U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
036-758
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
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
73
7. UNIT NAME (if any)

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Dian PalmerPRESIDENT71. SIGNED:Joseph J RichertTREASURER
Date:Mar 24, 2020Telephone Number:312-787-5868Date:Mar 24, 2020Telephone Number:773-805-0399
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 036-758
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?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?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?11/2021
20. How many members did the labor organization have at the end of the reporting period?27,218
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMonth1.71116.09
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 036-758

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,219,214$3,791,181
23. Accounts Receivable1$820,393$697,060
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$975,541
26. Investments5$0
27. Fixed Assets6$396,895$467,183
28. Other Assets7$3,069,574$3,030,160
29. TOTAL ASSETS $8,506,076$8,961,125

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$775,129$602,719
31. Loans Payable9$0$0
32. Mortgages Payable $259,430$0
33. Other Liabilities10$3,182,162$3,172,147
34. TOTAL LIABILITIES $4,216,721$3,774,866
35. NET ASSETS$4,289,355$5,186,259
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 036-758

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $14,076,827
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $400
39. Sale of Supplies $0
40. Interest $7,683
41. Dividends $7,892
42. Rents $23,925
43. Sale of Investments and Fixed Assets3$634,000
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 $333,301
48. Other Receipts14$928,340
49. TOTAL RECEIPTS $16,012,368
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,094,791
51. Political Activities and Lobbying16$450,312
52. Contributions, Gifts, and Grants17$53,451
53. General Overhead18$2,667,685
54. Union Administration19$352,202
55. Benefits20$1,676,341
56. Per Capita Tax $4,405,097
57. Strike Benefits $315,106
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,677,328
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 $331,529
65. Direct Taxes $417,094
  
66. Subtotal $16,440,936
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,122,516  
  67b. Less Total Disbursed$1,121,981  
  67c. Total Withheld But Not Disbursed $535
68. TOTAL DISBURSEMENTS $16,440,401
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 036-758

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$697,060$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $697,060$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 036-758

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$633,057$633,057$634,000$634,000
U.S. Treasury Securities$633,057$633,057$634,000$634,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$634,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 036-758

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,677,328$1,677,328$1,677,328
U.S. Treasury Securities$1,609,335$1,609,335$1,609,335
Furniture & Equipment$52,847$52,847$52,847
Leasehold Improvements$15,146$15,146$15,146
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,677,328
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 036-758

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

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)    
Building  1 :      Land&Building - 600 S 4th St Springfield, IL 62703$338,000$135,908$202,092$202,092
Building  2 :      Land&Building - 3750 Hayes St Gary, IN 46408$158,274$135,163$23,111$67,500
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$533,864$429,057$104,807$104,807
E. Other Fixed Assets$191,408$54,234$137,173$137,173
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,221,546$754,362$467,183$511,572
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 036-758

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $3,030,160
Prepaid Insurance$22,766
Prepaid Health Insurance$8,948
Other Prepaid Expense$3,481
Transferred from H&W Fund -Attributable to members$2,994,965
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 036-758

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$602,719$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $602,719$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 036-758

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$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: 036-758

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,172,147
Health and Welfare Funds Attributable to Members$2,994,965
COPE Payable$23,029
Accrued Payroll and Taxes$144,134
Deferred Rent$870
Accrued Real Estate Tax$9,149
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 036-758

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Palmer ,  Dian  
President
C		$165,000$7,200$5,687$0$177,887
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		44 %
A
B
C 		Richert ,  Joseph  
Secretary-Treasurer
C		$114,000$7,200$729$0$121,929
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Howard ,  Jeffrey  
Executive Vice President
C		$114,000$7,200$7,301$0$128,501
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		Meles ,  Science  
Executive Vice President
C		$101,000$7,200$1,511$0$109,711
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Jensen ,  Cathleen  
Vice President
C		$0$0$62$0$62
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chavadiyil ,  Roy  
Vice President
C		$0$0$24$0$24
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bisbee ,  Robert  
Vice President
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 		Rodriguez ,  Alfred  
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 		Redman ,  Camille  
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 		Banks ,  Regis  
Board Member
C		$60$0$0$0$60
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bynum ,  Karen  
Board Member
C		$13,840$0$0$0$13,840
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cole ,  Aurelius  
Board Member
C		$19,726$0$0$0$19,726
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Heard ,  Veronica  
Board Member
C		$152$0$0$0$152
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Alan  
Board Member
C		$60$0$0$0$60
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Jonathan  
Board Member
P		$10,148$0$0$0$10,148
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bryson ,  Laura  
Board Member
P		$322$0$0$0$322
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Winston ,  Darlene  
Board Member
C		$459$0$0$0$459
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fortado ,  Justus  
Board Member
C		$300$0$0$0$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 		Marshall ,  Matthew  
Board Member
N		$78,280$7,200$720$0$86,200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McGough ,  Sean  
Board Member
P		$42,005$3,000$346$0$45,351
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Akins ,  Kim  
Board Member
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 		Avent ,  Marilyn  
Board Member
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 		Avila ,  Diane  
Board Member
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 		Bonilla-Anaiel ,  Ramona   T
Board Member
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 		Cobbs ,  Cynthia  
Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Coney ,  Lester  
Board Member
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 		Daniels ,  Denise  
Board Member
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 		Driskill ,  Joy  
Board Member
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 		Findley-Sykes ,  Erin  
Board Member
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 		Gahagan ,  James  
Board Member
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 		Johnson ,  Anita  
Board Member
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 		Magee ,  James   S
Board Member
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 		Mock ,  Rebecca  
Board Member
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 		Phipps ,  James  
Board Member
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 		Pratl ,  Rick  
Board Member
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 		Russell ,  Regina  
Board Member
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 		Tines ,  Willie  
Board Member
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 		Valino ,  Venus  
Board Member
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 		Walker ,  Eric  
Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		White ,  Ericka  
Board Member
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 		Wilkes ,  Michael  
Board Member
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 		Yates ,  Mark  
Board Member
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 		Woods ,  Eula  
Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$659,352$39,000$16,380$0$714,732
Less Deductions    $223,591
Net Disbursements    $491,141
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 036-758

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Dossie ,  Johnnie  
Assignment Time
N/A		$11,403$0$0$0$11,403
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hansbrough ,  Charles  
Assignment Time
N/A		$17,477$0$0$0$17,477
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jackson ,  Cheriell  
Assignment Time
N/A		$15,729$0$0$0$15,729
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Soto ,  Citlali  
Assignment Time
N/A		$10,300$0$0$0$10,300
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 		Williams ,  Dennis  
Assignment Time
N/A		$17,477$0$0$0$17,477
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Allen ,  Kimarie  
Internal Organizer
N/A		$47,139$7,200$844$0$55,183
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alvarez ,  Victoria  
Communication Specialist
N/A		$37,383$1,050$200$0$38,633
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Aregbesola ,  Bolaji  
Administrative Asst. I
N/A		$41,739$0$759$0$42,498
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		0 %
A
B
C 		Baldwin ,  Michael  
Asst. Division Director
N/A		$67,975$7,200$2,565$0$77,740
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ball ,  Timothy  
Sr. Field Organizer
N/A		$70,460$7,200$720$0$78,380
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boles ,  Betty  
Dir of Strc Partnership
N/A		$37,133$2,400$170$0$39,703
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boles ,  Brandon  
Deputy Director
N/A		$70,648$7,200$823$0$78,671
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Bortoto ,  Lizzy  
Field Organizer
N/A		$12,000$1,800$464$0$14,264
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bunnage ,  Melinda  
Lead Field Organizer
N/A		$47,759$7,200$1,108$0$56,067
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Busse ,  Alyssa  
Staff Attorney
N/A		$65,914$600$871$0$67,385
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Canchola Sanchez ,  Jesus  
Dir of Strategic Com
N/A		$84,460$7,200$720$0$92,380
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Clarence  
Asst. to the President
N/A		$43,237$500$922$0$44,659
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 		DePhillips ,  Donna  
Health Fund Administrator
N/A		$19,525$0$0$0$19,525
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 		Duplessis ,  Yolanda  
Admin Asst.I
N/A		$32,455$0$459$0$32,914
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 		Duzer ,  Matthew  
Sr. Field Organizer
N/A		$53,189$7,650$2,756$0$63,595
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gallegos ,  Martha  
Off& Special Project Mngr
N/A		$68,032$1,150$168$0$69,350
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 		Gasienica ,  Eva  
Director of Mbrshp & Cope
N/A		$71,131$600$39$0$71,770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Veronica  
Administrative Asst. II
N/A		$45,042$1,200$720$0$46,962
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 		Haley ,  Paula  
Internal Organizer
N/A		$48,450$7,200$1,311$0$56,961
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hardy ,  Carolyn  
Sr. Field Organizer
N/A		$51,651$6,650$514$0$58,815
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harper ,  Lavern  
Internal Organizer
N/A		$47,485$7,200$1,011$0$55,696
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hoffmann ,  Matthew  
Research Director
N/A		$63,036$7,200$720$0$70,956
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		HuamaniGutierrez ,  Any  
Organizer in Training
N/A		$26,640$4,200$563$0$31,403
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hudgens ,  Mary  
Field Organizer
N/A		$44,277$6,600$828$0$51,705
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Jeanene  
Internal Organizer
N/A		$47,582$7,200$1,273$0$56,055
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Aaron  
Internal Organizer
N/A		$48,085$7,200$720$0$56,005
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 		Klein ,  Frank  
Sr. Field Organizer
N/A		$79,304$7,200$1,988$0$88,492
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Kleinhans ,  Karen  
Sr. Field Organizer
N/A		$70,186$7,200$3,111$0$80,497
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kohlhepp ,  John  
Political Director
N/A		$100,164$7,200$8,762$0$116,126
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 		Korecki ,  Liliana  
Adm. Asst. II
N/A		$48,383$600$720$0$49,703
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 		Kowal ,  Malgorzata  
Comptroller
N/A		$86,041$600$785$0$87,426
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 		Martinez ,  Madeline  
Admin. Asst. II
N/A		$60,706$600$759$0$62,065
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 		Martini ,  Carmen  
Sr. Field Organizer
N/A		$43,596$3,760$360$0$47,716
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Ryan  
Field Organizer
N/A		$31,385$4,200$1,717$0$37,302
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mingo ,  Gwendolyn  
Adm. Asst. II
N/A		$14,158$0$39$0$14,197
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 		Mosley ,  Doris  
Sr. Field Organizer
N/A		$70,460$7,200$1,555$0$79,215
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nowitzki ,  Carmen  
Contract Administartor
N/A		$52,159$6,700$1,270$0$60,129
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pinsonneault ,  David  
Internal Organizer
N/A		$48,267$7,200$780$0$56,247
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pye ,  Gordon  
Member Leaders & Dvlp Dir
N/A		$17,461$1,800$280$0$19,541
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reeves ,  Trumaine  
Lead Field Organizer
N/A		$62,669$7,200$1,493$0$71,362
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Roan ,  Tyson  
Chief of Staff
N/A		$140,000$7,200$963$0$148,163
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		8 %
A
B
C 		Ross ,  Griffin  
Field Organizer
N/A		$27,291$2,400$1,296$0$30,987
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Russell ,  Sable  
Lead Field Organizer
N/A		$54,819$7,200$1,510$0$63,529
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Stacia  
Organizing Director
N/A		$22,500$1,800$720$0$25,020
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shostack ,  John  
Sr. Field Organizer
N/A		$56,819$7,200$2,600$0$66,619
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stout ,  Ray  
Director of Operations
N/A		$77,692$450$840$0$78,982
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Strain ,  Celestine  
Member Experience Coord
N/A		$37,300$3,000$634$0$40,934
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tillar III ,  John  
Member Action Center Dir
N/A		$43,269$3,600$461$0$47,330
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Towell ,  Elizabeth  
Sr. Organizer
N/A		$57,311$7,200$2,091$0$66,602
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Trinidad ,  Manuel  
Organizer
N/A		$50,407$7,200$896$0$58,503
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Wahlberg ,  Natalie  
Sr. Organizer
N/A		$18,689$2,400$573$0$21,662
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Washington ,  Gene  
PT Field Organizer
N/A		$42,921$7,200$0$0$50,121
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Chris  
Field Organizer
N/A		$34,154$4,800$1,462$0$40,416
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Whitman ,  Jennifer  
Data Manager
N/A		$51,545$450$34$0$52,029
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		5 %
A
B
C 		Williams ,  Rahmaan  
Political Organizer
N/A		$41,282$6,000$3,073$0$50,355
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 		Williams ,  Stan  
Member Action Center Dir
N/A		$61,862$2,150$1,174$0$65,186
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Yale ,  Andrew  
Organizer
N/A		$47,759$7,200$1,863$0$56,822
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zapata ,  Daniel  
General Counsel
N/A		$104,558$1,150$2,622$0$108,330
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Zidane ,  Muhammad  
Organizer in Training
N/A		$27,544$5,400$557$0$33,501
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anthony ,  Alvin  
Field Organizer
N/A		$8,858$1,200$560$0$10,618
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$163,163$3,150$730$167,043
I Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
Total Employee Disbursements$3,319,495$263,410$69,526$0$3,652,431
Less Deductions    $898,925
Net Disbursements    $2,753,506
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 036-758

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 27,218 
Agency Fee Payers*77
Total Members/Fee Payers27,295 
*Agency Fee Payers are not considered members of the labor organization.
Full Dues Members27,155Yes
Retirees23No
Associates40No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 036-758

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$863,178
2. Named Payer Non-itemized Receipts$41,078
3. All Other Receipts$24,084
4. Total Receipts$928,340
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$34,055
2. Named Payee Non-itemized Disbursements$4,302
3. To Officers$8,995
4. To Employees$0
5. All Other Disbursements$6,099
6. Total Disbursements$53,451
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$519,625
2. Named Payee Non-itemized Disbursements$186,592
3. To Officers$525,709
4. To Employees$2,719,909
5. All Other Disbursements$142,956
6. Total Disbursements$4,094,791
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,405,534
2. Named Payee Non-itemized Disbursements$296,105
3. To Officers$51,061
4. To Employees$711,190
5. All Other Disbursements$203,795
6. Total Disbursements$2,667,685
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$231,528
2. Named Payee Non-itemized Disbursements$1,202
3. To Officers$5,337
4. To Employees$166,481
5. All Other Disbursements$45,764
6. Total Disbursements$450,312
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$164,769
2. Named Payee Non-itemized Disbursements$0
3. To Officers$123,630
4. To Employees$54,851
5. All Other Disbursements$8,952
6. Total Disbursements$352,202
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 036-758

Name and Address
(A)
AFSCME

1625 L. Street NW
Washington
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Hardship Fund Contributions11/07/2019$25,000
Name and Address
(A)
SEIU 1199 United Healthcare Workers

310 W. 43rd St
New York
NY
10036
Type or Classification
(B)
Labor 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
Hardship Fund Contributions11/22/2019$20,000
Name and Address
(A)
SEIU Healthcare IL & IN

2229 S. Halsted St
Chicago
IL
60608
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Hardship Fund Contributions11/07/2019$30,000
Name and Address
(A)
SEIU Healthcare Pennsylvania

1500 N. 2nd Street Ste 12
Harrisburg
PA
17102
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Hardship Fund Contributions12/03/2019$5,000
Name and Address
(A)
SEIU Illinois Council
94406

Chicago
IL
60690
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Reimbursement 02/28/2019$150,000
Reimbursement 05/31/2019$50,000
Name and Address
(A)
SEIU International

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,721
Total Non-Itemized Transactions with this Payee/Payer$41,078
Total of All Transactions with this Payee/Payer for This Schedule$163,799
Organizing Grant07/31/2019$25,000
Organizing Grant10/31/2019$22,671
Organizing Grant10/31/2019$25,050
Hardship Fund Contributions11/15/2019$50,000
Name and Address
(A)
SEIU Local 1

111 E. Wacker Drive
Chicago
IL
60601
Type or Classification
(B)
Labor Organization
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
Hardship Fund Contributions10/29/2019$15,000
Name and Address
(A)
SEIU Local 1021

447 29th St
Oakland
CA
94609
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Hardship Fund Contributions11/25/2019$25,000
Name and Address
(A)
SEIU Local 113

345 Randolph Ave, Ste 100
St. Paul
MN
55102
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Hardship Fund Contributions10/25/2019$10,000
Name and Address
(A)
SEIU Local 2015

2910 Beverly Blvd.
Los Angeles
CA
90057
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Hardship Fund Contributions10/29/2019$25,000
Name and Address
(A)
SEIU Local 205

521 Central Ave
Nashville
TN
37211
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Hardship Fund Contributions11/07/2019$5,000
Name and Address
(A)
SEIU Local 32 BJ

25 W. 18th St
New York
NY
10011-1991
Type or Classification
(B)
Labor Organization
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
Hardship Fund Contributions11/08/2019$15,000
Name and Address
(A)
SEIU Local 503 - Oregon PUB
12159

Salem
OR
97309-0159
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Hardship Fund Contributions11/08/2019$7,500
Name and Address
(A)
SEIU Local 509

293 Boston Post Rd W #4
Marlborough
MA
01752
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Hardship Fund Contributions11/15/2019$10,000
Name and Address
(A)
SEIU Local 721 CTW CLC

1545 Wilshire Blvd. Ste 100
Los Angeles
CA
90017
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Hardship Fund Contributions11/06/2019$5,000
Name and Address
(A)
SEIU Local 73

300 S Ashland Ave
Chicago
IL
60607
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,830
Reimbursement of H&W Fund -attributable to members12/31/2019$52,830
Name and Address
(A)
SEIU Local 73 B-PAC

300 S Ashland Ave, Ste 400
Chicago
IL
60607
Type or Classification
(B)
Bi - Partisan Political Action Committee Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,691
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$167,691
Reimbursement 02/28/2019$49,346
Reimbursement 03/31/2019$62,138
Reimbursement 04/30/2019$56,207
Name and Address
(A)
SEIU Local 73 Midwest Benefit Fund

300 S Ashland Ave, Ste 400
Chicago
IL
60607
Type or Classification
(B)
Affiliated Health & Welfare Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,436
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,436
Reimbursement of Administrative Expenses01/31/2019$36,436
Name and Address
(A)
SEIU United Healthcare Workers -West

828 West Washington Blvd.
Los Angeles
CA
90015
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Hardship Fund Contributions11/13/2019$25,000
Name and Address
(A)
SEIU United Service Workers West

828 W. Washington Blvd.
Los Angeles
CA
90015
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Hardship Fund Contributions11/08/2019$10,000
Name and Address
(A)
Sindicato Puertorricqueno De Trabajadores SEIU
25160 Rio Piedras Station

San Juan
00
00928
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Hardship Fund Contributions11/19/2019$5,000
Name and Address
(A)
Teamsters Local 775

215 Columbia St.
Seattle
WA
98104
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Hardship Fund Contributions11/13/2019$10,000
Name and Address
(A)
Teamsters Local 777

7827 Ogden Ave
Lyons
IL
60534
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Payment for Waiver of No Raid Rights11/30/2019$36,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 036-758

Name and Address
(A)
Altshuler Berzon LLP

177 Post St Ste 300
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,858
Total Non-Itemized Transactions with this Payee/Payer$5,743
Total of All Transactions with this Payee/Payer for This Schedule$18,601
Legal Service03/11/2019$6,255
Legal Service05/06/2019$6,603
Name and Address
(A)
AMGUARD Insurance Company
785410

Philadelphia
PA
19178
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,184
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,184
Insurance Premium01/18/2019$6,184
Name and Address
(A)
Ann S Kenis
1625

Valparaiso
IN
46384
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,651
Total of All Transactions with this Payee/Payer for This Schedule$5,651
Name and Address
(A)
Art-Flo Screen Printing & Embroidery

6939 W 59th St
Chicago
IL
60638
Type or Classification
(B)
Screen Printing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,429
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,429
Printing Service for Leadership Conference12/04/2019$24,429
Name and Address
(A)
Barry E Simon, P.C.

1320 E Eton Dr
Arlington Heights
IL
60004
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,055
Total of All Transactions with this Payee/Payer for This Schedule$6,055
Name and Address
(A)
Chicago Teachers Union

1901 W Carrol Ave
Chicago
IL
60612
Type or Classification
(B)
Labor Union
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
ArtBuild Reimbursement10/08/2019$15,000
Name and Address
(A)
Clauss ADR, Inc

310 Busse Highway #291
Park Ridge
IL
60068
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Name and Address
(A)
Cotswold Concepts
Unit 302 12 Century Circuit
Northwest Business Park
Baulkhaun Hills,NSW AUS
00
12159
Type or Classification
(B)
Computer Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,558
Total of All Transactions with this Payee/Payer for This Schedule$23,558
Name and Address
(A)
Dowd, Boch, Bennet, Cervone, Auerbach & Yokich

8 S Michigan Ave
Chicago
IL
60603
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,715
Total Non-Itemized Transactions with this Payee/Payer$15,972
Total of All Transactions with this Payee/Payer for This Schedule$26,687
Legal Service04/05/2019$5,184
Legal Service06/19/2019$5,531
Name and Address
(A)
Forest Printing

7214 W Madison
Forest Park
IL
60130
Type or Classification
(B)
Printing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,729
Total Non-Itemized Transactions with this Payee/Payer$13,919
Total of All Transactions with this Payee/Payer for This Schedule$20,648
Printing Service for Campaign07/18/2019$6,729
Name and Address
(A)
Graff, Ballauer & Blanski, P.C.

Two Northfield Plz Ste 200
Northfield
IL
60093
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,631
Total Non-Itemized Transactions with this Payee/Payer$371
Total of All Transactions with this Payee/Payer for This Schedule$17,002
Accounting Service12/17/2019$16,631
Name and Address
(A)
Hotel Chicago

1622 W Jackson
Chicago
IL
60612
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,466
Total Non-Itemized Transactions with this Payee/Payer$2,506
Total of All Transactions with this Payee/Payer for This Schedule$10,972
Lodging03/25/2019$8,466
Name and Address
(A)
Image Pointe
657

Waterloo
IA
50704
Type or Classification
(B)
Promotional Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,559
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,559
Items for Leadership Conference10/17/2019$6,559
Name and Address
(A)
Impark

1640 W Jackson
Chicago
IL
60612
Type or Classification
(B)
Parking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,525
Total of All Transactions with this Payee/Payer for This Schedule$20,525
Name and Address
(A)
Jeanne M Vonhoff

3501 N Southport Ave #245
Chicago
IL
60657
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,433
Total of All Transactions with this Payee/Payer for This Schedule$10,433
Name and Address
(A)
K-Plus Computer Services
826

Michigan City
IN
46361
Type or Classification
(B)
IT Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Name and Address
(A)
Martin Malin

565 W Adams St
Chicago
IL
60661
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,575
Total Non-Itemized Transactions with this Payee/Payer$9,621
Total of All Transactions with this Payee/Payer for This Schedule$18,196
Arbitration09/26/2019$8,575
Name and Address
(A)
Meltwater News US Inc
23721

Pasadena
CA
91185
Type or Classification
(B)
Media Monitoring Developer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Media Subscription Fee03/05/2019$9,500
Name and Address
(A)
MNJ Technologies Direct, Inc
87618

Chicago
IL
60680
Type or Classification
(B)
Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,986
Total Non-Itemized Transactions with this Payee/Payer$5,003
Total of All Transactions with this Payee/Payer for This Schedule$13,989
Computer IT Service08/07/2019$8,986
Name and Address
(A)
Robert Hauptman

1627 Montague St NW
Washington
DC
20011
Type or Classification
(B)
IT Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,707
Total Non-Itemized Transactions with this Payee/Payer$233
Total of All Transactions with this Payee/Payer for This Schedule$11,940
IT Service Fee01/17/2019$6,217
IT Service Fee06/19/2019$5,490
Name and Address
(A)
Schiele Graphics, Inc

8049 Solutions Ctr
Chicago
IL
60677
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,882
Total Non-Itemized Transactions with this Payee/Payer$9,539
Total of All Transactions with this Payee/Payer for This Schedule$25,421
Printing New Membership Cards07/18/2019$15,882
Name and Address
(A)
Staples Business Credit
105638

Atlanta
GA
30348
Type or Classification
(B)
Office Supply Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,794
Total of All Transactions with this Payee/Payer for This Schedule$7,794
Name and Address
(A)
Steven Bierig
438

Highland Park
IL
60035
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,846
Total of All Transactions with this Payee/Payer for This Schedule$5,846
Name and Address
(A)
Tele Town Hall, LLC

1001 N 19th St Ste 1200
Arlington
VA
22209
Type or Classification
(B)
Event Conductor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,154
Total Non-Itemized Transactions with this Payee/Payer$4,379
Total of All Transactions with this Payee/Payer for This Schedule$23,533
Negotiation10/03/2019$5,039
Negotiation10/22/2019$14,115
Name and Address
(A)
Tinley Park Hotel & Convention Center

18451 Convention Center Dr
Tinley Park
IL
60477
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,264
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,264
Convention03/14/2019$7,320
Convention12/04/2019$38,944
Name and Address
(A)
Washington Street Insurance
360

Palos Park
IL
60464
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,503
Total Non-Itemized Transactions with this Payee/Payer$784
Total of All Transactions with this Payee/Payer for This Schedule$21,287
Insurance Premium04/02/2019$20,503
Name and Address
(A)
West Side Reality Corp

300 S Ashland Ave Ste 1
Chicago
IL
60607
Type or Classification
(B)
Office Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$271,483
Total Non-Itemized Transactions with this Payee/Payer$8,160
Total of All Transactions with this Payee/Payer for This Schedule$279,643
Monthly Rent & Cam01/09/2019$23,081
Monthly Rent & Cam01/25/2019$22,072
Monthly Rent & Cam02/25/2019$22,629
Monthly Rent & Cam03/25/2019$22,671
Monthly Rent & Cam04/29/2019$22,629
Monthly Rent & Cam05/28/2019$22,629
Monthly Rent & Cam06/28/2019$22,629
Monthly Rent & Cam08/07/2019$22,629
Monthly Rent & Cam08/29/2019$22,629
Monthly Rent & Cam09/26/2019$22,629
Monthly Rent & Cam10/22/2019$22,628
Monthly Rent & Cam12/04/2019$22,628
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 036-758

Name and Address
(A)
Marriott Hotel


Detroit
MI
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,528
Total Non-Itemized Transactions with this Payee/Payer$1,202
Total of All Transactions with this Payee/Payer for This Schedule$12,730
Lodging07/30/2019$11,528
Name and Address
(A)
SEIU Local 73 B-PAC

300 S Ashland Ave Ste 105
Chicago
IL
60607
Type or Classification
(B)
Political Action Committee Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$220,000
PAC Contribution02/04/2019$150,000
PAC Contribution04/25/2019$20,000
PAC Contribution05/24/2019$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 036-758

Name and Address
(A)
ARISE CHICAGO

1436 W Randolph St
Chicago
IL
60607
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution11/20/2019$10,000
Name and Address
(A)
CHI Alliance Against Racist & Political Repression

1325 S Wabash Ave #105
Chicago
IL
60605
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,150
Total of All Transactions with this Payee/Payer for This Schedule$8,150
Contribution03/21/2019$6,000
Name and Address
(A)
Image Pointe
657

Waterloo
IA
50704
Type or Classification
(B)
Promotional Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,055
Total Non-Itemized Transactions with this Payee/Payer$2,152
Total of All Transactions with this Payee/Payer for This Schedule$20,207
Branded Giveaways06/28/2019$18,055
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 036-758

Name and Address
(A)
AFSCME Council #31

615 S Second St
Springfield
IL
62705
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,471
Total of All Transactions with this Payee/Payer for This Schedule$11,471
Name and Address
(A)
Amalgamated Bank of Chicago

30 N LaSalle St
Chicago
IL
60602
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,740
Total Non-Itemized Transactions with this Payee/Payer$23,844
Total of All Transactions with this Payee/Payer for This Schedule$274,584
Mortgage Loan Payoff10/22/2019$250,740
Name and Address
(A)
Amazon

410 Terry Ave
Seattle
WA
98109
Type or Classification
(B)
Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,164
Total of All Transactions with this Payee/Payer for This Schedule$5,164
Name and Address
(A)
AMGUARD Insurance Company
785410

Philadephia
PA
19178
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,736
Total Non-Itemized Transactions with this Payee/Payer$491
Total of All Transactions with this Payee/Payer for This Schedule$25,227
Insurance Premium01/18/2019$24,736
Name and Address
(A)
AMTRUST NORTH AMERICA
6939

Cleveland
OH
44101
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,305
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,305
Insurance Premium02/05/2019$6,305
Name and Address
(A)
AT & T
5019

Carol Stream
IL
60197
Type or Classification
(B)
Phone Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,799
Total of All Transactions with this Payee/Payer for This Schedule$8,799
Name and Address
(A)
Bansley & Kiener, LLP

8745 W Higgins Rd Ste 200
Chicago
IL
60631
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$650
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Accounting Service03/13/2019$5,500
Name and Address
(A)
City Water Light & Power

300 S 7th St Rm 101
Springfield
IL
62757
Type or Classification
(B)
Water Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,219
Total of All Transactions with this Payee/Payer for This Schedule$6,219
Name and Address
(A)
Comcast Cable
3002

Southeastern
PA
19398
Type or Classification
(B)
Cable Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,016
Total of All Transactions with this Payee/Payer for This Schedule$6,016
Name and Address
(A)
Cotswold Concepts
Unit 32 12 Century Circuit
Northwest Business Park
Baulkhaun Hills NSW AUS
00
12159
Type or Classification
(B)
Computer Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$47,116
Total of All Transactions with this Payee/Payer for This Schedule$47,116
Name and Address
(A)
Davis Painting

2220 Yale Blvd
Springfield
IL
62703
Type or Classification
(B)
Painter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Painting Services11/18/2019$5,200
Name and Address
(A)
First Communications LLC

1 Tower Ln 2000
Oakbrook Terrace
IL
60181
Type or Classification
(B)
Data Networking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,946
Total of All Transactions with this Payee/Payer for This Schedule$8,946
Name and Address
(A)
First Student

600 Vine St Ste 1400
Cincinnati
OH
45202
Type or Classification
(B)
Employer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,585
Total Non-Itemized Transactions with this Payee/Payer$1,581
Total of All Transactions with this Payee/Payer for This Schedule$7,166
Dues Refund07/11/2019$5,585
Name and Address
(A)
Flex Print LLC
790448

St Louis
MO
63179
Type or Classification
(B)
Commercial Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,717
Total Non-Itemized Transactions with this Payee/Payer$31,571
Total of All Transactions with this Payee/Payer for This Schedule$56,288
Printing Service12/09/2019$18,763
Printing Service12/17/2019$5,954
Name and Address
(A)
FlexPrint Inc
10306

Des Moines
IA
50306
Type or Classification
(B)
Equipment Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,773
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$228,773
Equipment Lease01/09/2019$20,075
Equipment Lease02/04/2019$20,075
Equipment Lease03/05/2019$20,075
Equipment Lease04/02/2019$20,075
Equipment Lease04/29/2019$20,045
Equipment Lease06/07/2019$20,075
Equipment Lease06/28/2019$20,075
Equipment Lease08/07/2019$13,426
Equipment Lease08/29/2019$18,745
Equipment Lease09/26/2019$18,615
Equipment Lease10/30/2019$18,746
Equipment Lease12/04/2019$18,746
Name and Address
(A)
Forest Printing

7214 W Madison
Forest Park
IL
60130
Type or Classification
(B)
Printing Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,340
Total Non-Itemized Transactions with this Payee/Payer$3,993
Total of All Transactions with this Payee/Payer for This Schedule$22,333
Printing Service02/07/2019$6,113
Printing Service03/13/2019$6,113
Printing Service03/21/2019$6,114
Name and Address
(A)
Huntington National Bank

222 N LaSalle St #1200
Chicago
IL
60606
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$193,560
Dues Refund01/08/2019$193,560
Name and Address
(A)
K-Plus Computer Services
826

Michigan City
IN
46361
Type or Classification
(B)
IT Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,000
Total of All Transactions with this Payee/Payer for This Schedule$44,000
Name and Address
(A)
Mail Finance
123682

Dallas
TX
75312
Type or Classification
(B)
Postage Equipment Lessor & Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
MNJ Technologies Direct, Inc
87618

Chicago
IL
60680
Type or Classification
(B)
Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,007
Total of All Transactions with this Payee/Payer for This Schedule$10,007
Name and Address
(A)
Paychex

911 Panorama Trail S
Rochester
NY
14625
Type or Classification
(B)
Payroll Processing Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,479
Total of All Transactions with this Payee/Payer for This Schedule$14,479
Name and Address
(A)
Richardson & Beck Limited Partnership

1606 N Willow View Rd 1-A
Urbana
IL
61802
Type or Classification
(B)
Office Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,493
Total of All Transactions with this Payee/Payer for This Schedule$8,493
Name and Address
(A)
Robert Hauptman

1627 Montague St NW
Washington
DC
20011
Type or Classification
(B)
IT Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,415
Total Non-Itemized Transactions with this Payee/Payer$465
Total of All Transactions with this Payee/Payer for This Schedule$23,880
IT Service Fee01/17/2019$12,435
IT Service Fee06/19/2019$10,980
Name and Address
(A)
Sommers & Fahrenbach, Inc

3301 W Belmont Ave
Chicago
IL
60618
Type or Classification
(B)
Printing Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,499
Total of All Transactions with this Payee/Payer for This Schedule$7,499
Name and Address
(A)
Sound Incorporated

1550 Shore Drive
Naperville
IL
60563
Type or Classification
(B)
Technology Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,893
Total of All Transactions with this Payee/Payer for This Schedule$5,893
Name and Address
(A)
Staples Business Center
105638

Atlanta
GA
30348
Type or Classification
(B)
Office Supply Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,589
Total of All Transactions with this Payee/Payer for This Schedule$15,589
Name and Address
(A)
Thomson Reuters - West
6292

Carol Stream
IL
60197
Type or Classification
(B)
Legal Technology, Products, Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,163
Total of All Transactions with this Payee/Payer for This Schedule$10,163
Name and Address
(A)
Tinley Park Hotel & Convention Center

18451 Convention Center
Tinley Park
IL
60477
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,422
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,422
Convention12/17/2019$6,422
Name and Address
(A)
Washington Street Insurance
360

Palos Park
IL
60464
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,005
Total Non-Itemized Transactions with this Payee/Payer$1,568
Total of All Transactions with this Payee/Payer for This Schedule$42,573
Insurance Premium04/02/2019$41,005
Name and Address
(A)
West Side Reality Corp

300 S Ashland Ave Ste 105
Chicago
IL
60607
Type or Classification
(B)
Office Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$542,966
Total Non-Itemized Transactions with this Payee/Payer$2,607
Total of All Transactions with this Payee/Payer for This Schedule$545,573
Monthly Rent & Cam01/09/2019$46,161
Monthly Rent & Cam01/25/2019$44,145
Monthly Rent & Cam02/25/2019$45,258
Monthly Rent & Cam03/25/2019$45,342
Monthly Rent & Cam04/29/2019$45,257
Monthly Rent & Cam05/28/2019$45,257
Monthly Rent & Cam06/28/2019$45,257
Monthly Rent & Cam08/07/2019$45,257
Monthly Rent & Cam08/29/2019$45,258
Monthly Rent & Cam09/26/2019$45,258
Monthly Rent & Cam10/22/2019$45,258
Monthly Rent & Cam12/04/2019$45,258
Name and Address
(A)
WithumSmith+Brown
5340

Princeton
NJ
08543
Type or Classification
(B)
Audit & IT Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,270
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,270
Audit and IT Consulting02/15/2019$28,270
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 036-758

Name and Address
(A)
Graff, Ballauer & Blanski, P.C.

Two Northfield Plz Ste 200
Northfield
IL
60093
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,453
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,453
Accounting Service04/24/2019$20,453
Name and Address
(A)
Merriman River Group

3379 Witney Ave Ste 21
Hamden
CT
06518
Type or Classification
(B)
Election Management Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,316
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,316
Election Mailings and Printing Materials08/22/2019$80,028
Election Mailings and Printing Materials08/29/2019$8,505
Election Mailings and Printing Materials10/15/2019$55,783
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 036-758

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,676,341
PensionSEIU Affiliates Officers & Employees Pension Fund$768,741
HealthSEIU Local No. 1 Welfare & Pension Plan$756,284
HealthUnited Health Care Insurance$83,537
HealthSEIU Benefit Fund H&W$14,874
Health Members$16,695
Life & DisabilityGuardian$36,210
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 036-758


Question 11(a):

Question 11(a): : : : : : SEIU Local 73 Bi-Partisan PAC (Committee File Number 16896) report of expenditures and contributions is filed with: Illinois State Board of Elections P.O. Box 4187 Springfield, IL 62708. SEIU Local 73 Indiana Bi-Partisan PAC report of expenditures and contributions filed with: Indiana Elections Division 251 East Ohio Street Indianapolis, IN 46024 the financial information of the PAC Funds are not included in the LM-2 as the financial information is filed with the above regulatory agencies.

Question 11(b):

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

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

Question 15: The Local removed fully depreciated old dysfunctional / irreparable equipment and furniture and reorganized their records after the Local elected new officers. The old equipment and furniture had a cost of $792,044 and a value of $0.

Question 17: As of the Filing Date, the Union is named as a defendant in three actions pending in the United States District Court for the Northern District of Illinois, In the first,Case No. 18-CV-05272, former employees Willie English, Remzi Jaos, Brenda Woodall, Leonard Simpson, Tom Haley, Bashir Nuruddin, and Ricardo Loza contest their discharge from appointed staff positions with the union. The case was dismissed in September 2019, and the court has given the plaintiffs an opportunity to amend their complaint. In the second suit, Case No. 18-CV-02728, two former officers/employees of the labor organization, Christine Boardman and Terry Barnett, contest their removal from former positions they held with the labor organization. The third action, case No. 19-CV-06061, involves a complaint by a former member, Sunny Okoro, against his former employer and the labor organization alleging discriminatory practices. The labor organization believes that all of these claims are without merit and is vigorously defending against them. The ultimate outcome of these matters cannot be determined at this time and the labor organization cannot estimate a possible range of loss, if any.

General Information: For the year ended December 31, 2019, the following Executive Board Members resigned on the listed dates: Jonathan Williams on December 11, 2019, Laura Bryson on July 1, 2019, and Sean McGough on May 21, 2019. Erin Findley-Sykes was removed from the Board on November 14, 2019. The following Executive Board Member was elected at the Local''s re-election on November 14, 2019: Eula Woods. The following Executive Board Members were appointed on the listed dates: Cynthia Cobbs on May 1, 2019 and Eric Walker on July 13, 2019, and Matthew Marshall on July 13, 2019.

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

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

Schedule 13, Row2:

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

Schedule 13, Row3:

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

Schedule 13, Row3:

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

Statement A,Investments Begin Total: The beginning balance did not change. As of December 31, 2018, the balance is still zero.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)