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
506-906
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR

7. UNIT NAME (if any)
COMMITTEE OF INTERNS AND RESIDENTS
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Margot
Last Name
Riphagen
P.O Box - Building and Room Number

Number and Street
10-27 46th Ave, Suite 300-2
City
Long Island City
State
NY
ZIP Code + 4
11101


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:Jessica EdwardsPRESIDENT71. SIGNED:Linda AlvarezTREASURER
Date:Sep 27, 2019Telephone Number:214-695-9158Date:Sep 27, 2019Telephone Number:845-274-7418
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 506-906
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?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?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?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?Yes
19. What is the date of the labor organization's next regular election of officers?03/2020
20. How many members did the labor organization have at the end of the reporting period?12,846
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.6%perYear745.182317.58
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 506-906

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $2,328,342$3,831,185
23. Accounts Receivable1$1,152,834$870,473
24. Loans Receivable2$221$2,817
25. U.S. Treasury Securities $2,435,714$2,695,729
26. Investments5$0$0
27. Fixed Assets6$513,685$506,928
28. Other Assets7$834,284$1,391,061
29. TOTAL ASSETS $7,265,080$9,298,193

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$670,773$448,775
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$273,212$389,394
34. TOTAL LIABILITIES $943,985$838,169
35. NET ASSETS$6,321,095$8,460,024
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 506-906

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $12,419,550
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $43,443
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$997,362
44. Loans Obtained9
45. Repayments of Loans Made2$2,129
46. On Behalf of Affiliates for Transmittal to Them $51,565
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,966,539
49. TOTAL RECEIPTS $15,480,588
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,245,688
51. Political Activities and Lobbying16$63,677
52. Contributions, Gifts, and Grants17$18,942
53. General Overhead18$3,020,014
54. Union Administration19$1,015,475
55. Benefits20$1,538,374
56. Per Capita Tax $2,072,205
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,549,200
61. Loans Made2$4,725
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $54,719
64. On Behalf of Individual Members $0
65. Direct Taxes $397,556
  
66. Subtotal $13,980,575
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,420,837  
  67b. Less Total Disbursed$1,418,007  
  67c. Total Withheld But Not Disbursed $2,830
68. TOTAL DISBURSEMENTS $13,977,745
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 506-906

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$870,473   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $870,473$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 506-906

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$221$0$0$0$221
Total of all lines above$221$4,725$2,129$0$2,817
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: Casey Gin
Purpose: 1yr Loan
Security: Payroll deduction
Terms of Repayment: $71/pay period
$0$1,999$710$1,289
Name: Anya Snow
Purpose: Personal charge
Security: Expense reimb.
Terms of Repayment: 1 pay period
$0$1,741$900$841
Name: Shaila Shatabdy
Purpose: Personal charge
Security: Expense reimb.
Terms of Repayment: 1 pay period
$0$678$519$159
Name: Sharome Wiggins
Purpose: Personal charge
Security: Expense reimb.
Terms of Repayment: 1 pay period
$0$307$0$307
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 506-906

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$3,523,448$1,116,974$997,362$997,362
US Treasury & agency securities$997,282$997,282$997,282$997,282
Computer equipment reimb$80$80$80$80
Leasehold paid by affiliates$85,517$85,517$0$0
Abandoned property$2,440,569$34,095$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$997,362
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 506-906

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$1,549,200$1,549,200$1,549,200
Furniture & Fixtures$99,823$99,823$99,823
Computer & Equipment$123,548$123,548$123,548
Computer software$42,184$42,184$42,184
Leasehold Improvements$95,862$95,862$95,862
US Treasury & agency securities$1,187,783$1,187,783$1,187,783
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,549,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 506-906

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
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: 506-906

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$774,757$521,856$252,901$252,901
E. Other Fixed Assets$422,603$168,576$254,027$254,027
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,197,360$690,432$506,928$506,928
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 506-906

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,391,061
Prepaid Expenses$125,244
Accrued Income Receivable$11,747
Rebates Receivable$346,457
Security Deposits$86,709
Due from Related Entities$819,587
Due from Employees$1,317
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 506-906

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$448,775$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $448,775$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 506-906

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: 506-906

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $389,394
Accrued Salaries Payable$153,479
Accrued Vacation & Sick Pay Payable$198,793
Withheld payable$11,525
Other Payables$25,597
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 506-906

(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
Edwards DO ,  Jessica  
President
C
$12,349$453$3,241$0$16,043
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Plasencia MD ,  Amy  
Executive Vice President
C
$0$0$118$0$118
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Fletcher MD ,  Michelle  
Executive Vice President
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Alvarez MD ,  Linda  
Secretary-Treasurer
C
$26,494$0$60$0$26,554
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Bailey MD ,  Joanelle  
Secretary-Treasurer
P
$0$0$118$0$118
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Abiri MD ,  Benjamin  
Regional VP - NY
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Azeizat MD ,  Thomas  
Regional VP - So CA So
P
$0$0$774$0$774
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Bailey MD MA ,  Jacob  
Regional VP - So CA No
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Barrios MD ,  Erica  
Regional VP - So CA No
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Borkowski MD ,  Suzanne  
Regional VP - NJ/DC
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Breyre MD ,  Amelia  
Regional VP - No CA
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Cerrud-Rodriguez ,  Roberto   C
MD - Regional VP - NY
P
$0$0$73$0$73
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Damodaran MD MPH ,  Swathi  
Regional VP - MA
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Davies MD ,  Georgia  
Regional VP - NJ/DC
N
$0$0$55$0$55
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Elnajjar MD ,  Alaa  
Regional VP - NY
N
$0$0$251$0$251
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Frolov MD MPH ,  Latoya  
Regional VP - No CA
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Gabrellas MD ,  Greg  
UCLA Representative
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Garg MBBS MS ,  Mohit  
Regional VP - NY
N
$0$0$109$0$109
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Gaudiot MD ,  Christopher  
Regional VP - NM
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Gomez-Juge MD ,  Christina  
Regional VP - NY
C
$0$0$1,095$0$1,095
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Gonzales MD ,  Martin  
Regional VP - NM
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Gordon MD MPH ,  Alexis  
Regional VP - So CA No
N
$0$0$46$0$46
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Janeway MD ,  Hannah  
Regional VP - So CA No
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Losak MD ,  Michael  
UCSF Representative
P
$0$0$239$0$239
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Manalo DO ,  Rachel  
Regional VP - FL
N
$0$0$1,000$0$1,000
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Manocha MD MPH ,  Pankaj  
Regional VP - NY
P
$0$0$122$0$122
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Nandam MD MPH ,  Aneesh  
Regional VP - No CA
N
$0$0$108$0$108
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Newsome MD ,  Brandon  
Regional VP - MA
N
$0$0$85$0$85
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Nguyen DO ,  Peter  
Regional VP - NJ/DC
P
$0$0$176$0$176
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Oppong-Dwamena M ,  Adelaide  
Regional VP - NY
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Orrico MD ,  Josephine  
Regional VP - NY
P
$0$0$90$0$90
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Rymowicz DO ,  Robert  
Regional VP - NJ/DC
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Somvanshi MD ,  Saurabh  
Regional VP - NY
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Ugwu MD ,  Chidiebere  
Regional VP - NY
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Yap MD ,  Anna  
UCLA Representative
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
Total Officer Disbursements$38,843$453$7,760$0$47,056
Less Deductions    $248,746
Net Disbursements    -$201,690
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 506-906

(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
Riphagen ,  Margot  
Executive Director
None
$170,826$3,440$64,253$0$238,519
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
10 %
A
B
C
Altenor ,  Jennifer   J
Media Coordinator
None
$85,103$634$6,502$0$92,239
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Bell-Masterson ,  Jessica  
Dir Member Engagement
None
$35,537$209$16,401$0$52,147
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Bolden-Monifa ,  Akilah  
Communications Director
None
$21,665$0$388$0$22,053
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
15 %
A
B
C
Bush ,  Alexandra   H
No. CA Contract Organizer
None
$10,659$775$1,291$0$12,725
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Cardenas ,  Andrea  
Paralegal
None
$67,008$73$732$0$67,813
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
67 % Schedule 19
Administration
10 %
A
B
C
Carrube ,  Linda  
Office Manager
None
$86,581$74$1,416$0$88,071
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
A
B
C
Carter Martinez ,  Kimberley  
No CA-NM Area Director
None
$109,969$6,083$62,158$0$178,210
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
5 %
A
B
C
Cerdina ,  Nina   A
Organizing Director
None
$80,216$9,088$24,926$0$114,230
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Chow ,  Timothy  
Dir Spec Projects-Systems
None
$105,700$44$1,248$0$106,992
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
Clarkson ,  Lalit  
Lead Contract OrganizerNY
None
$83,248$354$10,611$0$94,213
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Cundari Roelans ,  Alyssa   G
Florida Area Director
None
$98,546$671$8,674$0$107,891
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Daniel-Hill ,  Cheryle  
Executive Assistant
None
$78,667$30$2,468$0$81,165
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
90 %
A
B
C
Dashefsky ,  David   J
Dir Strategic Campaigns
None
$102,969$5,780$48,138$0$156,887
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
3 %
A
B
C
Derosa ,  Ralph  
General Counsel
None
$134,532$174$2,408$0$137,114
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
5 %
A
B
C
Devoe ,  Dwane  
So. CA Contract Organizer
None
$49,159$4,508$3,163$0$56,830
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Diaz-Baez ,  Nicole   M
Senior Accountant
None
$54,228$13$450$0$54,691
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
Dunham ,  Carol   G
Senior Counsel
None
$91,163$0$0$0$91,163
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
Dunham ,  Devon  
So. CA Contract Organizer
None
$7,479$1,996$1,530$0$11,005
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Edelman ,  Helen  
Contract Organizer
None
$57,703$5,062$7,313$0$70,078
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Eliot ,  Anita  
Director Legal Services
None
$135,042$177$583$0$135,802
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
Ergasheva ,  Zaynab   S
FL Contract Organizer
None
$41,416$220$468$0$42,104
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
Feldberg ,  Eve  
NY Contract Organizer
None
$35,566$66$1,763$0$37,395
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Fernandez ,  Vivian   M
QI Director
None
$98,378$162$1,511$0$100,051
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Foldes ,  Lila   S
NY Contract Organizer
None
$74,229$0$0$0$74,229
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Gin ,  Casey  
NY Contract Organizer
None
$69,071$2,400$10,961$0$82,432
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
0 %
A
B
C
Holden ,  Sara   A
NY Contract Organizer
None
$76,983$4,969$4,094$0$86,046
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Hom ,  Stephen   J
Accountant
None
$77,853$18$1,522$0$79,393
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
Howard ,  Juanita   N
NJ Lead Organizer
None
$45,741$3,830$3,103$0$52,674
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Hull ,  Christopher  
Director of Legal Affairs
None
$135,042$383$3,989$0$139,414
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
Jackson ,  EJon   D
Contract Organizer
None
$10,123$0$16$0$10,139
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lazreg ,  Sonia   A
New Organizing Director
None
$6,530$0$0$0$6,530
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Lindsey ,  Marley-Vince  
NJ Contract Organizer
None
$18,137$59$1,579$0$19,775
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Loreto ,  Romina   F
External Organizer
None
$73,035$14,696$59,746$0$147,477
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Maingrette ,  Wiener  
Controller
None
$118,680$13$1,907$0$120,600
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
11 % Schedule 19
Administration
89 %
A
B
C
Martin ,  Michael  
Contract Organizer
None
$28,363$1,792$628$0$30,783
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Master ,  Karen  
Lead Contract OrganizerNY
None
$85,056$7,266$4,728$0$97,050
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Mathurin ,  Earl  
Associate Director
None
$108,188$2,312$45,512$0$156,012
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
15 %
A
B
C
McHenry ,  Patrick   J
NY Contract Organizer
None
$25,601$0$2,499$0$28,100
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Morse ,  George   M
So. CA Contract Organizer
None
$17,696$600$265$0$18,561
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Naranjo ,  Susan  
Lead Contract Orgzr No CA
None
$109,338$246$27,537$0$137,121
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Nazzaro ,  Suzette   I
Human Resources Director
None
$14,520$47$296$0$14,863
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
10 %
A
B
C
Nyenuh ,  Alphonso  
NY Contract Organizer
None
$37,949$122$4,181$0$42,252
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Phillip ,  Sandra  
Secretary
None
$60,079$13$671$0$60,763
I
Schedule 15
Representational Activities
7 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
56 % Schedule 19
Administration
37 %
A
B
C
Pratali ,  Aimee   R
Contract Organizer
None
$69,938$8,488$19,442$0$97,868
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Ramirez ,  Marah  
HE Coordinator
None
$76,462$73$1,170$0$77,705
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Reason ,  Phillip   K
MA Contract Organizer
None
$68,309$1,232$8,006$0$77,547
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ricks ,  Asantewaa  
Regional Director NY-MA
None
$106,854$518$18,295$0$125,667
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
5 %
A
B
C
Rivera ,  Francesca   M
Contract Organizer
None
$47,450$3,973$1,358$0$52,781
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Rivera ,  Kenia   D
Contract Organizer
None
$13,886$4,084$32,544$0$50,514
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Robinson ,  Carmen  
Organizing AdminAssistant
None
$73,092$0$5,315$0$78,407
I
Schedule 15
Representational Activities
7 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
93 % Schedule 19
Administration
0 %
A
B
C
Roldan ,  Priscilla   C
Sr. Legal Secretary
None
$80,086$0$432$0$80,518
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
Ruiz ,  Alyssa  
Health Equity Director
None
$95,094$117$3,422$0$98,633
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
8 % Schedule 19
Administration
3 %
A
B
C
Salans ,  Jessica   L
New Organizer
None
$20,636$244$711$0$21,591
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Schubert ,  Coralie   A
NY Contract Organizer
None
$23,867$0$420$0$24,287
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Shatabdy ,  Shaila   S
NY Contract Organizer
None
$67,156$0$857$0$68,013
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Snow ,  Anya  
Socal Lead Organizer
None
$81,414$7,641$6,992$0$96,047
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Strater ,  Elizabeth   A
Digital Organizer
None
$23,161$0$0$0$23,161
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Struth ,  Sabrina  
No. CA Contract Organizer
None
$11,502$885$824$0$13,211
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Szeps ,  Marisa   M
Political Coordinator
None
$17,865$1,277$9,077$0$28,219
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
38 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Travieso ,  Cynthia   M
Outer Region Director
None
$100,561$235$4,602$0$105,398
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Tyrpak ,  Jed   D
NY/NJ Regional Director
None
$107,930$1,323$12,237$0$121,490
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Warburton ,  Harry   R
Lead Contract OrganizerDC
None
$77,469$7,596$32,078$0$117,143
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Warner ,  Rosemary  
Secretary
None
$71,833$0$620$0$72,453
I
Schedule 15
Representational Activities
33 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
65 % Schedule 19
Administration
2 %
A
B
C
Wiggins ,  Sharome   R
NJ Contract Organizer
None
$73,035$3,600$3,429$0$80,064
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Williams ,  Arthur   J
Clerical/Admin Asst.
None
$48,310$15$2,183$0$50,508
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
87 % Schedule 19
Administration
13 %
A
B
C
Wong ,  Kimberly  
Dir Recruitment/Training
None
$15,846$0$1,505$0$17,351
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$6,439$0$0$0$6,439
I Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
3 %
Total Employee Disbursements$4,411,769$119,700$607,148$0$5,138,617
Less Deductions    $1,385,778
Net Disbursements    $3,752,839
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 506-906

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 12,846 
Agency Fee Payers*74
Total Members/Fee Payers12,920 
*Agency Fee Payers are not considered members of the labor organization.
Members12,846Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 506-906

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,828,452
2. Named Payer Non-itemized Receipts$103,102
3. All Other Receipts$34,985
4. Total Receipts$1,966,539
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$6,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$12,942
6. Total Disbursements$18,942
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$220,562
2. Named Payee Non-itemized Disbursements$87,498
3. To Officers$31,072
4. To Employees$3,766,624
5. All Other Disbursements$139,932
6. Total Disbursements$4,245,688
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,207,699
2. Named Payee Non-itemized Disbursements$518,477
3. To Officers$0
4. To Employees$776,578
5. All Other Disbursements$517,260
6. Total Disbursements$3,020,014
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$7,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$160
4. To Employees$55,075
5. All Other Disbursements$1,442
6. Total Disbursements$63,677
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$298,720
2. Named Payee Non-itemized Disbursements$69,809
3. To Officers$15,831
4. To Employees$540,341
5. All Other Disbursements$90,774
6. Total Disbursements$1,015,475
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 506-906

Name and Address
(A)
AmTrust North America
P.O. Box 6939

Cleveland
OH
44101-1939
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,486
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,486
Workers Compensation Refund03/27/2019$18,486
Name and Address
(A)
Housestaff Benefit Plan

520 Eighth Ave Suite 1200
New York
NY
10018
Type or Classification
(B)
Affiliate Benefit Plan
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,640
Total Non-Itemized Transactions with this Payee/Payer$10,816
Total of All Transactions with this Payee/Payer for This Schedule$148,456
Share allocat. exp pursuant to allocation studies07/17/2018$5,640
Share allocat. exp pursuant to allocation studies07/17/2018$5,100
Share allocat. exp pursuant to allocation studies07/17/2018$6,900
Share allocat. exp pursuant to allocation studies08/17/2018$5,100
Share allocat. exp pursuant to allocation studies08/17/2018$6,900
Share allocat. exp pursuant to allocation studies08/28/2018$6,900
Share allocat. exp pursuant to allocation studies08/28/2018$5,100
Share allocat. exp pursuant to allocation studies10/25/2018$5,100
Share allocat. exp pursuant to allocation studies10/25/2018$6,900
Share allocat. exp pursuant to allocation studies10/25/2018$6,900
Share allocat. exp pursuant to allocation studies10/25/2018$5,100
Share allocat. exp pursuant to allocation studies11/19/2018$6,900
Share allocat. exp pursuant to allocation studies11/19/2018$5,100
Share allocat. exp pursuant to allocation studies12/27/2018$6,900
Share allocat. exp pursuant to allocation studies12/27/2018$5,100
Share allocat. exp pursuant to allocation studies02/21/2019$6,900
Share allocat. exp pursuant to allocation studies02/21/2019$5,100
Share allocat. exp pursuant to allocation studies03/27/2019$6,900
Share allocat. exp pursuant to allocation studies03/27/2019$6,900
Share allocat. exp pursuant to allocation studies03/27/2019$5,100
Share allocat. exp pursuant to allocation studies03/27/2019$5,100
Share allocat. exp pursuant to allocation studies05/21/2019$6,900
Share allocat. exp pursuant to allocation studies05/21/2019$5,100
Name and Address
(A)
Insmed Insurance Agency, Inc.

500 Mamaroneck Ave
Harrison
NY
10528
Type or Classification
(B)
Insurance Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Convention Sponsor Fee07/02/2018$6,000
Name and Address
(A)
Jackson Health System

1611 NW 12th Ave
Miami
FL
33136
Type or Classification
(B)
Hospital
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$3,940
Total of All Transactions with this Payee/Payer for This Schedule$178,940
Public Health Trust Fund07/25/2018$175,000
Name and Address
(A)
Joint Quality Improvement Assoc.

520 Eighth Ave Suite 1200
New York
NY
10018
Type or Classification
(B)
Affiliate Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,750
Total Non-Itemized Transactions with this Payee/Payer$2,745
Total of All Transactions with this Payee/Payer for This Schedule$46,495
Expense Reimbursement08/17/2018$11,723
Expense Reimbursement03/27/2019$10,652
Expense Reimbursement03/27/2019$21,375
Name and Address
(A)
LA County Health Services

313 N. Figueroa Street
Los Angeles
CA
90012
Type or Classification
(B)
Government Department
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,000
LA Quality Improvement Program04/30/2019$300,000
Name and Address
(A)
New 520 GSH LLC
Newmark Real Estate Inc
125 Park Avenue
New York
NY
10017
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,438
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,438
Security Deposit Refund06/14/2019$80,438
Name and Address
(A)
Patient Care Trust Fund

520 Eighth Ave Suite 1200
New York
NY
10018
Type or Classification
(B)
Affiliate Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$305,503
Total Non-Itemized Transactions with this Payee/Payer$2,945
Total of All Transactions with this Payee/Payer for This Schedule$308,448
Share allocat. exp pursuant to allocation studies08/17/2018$98,182
Share allocat. exp pursuant to allocation studies11/30/2018$75,000
Share allocat. exp pursuant to allocation studies02/04/2019$18,986
Share allocat. exp pursuant to allocation studies05/21/2019$113,335
Name and Address
(A)
Policy and Education Initiative

520 Eighth Ave Suite 1200
New York
NY
10018
Type or Classification
(B)
Affiliate Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,301
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,301
Expense Reimbursement07/17/2018$8,949
Expense Reimbursement07/17/2018$8,648
Expense Reimbursement07/17/2018$10,827
Expense Reimbursement07/17/2018$11,920
Expense Reimbursement09/14/2018$10,957
Name and Address
(A)
Professional Educational Plan

1375 Broadway 6th Floor
New York
NY
10018
Type or Classification
(B)
Affiliate Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,285
Total Non-Itemized Transactions with this Payee/Payer$15,282
Total of All Transactions with this Payee/Payer for This Schedule$25,567
Expense Reimbursement11/19/2018$10,285
Name and Address
(A)
Service Employees International Union

1800 Massachusetts Ave NW
Washington
DC
20038
Type or Classification
(B)
Affiliate Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$537,207
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$537,207
Per Capita Rebate08/24/2018$69,357
Per Capita Rebate08/24/2018$83,907
Per Capita Rebate09/21/2018$71,144
Per Capita Rebate10/12/2018$46,280
Per Capita Rebate11/02/2018$45,110
Per Capita Rebate06/21/2019$53,332
Per Capita Rebate06/21/2019$66,729
Per Capita Rebate06/21/2019$37,543
Per Capita Rebate06/21/2019$63,805
Name and Address
(A)
St. Barnabas Medical Center

94 Old Short Hills Road
Livingston
NJ
07039
Type or Classification
(B)
Hospital
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,802
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,802
Deposit Error Returned to VHSBP on 3/18/1903/14/2019$21,802
Name and Address
(A)
Ullico Casualty Group

333 West 34th St 2nd Flr
New York
NY
10001-2402
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,140
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,140
Insurance Premium Refund06/28/2019$31,140
Name and Address
(A)
University of Southern California

16200 Amber Valley Dr
Whittier
CA
90604
Type or Classification
(B)
University
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$18,200
Quality Improvement Program Refund03/27/2019$5,000
Quality Improvement Program Refund06/12/2019$12,500
Name and Address
(A)
Voluntary Hospitals HSBP

520 Eighth Ave Suite 1200
New York
NY
10018
Type or Classification
(B)
Affiliate Benefit Plan
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,400
Total Non-Itemized Transactions with this Payee/Payer$64,174
Total of All Transactions with this Payee/Payer for This Schedule$156,574
Share allocat. exp pursuant to allocation studies07/17/2018$8,400
Share allocat. exp pursuant to allocation studies07/30/2018$8,400
Share allocat. exp pursuant to allocation studies08/28/2018$8,400
Share allocat. exp pursuant to allocation studies10/19/2018$8,400
Share allocat. exp pursuant to allocation studies10/19/2018$8,400
Share allocat. exp pursuant to allocation studies11/19/2018$8,400
Share allocat. exp pursuant to allocation studies12/27/2018$8,400
Share allocat. exp pursuant to allocation studies02/21/2019$8,400
Share allocat. exp pursuant to allocation studies03/27/2019$8,400
Share allocat. exp pursuant to allocation studies03/27/2019$8,400
Share allocat. exp pursuant to allocation studies05/21/2019$8,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 506-906

Name and Address
(A)
American Airlines
P.O. Box 619616
DFW Intl Apirport
Dallas
TX
75261
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,396
Total of All Transactions with this Payee/Payer for This Schedule$8,396
Name and Address
(A)
Delta Air Lines
P.O. Box 20706

Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,465
Total of All Transactions with this Payee/Payer for This Schedule$11,465
Name and Address
(A)
Kauff, McGuire and Margolis LLP

950 Third Avenue 14th Floor
New York
NY
10022
Type or Classification
(B)
Legal Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,069
Total of All Transactions with this Payee/Payer for This Schedule$5,069
Name and Address
(A)
Pelican Stay

237 S Los Angeles St
Los Angeles
CA
90012
Type or Classification
(B)
Property Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,047
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,047
Temporary Lodging for Bargaining12/25/2018$6,047
Name and Address
(A)
Ponty Bistro

2375 Adam C Powell Jr Blvd
New York
NY
10030
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,192
Total Non-Itemized Transactions with this Payee/Payer$175
Total of All Transactions with this Payee/Payer for This Schedule$5,367
Orientation Meeting06/13/2019$5,192
Name and Address
(A)
Residence Inn

83 International Blvd
Newark
NJ
07201
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$21,412
Total of All Transactions with this Payee/Payer for This Schedule$21,412
Name and Address
(A)
Schwartz, Steinsapir, Dohrman and Sommers

6300 Wilshire Blvd Ste 2000
Los Angeles
CA
90048-5202
Type or Classification
(B)
Legal Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,023
Total Non-Itemized Transactions with this Payee/Payer$11,498
Total of All Transactions with this Payee/Payer for This Schedule$106,521
Legal fees Labor Issues10/03/2018$36,640
Legal fees Labor Issues10/16/2018$11,139
Legal fees Labor Issues10/23/2018$8,425
Legal fees Labor Issues01/16/2019$16,917
Legal fees Labor Issues03/27/2019$21,902
Name and Address
(A)
Sonia Lazreg.

815 E 14th Street Apt 2I
Brooklyn
NY
11230
Type or Classification
(B)
Former Employee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,884
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,884
Settlement04/08/2019$14,884
Name and Address
(A)
Southwest Airlines
P.O. Box 36647

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$16,343
Total of All Transactions with this Payee/Payer for This Schedule$16,343
Name and Address
(A)
StepVisual Communications

38 Lawridge Dr Suite 1200
Rye Brook
NY
10573
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,425
Total Non-Itemized Transactions with this Payee/Payer$6,105
Total of All Transactions with this Payee/Payer for This Schedule$25,530
Orientation Brochures and Notices05/31/2019$19,425
Name and Address
(A)
Telegraph

1611 Telegraph Ave Ste 725
Oakland
CA
94612
Type or Classification
(B)
Media Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,991
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$79,991
Media Consulting for CA Labor Negotiations11/09/2018$9,037
Media Consulting for CA Labor Negotiations01/10/2019$8,200
Media Consulting for CA Labor Negotiations01/16/2019$7,500
Media Consulting for CA Labor Negotiations02/06/2019$7,500
Media Consulting for CA Labor Negotiations03/05/2019$7,675
Media Consulting for CA Labor Negotiations04/04/2019$8,949
Media Consulting for CA Labor Negotiations05/10/2019$10,190
Media Consulting for CA Labor Negotiations06/11/2019$8,754
Media Consulting for CA Labor Negotiations06/28/2019$12,186
Name and Address
(A)
Weiss, Zarett, Brofman and Sonnenklar P.C

3333 New Hyde Park Rd #211
New Hyde Park
NY
11042
Type or Classification
(B)
Legal Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,035
Total of All Transactions with this Payee/Payer for This Schedule$7,035
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 506-906

Name and Address
(A)
Working Families Party

One Metrotech Ctr 11th Flr
Brooklyn
NY
11201
Type or Classification
(B)
Political Party
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Contribution01/10/2019$7,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 506-906

Name and Address
(A)
American Medical Student Assoc.

45610 Woodland Rd #300
Sterling
VA
20166
Type or Classification
(B)
Medical Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Sponsorship01/29/2019$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 506-906

Name and Address
(A)
10-27 46th Avenue, LLC
c/o GFP Real Estate LLC
125 Park Avenue
New York
NY
10017
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,708
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$104,708
Rent for National Office09/06/2018$24,270
Security Deposit for National Office06/17/2019$80,438
Name and Address
(A)
1541-1545 Wilshire SEIU 721 Holding, LLC

1545 Wilshire Blvd Ste 100
Los Angeles
CA
90017
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,389
Total of All Transactions with this Payee/Payer for This Schedule$17,389
Name and Address
(A)
ABM Parking Services
SEIU Local 721
1545 Wilshire Blvd Ste 100
Los Angeles
CA
90017
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,160
Total of All Transactions with this Payee/Payer for This Schedule$7,160
Name and Address
(A)
Accountemps

12400 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Temporary Staffing Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,367
Total of All Transactions with this Payee/Payer for This Schedule$24,367
Name and Address
(A)
Adobe Systems Incorporated

345 Park Avenue
San Jose
CA
95110-2704
Type or Classification
(B)
Software Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,046
Total Non-Itemized Transactions with this Payee/Payer$4,695
Total of All Transactions with this Payee/Payer for This Schedule$12,741
Annual Contract-Software03/13/2019$8,046
Name and Address
(A)
ADP, Inc.
P.O. Box 842875

Boston
MA
02284-2875
Type or Classification
(B)
Payroll Processor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,532
Total of All Transactions with this Payee/Payer for This Schedule$12,532
Name and Address
(A)
AmTrust North America
P.O. Box 6939

Cleveland
OH
44101-1939
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,142
Total Non-Itemized Transactions with this Payee/Payer$2,242
Total of All Transactions with this Payee/Payer for This Schedule$53,384
Workers Compensation Insurance01/10/2019$20,452
Workers Compensation Insurance05/03/2019$10,240
Workers Compensation Insurance06/01/2019$20,450
Name and Address
(A)
Borough Supplies Corp.

328 West 15th Street
New York
NY
10011
Type or Classification
(B)
Office Supply Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,117
Total of All Transactions with this Payee/Payer for This Schedule$8,117
Name and Address
(A)
Broadstripes

760 Chapel Street
New Haven
CT
06510
Type or Classification
(B)
Software Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Leadership development software.10/03/2018$12,500
Leadership development software02/06/2019$12,500
Name and Address
(A)
Broadview Networks
P.O. Box 9242

Uniondale
NY
11555-9242
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,218
Total of All Transactions with this Payee/Payer for This Schedule$10,218
Name and Address
(A)
BSREP Marina Village Owner LLC
P.O. Box 398059

San Francisco
CA
94139-8059
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,878
Total of All Transactions with this Payee/Payer for This Schedule$45,878
Name and Address
(A)
Certify Inc.

20 York Street Suite 201
Portland
ME
04101
Type or Classification
(B)
Accounting Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,614
Total of All Transactions with this Payee/Payer for This Schedule$9,614
Name and Address
(A)
Cleaning Service Industries, Inc.

1384 Broadway Suite 407
New York
NY
10018
Type or Classification
(B)
Office Maintenance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,253
Total of All Transactions with this Payee/Payer for This Schedule$22,253
Name and Address
(A)
Cool Breez Air Conditioning, Inc.

505 8th Avenue Suite 702
New York
NY
10018
Type or Classification
(B)
HVAC Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,254
Total of All Transactions with this Payee/Payer for This Schedule$7,254
Name and Address
(A)
Cutting Room Recycling Corp.

65 Emerson Place
Brooklyn
NY
11205
Type or Classification
(B)
Sanitation Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,589
Total of All Transactions with this Payee/Payer for This Schedule$5,589
Name and Address
(A)
Dominion Tower

1400 NW 10th Ave Suite 101
Miami
FL
33136
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,109
Total of All Transactions with this Payee/Payer for This Schedule$24,109
Name and Address
(A)
Federal Express
P.O. Box 371461

Pittsburgh
PA
15250-7461
Type or Classification
(B)
Delivery Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,064
Total of All Transactions with this Payee/Payer for This Schedule$10,064
Name and Address
(A)
Fifth Street Real Estate Co., LLC

50-02-Fifth Street
Long Island City
NY
11101
Type or Classification
(B)
Property Leasing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,400
SDP Meeting06/26/2019$5,400
Name and Address
(A)
Health Plan Systems Inc.
2025 Lincoln Highway
State Route 27 Suite 340
Edison
NJ
08817
Type or Classification
(B)
Software Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,741
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,741
Website and Computer Support04/17/2019$10,913
Website and Computer Support05/10/2019$8,788
Website and Computer Support05/24/2019$6,020
Website and Computer Support06/14/2019$6,020
Name and Address
(A)
Hindi E. Stohl

1520 Glenville Dr
Los Angeles
CA
90035
Type or Classification
(B)
LA County Dues Refund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,407
Total of All Transactions with this Payee/Payer for This Schedule$5,407
Name and Address
(A)
Housestaff Benefit Plan

520 Eighth Ave Suite 1200
New York
NY
10018
Type or Classification
(B)
Affiliate Benefit Plan
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$193,700
Payroll Expense Allocation07/27/2018$14,900
Payroll Expense Allocation08/31/2018$14,900
Payroll Expense Allocation09/14/2018$14,900
Payroll Expense Allocation10/16/2018$14,900
Payroll Expense Allocation11/08/2018$14,900
Payroll Expense Allocation12/11/2018$14,900
Payroll Expense Allocation01/10/2019$14,900
Payroll Expense Allocation02/01/2019$14,900
Payroll Expense Allocation02/28/2019$14,900
Payroll Expense Allocation04/01/2019$14,900
Payroll Expense Allocation05/01/2019$14,900
Payroll Expense Allocation06/01/2019$14,900
Payroll Expense Allocation06/30/2019$14,900
Name and Address
(A)
Jennifer Smith-Camejo

9361 Nassau Dr
Miami
FL
33189-1823
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$5,727
Total of All Transactions with this Payee/Payer for This Schedule$5,727
Name and Address
(A)
Joy Products, Inc.

14 Vanderventer Avenue
Port Washington
NY
11050
Type or Classification
(B)
Promotional Products
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,045
Total Non-Itemized Transactions with this Payee/Payer$17,556
Total of All Transactions with this Payee/Payer for This Schedule$52,601
Pens03/20/2019$7,795
Badge Holders and Pens05/10/2019$9,399
Lanyards05/17/2019$6,782
Folders05/31/2019$11,069
Name and Address
(A)
Kauff, McGuire and Margolis LLP

950 Third Avenue 14th Floor
New York
NY
10022
Type or Classification
(B)
Legal Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,492
Total of All Transactions with this Payee/Payer for This Schedule$6,492
Name and Address
(A)
KMR System Corporation

6800 Jericho Tpke Ste 207E
Syosset
NY
11791
Type or Classification
(B)
Software Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,880
Total of All Transactions with this Payee/Payer for This Schedule$16,880
Name and Address
(A)
Locktight Solutions, Inc.

11 Ridge Road
Creeskill
NJ
07626-1028
Type or Classification
(B)
Computer Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,591
Total Non-Itemized Transactions with this Payee/Payer$54,169
Total of All Transactions with this Payee/Payer for This Schedule$82,760
Google User Licenses08/15/2018$5,022
Google User Licenses11/20/2018$9,640
Google User Licenses03/27/2019$13,929
Name and Address
(A)
Mail Finance

25881 Network Place
Chicago
IL
60673-1258
Type or Classification
(B)
Postage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,017
Total of All Transactions with this Payee/Payer for This Schedule$9,017
Name and Address
(A)
Manhattan Mini Storage

520 Eighth Avenue 19th Flr
New York
NY
10018
Type or Classification
(B)
Document Storage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,210
Total of All Transactions with this Payee/Payer for This Schedule$6,210
Name and Address
(A)
Meltwater News US Inc

Dept LA 23721
Pasadena
CA
91185-3721
Type or Classification
(B)
Software Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Media Software Services05/03/2019$8,000
Name and Address
(A)
Morgan and Brother Manhattan Storage Co.

16 Bruce Park Avenue
Greenwich
CT
06830
Type or Classification
(B)
Storage Facility
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,084
Total of All Transactions with this Payee/Payer for This Schedule$5,084
Name and Address
(A)
Moving Service Consultants, Inc.

3100 Brighton 2nd St Apt 3K
Brooklyn
NY
11235
Type or Classification
(B)
Moving Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,485
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,485
Moving and Cleaning Services04/17/2019$7,950
Moving and Cleaning Services05/07/2019$7,950
Moving and Cleaning Services05/10/2019$6,585
Name and Address
(A)
Neofunds By Neopost
P.O. Box 30193

Tampa
FL
33630-3193
Type or Classification
(B)
Postage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
New 520 GSH LLC
Newmark Real Estate Inc
125 Park Avenue
New York
NY
10017
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$447,139
Total Non-Itemized Transactions with this Payee/Payer$5,120
Total of All Transactions with this Payee/Payer for This Schedule$452,259
Monthly Rent and Utilities for NY Office07/03/2018$44,498
Monthly Rent and Utilities for NY Office08/02/2018$46,225
Monthly Rent and Utilities for NY Office09/06/2018$45,574
Monthly Rent and Utilities for NY Office10/03/2018$46,211
Monthly Rent and Utilities for NY Office11/05/2018$45,088
Monthly Rent and Utilities for NY Office12/03/2018$43,191
Monthly Rent and Utilities for NY Office01/10/2019$43,679
Monthly Rent and Utilities for NY Office02/01/2019$43,591
Monthly Rent and Utilities for NY Office03/04/2019$44,845
Monthly Rent and Utilities for NY Office04/04/2019$44,237
Name and Address
(A)
Office Team
P.O. Box 743295

Los Angeles
CA
90074-3295
Type or Classification
(B)
Temporary Staffing Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,728
Total of All Transactions with this Payee/Payer for This Schedule$9,728
Name and Address
(A)
Pace Business Solutions

297 Route 72 West Suite 35
Manahawkin
NJ
08050-2890
Type or Classification
(B)
Software Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,633
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,633
Software Support09/14/2018$8,633
Name and Address
(A)
Patient Care Trust Fund

520 Eighth Ave Suite 1200
New York
NY
10018
Type or Classification
(B)
Affiliate Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Funds Transfer11/30/2018$75,000
Name and Address
(A)
Quainton Law, PLLC

1001 6th Avenue
New York
NY
10018
Type or Classification
(B)
Legal Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,581
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,581
Legal Fees Settlement Litigation03/28/2019$18,581
Name and Address
(A)
Restorative Therapies

1434 Fleet Street
Baltimore
MD
21231
Type or Classification
(B)
Medical Group
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,986
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,986
PCTF Expense02/04/2019$18,986
Name and Address
(A)
Rogoff and Company, PC

355 Lexington Ave 6th Flr
New York
NY
10017
Type or Classification
(B)
Accounting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,500
Accounting and Auditing Fees07/18/2018$14,125
Accounting and Auditing Fees10/16/2018$14,125
Accounting and Auditing Fees01/29/2019$14,125
Accounting and Auditing Fees05/10/2019$14,125
Name and Address
(A)
Ross Resources, Inc.

441 Division Avenue
Hicksville
NY
11801
Type or Classification
(B)
Consultants - HR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,373
Total of All Transactions with this Payee/Payer for This Schedule$20,373
Name and Address
(A)
Seneca Insurance Company, Inc.

160 Water Street
New York
NY
10038-4922
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,167
Total Non-Itemized Transactions with this Payee/Payer$3,422
Total of All Transactions with this Payee/Payer for This Schedule$13,589
Commercial Package Insurance02/06/2019$10,167
Name and Address
(A)
Stacy Braun Associates, Inc.

377 Broadway
New York
NY
10013-3934
Type or Classification
(B)
Investment Advisors
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,121
Total of All Transactions with this Payee/Payer for This Schedule$13,121
Name and Address
(A)
Staples Credit Plan
P.O. Box 689020

Des Moines
IA
50368-9020
Type or Classification
(B)
Office Supply Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,799
Total of All Transactions with this Payee/Payer for This Schedule$6,799
Name and Address
(A)
TIAA Commercial Finance, Inc.
P.O. Box 911608

Denver
CO
80291-1608
Type or Classification
(B)
Equipment Rental Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,582
Total of All Transactions with this Payee/Payer for This Schedule$25,582
Name and Address
(A)
Union Services Agency

119 Pere Marquette Suite 1A
Lansing
MI
48912
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,033
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,033
Union Liability Insurance02/06/2019$37,033
Name and Address
(A)
Verizon Business
P.O. Box 15043

Albany
NY
12212-5044
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,274
Total of All Transactions with this Payee/Payer for This Schedule$16,274
Name and Address
(A)
Verizon-NJ
P.O. Box 408

Newark
NJ
07101-0408
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,611
Total of All Transactions with this Payee/Payer for This Schedule$45,611
Name and Address
(A)
Voluntary Hospitals HSBP

520 Eighth Ave Suite 1200
New York
NY
10018
Type or Classification
(B)
Affiliate Benefit Plan
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,802
Total Non-Itemized Transactions with this Payee/Payer$4,084
Total of All Transactions with this Payee/Payer for This Schedule$25,886
Return St Barnabas Deposit Error of 3/14/1903/20/2019$21,802
Name and Address
(A)
W.B. Mason Company, Inc.
P.O. Box 981101

Boston
MA
02298-1101
Type or Classification
(B)
Office Supply Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,840
Total of All Transactions with this Payee/Payer for This Schedule$24,840
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 506-906

Name and Address
(A)
American Airlines
P.O. Box 619616
DFW Intl Apirport
Dallas
TX
75261
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,490
Total of All Transactions with this Payee/Payer for This Schedule$22,490
Name and Address
(A)
Amtrak

3 Penn Plaza
New York
NY
10001
Type or Classification
(B)
Rail Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,125
Total of All Transactions with this Payee/Payer for This Schedule$9,125
Name and Address
(A)
Crossfire Sound Productions

276 Meserole Street
Brooklyn
NY
11206
Type or Classification
(B)
Video Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,550
CIR Annual Convention05/06/2019$43,550
Name and Address
(A)
Delta Air Lines
P.O. 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$8,854
Total of All Transactions with this Payee/Payer for This Schedule$8,854
Name and Address
(A)
Glen Cove Mansion

200 Dororis Lane
Glen Cove
NY
11542
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,872
Total Non-Itemized Transactions with this Payee/Payer$320
Total of All Transactions with this Payee/Payer for This Schedule$19,192
Executive Committee Meeting08/24/2018$18,872
Name and Address
(A)
Grand Cascades Lodge Hamburg
Crystal Spring Resort
3 Wild Turkey Way
Hamburg
NJ
07419
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,377
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,377
Conference and Training Retreat01/09/2019$9,096
Conference and Training Retreat02/01/2019$18,671
Conference and Training Retreat02/19/2019$5,918
Executive Committee Meeting05/11/2019$11,692
Name and Address
(A)
Hilton Garden Inn

39 Avenue of the Americas
New York
NY
10013
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,724
Total Non-Itemized Transactions with this Payee/Payer$335
Total of All Transactions with this Payee/Payer for This Schedule$11,059
Executive Committee Meeting11/28/2018$10,724
Name and Address
(A)
Hilton Penn's Landing

201 South Columbus Blvd
Philadelphia
PA
19106
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,659
Total Non-Itemized Transactions with this Payee/Payer$46
Total of All Transactions with this Payee/Payer for This Schedule$158,705
CIR Annual Convention03/27/2019$120,000
CIR Annual Convention05/16/2019$38,659
Name and Address
(A)
Jay Star Group, Inc.

200 Connecticut Ave 5th Flr
Norwalk
CT
06854
Type or Classification
(B)
LM2 Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,140
Total of All Transactions with this Payee/Payer for This Schedule$7,140
Name and Address
(A)
Joy Products, Inc.

14 Vanderventer Avenue
Port Washington
NY
11050
Type or Classification
(B)
Promotional Products
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,743
Total Non-Itemized Transactions with this Payee/Payer$3,236
Total of All Transactions with this Payee/Payer for This Schedule$8,979
CIR Annual Convention05/10/2019$5,743
Name and Address
(A)
Southwest Airlines
P.O. Box 36647

Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,999
Total of All Transactions with this Payee/Payer for This Schedule$5,999
Name and Address
(A)
StepVisual Communications

38 Lawridge Dr Suite 1200
Rye Brook
NY
10573
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,098
Total of All Transactions with this Payee/Payer for This Schedule$5,098
Name and Address
(A)
TrueBallot, Inc.

3 Bethesda Metro Ctr #700
Bethesda
MD
20814
Type or Classification
(B)
Election Service Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,795
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,795
CIR Election11/20/2018$15,795
Name and Address
(A)
United Airlines

77 W Wacker Dr
Chicago
IL
60601
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$7,166
Total of All Transactions with this Payee/Payer for This Schedule$7,166
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 506-906

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,538,374
Disability InsuranceStandard Security Life Ins Co.$9,247
Medical InsuranceEmployees$8,950
Medical InsuranceHousestaff Benefit Plan$82,506
Medical InsuranceVoluntary Hospitals HSBP$543,111
Pension BenefitsSEIU Affiliates Officers Employee Pension Fund$894,560
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 506-906


Question 10: HOUSE STAFF BENEFIT PLAN ID # 13-6203291 A TAX EXEMPT 501-C-9 MULTI-EMPLOYER/EMPLOYEE BENEFIT PLAN. VOLUNTARY HOSPITAL HOUSE STAFF BENEFIT PLAN ID # 13-3029280 A TAX EXEMPT 501-C-9 MULTI-EMPLOYER/EMPLOYEE BNTF PLAN. PATIENT CARE TRUST FUND ID# 13- 3045148 A TAX EXEMPT 501-C3. PROFESSIONAL EDUCATION PLAN ID# 13-4071468 A TAX EXEMPT 501-C9 MULTI EMPLOYER/EMPLOYEE BENEFIT PLAN.

Question 11(a): PAC FUND (CIR-SEIU LOCAL 1957 HEALTH CARE ADVOCACY FUND) FILES FORM A17520 WITH THE NEW YORK STATE BOARD OF ELECTIONS.

Question 12: AUDIT IS BEING PERFORMED BY ROGOFF & COMPANY, P.C. CPA'S, 355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017 212-557-5666.

Question 15: DURING THE REPORTING PERIOD 2018-2019, CIR DISPOSED AB AFFINITY OF GOODS WITHOUT COST TO IT'S MEMBERS.

Question 16: CIR MAINTAINED A SECURITY DEPOSIT IN THE AMOUNT OF $80,438 WITH GFP REAL ESTATE LLC(LANDLORD) FOR THE NATIONAL OFFICE LEASE.

Question 18: NEW CONSTITUTION IS ATTACHED.

Schedule 13, Row1:MEMBERS PAY FULL DUES AND HAVE FULL VOTING RIGHTS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)