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
544-309
2. PERIOD COVERED
From07/01/2018
Through06/30/2019
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL NURSES UNITED
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Jean RossPRESIDENT71. SIGNED:Martha L KuhlTREASURER
Date:Sep 27, 2019Telephone Number:952-484-2097Date:Sep 27, 2019Telephone Number:510-273-2200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 544-309
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2021
20. How many members did the labor organization have at the end of the reporting period?140,351
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees6.92perbi-weekly6.9213.51
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $31,777,624$33,550,012
23. Accounts Receivable1$1,797,440$941,477
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$74,356$186,716
28. Other Assets7$63,448$28,345
29. TOTAL ASSETS $33,712,868$34,706,550

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$310,404$483,230
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,141,816$1,450,032
34. TOTAL LIABILITIES $2,452,220$1,933,262
35. NET ASSETS$31,260,648$32,773,288
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 544-309

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $173,433
37. Per Capita Tax $14,805,646
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $40,712
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $1,376
48. Other Receipts14$83,774
49. TOTAL RECEIPTS $15,104,941
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,912,595
51. Political Activities and Lobbying16$1,116,391
52. Contributions, Gifts, and Grants17$698,116
53. General Overhead18$3,586,193
54. Union Administration19$944,668
55. Benefits20$2,476,016
56. Per Capita Tax $1,197,167
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$155,042
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $1,376
65. Direct Taxes $244,989
  
66. Subtotal $13,332,553
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$999,380  
  67b. Less Total Disbursed$999,380  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $13,332,553
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 544-309

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$941,477   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $941,477$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 544-309

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 544-309

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$155,042$155,042$155,042
Office Furniture$60,380$60,380$60,380
EAI Security Systems - Key card system$13,738$13,738$13,738
RTS Solutionz - AV and Cabling$80,924$80,924$80,924
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$155,042
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 544-309

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

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$371,628$184,912$186,716$186,716
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $371,628$184,912$186,716$186,716
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 544-309

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $28,345
Prepaid Expenses$28,345
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 544-309

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$483,230$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $483,230$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 544-309

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,450,032
Accrued Expenses$30,000
Due to CNA/NNOC$481,420
Accrued Vacation/Sick/Holiday$938,612
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 544-309

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Burger ,  Deborah   A
Co-President
C		$48,458$0$6,019$0$54,477
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		4 %
A
B
C 		Chuu ,  Fong  
Vice President
N		$388$0$844$0$1,232
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		Cortez ,  Zenaida  
Vice President
C		$20,181$0$1,235$0$21,416
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Dennis ,  Kathy  
Vice President
C		$22$0$216$0$238
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		Donohue ,  Kathleen  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Engeldorf ,  Bernadine  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Falwell ,  Sandra  
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Giles ,  Coralie  
Vice President
C		$1,311$0$230$0$1,541
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 		Hamilton ,  Linda  
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jackson ,  Michael  
Vice President
C		$1,431$0$109$0$1,540
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Keenan ,  Margaret   M
Vice President
P		$0$0$415$0$415
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		59 %
A
B
C 		Kennedy ,  Catherine  
Vice President
C		$366$0$17$0$383
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 		Kuhl ,  Martha   L
Secretary-Treasurer
C		$120$0$0$0$120
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 		Lee ,  Marissa  
Vice President
N		$344$0$181$0$525
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Markowitz ,  Malinda  
Vice President
P		$12,405$0$702$0$13,107
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		Matzke ,  Candy   L
Vice President
N		$0$0$402$0$402
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 		Reding ,  Sandra  
Vice President
N		$199$0$198$0$397
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		Roemer ,  Katy  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ross ,  Jean  
Co-President
C		$95,000$0$1,350$0$96,350
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		Sandoval ,  Jane   C
Vice President
C		$0$0$130$0$130
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		Shanks ,  Margaret  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tayag ,  Dahlia  
Vice President
N		$293$0$395$0$688
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Westmoreland ,  Irma   I
Vice President
C		$0$0$491$0$491
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$180,518$0$12,934$0$193,452
Less Deductions    $64,640
Net Disbursements    $128,812
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 544-309

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Allen ,  Pamela  
Legal Director
None		$49,859$74$0$0$49,933
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Jackson-Brown ,  Jennifer  
Operations Clerk
None		$49,164$0$0$0$49,164
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Keyes ,  Thaddeus   S
Graphics Specialist
None		$33,267$66$0$0$33,333
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Ruddy ,  Jasmine   M
Campaign Lead
None		$31,028$466$0$0$31,494
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Rabourn ,  Michael  
Research Analyst
None		$29,095$66$0$0$29,161
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Verinakis ,  Theofanis  
Research Analyst
None		$22,829$66$0$0$22,895
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Lanham ,  Corey  
Dir AtlanticRegVet Affair
None		$18,237$147$0$0$18,384
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Johnson ,  Nathaniel  
Research Analyst
None		$14,547$33$0$0$14,580
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Mierow ,  Kenneth   E
Compliance Manager
None		$12,431$33$0$0$12,464
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ibanez ,  Sheila  
Administrative Assistant
None		$10,031$0$0$0$10,031
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Larkin ,  Wendy  
Human Resources Manager
None		$11,703$21$10$0$11,734
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wong-Chen ,  Edgar  
Researcher
None		$28,539$66$12$0$28,617
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Chan ,  Karen  
Online Organizer
None		$46,755$0$13$0$46,768
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Adams ,  Ifeoma  
Controller
None		$16,658$33$16$0$16,707
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 		Hartwich ,  Korey  
Political Organizer
None		$13,580$33$16$0$13,629
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 		Holmes ,  Guy   D
Research Analyst
None		$31,477$66$18$0$31,561
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Brann ,  Michael   J
Community Organizer
None		$13,918$98$20$0$14,036
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Craven-Neeley ,  Robert   E
Legal Secretary
None		$13,486$0$22$0$13,508
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Suhaimi ,  Nadirah  
Confidential Secretary
None		$14,476$0$30$0$14,506
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Johnston ,  Daniel  
Director RE
None		$56,858$202$37$0$57,097
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Maple ,  Sarah  
Online Content Editor
None		$22,464$66$39$0$22,569
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Igoe ,  Carol   A
Legal Counsel
None		$13,903$49$40$0$13,992
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gerometta ,  Michael  
Communications Assistant
None		$20,189$0$41$0$20,230
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Susanna  
Administrative Assistant
None		$13,764$147$44$0$13,955
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Berul ,  Micah  
Legal Counsel
None		$16,650$67$48$0$16,765
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Oshiro ,  Cherilyn  
Graphics Specialist
None		$29,998$66$60$0$30,124
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Lighty ,  Michael  
Director Public Policy
None		$22,188$0$62$0$22,250
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Thomas ,  Pa-Pai   X
Admin Asst, Ops Clerks
None		$9,886$55$65$0$10,006
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 		Chen ,  Limin  
Payroll Manager
None		$12,431$33$69$0$12,533
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 		Demoro ,  RoseAnn  
Executive Director
None		$608,547$0$75$0$608,622
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		30 %
A
B
C 		Keenen ,  Holly   J
Travel Events Coordinator
None		$25,721$0$79$0$25,800
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 		Lash ,  Yu  
Jr Graphics Design Spec
None		$14,818$12$85$0$14,915
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Wartenberg ,  Julia  
Educator
None		$22,048$135$108$0$22,291
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Comsti ,  Carmen  
Regulatory Policy Spec
None		$22,464$66$116$0$22,646
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Daro ,  Nicole  
Legal Director
None		$31,017$135$148$0$31,300
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 		Ratke ,  Christopher  
Legislative and Pol Asst
None		$13,700$0$148$0$13,848
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Idelson ,  Charles  
Sr Communications Advisor
None		$20,992$147$162$0$21,301
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Hwang ,  Lucia  
Lead Comm Specialist
None		$32,366$66$169$0$32,601
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Navarro ,  Jennifer  
Executive Assistant
None		$19,753$0$169$0$19,922
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		Clemenzi-Allen ,  Ariel  
Social Media Specialist
None		$18,230$66$180$0$18,476
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		15 %
A
B
C 		Berger ,  Rachel   L
Communications Specialist
None		$21,143$66$195$0$21,404
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		0 %
A
B
C 		Skogstad ,  Kyrsten   B
Legal Counsel
None		$12,214$67$202$0$12,483
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grubb ,  Alice  
RNRN Coordinator
None		$30,901$294$217$0$31,412
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 		Godfrey ,  Eleanor  
Dir RNRN Health Safety
None		$31,750$159$219$0$32,128
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Reyes ,  Kristine   B
Asst to Exec Director
None		$19,295$0$236$0$19,531
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 		Fairall ,  Nicole   M
Community Organizer
None		$15,600$0$253$0$15,853
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Glaser ,  Alana  
Educator
None		$23,802$135$294$0$24,231
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Nabors ,  Elise   A
Asst Dir Communications
None		$21,627$0$312$0$21,939
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Wallner ,  Martha   E
Communications Specialist
None		$23,626$66$317$0$24,009
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		0 %
A
B
C 		Mahon ,  Michelle  
Nursing Practice Rep
None		$27,932$294$318$0$28,544
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Jones ,  Kari  
Communications Specialist
None		$23,361$66$326$0$23,753
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		0 %
A
B
C 		Roberson ,  Stephanie  
Director Govt. Relations
None		$18,237$147$340$0$18,724
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Burnside ,  Kristina   S
Educator
None		$18,153$135$347$0$18,635
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Cecile ,  Sarah  
Director Communications
None		$31,360$135$363$0$31,858
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Castillo ,  Bonnie  
Executive Director
None		$64,140$368$365$0$64,873
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 		Mohamadi ,  Omid  
Educator
None		$14,434$135$404$0$14,973
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Higgs ,  Jaclyn  
Graphics Specialist Lead
None		$35,657$66$536$0$36,259
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Hoechst ,  Heidi  
Educator Lead
None		$25,098$135$602$0$25,835
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Luppert ,  Pauline  
Video Producer
None		$20,021$66$603$0$20,690
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Schiavo ,  Pilar  
Field Campaign Coord
None		$16,779$147$610$0$17,536
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Cortez ,  Xochitl  
Director of Operations
None		$13,627$67$641$0$14,335
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 		Thomason ,  Jane   K
Industrial Hygienist
None		$9,824$67$648$0$10,539
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 		Cotterill ,  Maximilian   W
Community Organizer
None		$29,100$466$674$0$30,240
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Lopez ,  Maria   D
Community Organizer
None		$36,991$588$830$0$38,409
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Nielsen ,  Christopher  
Educator Lead
None		$22,840$98$885$0$23,823
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Brogan ,  Gerard  
Director NP
None		$34,493$294$913$0$35,700
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 		Zinn ,  Kenneth  
Nat'l Political Director
None		$39,008$135$973$0$40,116
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Holly   L
Nat'l Dir Pub Comm Advoc
None		$37,370$135$1,122$0$38,627
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Murray ,  Desmond  
So. Cal CB Director
None		$80,980$368$1,149$0$82,497
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		Rodolfo ,  Jan  
Director NNU Midwest
None		$63,956$0$1,291$0$65,247
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Sequeira ,  Amirah   N
Lead Legislative Advocate
None		$94,164$330$1,569$0$96,063
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 		Kim ,  Phillip   J
Community Organizer
None		$30,862$588$1,819$0$33,269
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Gallagher ,  William  
Labor Rep
None		$62,954$588$1,857$0$65,399
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Bowden ,  Carolyn  
Community Organizer
None		$83,758$429$2,000$0$86,187
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Nielsen ,  Donald  
Director of Admin
None		$26,502$147$2,170$0$28,819
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Lee ,  Erica   Y
Political Organizer
None		$75,740$330$2,190$0$78,260
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 		Kang ,  Alyssa  
Community Organizer
None		$74,935$588$2,227$0$77,750
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Eldred ,  Anne Olivia  
Community Organizer
None		$41,424$539$2,309$0$44,272
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Coogan-Gehr ,  Kelly  
Asst Dir Pub & Comm Advoc
None		$56,372$270$3,244$0$59,886
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  David  
Chief of Staff
None		$58,309$368$4,234$0$62,911
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$230,191$198$1,942$232,331
I Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		Schedule 18
General Overhead 		64 % Schedule 19
Administration 		5 %
Total Employee Disbursements$3,207,597$11,654$43,847$0$3,263,098
Less Deductions    $999,380
Net Disbursements    $2,263,718
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 544-309

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 140,351 
Agency Fee Payers*0
Total Members/Fee Payers140,351 
*Agency Fee Payers are not considered members of the labor organization.
Affiliate members140,351Yes
Direct members0No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 544-309

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$66,655
2. Named Payer Non-itemized Receipts$13,576
3. All Other Receipts$3,543
4. Total Receipts$83,774
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$679,803
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$18,313
6. Total Disbursements$698,116
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,019,230
2. Named Payee Non-itemized Disbursements$298,613
3. To Officers$149,708
4. To Employees$1,369,134
5. All Other Disbursements$75,910
6. Total Disbursements$2,912,595
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,376,286
2. Named Payee Non-itemized Disbursements$241,357
3. To Officers$3,269
4. To Employees$858,884
5. All Other Disbursements$106,397
6. Total Disbursements$3,586,193
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$284,494
2. Named Payee Non-itemized Disbursements$20,265
3. To Officers$3,269
4. To Employees$777,942
5. All Other Disbursements$30,421
6. Total Disbursements$1,116,391
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$455,557
2. Named Payee Non-itemized Disbursements$149,246
3. To Officers$37,208
4. To Employees$257,147
5. All Other Disbursements$45,510
6. Total Disbursements$944,668
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 544-309

Name and Address
(A)
AFL-CIO

815 Sixteenth Street, N.W
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,410
Total Non-Itemized Transactions with this Payee/Payer$13,576
Total of All Transactions with this Payee/Payer for This Schedule$47,986
Royalty Program08/02/2018$7,539
Royalty Program10/19/2018$7,027
Royalty Program01/16/2019$5,556
Royalty Program03/22/2019$7,196
Royalty Program04/18/2019$7,092
Name and Address
(A)
Peri Support Fund

418 North Pleasant Street
Amherst
MA
01002
Type or Classification
(B)
Research Institute
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
Payment Refund12/14/2018$20,000
Name and Address
(A)
Union Privilege

1100 First St NE, Ste 850
Washington
DC
20002
Type or Classification
(B)
Credit Card
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,245
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,245
Royalty Program04/18/2019$12,245
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 544-309

Name and Address
(A)
Alliance Graphics

1101 8Th Street Suite 100
Berkeley
CA
94710
Type or Classification
(B)
Printing and Publishing House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,789
Total Non-Itemized Transactions with this Payee/Payer$4,361
Total of All Transactions with this Payee/Payer for This Schedule$12,150
Printed Materials10/04/2018$7,789
Name and Address
(A)
ALASKA AIRLINES INC.

19300 International Blvd
Seattle
WA
98188
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,456
Total of All Transactions with this Payee/Payer for This Schedule$17,456
Name and Address
(A)
AMERICAN AIRLINES INC.

2500 Victory Ave.
Dallas
TX
75201
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,843
Total of All Transactions with this Payee/Payer for This Schedule$59,843
Name and Address
(A)
Autumn Press

945 Camelia St
Berkeley
CA
94710
Type or Classification
(B)
Printing and Publishing House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,480
Total Non-Itemized Transactions with this Payee/Payer$12,141
Total of All Transactions with this Payee/Payer for This Schedule$267,621
Printed Materials07/27/2018$6,675
Printed Materials08/16/2018$15,684
Printed Materials08/30/2018$41,017
Printed Materials11/01/2018$51,408
Printed Materials07/20/2018$51,418
Printed Materials02/07/2019$89,278
Name and Address
(A)
BOBBY VAN'S STEAKHOUSE

809 15TH ST NW
WASHINGTON
DC
20005-2203
Type or Classification
(B)
Catering/Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,146
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,146
Meals06/12/2019$9,146
Name and Address
(A)
BusBank

820 West Jackson #815
Chicago
IL
60607
Type or Classification
(B)
Bus/Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,728
Total Non-Itemized Transactions with this Payee/Payer$1,368
Total of All Transactions with this Payee/Payer for This Schedule$31,096
Transportation04/18/2019$29,728
Name and Address
(A)
DELTA AIR LINES INC.

PO Box 20706
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,295
Total of All Transactions with this Payee/Payer for This Schedule$44,295
Name and Address
(A)
eLead Resources, Inc.

125 S. Clark
Chicago
IL
60603
Type or Classification
(B)
Merchandise & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,304
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,304
Promotional Materials10/18/2018$8,179
Promotional Materials12/20/2018$39,125
Name and Address
(A)
EVENTBRITE

155 5TH ST # 7
SAN FRANCISCO
CA
94103-2919
Type or Classification
(B)
Retail Stores and Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,169
Total of All Transactions with this Payee/Payer for This Schedule$11,169
Name and Address
(A)
Harmax Productions

7 Red Oak Ct.
San Rafael
CA
94903
Type or Classification
(B)
Radio Broadcast
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Sponsorship05/17/2019$10,000
Sponsorship11/27/2018$50,000
Name and Address
(A)
ION EXHIBITS

700 DISTRICT DR
ITASCA
IL
60143-1320
Type or Classification
(B)
Equipment Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,966
Total Non-Itemized Transactions with this Payee/Payer$1,611
Total of All Transactions with this Payee/Payer for This Schedule$14,577
Equipment Rental09/12/2018$6,483
Equipment Rental08/12/2018$6,483
Name and Address
(A)
Jeff Santos Communications LLC

449 Canal Street #544
Somerville
MA
02145
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Professional Services12/05/2018$5,000
Name and Address
(A)
Jonathan Wieder

1407 Cornell Avenue
Berkeley
CA
94702
Type or Classification
(B)
Graphic Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,340
Total of All Transactions with this Payee/Payer for This Schedule$18,340
Name and Address
(A)
LAWSONS GOURMET RSVP

2930 PROSPERITY AVE
FAIRFAX
VA
22031-2209
Type or Classification
(B)
Catering/Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,805
Total Non-Itemized Transactions with this Payee/Payer$1,237
Total of All Transactions with this Payee/Payer for This Schedule$22,042
Meals05/12/2019$9,803
Meals05/12/2019$11,002
Name and Address
(A)
Loews Hotels & Resorts

667 Madison Avenue
New York
NY
10065-8087
Type or Classification
(B)
Hotel/Accomodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,509
Total Non-Itemized Transactions with this Payee/Payer$5,983
Total of All Transactions with this Payee/Payer for This Schedule$23,492
Facilities/Lodging07/12/2018$5,540
Facilities/Lodging08/12/2018$5,540
Facilities/Lodging08/12/2018$6,429
Name and Address
(A)
MVP PROTECTIVE SERVICES

5211 AUTH ROAD, SUITE 101
CAMP SPRINGS
MD
20746
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,182
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,182
Professional Services06/12/2019$15,182
Name and Address
(A)
OMNI HOTELS

420 DECKER DR STE 200
IRVING
TX
75062
Type or Classification
(B)
Hotel/Accomodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$339,340
Total Non-Itemized Transactions with this Payee/Payer$2,290
Total of All Transactions with this Payee/Payer for This Schedule$341,630
Facilities/Lodging06/12/2019$54,745
Facilities/Lodging05/12/2019$105,583
Facilities/Lodging01/31/2019$179,012
Name and Address
(A)
Panera Bread Company

P.O. Box 504888
St. Louis
MO
63150
Type or Classification
(B)
Catering/Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,525
Total Non-Itemized Transactions with this Payee/Payer$158
Total of All Transactions with this Payee/Payer for This Schedule$6,683
Meals05/09/2019$6,525
Name and Address
(A)
Postal Systems Inc.

1568 Cherrywood Dr.
San Mateo
CA
94403
Type or Classification
(B)
Mailing house
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,637
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,637
Mailing09/20/2018$21,384
Mailing11/08/2018$26,276
Mailing07/05/2018$27,064
Mailing02/14/2019$30,913
Name and Address
(A)
RADISSON

701 Carlson Parkway
Minnetonka
MN
55305
Type or Classification
(B)
Hotel/Accomodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,604
Total Non-Itemized Transactions with this Payee/Payer$1,019
Total of All Transactions with this Payee/Payer for This Schedule$82,623
Facilities/Lodging07/12/2018$6,138
Facilities/Lodging11/12/2018$18,034
Facilities/Lodging11/12/2018$18,439
Facilities/Lodging12/07/2018$38,993
Name and Address
(A)
ROOFTOP

400 N CAPITOL ST NW #635
WASHINGTON
DC
20001
Type or Classification
(B)
Catering/Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 Lovefield Drive
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,713
Total of All Transactions with this Payee/Payer for This Schedule$47,713
Name and Address
(A)
TOMMY DOUGLAS CONFERENCE CENTER

10000 NEW HAMPSHIRE AVE
SILVER SPRING
MD
20903
Type or Classification
(B)
Hotel/Accomodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,215
Total Non-Itemized Transactions with this Payee/Payer$4,100
Total of All Transactions with this Payee/Payer for This Schedule$9,315
Facilities/Lodging08/12/2018$5,215
Name and Address
(A)
UNITED AIRLINES, INC.

PO Box 66100
Chicago
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,029
Total of All Transactions with this Payee/Payer for This Schedule$56,029
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 544-309

Name and Address
(A)
CAPITOL SKYLINE HOTEL

10 I ST SW
WASHINGTON
DC
20024-4266
Type or Classification
(B)
Hotel/Accomodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,831
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,831
Facilities/Lodging08/12/2018$78,831
Name and Address
(A)
DELTA AIR LINES INC.

PO Box 20706
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,146
Total of All Transactions with this Payee/Payer for This Schedule$6,146
Name and Address
(A)
Lake Research Partners, Inc.

1101 17th Street NW Ste 301
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Professional Services08/23/2018$6,000
Name and Address
(A)
NNU PAC Fund for Patient Protection

888 16th Street NW Ste 640
Washington
DC
20006
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$162,500
Contribution12/03/2018$7,500
Contribution08/01/2018$35,000
Contribution10/26/2018$120,000
Name and Address
(A)
Public Affairs Support Services, Inc.

1950 Roland Clarke Pl #300
Reston
VA
20191
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,719
Total Non-Itemized Transactions with this Payee/Payer$4,977
Total of All Transactions with this Payee/Payer for This Schedule$10,696
Professional Services03/21/2019$5,719
Name and Address
(A)
RADISSON

701 Carlson Parkway
Minnetonka
MN
55305
Type or Classification
(B)
Hotel/Accomodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,444
Total Non-Itemized Transactions with this Payee/Payer$9
Total of All Transactions with this Payee/Payer for This Schedule$31,453
Facilities/Lodging11/12/2018$7,514
Facilities/Lodging11/12/2018$7,683
Facilities/Lodging12/07/2018$16,247
Name and Address
(A)
Trister, Ross, Schadler & Gold, PLLC

1666 Connecticut Ave NW#500
Washington
DC
20009
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,133
Total of All Transactions with this Payee/Payer for This Schedule$9,133
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 544-309

Name and Address
(A)
AFL-CIO, Secretary-Treasurer

815-16Th Street, Nw
Washington
DC
20006
Type or Classification
(B)
National Labor Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contributions01/08/2019$15,000
Name and Address
(A)
American University

4400 Massachusetts Ave NW
Washington
DC
20016-8073
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,567
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,567
Contributions10/11/2018$57,618
Contributions03/21/2019$57,949
Contributions09/27/2018$110,000
Name and Address
(A)
Center for Popular Democracy

449 Troutman Street Ste A
Brooklyn
NY
11237
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions05/17/2019$10,000
Name and Address
(A)
Healthcare NOW!

9A Hamilton Pl.
Boston
MA
02108
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contributions12/13/2018$20,000
Name and Address
(A)
Labor Campaign for SinglePayerHealthcare

2929 S. Jefferson Avenue
St. Louis
MO
63119
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions12/13/2018$10,000
Name and Address
(A)
LABOR HERITAGE FOUNDATION

815 16th St NW, 4th Floor
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions05/09/2019$5,000
Name and Address
(A)
Pension Rights Center

1730 M Street, NW Ste 1000
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions12/13/2018$10,000
Name and Address
(A)
Progressive Democrats of America

P.O. Box 150064
Grand Rapids
MI
49515-0064
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Contributions07/27/2018$5,000
Contributions08/30/2018$5,000
Contributions09/27/2018$5,000
Contributions10/25/2018$5,000
Contributions11/30/2018$5,000
Contributions12/17/2018$5,000
Contributions01/31/2019$5,000
Contributions02/28/2019$5,000
Contributions03/28/2019$5,000
Contributions04/25/2019$5,000
Contributions05/30/2019$5,000
Name and Address
(A)
Rutgers University

620 George St.
New Brunswick
NJ
08901
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,236
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$174,236
Contributions09/27/2018$16,075
Contributions02/07/2019$16,075
Contributions08/30/2018$70,646
Contributions06/13/2019$71,440
Name and Address
(A)
Sanders Institute

131 Church Street 2nd Flr
Burlington
VT
05401
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contributions08/23/2018$50,000
Name and Address
(A)
TakeAction Minnesota

705 Raymond Avenue
St. Paul
MN
55114
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contributions03/07/2019$50,000
Contributions03/29/2019$50,000
Name and Address
(A)
United Students Against Sweatshops

1155 Connecticut Ave NW#500
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions02/07/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 544-309

Name and Address
(A)
AAA Business Supplies & Interiors

325 Mendell Street
San Francisco
CA
94124
Type or Classification
(B)
Retail Stores and Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,218
Total of All Transactions with this Payee/Payer for This Schedule$7,218
Name and Address
(A)
Adrienne Pine

5527 Illinois Ave. NW
Washington
DC
20011
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,167
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,167
Professional Services07/27/2018$9,167
Name and Address
(A)
AFL-CIO, Secretary-Treasurer

815-16Th Street, Nw
Washington
DC
20006
Type or Classification
(B)
National Labor Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,634
Total of All Transactions with this Payee/Payer for This Schedule$16,634
Name and Address
(A)
Alliance Graphics

1101 8Th Street Suite 100
Berkeley
CA
94710
Type or Classification
(B)
Printing and Publishing House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,736
Total Non-Itemized Transactions with this Payee/Payer$19,013
Total of All Transactions with this Payee/Payer for This Schedule$24,749
Printed Materials02/07/2019$5,736
Name and Address
(A)
ALASKA AIRLINES INC.

19300 International Blvd
Seattle
WA
98188
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,801
Total of All Transactions with this Payee/Payer for This Schedule$7,801
Name and Address
(A)
AMAZON.COM LLC

1200 12TH AVE S STE 1200
SEATTLE
WA
98144
Type or Classification
(B)
Retail Stores and Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,486
Total of All Transactions with this Payee/Payer for This Schedule$5,486
Name and Address
(A)
AMERICAN AIRLINES INC.

2500 Victory Ave.
Dallas
TX
75201
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,555
Total of All Transactions with this Payee/Payer for This Schedule$9,555
Name and Address
(A)
AT&T

12525 CINGULAR WAY 3155H
ALPHARETTA
GA
30004
Type or Classification
(B)
Telecom
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,058
Total of All Transactions with this Payee/Payer for This Schedule$14,058
Name and Address
(A)
Autumn Press

945 Camelia St
Berkeley
CA
94710
Type or Classification
(B)
Printing and Publishing House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,974
Total Non-Itemized Transactions with this Payee/Payer$13,360
Total of All Transactions with this Payee/Payer for This Schedule$101,334
Printed Materials11/30/2018$5,792
Printed Materials07/20/2018$8,915
Printed Materials08/30/2018$12,891
Printed Materials11/01/2018$16,157
Printed Materials07/20/2018$16,160
Printed Materials02/07/2019$28,059
Name and Address
(A)
CNA/NNOC

155 Grand Avenue
Oakland
CA
94612
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,480,705
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,480,705
Payroll Admin Charge10/25/2018$99,038
Payroll Admin Charge12/21/2018$102,684
Payroll Admin Charge10/25/2018$106,070
Payroll Admin Charge12/21/2018$107,400
Payroll Admin Charge12/21/2018$113,596
Overhead Charge12/21/2018$128,708
Overhead Charge10/25/2018$134,122
Overhead Charge12/21/2018$135,000
Overhead Charge12/21/2018$135,000
Overhead Charge12/21/2018$135,000
Payroll Admin Charge10/25/2018$135,112
Overhead Charge10/25/2018$148,975
Name and Address
(A)
DELTA AIR LINES INC.

PO Box 20706
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,316
Total Non-Itemized Transactions with this Payee/Payer$2,502
Total of All Transactions with this Payee/Payer for This Schedule$11,818
Airfare08/12/2018$9,316
Name and Address
(A)
eLead Resources, Inc.

125 S. Clark
Chicago
IL
60603
Type or Classification
(B)
Merchandise & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,957
Total Non-Itemized Transactions with this Payee/Payer$16,907
Total of All Transactions with this Payee/Payer for This Schedule$102,864
Promotional Materials03/07/2019$11,454
Promotional Materials09/20/2018$32,726
Promotional Materials01/31/2019$41,777
Name and Address
(A)
First Data Merchant Services Corporation

PO Box 407066
Fl Lauderdale
FL
33340-7066
Type or Classification
(B)
Bank and Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,151
Total of All Transactions with this Payee/Payer for This Schedule$5,151
Name and Address
(A)
GS Property 8455 LLC

PO Box 830677, MSC #813
Birmingham
AL
35283
Type or Classification
(B)
Landlord/Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,737
Total Non-Itemized Transactions with this Payee/Payer$18,750
Total of All Transactions with this Payee/Payer for This Schedule$207,487
Rent07/27/2018$11,718
Rent03/28/2019$17,593
Rent11/30/2018$17,593
Rent12/17/2018$17,593
Rent02/28/2019$17,593
Rent10/25/2018$17,593
Rent09/27/2018$17,593
Rent08/30/2018$17,593
Rent01/31/2019$17,593
Rent04/25/2019$17,593
Rent05/30/2019$18,682
Name and Address
(A)
Hub International Ins. Services, Inc.

3000 Executive Pkwy #300
San Ramon
CA
94583-4254
Type or Classification
(B)
Insurance Brokers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,720
Insurance07/01/2018$60,720
Name and Address
(A)
IMPARK

510 WALNUT ST
PHILADELPHIA
PA
19106-3623
Type or Classification
(B)
Parking Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,154
Total Non-Itemized Transactions with this Payee/Payer$3,611
Total of All Transactions with this Payee/Payer for This Schedule$14,765
Parking12/12/2018$5,577
Parking04/12/2019$5,577
Name and Address
(A)
Jonathan Wieder

1407 Cornell Avenue
Berkeley
CA
94702
Type or Classification
(B)
Graphic Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,764
Total of All Transactions with this Payee/Payer for This Schedule$5,764
Name and Address
(A)
Keshot Co

2330 Paseo del Prado C112
Las Vegas
NV
89102
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,425
Equipment Rental09/13/2018$6,425
Name and Address
(A)
Labor Institute Inc., The

817 Broadway, 6th Floor
New York
NY
10003
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,600
Total Non-Itemized Transactions with this Payee/Payer$1,193
Total of All Transactions with this Payee/Payer for This Schedule$157,793
Professional Services09/27/2018$11,262
Professional Services07/27/2018$14,509
Professional Services08/30/2018$14,509
Professional Services10/25/2018$14,540
Professional Services11/30/2018$14,540
Professional Services12/17/2018$14,540
Professional Services01/24/2019$14,540
Professional Services02/21/2019$14,540
Professional Services03/21/2019$14,540
Professional Services05/30/2019$14,540
Professional Services05/30/2019$14,540
Name and Address
(A)
MARRIOTT HOTEL

10400 Fernwood Rd,
Bethesda
MD
20817
Type or Classification
(B)
Hotel/Accomodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,379
Total of All Transactions with this Payee/Payer for This Schedule$8,379
Name and Address
(A)
Meltwater News US, Inc.

Dept LA 23721
Pasadena
CA
91185
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
NATIONBUILDER

520 S. GRAND AVENUE 2ND F
LOS ANGELES
CA
90071
Type or Classification
(B)
Subscription
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,471
Total of All Transactions with this Payee/Payer for This Schedule$10,471
Name and Address
(A)
Netroots Nation

4741 Central St. #377
Kansas City
MO
64112
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,090
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$11,690
Conference06/13/2019$6,090
Name and Address
(A)
NETWORK SOLUTIONS

13861 Sunrise Valley Dr#300
Herndon
VA
20170
Type or Classification
(B)
Information technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,672
Total of All Transactions with this Payee/Payer for This Schedule$17,672
Name and Address
(A)
Oud Consultancy & Conference Mgmt

Hakfort 621
Amsterdam
00
0
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,467
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,467
Professional Services10/03/2018$9,467
Name and Address
(A)
Postal Systems Inc.

1568 Cherrywood Dr.
San Mateo
CA
94403
Type or Classification
(B)
Mailing house
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,201
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,201
Mailing09/20/2018$6,721
Mailing11/08/2018$8,258
Mailing07/05/2018$8,506
Mailing02/14/2019$9,716
Name and Address
(A)
RINA Acountancy Corporation

475 - 14th Street Ste 1200
Oakland
CA
94612
Type or Classification
(B)
Audit and accounting services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$23,750
Professional Services12/13/2018$23,000
Name and Address
(A)
SASSY PANS


WASHINGTON
DC
20001-1112
Type or Classification
(B)
Catering/Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,219
Total of All Transactions with this Payee/Payer for This Schedule$5,219
Name and Address
(A)
Social Practice LLC

45 Powers Ave
San Francisco
CA
94110
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,850
Professional Services12/17/2018$12,850
Professional Services02/14/2019$35,000
Professional Services04/11/2019$40,000
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 Lovefield Drive
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,086
Total of All Transactions with this Payee/Payer for This Schedule$12,086
Name and Address
(A)
The Soft Edge, Inc.

P.O. Box 460
Mclean
VA
22101-0460
Type or Classification
(B)
Research Database Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,100
Professional Services02/14/2019$14,100
Name and Address
(A)
TIAA Commercial Finance, Inc.

P.O. Box 911608
Denver
CO
80291-1608
Type or Classification
(B)
Bank and Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,256
Total of All Transactions with this Payee/Payer for This Schedule$16,256
Name and Address
(A)
Trust Reservations Ltd

Archway House, River St
Windsor
00
0
Type or Classification
(B)
Hotel/Accomodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,110
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,110
Facilities/Lodging06/13/2019$17,110
Name and Address
(A)
TuriTours, SRL

Calle Juan Grazo 14, Tercer
Santa Domingo
00
0
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,545
Total Non-Itemized Transactions with this Payee/Payer$595
Total of All Transactions with this Payee/Payer for This Schedule$7,140
Professional Services05/20/2019$6,545
Name and Address
(A)
UNITED AIRLINES, INC.

PO Box 66100
Chicago
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,030
Total of All Transactions with this Payee/Payer for This Schedule$11,030
Name and Address
(A)
W WASHINGTON D.C.

515 15TH STREET NW
WASHINGTON
DC
20004
Type or Classification
(B)
Hotel/Accomodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,432
Total Non-Itemized Transactions with this Payee/Payer$96
Total of All Transactions with this Payee/Payer for This Schedule$66,528
Facilities/Lodging03/12/2019$5,701
Facilities/Lodging01/12/2019$8,770
Facilities/Lodging02/12/2019$11,990
Facilities/Lodging02/12/2019$39,971
Name and Address
(A)
Winnie Wong

337 East 22nd St #3
New York
NY
10010
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Professional Services08/09/2018$5,000
Professional Services10/18/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 544-309

Name and Address
(A)
Alliance Graphics

1101 8Th Street Suite 100
Berkeley
CA
94710
Type or Classification
(B)
Printing and Publishing House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,526
Total of All Transactions with this Payee/Payer for This Schedule$6,526
Name and Address
(A)
AMERICAN AIRLINES INC.

2500 Victory Ave.
Dallas
TX
75201
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,481
Total of All Transactions with this Payee/Payer for This Schedule$19,481
Name and Address
(A)
Autumn Press

945 Camelia St
Berkeley
CA
94710
Type or Classification
(B)
Printing and Publishing House
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,263
Total Non-Itemized Transactions with this Payee/Payer$7,589
Total of All Transactions with this Payee/Payer for This Schedule$35,852
Printed Materials11/01/2018$5,875
Printed Materials07/20/2018$5,876
Printed Materials10/04/2018$6,309
Printed Materials02/07/2019$10,203
Name and Address
(A)
BusBank

820 West Jackson #815
Chicago
IL
60607
Type or Classification
(B)
Bus/Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,494
Total of All Transactions with this Payee/Payer for This Schedule$5,494
Name and Address
(A)
CENTRAL 129 COOSA

129 COOSA ST
MONTGOMERY
AL
36104
Type or Classification
(B)
Catering/Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,498
Total Non-Itemized Transactions with this Payee/Payer$375
Total of All Transactions with this Payee/Payer for This Schedule$6,873
Meals04/12/2019$6,498
Name and Address
(A)
DELTA AIR LINES INC.

PO Box 20706
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,894
Total of All Transactions with this Payee/Payer for This Schedule$55,894
Name and Address
(A)
eLead Resources, Inc.

125 S. Clark
Chicago
IL
60603
Type or Classification
(B)
Merchandise & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,493
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,493
Promotional Materials10/18/2018$22,493
Name and Address
(A)
Hilton Garden Inn

7930 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
Hotel/Accomodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,374
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,374
Facilities/Lodging05/12/2019$18,374
Name and Address
(A)
Loews Hotels & Resorts

667 Madison Avenue
New York
NY
10065-8087
Type or Classification
(B)
Hotel/Accomodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,748
Total Non-Itemized Transactions with this Payee/Payer$4,091
Total of All Transactions with this Payee/Payer for This Schedule$13,839
Facilities/Lodging01/12/2019$9,748
Name and Address
(A)
Postal Systems Inc.

1568 Cherrywood Dr.
San Mateo
CA
94403
Type or Classification
(B)
Mailing house
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,073
Total of All Transactions with this Payee/Payer for This Schedule$12,073
Name and Address
(A)
RADISSON

701 Carlson Parkway
Minnetonka
MN
55305
Type or Classification
(B)
Hotel/Accomodation/Venue/Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$207,533
Total Non-Itemized Transactions with this Payee/Payer$58
Total of All Transactions with this Payee/Payer for This Schedule$207,591
Facilities/Lodging11/12/2018$49,593
Facilities/Lodging11/12/2018$50,708
Facilities/Lodging12/07/2018$107,232
Name and Address
(A)
RUTH'S CHRIS STEAKHOUSE

920 2ND AVE S
MINNEAPOLIS
MN
55402-4000
Type or Classification
(B)
Catering/Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,496
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,496
Meals11/12/2018$7,496
Name and Address
(A)
SOUTHWEST AIRLINES CO.

2702 Lovefield Drive
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,591
Total of All Transactions with this Payee/Payer for This Schedule$27,591
Name and Address
(A)
TrueBallot, Inc.

3 Bethesda Metro Ctr #700
Bethesday
MD
20818
Type or Classification
(B)
Election Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,152
Professional Services09/13/2018$155,152
Name and Address
(A)
UNITED AIRLINES, INC.

PO Box 66100
Chicago
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,074
Total of All Transactions with this Payee/Payer for This Schedule$10,074
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 544-309

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,476,016
FeesADP-Fees$31,990
Payroll TaxesADP-Taxes$442,885
Reimbursement - BenefitAdrienne Pine$27,501
Premiums/FeesAetna$484,764
Premiums/FeesAmeritas Life Insurance Corp$649
Premiums/FeesCNA Benefit Trust$19,092
Premiums/FeesFinancial Management Trust-DeltaDental$98,045
Premiums/FeesKaiser Foundation Health Plan$415,331
Premiums/FeesLifeworks US Inc$469
Reimbursement - BenefitMNNA-Minnesota Nurses Association$53,491
Pension ContributionSteelworkers Pension Trust$819,583
Premiums/FeesTRAVELERS$56,630
Premiums/FeesUSI Insurance Services$21,533
Premiums/FeesVision Service Plan$4,053
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 544-309


Question 11(a):

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

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

Statement A,

Loans Receivable Begin Total: *

Schedule 13, Row1:

Schedule 13, Row1:Affiliate member rate is $13.85 per month through October 2018, the rate was reduced 50% to $6.92 per month, as November 1, 2018. An affiliate member is a direct member of an affiliated organization.

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:

Schedule 13, Row2:Direct members pay full dues. Direct members are members of various hospital facilities. There were no direct members as of June 30, 2019.

Schedule 13, Row2:

Schedule 13, Row2::

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