549
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
Julie Oppenheimer

5419 S Ridgewood Ct
Chicago
IL
60615
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Consulting Service04/17/2018$5,200
Consulting Service05/24/2018$7,800
Name and Address
(A)
Mail Finance
123682

Dallas
TX
75312-3682
Type or Classification
(B)
Postage Equipment Lessor and Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,481
Total of All Transactions with this Payee/Payer for This Schedule$19,481
Name and Address
(A)
Matthew W. Finkin

504 E Pensylvania Ave
Champaign
IL
61820
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Arbitration Service04/12/2018$5,850
Name and Address
(A)
Schiele Graphics, Inc.

8049 Solutions Ctr
Chicago
IL
60677-8000
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,226
Total Non-Itemized Transactions with this Payee/Payer$4,415
Total of All Transactions with this Payee/Payer for This Schedule$13,641
Printing and Mailing Service06/12/2018$9,226
Name and Address
(A)
Sommers & Fahrenbach, Inc.

3301 W Belmont Ave
Chicago
IL
60618
Type or Classification
(B)
Printing Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,938
Total Non-Itemized Transactions with this Payee/Payer$8,922
Total of All Transactions with this Payee/Payer for This Schedule$21,860
Printing Service03/15/2018$6,449
Printing Service09/11/2018$6,489
Name and Address
(A)
Sound Incorporated

1550 Shore Drive
Naperville
IL
60563
Type or Classification
(B)
Technology Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,363
Total Non-Itemized Transactions with this Payee/Payer$3,240
Total of All Transactions with this Payee/Payer for This Schedule$41,603
Equipment Maintenance11/02/2018$38,363
Name and Address
(A)
Southwest Airlines

2702 Love Field Dr
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,407
Total of All Transactions with this Payee/Payer for This Schedule$6,407
Name and Address
(A)
Tele Town Hall, LLC

1001 N 19th St Ste 1200
Arlington
VA
22209
Type or Classification
(B)
Event Conductor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,168
Total of All Transactions with this Payee/Payer for This Schedule$19,168
Name and Address
(A)
V-Suites

28411 Northwestern Hwy 400
Southfield
MI
48034
Type or Classification
(B)
Hotel in Chicago managed by Michigan Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,250
Total of All Transactions with this Payee/Payer for This Schedule$11,250
Name and Address
(A)
Village Green

188 W Randolph Ste 202
Chicago
IL
60601
Type or Classification
(B)
Property Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,200
Total of All Transactions with this Payee/Payer for This Schedule$24,200
Name and Address
(A)
West Side Realty Corp.

300 S Ashland Ave, Ste 1
Chicago
IL
60607
Type or Classification
(B)
Office Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$610,544
Total Non-Itemized Transactions with this Payee/Payer$7,179
Total of All Transactions with this Payee/Payer for This Schedule$617,723
Monthly Rent and Cam01/09/2018$47,169
Monthly Rent and Cam01/26/2018$50,079
Monthly Rent and Cam02/28/2018$52,019
Monthly Rent and Cam03/27/2018$51,498
Monthly Rent and Cam04/30/2018$51,078
Monthly Rent and Cam05/25/2018$52,063
Monthly Rent and Cam06/26/2018$52,758
Monthly Rent and Cam07/26/2018$51,498
Monthly Rent and Cam09/04/2018$51,493
Monthly Rent and Cam10/03/2018$48,338
Monthly Rent and Cam10/30/2018$51,128
Monthly Rent and Cam11/26/2018$51,423
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 036-758

Name and Address
(A)
SEIU Local 73 B-PAC

300 S Ashland Ave, Ste 400
Chicago
IL
60607
Type or Classification
(B)
Political Action Committee Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$248,000
PAC Contribution10/12/2018$40,000
PAC Contribution10/25/2018$208,000
Name and Address
(A)
West Side Realty Corp.

300 S Ashland Ave, Ste 105
Chicago
IL
60607
Type or Classification
(B)
Office Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,656
Total of All Transactions with this Payee/Payer for This Schedule$31,656
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 036-758

Name and Address
(A)
Arise Chicago

1436 W Randolph St, Ste 202
Chicago
IL
60607
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution02/13/2018$25,000
Contribution10/24/2018$5,000
Name and Address
(A)
Citizen Action/Illinois

2229 S Halsted St
Chicago
IL
60608
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution08/02/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 036-758

Name and Address
(A)
Allen, Maxwell & Silver


Fair Lawn
NJ
07410
Type or Classification
(B)
Collection Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,633
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,633
Vendor Collection12/07/2018$25,633
Name and Address
(A)
Amalgamated Bank of Chicago

30 N LaSalle St

IL
60602
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,841
Total Non-Itemized Transactions with this Payee/Payer$43,080
Total of All Transactions with this Payee/Payer for This Schedule$115,921
Loan Principal and Interest Payment06/26/2018$72,841
Name and Address
(A)
AMGUARD Insurance Company
785410

Philadelphia
PA
19178
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,975
Total Non-Itemized Transactions with this Payee/Payer$4,829
Total of All Transactions with this Payee/Payer for This Schedule$58,804
Insurance Premium04/05/2018$21,729
Insurance Premium12/19/2018$32,246
Name and Address
(A)
AMTRUST NORTH AMERICA
6939

Cleveland
OH
44101-1939
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,792
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,792
Insurance Premium02/15/2018$10,792
Name and Address
(A)
AT & T
5019

Carol Stream
IL
60197
Type or Classification
(B)
Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,185
Total of All Transactions with this Payee/Payer for This Schedule$24,185
Name and Address
(A)
Bansley & Kiener, LLP

8745 W Higgins Rd, Ste 200
Chicago
IL
60631
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,500
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Accounting Service06/26/2018$28,500
Name and Address
(A)
City of Chicago - Dept. of Finance

333 S State, Ste 320
Chicago
IL
60604
Type or Classification
(B)
City of Chicago
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,869
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,869
Overpayment of Dues10/30/2018$11,869
Name and Address
(A)
Cloud Happy Consulting
637
5707 Cass Ave
Westmont
IL
60559
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,750
Total of All Transactions with this Payee/Payer for This Schedule$9,750
Name and Address
(A)
Comcast
3002

Southeastern
PA
19398-3002
Type or Classification
(B)
Cable Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,407
Total of All Transactions with this Payee/Payer for This Schedule$9,407
Name and Address
(A)
Cotswold Concepts
Unit 32 12 Century Circuit
Northwest Business Parl
Baulkhaun Hills,NSW AUS
00
12159
Type or Classification
(B)
Computer Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,625
Monthly Membership Database01/10/2018$6,230
Monthly Membership Database02/15/2018$6,230
Monthly Membership Database03/15/2018$6,230
Monthly Membership Database04/12/2018$5,195
Monthly Membership Database05/11/2018$5,195
Monthly Membership Database06/12/2018$5,195
Monthly Membership Database06/26/2018$5,195
Monthly Membership Database08/09/2018$5,195
Monthly Membership Database09/11/2018$5,195
Monthly Membership Database10/03/2018$5,195
Monthly Membership Database11/15/2018$5,195
Monthly Membership Database12/04/2018$5,375
Name and Address
(A)
First Communications LLC

1 Tower LN 2000
Oakbrook Terrace
IL
60181
Type or Classification
(B)
Data Networking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,143
Total of All Transactions with this Payee/Payer for This Schedule$13,143
Name and Address
(A)
Forest Printing

7214 W Madison
Forest Park
IL
60130
Type or Classification
(B)
Printing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,572
Total of All Transactions with this Payee/Payer for This Schedule$13,572
Name and Address
(A)
ICI Staffing

20 N Clark St, Ste 2620
Chicago
IL
60602
Type or Classification
(B)
Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,698
Total Non-Itemized Transactions with this Payee/Payer$756
Total of All Transactions with this Payee/Payer for This Schedule$10,454
Hired temporary position05/09/2018$9,698
Name and Address
(A)
Illinois Facilities Fund

333 S Wabash Ste 2800
Chicago
IL
60604
Type or Classification
(B)
Real Estate Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,692
Total Non-Itemized Transactions with this Payee/Payer$6,345
Total of All Transactions with this Payee/Payer for This Schedule$22,037
Loan Principal and Interest Payment06/26/2018$15,692
Name and Address
(A)
K-Plus
826

Michigan City
IN
46361
Type or Classification
(B)
IT Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,500
IT Service01/10/2018$5,500
IT Service02/28/2018$5,500
IT Service03/27/2018$5,500
IT Service04/30/2018$5,500
IT Service05/25/2018$5,500
IT Service06/26/2018$5,500
IT Service07/23/2018$5,500
IT Service09/04/2018$5,500
IT Service10/03/2018$5,500
IT Service10/30/2018$5,500
IT Service12/04/2018$5,500
Name and Address
(A)
Meltwater News US Inc
23721

Pasadena
CA
91185
Type or Classification
(B)
Media Monitoring Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Media Subscription Fee07/23/2018$9,500
Name and Address
(A)
MNJ Technologies Direct, Inc.
87618

Chicago
IL
60680
Type or Classification
(B)
Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,027
Total of All Transactions with this Payee/Payer for This Schedule$12,027
Name and Address
(A)
Neofunds by Neopost
31021

Tampa
FL
33631
Type or Classification
(B)
Postage Meter Leasing and Maintenance Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,050
Total of All Transactions with this Payee/Payer for This Schedule$9,050
Name and Address
(A)
Paychex

911 Panorama Trail S
Rochester
NY
14625
Type or Classification
(B)
Payroll Processing Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,466
Total of All Transactions with this Payee/Payer for This Schedule$10,466
Name and Address
(A)
Richardson & Beck Limited Partnership

1606 N Willow View Rd 1-A
Urbana
IL
61802
Type or Classification
(B)
Office Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,010
Total of All Transactions with this Payee/Payer for This Schedule$10,010
Name and Address
(A)
Robert Hauptman

1627 Montague St NW
Washington
DC
20011
Type or Classification
(B)
IT Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,573
Total Non-Itemized Transactions with this Payee/Payer$3,052
Total of All Transactions with this Payee/Payer for This Schedule$50,625
IT Service Fee09/04/2018$8,854
IT Service Fee09/04/2018$8,719
IT Service Fee10/17/2018$14,000
IT Service Fee10/30/2018$16,000
Name and Address
(A)
Roberto De La Cruz

1016 W Pine St Apt D
Upland
CA
91786
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,467
Total Non-Itemized Transactions with this Payee/Payer$3,384
Total of All Transactions with this Payee/Payer for This Schedule$33,851
Consulting Service09/07/2018$6,000
Consulting Service09/07/2018$8,000
Consulting Service10/24/2018$8,000
Consulting Service and Business Expense11/15/2018$8,467
Name and Address
(A)
Sage Software Inc.

14855 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,503
Total of All Transactions with this Payee/Payer for This Schedule$6,503
Name and Address
(A)
Salesforce.com Inc.
203141
0
Dallas
TX
75320
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,378
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,378
Software Cloud Purchase02/15/2018$9,378
Name and Address
(A)
SEIU Local 73 Midwest Benefit Fund

300 S Ashland Ave #400
Chicago
IL
60607
Type or Classification
(B)
Affiliated Health & Welfare Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,522
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,522
Overpayment05/10/2018$6,239
Reimbursement05/24/2018$6,500
Reimbursement06/26/2018$6,783
Name and Address
(A)
SID, INC.

9900 Belward Campus Dr #200
Rockville
MD
20850
Type or Classification
(B)
IT Solutions Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,450
Data Maintenance Fee05/17/2018$9,450
Name and Address
(A)
Staples Business Advantage
83689

Chicago
IL
60696-3689
Type or Classification
(B)
Office Supply Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,508
Total of All Transactions with this Payee/Payer for This Schedule$21,508
Name and Address
(A)
Thomson Reuters - West
6292

Carol Stream
IL
60197
Type or Classification
(B)
Legal Technology, Products, and Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,070
Total of All Transactions with this Payee/Payer for This Schedule$11,070
Name and Address
(A)
United Parcel Service
577

Carol Stream
IL
60132
Type or Classification
(B)
Postal Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,658
Total of All Transactions with this Payee/Payer for This Schedule$7,658
Name and Address
(A)
United States Postal Service

2020 Swift Dr
Oakbrook
IL
60523
Type or Classification
(B)
Postal Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,831
Total Non-Itemized Transactions with this Payee/Payer$2,153
Total of All Transactions with this Payee/Payer for This Schedule$22,984
Postage03/13/2018$5,533
Postage05/25/2018$6,428
Postage10/10/2018$8,870
Name and Address
(A)
Washington Street Insurance
360

Palos Park
IL
60464
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,882
Total Non-Itemized Transactions with this Payee/Payer$4,774
Total of All Transactions with this Payee/Payer for This Schedule$77,656
Insurance Premium01/09/2018$11,709
Insurance Premium05/09/2018$61,173
Name and Address
(A)
West Side Realty Corp.

300 S Ashland Ave, Ste 105
Chicago
IL
60607
Type or Classification
(B)
Office Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,198
Total Non-Itemized Transactions with this Payee/Payer$71
Total of All Transactions with this Payee/Payer for This Schedule$166,269
Monthly Rent and CAM01/09/2018$13,569
Monthly Rent and CAM01/26/2018$13,569
Monthly Rent and CAM02/28/2018$13,906
Monthly Rent and CAM03/27/2018$13,906
Monthly Rent and CAM04/30/2018$13,906
Monthly Rent and CAM05/25/2018$13,906
Monthly Rent and CAM06/26/2018$13,906
Monthly Rent and CAM07/26/2018$13,906
Monthly Rent and CAM09/04/2018$13,906
Monthly Rent and CAM10/03/2018$13,906
Monthly Rent and CAM10/30/2018$13,906
Monthly Rent and CAM11/26/2018$13,906
Name and Address
(A)
Withum
5340

Princeton
NJ
08543
Type or Classification
(B)
Audit and IT Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Audit and IT Consulting12/04/2018$8,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 036-758

Name and Address
(A)
Forest Printing

7214 W Madison
Forest Park
IL
60130
Type or Classification
(B)
Printing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,170
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,170
Election Mailing and Printing Bulletins03/09/2018$6,528
Election Mailing and Printing Bulletins10/29/2018$6,642
Name and Address
(A)
Merriman River Group

3379 Whitney Ave, Ste 21
Hamden
CT
06518
Type or Classification
(B)
Election Management Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,904
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$99,904
Election Mailing and Printing Bulletins09/26/2018$58,933
Election Mailing and Printing Bulletins10/03/2018$40,971
Name and Address
(A)
Michael H. Holland

3857 N Hamilton Ave
Chicago
IL
60618
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,737
Total Non-Itemized Transactions with this Payee/Payer$4,700
Total of All Transactions with this Payee/Payer for This Schedule$33,437
Election Professional Service09/11/2018$6,350
Election Professional Service10/15/2018$12,037
Election Professional Service12/12/2018$10,350
Name and Address
(A)
Panera Bread

11215 W Cermak Rd
Westchester
IL
60154
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,070
Total of All Transactions with this Payee/Payer for This Schedule$6,070
Name and Address
(A)
West Side Realty Corp.

300 S Ashland Ave, Ste 105
Chicago
IL
60607
Type or Classification
(B)
Office Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,528
Total of All Transactions with this Payee/Payer for This Schedule$16,528
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 036-758

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,577,702
PensionSEIU Affiliates Officers & Employees Pension Fund $770,307
HealthSEIU Local No.1 Welfare & Pension Plan $615,134
HealthUnited Healthcare Insurance $94,295
HealthSEIU Local 73 Midwest Benefit Fund $43,670
Life & DisabilityGuardian $39,045
HealthMembers$15,251
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 036-758


Question 10: : SEIU Local 73 Midwest Benefits Fund 300 S Ashland, Suite 400 Chicago, IL 60607 EIN 35-6065091, Plan 501 Service Employees Local Union No.73 Employees Pension Trust 300 S Ashland, Suite 400 Chicago, IL 60607 EIN 36-1760052, Plan 001 the purpose of the above funds is to provide benefits to qualified members and employees of SEIU Local No.73. The Plans have terminated as of December 31, 2018.

Question 11(a):

Question 11(a): : : : : : : : : SEIU Local 73 Bi-Partisan PAC (Committee File Number 16896) report of expenditures and contributions is filed with: Illinois State Board of Elections P.O box 4187 Springfield, IL 62708. SEIU Local 73 Indiana Bi-Partisan PAC report of expenditures and contributions filed with: Indiana Elections Division 251 East Ohio Street, Indianapolis, IN 46204 the financial information of the PAC Funds are not included in the LM-2 as the financial information is filed with the above regulatory agencies.

Question 11(b):

Question 11(b): : : : : : : : : Local 208 Service Employees International Union Building Corporation EIN 36-1706484, located at 3750 Hayes St., Gary, Indiana 46408. The purpose of the Building Corporation is to hold title to the land and buildings used by members and affiliated entities of SEIU operational in Northwest Indiana. The financial information of the building corporation is included in this LM-2.

Question 15: : The Union purchases bags, jackets, and t-shirts that promote the Unions name and image. The Union apparel is given to members and occasionally employees in connection with the Unions membership meetings and Union job duties. In 2018, the Union had an appraisal on the building at 600 S. 4th Street, Springfield, IL , and the appraised value was $338,000. The Union wrote down the building's cost to $338,000 from $1,003,992 accordingly. As of December 31, 2018, the building had accumulated depreciation of $127,351 and a book value of $210,649.

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

Question 16: : The Union owns a building at 600 S 4th street, Springfield, IL. To protect the security of the mortgage, the Union pledged the land and building. As of December 31, 2018, this property has a secured loan in the amount of $259,430. In 2018, the Union had an appraisal on the building, and the appraised value was $338,000. The Union wrote down the building's cost to $338,000 from $1,003,992 accordingly. The Union believes the estimated fair value of the property exceeds the total amount of the loan.

Question 17: : The Union is currently named as a defendant in two actions pending in the United States District Court for the Northern District of Illinois. In the first, case No. 18-CV-05272, former employees Willie English, Remzi Jaos, Brenda Woodall, Leonard Simpson, Tom Haley, Bashir Nuruddin, and Ricardo Loza contest their discharge from appointed staff positions with the Union. The second suit, case No. 18-CV-8385, was filed by former member Erich Mandel. He seeks approximately five years of back dues and costs and attorney fees. The Labor Organization contends that both of these claims are without merit and is vigorously defending against them. The ultimate outcome of these matters cannot be determined at this time and the Labor Organization cannot estimate a possible range of loss, if any.

Question 18: : A copy of the new constitution and bylaws and Amended Form LM-1 are attached.

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 9, Row1:

Schedule 9, Row1:::

Schedule 13, Row1:

Schedule 13, Row1:::::Full Dues Members pay full dues and have voting rights.

Schedule 13, Row1:

Schedule 13, Row1:::::

Schedule 13, Row2:

Schedule 13, Row2:::::Retirees members do not have voting rights because they are not active members of the Union with working status.

Schedule 13, Row2:

Schedule 13, Row2:Retirees members do not have voting rights because they are not active members of the Union with working status.

Schedule 13, Row3:

Schedule 13, Row3:::::Associates members do not have voting rights.

Schedule 13, Row3:

Schedule 13, Row3:::::Associates members do not have voting rights.

General Information:

General Information:

Schedule 15: Information pursuant to settlement agreements are subject to confidentiality agreements and in total were $5,000 or more were excluded from itemization on

Schedule 15 Representational Activities. These disbursements were included in "other disbursements" on

Schedule 15 Representational Activities. The terms of the settlement agreements are confidential and may be provided to the Department of Labor upon request.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)