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
023-715
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
1
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
THOMAS
 Last Name
BALANOFF
P.O Box - Building and Room Number
FLOOR 17
Number and Street
111 EAST WACKER
City
CHICAGO
State
IL		 ZIP Code + 4
60601


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:Thomas BalanoffPRESIDENT71. SIGNED:Laura GarzaTREASURER
Date:Mar 27, 2020Telephone Number:312-240-1600Date:Mar 27, 2020Telephone Number:312-240-1600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 023-715
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2020
20. How many members did the labor organization have at the end of the reporting period?50,453
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/A2.50102.55
(b) Working Dues/FeesN/AperEVENT2.307.00
(c) Initiation FeesN/AperN/A10.00300.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work Permits35.00perMONTHN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 023-715

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,745,187$4,453,768
23. Accounts Receivable1$1,643,524$1,841,228
24. Loans Receivable2$795$0
25. U.S. Treasury Securities $1,657,755$1,504,428
26. Investments5$3,575,918$3,927,327
27. Fixed Assets6$2,091,507$1,995,103
28. Other Assets7$49,592$46,346
29. TOTAL ASSETS $12,764,278$13,768,200

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$929,948$1,550,196
31. Loans Payable9$0$0
32. Mortgages Payable $1,746,667$1,666,667
33. Other Liabilities10$153,704$183,562
34. TOTAL LIABILITIES $2,830,319$3,400,425
35. NET ASSETS$9,933,959$10,367,775
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 023-715

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $29,215,795
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $376,774
39. Sale of Supplies $0
40. Interest $137,950
41. Dividends $0
42. Rents $1,132,377
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$795
46. On Behalf of Affiliates for Transmittal to Them $66,273
47. From Members for Disbursement on Their Behalf $574,947
48. Other Receipts14$2,460,267
49. TOTAL RECEIPTS $33,965,178
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$11,371,003
51. Political Activities and Lobbying16$1,520,135
52. Contributions, Gifts, and Grants17$176,423
53. General Overhead18$5,951,210
54. Union Administration19$234,534
55. Benefits20$4,668,589
56. Per Capita Tax $7,136,090
57. Strike Benefits $56,236
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$245,269
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $66,373
64. On Behalf of Individual Members $571,712
65. Direct Taxes $1,268,436
  
66. Subtotal $33,266,010
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,571,163  
  67b. Less Total Disbursed$3,561,750  
  67c. Total Withheld But Not Disbursed $9,413
68. TOTAL DISBURSEMENTS $33,256,597
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 023-715

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$181,384$83,119$34,090$0
Totals from all other accounts receivable$1,659,844$37,069$14,627$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,841,228$120,188$48,717$0
GCA SERVICES GROUP$29,451$14,731$0$0
MIRMAR INTERNATIONAL GROUP, INC$22,818$5,179$0$0
VARGAS$54,525$27,309$0$0
WRIGLEY FIELD ENTERPRISES$34,090$0$34,090$0
RNA JANITORIAL$30,000$27,500$0$0
MODERN MAINTENANCE$10,500$8,400$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 023-715

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$795$0$795$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: LATOYIA COMB (O)
Purpose: EMPLOYEE LOAN
Security: UNSECURED
Terms of Repayment: $50/PAY PERIOD
$795$0$795$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 023-715

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$5,374,025$5,367,538$5,367,538$5,367,538
U.S. TREASURY SECURITIES$1,802,422$1,796,408$1,796,408$1,796,408
U.S. GOVERNMENT AGENCY OBLIGATIONS$3,571,603$3,571,130$3,571,130$3,571,130
Less Reinvestments$5,367,538
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 023-715

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$5,612,807$5,612,807$5,612,807
U.S. TREASURY SECURITIES$1,640,233$1,640,233$1,640,233
U.S. GOVERNMENT AGENCY OBLIGATIONS$3,847,672$3,847,672$3,847,672
BUILDING IMPROVEMENTS$28,992$28,992$28,992
OFFICE FURNITURE AND EQUIPMENT$95,910$95,910$95,910
 Less Reinvestments$5,367,538
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$245,269
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 023-715

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$3,830,278
B. Total Book Value$3,902,466
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • FHLB 3.375% DUE 11/29/2023
$197,184
  • FHLB 3.125% DUE 12/11/2020
$496,728
  • FHLB 2.40% DUE 8/21/2020
$200,984
  • FFCB 3.22% DUE 12/10/2025
$645,774
  • FFCB 2.75% DUE 12/14/2020
$505,960
  • FFCB 2.50% DUE 2/2/2023
$348,871
  • FFCB 2.875% DUE 12/21/2022
$230,083
  • FFCB 2.20% DUE 11/26/2029
$198,820
Other Investments 
D. Total Cost$24,861
E. Total Book Value$24,861
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)) $3,927,327
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 023-715

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      940 W. ADAMS - CHICAGO, IL$379,602 $379,602$379,602
Land  2 :      2725 CLIFTON AVE - ST. LOUIS, MO$30,000 $30,000$30,000
Land  3 :      4256 PASEO AVE - KANSAS CITY, MO$6,603 $6,603$6,603
B. Buildings (give location)    
Building  1 :      940 W. ADAMS - CHICAGO, IL$1,265,524$806,772$458,752$458,752
Building  2 :      940 W. ADAMS - BUILDING IMPROVEMENTS$1,702,874$1,298,997$403,877$403,877
Building  3 :      2725 CLIFTON AVE - ST. LOUIS, MO$274,535$163,574$110,961$110,961
Building  4 :      2725 CLIFTON AVE - BUILDING IMPROVEMENTS$211,980$184,209$27,771$27,771
Building  5 :      4256 PASEO AVE - KANSAS CITY, MO$98,871$98,871$0$0
Building  6 :      4256 PASEO AVE - BUILDING IMPROVEMENTS$36,035$36,035$0$0
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$844,517$345,602$498,916$498,916
E. Other Fixed Assets$244,738$166,116$78,621$78,621
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,095,279$3,100,176$1,995,103$1,995,103
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 023-715

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $46,346
SECURITY DEPOSITS$23,806
ACCRUED INTEREST$22,540
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 023-715

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$64,476$16,318$8,686$0
Total from all other accounts payable$1,485,720$0$505$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,550,196$16,318$9,191$0
L.J. SHERIDAN & CO.$64,476$16,318$8,686$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 023-715

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: 023-715

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $183,562
SECURITY DEPOSITS$68,849
MEMBER COPE DUE TO SEIU INTL.COPE$20,629
PAYROLL WITHHOLDINGS$34,084
CONTRIBUTIONS DUE TO PENSION PLAN FOR THE SEIU L1$60,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 023-715

(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 		BALANOFF ,  THOMAS  
PRESIDENT
C		$234,000$7,080$6,810$0$247,890
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		GARZA ,  LAURA  
SECRETARY-TREASURER
C		$156,000$7,560$8,559$0$172,119
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAFFOLD ,  LONNELL   J
RECORDING SECRETARY
C		$99,840$9,000$10,036$0$118,876
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERNAL-LEON ,  JOSE  
VICE PRESIDENT
C		$1,854$0$0$0$1,854
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOYD ,  BRYANT  
VICE PRESIDENT
C		$3,396$0$0$0$3,396
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 		BRIDGEMON ,  CHARLES   E
VICE PRESIDENT
C		$91,504$9,000$4,519$0$105,023
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 		COMB ,  LATOYIA  
VICE PRESIDENT
P		$101,760$9,173$2,771$0$113,704
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 		CROSS ,  NANCY   E
VICE PRESIDENT
C		$134,009$9,000$4,518$0$147,527
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		ELIAS ,  EFRAIN  
VICE PRESIDENT
C		$99,840$9,000$8,142$0$116,982
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KASTRUP ,  RITA   G
VICE PRESIDENT
C		$156,000$7,560$5,123$0$168,683
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		KOZINSKI ,  DARIUSZ  
VICE PRESIDENT
P		$101,760$9,173$1,282$0$112,215
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUNZ ,  KENNETH  
VICE PRESIDENT
C		$106,600$9,000$5,174$0$120,774
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NICHOLSON ,  MATTHEW  
VICE PRESIDENT
C		$135,200$9,000$5,548$0$149,748
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PAWLASZEK ,  ROBERT   J
VICE PRESIDENT
N		$92,936$9,000$8,685$0$110,621
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		PESHA ,  VINCENT   P
VICE PRESIDENT
C		$111,386$9,000$24,581$0$144,967
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMS ,  YANELA  
VICE PRESIDENT
C		$99,840$9,000$2,210$0$111,050
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AVILA ,  MARIA   S
BOARD
C		$1,970$0$73$0$2,043
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  LAMONT  
BOARD
C		$4,435$0$284$0$4,719
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 		CLAUDO ,  SYLVIA  
BOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CLIFF ,  KENNETH   F
BOARD
C		$500$0$0$0$500
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 		CONWAY ,  GREGG  
BOARD
C		$1,532$0$0$0$1,532
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 		DURAN ,  RAFAEL  
BOARD
C		$1,255$0$0$0$1,255
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 		ELLINGTON ,  SANDRA ANN  
BOARD
C		$5,126$0$983$0$6,109
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 		FEDOROWICZ ,  KRZYSTOF  
BOARD
C		$1,087$0$0$0$1,087
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 		FIGUEROA ,  HECTOR  
BOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  JAVIER  
BOARD
N		$1,298$0$0$0$1,298
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 		GALIK ,  KRYSYNA  
BOARD
N		$1,433$0$73$0$1,506
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 		GILES ,  LEWIS  
BOARD
P		$291$0$29$0$320
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 		GLADNEY ,  MAXINE  
BOARD
C		$1,972$0$523$0$2,495
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 		HAMZIC ,  NIHAD  
BOARD
C		$1,087$0$0$0$1,087
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 		HARDIN ,  MARY   C
BOARD
C		$7,302$60$1,720$0$9,082
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 		HENRIQUEZ ,  PAULA  
BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HILL ,  YOULANDA  
BOARD
C		$2,735$0$0$0$2,735
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 		HINSON ,  SANDY  
BOARD
C		$928$0$270$0$1,198
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 		HOLLIS ,  DAVID  
BOARD
C		$9,548$138$3,753$0$13,439
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 		HUBBARD ,  EUGENE  
BOARD
N		$1,876$0$205$0$2,081
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 		HURD ,  CACHELLA   E
BOARD
C		$3,370$0$133$0$3,503
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 ,  DORIS   M
BOARD
C		$800$0$225$0$1,025
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 		JORDAN ,  SHERRI   K
BOARD
C		$1,284$0$211$0$1,495
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 		LORENZO ,  MARIA   E
BOARD
C		$2,744$0$648$0$3,392
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 		LOVE ,  SAGITUS   A
BOARD
C		$2,607$0$450$0$3,057
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 		MCGEE ,  EVA   M
BOARD
C		$1,213$0$523$0$1,736
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OWENS MOORE ,  PAMELA  
BOARD
C		$28,366$5,264$195$0$33,825
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 		PAYNE ,  MARK   L
BOARD
C		$1,042$0$0$0$1,042
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ ,  JULIO  
BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERISIC ,  SUZANA  
BOARD
C		$818$0$0$0$818
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PIPER ,  YOLANDA  
BOARD
C		$15,025$1,350$2,566$0$18,941
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 		PRZYBYS ,  URSZULA  
BOARD
C		$1,825$0$668$0$2,493
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 		RUBIN ,  MICHAEL   R
BOARD
C		$200$0$0$0$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 		RUSH ,  THEO  
BOARD
C		$1,930$0$450$0$2,380
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 		SALES ,  DANIEL   L
BOARD
C		$1,140$0$0$0$1,140
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 		SIKORSKI ,  KRYSTYNA  
BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STUDNICKA JR ,  JOHN   A
BOARD
C		$400$0$0$0$400
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 		TORRES ,  HUMBERTO  
BOARD
C		$1,115$0$150$0$1,265
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  GEORGE   L
BOARD
C		$490$0$54$0$544
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 ,  AMICAR  
BOARD
C		$906$0$1,643$0$2,549
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$1,835,575$128,358$113,787$0$2,077,720
Less Deductions    $597,524
Net Disbursements    $1,480,196
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 023-715

(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 		MORRISON ,  GERALD   C
POLITICAL STRATEGIST
NONE		$152,872$7,260$15,353$0$175,485
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		SULLIVAN ,  GERALYN   M
DIRECTOR OF FINANCE
NONE		$133,740$1,440$755$0$135,935
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 		POLLARD ,  LUCRETIA   C
DIRECTOR
NONE		$87,443$8,813$32,062$0$128,318
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAU CLAUSON ,  JANELLE   M
DEPUTY CHIEF OF STAFF
NONE		$114,821$9,000$4,161$0$127,982
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		COTRUPE ,  MICHELE   N
ASSOCIATE COUNSEL
NONE		$110,907$8,280$435$0$119,622
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 		MANUEL ,  STACIE   L
ORGANIZING DIRECTOR
NONE		$99,840$9,000$8,932$0$117,772
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 		MILTKO ,  IZABELA  
DIRECTOR
NONE		$99,840$9,000$1,882$0$110,722
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 		ROZWADOWSKI ,  KRYSTYNA  
DIRECTOR OF OPERATIONS
NONE		$87,360$10,000$11,130$0$108,490
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 		FRENCH ,  TYLER   J
DIRECTOR
NONE		$92,479$9,381$1,350$0$103,210
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 		GERBOC ,  MAXIMILIAN   G
ASSISTANT DIRECTOR
NONE		$81,549$9,000$8,999$0$99,548
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BALLENGER ,  MONA   L
LOST TIME
NONE		$87,365$9,000$2,296$0$98,661
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOWEN ,  EDWARD   C
DIRECTOR
NONE		$84,615$9,000$4,844$0$98,459
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ONWUCHE ,  CHARLES  
ORGANIZING MANAGER
NONE		$79,040$9,000$9,141$0$97,181
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 		SANTIAGO ,  RUTH   M
DIRECTOR
NONE		$85,800$9,000$2,006$0$96,806
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AL HAJ ,  JEREMY  
ORGANIZING MANAGER
NONE		$78,787$8,990$5,480$0$93,257
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 		SANDOVAL-LINARES ,  OSCAR  
COORDINATOR
NONE		$79,921$9,257$2,676$0$91,854
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TALBI ,  MONIKA  
COORDINATOR
NONE		$79,040$9,000$2,414$0$90,454
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  GREGORY  
DIRECTOR
NONE		$74,808$8,340$6,295$0$89,443
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CORRAL ,  MARITZA  
LEAD ORGANIZER
NONE		$74,533$9,280$4,455$0$88,268
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  CHARLES   R
ORGANIZER
NONE		$71,533$8,280$8,400$0$88,213
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DESIDERI ,  NICHOLAS  
COORDINATOR
NONE		$76,600$9,105$1,089$0$86,794
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JIMENEZ ,  OMAR   J
GRIEVANCE REPRESENTATIVE
NONE		$68,765$9,280$8,550$0$86,595
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		TOWNES ,  TERRY   L
GRIEVANCE REPRESENTATIVE
NONE		$75,133$8,280$2,370$0$85,783
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SELIMBEGOVIC ,  MAHIRA  
ORGANIZER
NONE		$71,533$9,280$4,122$0$84,935
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AGUILA ,  LUPITA  
LEAD ORGANIZER
NONE		$72,533$9,280$3,087$0$84,900
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ ,  CARLOS   A
LEAD ORGANIZER
NONE		$72,533$9,280$2,652$0$84,465
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  NETZAHUACOYO  
ORGANIZER
NONE		$72,519$9,315$2,526$0$84,360
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MACKAY ,  LIDIA  
ORGANIZER
NONE		$71,366$9,280$3,690$0$84,336
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COX ,  DANIEL   C
LEAD STRATEGIC RESEARCHER
NONE		$73,496$8,280$2,504$0$84,280
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GIL ,  WOJTEK  
ORGANIZER
NONE		$69,533$10,480$4,181$0$84,194
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLA ,  CAMILO  
LEAD ORGANIZER
NONE		$72,533$10,480$912$0$83,925
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PIETRICK ,  KEVIN   M
LEAD ORGANIZER
NONE		$71,188$10,480$2,188$0$83,856
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 		MOORE ,  CHRISTOPHER   G
LEAD ORGANIZER
NONE		$72,533$8,280$3,021$0$83,834
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MURPHY ,  MICHAEL  
ORGANIZER
NONE		$71,533$8,280$4,000$0$83,813
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORALES ,  MONICA   A
ORGANIZER
NONE		$71,033$9,280$3,231$0$83,544
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 		STITT ,  LAWRENCE  
ORGANIZING COORDINATOR
NONE		$73,000$9,260$1,203$0$83,463
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ACEVEDO ,  CLARISSA  
GRIEVANCE REPRESENTATIVE
NONE		$71,533$9,280$2,412$0$83,225
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 		GONZALEZ ,  LORENA  
GRIEVANCE REPRESENTATIVE
NONE		$71,533$9,280$2,311$0$83,124
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 		YOON ,  THERESA   J
LEAD STRATEGIC RESEARCHER
NONE		$71,533$8,280$2,773$0$82,586
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 		FIGUS ,  ALEXANDRA  
ORGANIZER
NONE		$69,533$9,280$3,708$0$82,521
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARBAJAL ,  SALVADOR  
ORGANIZER
NONE		$70,868$9,280$2,340$0$82,488
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLALOBOS ,  CAROLINA  
ORGANIZER
NONE		$69,533$9,280$3,234$0$82,047
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLDERBAUM ,  ANTONIA  
ORGANIZER
NONE		$69,533$9,280$3,090$0$81,903
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VERGARA ,  GRACIELA  
POLITICAL ORGANIZER
NONE		$69,533$9,280$2,786$0$81,599
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBLEDO ,  JANNET  
ORGANIZER
NONE		$69,533$9,280$2,615$0$81,428
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TEAMAN ,  MATTHEW   G
LEAD STRATEGIC RESEARCHER
NONE		$72,533$8,280$576$0$81,389
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 		KING ,  MIA   M
LEAD ORGANIZER
NONE		$71,783$8,280$1,061$0$81,124
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WINIARSKA KOWALS ,  MAGDALENA  
GRIEVANCE REPRESENTATIVE
NONE		$69,533$9,280$2,260$0$81,073
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOERA ,  MARIA   A
GRIEVANCE REPRESENTATIVE
NONE		$71,533$9,280$253$0$81,066
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPAHIJA ,  SENAD  
ORGANIZER
NONE		$69,533$9,280$2,176$0$80,989
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NOVALES ,  HUGO  
ORGANIZER
NONE		$69,533$9,280$2,021$0$80,834
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 ,  DONNA  
ORGANIZER
NONE		$69,533$9,480$1,554$0$80,567
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 		HAYES ,  JOHN   D
ORGANIZER
NONE		$69,533$8,280$2,730$0$80,543
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  CLARK   W
ORGANIZER/LEGISLATIVE REP
NONE		$71,533$8,280$710$0$80,523
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 		KAID ,  KHALIL   T
LEAD ORGANIZER
NONE		$68,677$8,982$2,810$0$80,469
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAMMOUR ,  DANA  
ORGANIZER
NONE		$69,533$8,280$1,987$0$79,800
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REED ,  WESLEY  
ORGANIZER
NONE		$69,533$8,280$1,226$0$79,039
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 		FORTINO ,  ELLYN  
COMMUNICATIONS SPECIALIST
NONE		$68,188$8,280$2,397$0$78,865
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARAGON ,  JOSE   M
ORGANIZER
NONE		$68,765$9,280$320$0$78,365
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 		RESTO SULLIVAN ,  LETICIA  
ORGANIZER
NONE		$64,469$10,480$2,477$0$77,426
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLA ,  ROSALBA  
ADMINISTRATIVE ASSISTANT
NONE		$74,752$2,320$167$0$77,239
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 		OLIVER ,  KEVIN  
ORGANIZER
NONE		$69,601$7,115$358$0$77,074
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 		WATSON ,  TARIK  
GRIEVANCE REPRESENTATIVE
NONE		$67,420$8,280$1,070$0$76,770
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 		DELEON ,  ORLANDO  
ORGANIZER
NONE		$63,965$9,280$2,578$0$75,823
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NAPPIER ,  PAUL   J
ORGANIZER
NONE		$67,228$8,280$203$0$75,711
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 		HADANIAK ,  BARBARA  
OFFICE
NONE		$72,488$2,440$113$0$75,041
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 		AVITIA ,  MARITZA  
ORGANIZER
NONE		$61,224$9,280$2,844$0$73,348
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALDOVINOS PLATA ,  EMMA   V
GRIEVANCE REPRESENTATIVE
NONE		$61,223$9,280$2,716$0$73,219
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAMBOA ,  ABRAHAN  
ORGANIZER
NONE		$61,223$10,480$1,463$0$73,166
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MULLEN ,  BRANDICE   S
LEAD ORGANIZER
NONE		$62,658$8,280$1,532$0$72,470
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 		GONZALEZ ,  CESAR  
DATA SPECIALIST
NONE		$62,524$9,280$587$0$72,391
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		BUKOWSKI ,  MARY  
OFFICE
NONE		$69,290$2,440$0$0$71,730
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 		JOHNSON ,  JUSTIN   N
POLITICAL DIRECTOR
NONE		$63,040$6,819$1,281$0$71,140
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 		ESTRADA ,  ROSA   A
LOST TIME
NONE		$68,486$2,320$161$0$70,967
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 		KANG ,  JOON  
ORGANIZER
NONE		$50,297$9,480$7,161$0$66,938
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 		SANTANGELO ,  STEPHEN   J
ORGANIZER
NONE		$51,632$8,280$5,410$0$65,322
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		RAMIREZ ,  PABLO   E
GRIEVANCE REPRESENTATIVE
NONE		$52,966$10,030$1,811$0$64,807
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COYNE ,  COURTNEY  
DATA SPECIALIST
NONE		$56,235$8,280$236$0$64,751
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		VELITCHKOVA ,  LIA   K
ORGANIZER
NONE		$50,297$10,480$3,424$0$64,201
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MASSION ,  JAYME   M
ORGANIZER
NONE		$52,670$9,480$1,699$0$63,849
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LICHOSYT SOJKA ,  MAGDALENA  
GRIEVANCE REPRESENTATIVE
NONE		$51,335$9,280$2,445$0$63,060
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICE ,  DEBORAH  
ADMINISTRATIVE ASSISTANT
NONE		$62,419$0$222$0$62,641
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 		NEGRETE BANOS ,  ABRIL  
ORGANIZER
NONE		$52,843$9,280$402$0$62,525
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOMEZ ,  MARIA   T
ORGANIZER
NONE		$48,517$10,480$2,714$0$61,711
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		THOMPSON ,  TIFFANY   M
GRIEVANCE REPRESENTATIVE
NONE		$51,038$8,280$2,275$0$61,593
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  KIM   V
ORGANIZER
NONE		$49,555$9,480$1,872$0$60,907
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 		ANDREWS ,  SHARTE   S
ORGANIZER
NONE		$49,258$8,280$2,561$0$60,099
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STONE ,  ELAINE  
ORGANIZER
NONE		$47,182$8,830$3,736$0$59,748
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALLIS ,  CHERI  
ORGANIZER
NONE		$47,182$9,480$2,550$0$59,212
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 		PATTON ,  SHEENA   R
HUMAN RESOURCE DIRECTOR
NONE		$54,080$4,875$159$0$59,114
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 		CRUTCHFIELD WILL ,  TINA   L
ADMINISTRATIVE ASSISTANT
NONE		$57,851$0$677$0$58,528
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 		CZECHYRA ,  MALGORZATA   E
OFFICE
NONE		$57,171$1,000$110$0$58,281
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 		STANEK ,  JOLANTA  
OFFICE
NONE		$57,873$0$0$0$57,873
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 		GREEN ,  KELLEY   B
ADMINISTRATIVE ASSISTANT
NONE		$55,454$0$1,959$0$57,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		RUBINSTEIN ,  SARA   W
ORGANIZER
NONE		$47,330$9,480$597$0$57,407
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 		HARRIS ,  DEVONTA  
ORGANIZER
NONE		$47,467$9,480$424$0$57,371
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 		GOTO ,  NATALEE   K
ORGANIZER
NONE		$44,904$9,304$2,881$0$57,089
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 ,  DARRYL   E
GRIEVANCE REPRESENTATIVE
NONE		$49,188$6,916$609$0$56,713
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		JONES-POOLE ,  AUNDREANA  
COMMUNICATIONS SPECIALIST
NONE		$47,775$8,280$349$0$56,404
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 		RAMIREZ ,  JAMESON   J
STRATEGIC RESEARCHER
NONE		$46,737$8,280$1,227$0$56,244
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 		POYNTER ,  SHAWNTE  
ORGANIZER
NONE		$46,838$8,280$627$0$55,745
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 		VELASQUEZ JR. ,  ROBERTO  
ORGANIZER
NONE		$45,870$5,949$2,446$0$54,265
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAYS ,  DERICKA   R
ORGANIZER
NONE		$43,109$8,222$2,271$0$53,602
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 		TOWNSELL ,  LEANDER  
ORGANIZER
NONE		$41,801$8,891$1,430$0$52,122
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 		SANCHEZ ,  NOEL  
ORGANIZER
NONE		$42,791$6,892$1,870$0$51,553
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 		PENA ARIET ,  FRANCISCO   J
ORGANIZER
NONE		$40,814$8,945$1,683$0$51,442
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 		CHAVEZ ,  LUZ   E
REPRESENTATIVE
NONE		$49,426$1,000$0$0$50,426
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 		SETZLER ,  LOUISA  
ADMINISTRATIVE ASSISTANT
NONE		$46,026$0$4,386$0$50,412
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 		CASTRO ,  MARIA   D
REPRESENTATIVE
NONE		$49,074$1,000$0$0$50,074
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 		YOUNG ,  LISA   M
OFFICE
NONE		$49,442$0$121$0$49,563
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 		WILLSON ,  JENNIFER   A
OFFICE
NONE		$49,294$0$10$0$49,304
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 		LEOR ,  SERGIO   A
DATA SPECIALIST MANAGER
NONE		$44,845$4,021$341$0$49,207
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 		SANCHEZ PADILLA ,  JUANA   E
ORGANIZER
NONE		$42,709$6,187$100$0$48,996
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEDINA ,  LUZ EVELIA  
OFFICE
NONE		$47,730$1,000$0$0$48,730
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 		KOWALSKI ,  AGNIESZKA  
REPRESENTATIVE
NONE		$47,441$1,000$0$0$48,441
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 		BATTAGLIA ,  LAILA   A
GRIEVANCE REPRESENTATIVE
NONE		$40,394$5,033$1,457$0$46,884
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  LASEAN  
ORGANIZER
NONE		$37,841$8,298$198$0$46,337
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  MARIA   L
OFFICE
NONE		$44,249$1,000$84$0$45,333
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 		HUNTER ,  LEAH  
ORGANIZING COORDINATOR
NONE		$40,133$4,961$130$0$45,224
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REYES MORALES ,  PABLO  
ORGANIZING COORDINATOR
NONE		$32,917$3,750$7,899$0$44,566
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 		MINTO ,  ANDRE  
ORGANIZING COORDINATOR
NONE		$38,031$4,333$958$0$43,322
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 		TAYLOR ,  KEWAUNEE   S
OFFICE
NONE		$42,650$0$56$0$42,706
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 		NALEWAJKO ,  KATARZYNA   J
REPRESENTATIVE
NONE		$41,175$1,000$0$0$42,175
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 		OBROCHTA ,  ZOFIA  
OFFICE
NONE		$39,670$1,000$0$0$40,670
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 		HEWITT ,  ANDRIA   T
REPRESENTATIVE
NONE		$39,258$0$0$0$39,258
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 		PEOPLES ,  DELTON   E
ORGANIZER
NONE		$31,249$6,934$100$0$38,283
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 		USHERY ,  JAMES   C
ORGANIZER
NONE		$31,076$6,685$23$0$37,784
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  SHERRY   M
DATA PROCESSOR
NONE		$37,209$0$26$0$37,235
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 		ZHANG ,  YIRAN  
STRATEGIC RESEARCHER
NONE		$28,602$5,735$1,286$0$35,623
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 		HENDRIX ,  BARBARA   L
OFFICE
NONE		$31,281$3,173$645$0$35,099
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 		BARTLEY ,  KENNEDY   A
STRATEGIC RESEARCHER
NONE		$26,875$4,772$3,349$0$34,996
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOSQUEZ ,  GABRIELA  
ORGANIZER
NONE		$26,941$6,516$1,254$0$34,711
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 		BAUTISTA ,  MARK   A
ORGANIZER
NONE		$26,776$5,858$1,122$0$33,756
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 		CASTILLO ,  MARA  
ORGANIZER
NONE		$26,999$5,027$1,149$0$33,175
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHAB ,  AGNIESZKA   M
OFFICE
NONE		$31,747$750$60$0$32,557
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 		HINCKLEY ,  EMILIA  
ORGANIZER
NONE		$26,286$5,850$167$0$32,303
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GEANEKOPLOS ,  THEODORA  
COORDINATOR
NONE		$25,333$2,885$4,080$0$32,298
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 		STEWART ,  MITCHELL   B
ORGANIZER
NONE		$24,951$5,317$485$0$30,753
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 		ZERAH ,  LUCAS  
OFFICE
NONE		$30,316$0$19$0$30,335
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NANAVATI ,  KAWAN  
ORGANIZER
NONE		$24,289$5,317$180$0$29,786
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 		MORENO ,  BENITA   A
GRIEVANCE REPRESENTATIVE
NONE		$23,142$5,027$1,283$0$29,452
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 		DISLA ,  JENNIFER   E
COORDINATOR
NONE		$23,509$2,677$138$0$26,324
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RINGWALD ,  MADELEINE  
ORGANIZER
NONE		$21,392$4,381$427$0$26,200
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 		FORAKER ,  BRIANNA  
ORGANIZER
NONE		$20,793$4,564$711$0$26,068
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUFORD ,  TAYLOR   M
ORGANIZER
NONE		$20,985$4,242$158$0$25,385
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 		SYMONANIS ,  NOE  
COMMUNICATIONS SPECIALIST
NONE		$21,129$3,105$720$0$24,954
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAMILTON ,  CHRISTOPHER   M
ORGANIZER
NONE		$19,759$3,904$285$0$23,948
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 		LEIBOVITZ ,  HALEY  
ORGANIZER
NONE		$19,524$3,670$692$0$23,886
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 		SINGH ,  ANKUR  
DIGITAL COMM. SPECIALIST
NONE		$21,667$1,523$96$0$23,286
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 		METTLE NUNOO ,  JONATHAN  
ORGANIZER
NONE		$20,280$2,707$281$0$23,268
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 		MITCHELL SODIPE ,  IMMANUEL   E
STRATEGIC RESEARCHER
NONE		$18,200$3,759$990$0$22,949
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 		ANDERSON ,  CARLA DENISE  
LOST TIME
NONE		$18,530$4,116$0$0$22,646
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 		COOK ,  ALEXANDER   M
ORGANIZER
NONE		$18,700$3,306$0$0$22,006
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 ,  CHARLENE  
ORGANIZER
NONE		$18,859$2,415$449$0$21,723
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAILEY ,  JANEL   C
ORGANIZING COORDINATOR
NONE		$17,227$1,962$2,055$0$21,244
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 		RAMOS ,  MICHELLE  
GRIEVANCE REPRESENTATIVE
NONE		$20,593$542$0$0$21,135
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 ,  JENNIFER  
LOST TIME
NONE		$15,730$4,116$0$0$19,846
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 		MCKAY ,  FIORELLA  
ADMINISTRATIVE ASSISTANT
NONE		$18,398$447$0$0$18,845
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 		FLORES ,  ALEJANDRA  
COMMUNICATIONS SPECIALIST
NONE		$17,574$818$353$0$18,745
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 		HARRIS ,  ROBERT  
LOST TIME
NONE		$17,930$0$0$0$17,930
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  DIANTE   M
LOST TIME
NONE		$14,295$3,384$0$0$17,679
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 		SKEENS ,  DEMETRIA   A
LOST TIME
NONE		$13,047$3,220$1,239$0$17,506
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 ,  DERRICK   H
LOST TIME
NONE		$17,339$0$0$0$17,339
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  AMAR   W
ORGANIZER
NONE		$14,065$3,093$0$0$17,158
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 		MEDAIRY ,  GEORGE   C
DATA SYSTEMS MANAGER
NONE		$14,805$1,811$216$0$16,832
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 		SHERMAN BURNS ,  KRIS   J
LOST TIME
NONE		$13,313$3,444$0$0$16,757
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 		BLANCHARD ,  MARKITA  
LOST TIME
NONE		$15,876$429$0$0$16,305
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  TARA   J
ORGANIZING COORDINATOR
NONE		$13,949$1,569$0$0$15,518
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 		MCDONALD ,  TERRANCE  
LOST TIME
NONE		$10,959$2,800$0$0$13,759
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 		HALL ,  LINDA  
LOST TIME
NONE		$10,640$2,800$22$0$13,462
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CLARK ,  JAVALYN   V
ORGANIZER
NONE		$10,970$2,102$100$0$13,172
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 		RUIZ ,  OLIVIA  
ORGANIZER
NONE		$10,365$2,506$109$0$12,980
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 		BROOKS ,  SHEBREI  
ORGANIZER
NONE		$9,503$2,109$0$0$11,612
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRANKLIN ,  MARLOSHAWN   L
POLITICAL COORDINATOR
NONE		$10,375$1,125$0$0$11,500
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 		ROBERTS ,  KYESHA  
LOST TIME
NONE		$8,756$1,960$173$0$10,889
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 		BROOKS ,  KEVIN  
ORGANIZER
NONE		$8,725$1,868$0$0$10,593
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 		PAC ,  OLIWIA  
LOST TIME
NONE		$10,155$0$0$0$10,155
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALENTI ,  TORY   R
ORGANIZER
NONE		$8,232$1,799$0$0$10,031
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$359,594$29,449$27,081$0$416,124
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 %
Total Employee Disbursements$9,436,188$1,095,322$372,392$0$10,903,902
Less Deductions    $2,973,639
Net Disbursements    $7,930,263
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 023-715

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 50,453 
Agency Fee Payers*32
Total Members/Fee Payers50,485 
*Agency Fee Payers are not considered members of the labor organization.
CHICAGO AIRPORT DIVISION1,523Yes
CHICAGO COMMERCIAL DIVISION9,709Yes
CHICAGO INSTITUTIONAL DIVISION3,653Yes
CHICAGO RESIDENTIAL DIVISION5,760Yes
CHICAGO SECURITY DIVISION8,225Yes
CHICAGO SPORTS & ENTERTAINMENT DIVISION5,687Yes
AKRON DIVISION419Yes
CINCINNATI DIVISION700Yes
MILWAUKEE DIVISION677Yes
CLEVELAND DIVISION1,765Yes
COLUMBUS DIVISION826Yes
ST. LOUIS DIVISION4,579Yes
RETIREES31Yes
KANSAS CITY DIVISION2,164Yes
DETROIT DIVISION1,837Yes
INDIANAPOLIS DIVISION83Yes
TOLEDO DIVISION696Yes
CHICAGO ALLIED DIVISION2,119Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 023-715

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,906,342
2. Named Payer Non-itemized Receipts$32,029
3. All Other Receipts$521,896
4. Total Receipts$2,460,267
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$94,334
2. Named Payee Non-itemized Disbursements$2,620
3. To Officers$2,951
4. To Employees$0
5. All Other Disbursements$76,518
6. Total Disbursements$176,423
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$102,837
2. Named Payee Non-itemized Disbursements$618,918
3. To Officers$1,875,268
4. To Employees$8,539,417
5. All Other Disbursements$234,563
6. Total Disbursements$11,371,003
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,830,742
2. Named Payee Non-itemized Disbursements$1,205,612
3. To Officers$0
4. To Employees$1,730,203
5. All Other Disbursements$184,653
6. Total Disbursements$5,951,210
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$820,085
2. Named Payee Non-itemized Disbursements$46,337
3. To Officers$116,325
4. To Employees$509,520
5. All Other Disbursements$27,868
6. Total Disbursements$1,520,135
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$8,573
3. To Officers$83,177
4. To Employees$124,765
5. All Other Disbursements$18,019
6. Total Disbursements$234,534
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 023-715

Name and Address
(A)
FIREMEN & OILERS PENSION PLAN OF SEIU LOCAL 1

111 E. WACKER DR. STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
SEIU/BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,328
REIMBURSEMENT OF EXPENSES PAID08/14/2019$6,328
Name and Address
(A)
OHIO BUREAU OF WORKERS COMP
15698

COLUMBUS
OH
43215-0698
Type or Classification
(B)
INSURANCE BUREAU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,707
Total Non-Itemized Transactions with this Payee/Payer$749
Total of All Transactions with this Payee/Payer for This Schedule$6,456
REFUND OF EXPENSES PAID10/31/2019$5,707
Name and Address
(A)
SEIU ILLINOIS STATE COUNCIL

111 E. WACKER DR. STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
SEIU/LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,046
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$236,246
MEMBER TO MEMBER SUBSIDY02/01/2019$150,000
MEMBER TO MEMBER SUBSIDY05/13/2019$50,000
REIMBURSEMENT OF EXPENSES PAID05/17/2019$10,105
REIMBURSEMENT OF EXPENSES PAID08/14/2019$19,421
REIMBURSEMENT OF EXPENSES PAID12/12/2019$6,520
Name and Address
(A)
SEIU LOCAL 1 & PART. EMPLOYERS HEALTH TRUST

111 E. WACKER DR. STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
SEIU/BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,366
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$32,466
REIMBURSEMENT OF EXPENSES PAID01/24/2019$30,366
Name and Address
(A)
SEIU LOCAL 1 & PART. EMPLOYERS PENSION TRUST

111 E. WACKER DR. STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
SEIU/BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,290
REIMBURSEMENT OF EXPENSES PAID01/24/2019$14,290
Name and Address
(A)
SEIU MISSOURI/KANSAS STATE COUNCIL

5585 PERSHING AVE. STE 120
ST. LOUIS
MO
63112
Type or Classification
(B)
SEIU/LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,357
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,357
REIMBURSEMENT OF EXPENSES PAID01/24/2019$8,645
REIMBURSEMENT OF EXPENSES PAID01/24/2019$8,645
REIMBURSEMENT OF EXPENSES PAID07/09/2019$8,646
REIMBURSEMENT OF EXPENSES PAID07/31/2019$8,651
REIMBURSEMENT OF EXPENSES PAID08/28/2019$8,554
REIMBURSEMENT OF EXPENSES PAID10/31/2019$8,554
REIMBURSEMENT OF EXPENSES PAID10/31/2019$8,554
REIMBURSEMENT OF EXPENSES PAID12/12/2019$8,554
REIMBURSEMENT OF EXPENSES PAID12/12/2019$8,554
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVENUE
WASHINGTON
DC
20036
Type or Classification
(B)
SEIU/INTERNATIONAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,536,248
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$1,565,228
SUBSIDY01/11/2019$5,308
SUBSIDY02/08/2019$25,000
SUBSIDY02/08/2019$25,000
SUBSIDY02/08/2019$83,333
SUBSIDY02/08/2019$83,333
SUBSIDY02/08/2019$200,000
SUBSIDY03/08/2019$25,000
SUBSIDY03/08/2019$83,334
SUBSIDY04/05/2019$25,000
SUBSIDY04/05/2019$83,333
SUBSIDY05/03/2019$25,000
SUBSIDY05/03/2019$83,333
SUBSIDY05/10/2019$25,000
SUBSIDY06/07/2019$25,000
SUBSIDY06/07/2019$83,334
SUBSIDY07/05/2019$25,000
SUBSIDY07/05/2019$83,333
SUBSIDY08/09/2019$25,000
SUBSIDY08/09/2019$83,333
SUBSIDY09/06/2019$25,000
SUBSIDY09/06/2019$83,334
SUBSIDY09/13/2019$5,940
SUBSIDY10/04/2019$25,000
SUBSIDY10/04/2019$83,333
SUBSIDY11/08/2019$25,000
SUBSIDY11/08/2019$83,333
SUBSIDY12/06/2019$25,000
SUBSIDY12/06/2019$83,334
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 023-715

Name and Address
(A)
AIRBNB

888 BRANNAN ST
SAN FRANCISCO
CA
94103
Type or Classification
(B)
HOSPITALITY SERVICE BROKERAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,995
Total of All Transactions with this Payee/Payer for This Schedule$5,995
Name and Address
(A)
AMERICAN AIRLINES

4255 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,414
Total of All Transactions with this Payee/Payer for This Schedule$35,414
Name and Address
(A)
ASHER, GITTLER & DALBA

200 WEST JACKSON STE 1900
CHICAGO
IL
60606
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,298
Total of All Transactions with this Payee/Payer for This Schedule$7,298
Name and Address
(A)
BUDGET RENT-A-CAR

14297 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
CAR RENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,938
Total of All Transactions with this Payee/Payer for This Schedule$36,938
Name and Address
(A)
BURRITO BEACH

414 N. ORLEANS ST STE 402
CHICAGO
IL
60654
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,777
Total of All Transactions with this Payee/Payer for This Schedule$10,777
Name and Address
(A)
CATERING BY DAVID

14305 S. HALSTED
HARVEY
IL
60426
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
CORNER BAKERY

12700 PARK CENTRAL STE 1300
DALLAS
TX
75251
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,383
Total of All Transactions with this Payee/Payer for This Schedule$23,383
Name and Address
(A)
COSTCO WHOLESALE
34783

SEATTLE
WA
98124
Type or Classification
(B)
WHOLESALE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,927
Total of All Transactions with this Payee/Payer for This Schedule$8,927
Name and Address
(A)
CROWNE PLAZA HOTELS

3 RAVINIA DR STE 100
ATLANTA
GA
30346
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,314
Total of All Transactions with this Payee/Payer for This Schedule$5,314
Name and Address
(A)
DELTA AIRLINES

1030 DELTA BLVD
ATLANTA
GA
30320
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,554
Total of All Transactions with this Payee/Payer for This Schedule$17,554
Name and Address
(A)
DIGITAL TURF, LLC

27 CLEAR BROOK CROSSING
KENNEBUNK
ME
04043
Type or Classification
(B)
DIGITAL COMMUNICATIONS COMPANY
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
DIGITAL COMMUNICATIONS SERVICES & DATA MANAGEMENT01/25/2019$25,000
Name and Address
(A)
DOUBLETREE BY HILTON

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,092
Total of All Transactions with this Payee/Payer for This Schedule$5,092
Name and Address
(A)
DOWD, BLOCH & BENNETT

8 S. MICHIGAN AVE 19TH FL
CHICAGO
IL
60603
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,260
Total Non-Itemized Transactions with this Payee/Payer$16,729
Total of All Transactions with this Payee/Payer for This Schedule$52,989
LEGAL SERVICES02/01/2019$13,777
LEGAL SERVICES02/01/2019$9,399
LEGAL SERVICES02/27/2019$7,921
LEGAL SERVICES06/13/2019$5,163
Name and Address
(A)
EAN SERVICES, LLC
402383

ATLANTA
GA
30384
Type or Classification
(B)
CAR RENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,207
Total of All Transactions with this Payee/Payer for This Schedule$35,207
Name and Address
(A)
HALSTED STREET DELI

25 TEL SER RD #99
LAKE ZURICH
IL
60047
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,271
Total of All Transactions with this Payee/Payer for This Schedule$5,271
Name and Address
(A)
HAMPTON INN

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,356
Total Non-Itemized Transactions with this Payee/Payer$12,430
Total of All Transactions with this Payee/Payer for This Schedule$17,786
LODGING FOR ORGANIZING AND CONTRACT ADMINISTRATION11/13/2019$5,356
Name and Address
(A)
HAWTHORN SUITES

22 SYLVAN WAY
PARSIPPANY
NJ
07054
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,483
Total of All Transactions with this Payee/Payer for This Schedule$11,483
Name and Address
(A)
HILTON HOTELS

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,617
Total of All Transactions with this Payee/Payer for This Schedule$23,617
Name and Address
(A)
HOLIDAY INN

3 RAVINIA DRIVE STE 100
ATLANTA
GA
30346
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,060
Total of All Transactions with this Payee/Payer for This Schedule$18,060
Name and Address
(A)
HOMEWOOD SUITES

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,544
Total of All Transactions with this Payee/Payer for This Schedule$19,544
Name and Address
(A)
LAZ PARKING

32445 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
PARKING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,485
Total of All Transactions with this Payee/Payer for This Schedule$5,485
Name and Address
(A)
LINE BREAK MEDIA, LLC

2525 E FRANKLIN AVE STE 301
MINNEAPOLIS
MN
55406
Type or Classification
(B)
MEDIA PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,675
Total of All Transactions with this Payee/Payer for This Schedule$8,675
Name and Address
(A)
MARRIOTT

10400 FERNWOOD RD
BETHESDA
MD
20817
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,772
Total of All Transactions with this Payee/Payer for This Schedule$5,772
Name and Address
(A)
MEZZA MEDITERRANEAN GRILL

2 N RIVERSIDE PL STE 204
CHICAGO
IL
60606
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,272
Total of All Transactions with this Payee/Payer for This Schedule$5,272
Name and Address
(A)
PANERA BREAD

3630 S GEYER RD STE 100
ST LOUIS
MO
63127
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,051
Total of All Transactions with this Payee/Payer for This Schedule$5,051
Name and Address
(A)
RESIDENCE INN

10400 FERNWOOD RD
BETHESDA
MD
20817
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,453
Total of All Transactions with this Payee/Payer for This Schedule$28,453
Name and Address
(A)
SCHUCHAT, COOK & WERNER

1221 LOCUST ST 2ND FL
ST LOUIS
MO
63103
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,467
Total Non-Itemized Transactions with this Payee/Payer$20,138
Total of All Transactions with this Payee/Payer for This Schedule$33,605
LEGAL SERVICES01/23/2019$7,460
LEGAL SERVICES12/03/2019$6,007
Name and Address
(A)
SOMMERS & FAHRENBACH, INC.

3301 W. BELMONT AVE
CHICAGO
IL
60618
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,328
Total of All Transactions with this Payee/Payer for This Schedule$5,328
Name and Address
(A)
SOPRAFFINA MARKETCAFFE

111 E WACKER
CHICAGO
IL
60601
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,131
Total of All Transactions with this Payee/Payer for This Schedule$7,131
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$117,686
Total of All Transactions with this Payee/Payer for This Schedule$117,686
Name and Address
(A)
SP PLUS PARKING
81679

CHICAGO
IL
60681
Type or Classification
(B)
PARKING FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,139
Total of All Transactions with this Payee/Payer for This Schedule$15,139
Name and Address
(A)
THE POLISH CONNECTION, INC

1540 N. LASALLE DR APT 1608
CHICAGO
IL
60610
Type or Classification
(B)
INTERPRETING AND TRANSLATION AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,703
Total Non-Itemized Transactions with this Payee/Payer$27,547
Total of All Transactions with this Payee/Payer for This Schedule$39,250
MEMBER TRANSLATION SERVICES 05/21/2019$6,199
MEMBER TRANSLATION SERVICES 07/15/2019$5,504
Name and Address
(A)
TOWNEPLACE SUITES

10400 FERNWOOD RD
BETHESDA
MD
20817
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,615
Total of All Transactions with this Payee/Payer for This Schedule$21,615
Name and Address
(A)
UNITED AIRLINES

233 S WACKER DR
CHICAGO
IL
60606
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,999
Total of All Transactions with this Payee/Payer for This Schedule$37,999
Name and Address
(A)
WESTIN

1 STAR POINT
STAMFORD
CT
06902
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,051
Total Non-Itemized Transactions with this Payee/Payer$1,795
Total of All Transactions with this Payee/Payer for This Schedule$12,846
LODGING FOR ORGANIZING AND CONTRACT ADMINISTRATION10/04/2019$5,526
LODGING FOR ORGANIZING AND CONTRACT ADMINISTRATION10/05/2019$5,525
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 023-715

Name and Address
(A)
CANAL PARTNERS MEDIA

1027 33RD ST NW STE 140
WASHINGTON
DC
20007
Type or Classification
(B)
MEDIA AND ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,796
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,796
COMMUNICATIONS SUPPORT FOR POLITICAL ACTIVITIES02/13/2019$49,796
Name and Address
(A)
DON WIENER
44342

MADISON
WI
53744
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,630
Total Non-Itemized Transactions with this Payee/Payer$28,840
Total of All Transactions with this Payee/Payer for This Schedule$63,470
CONSULTING SUPPORT FOR POLITICAL ACTIVITIES01/11/2019$13,150
CONSULTING SUPPORT FOR POLITICAL ACTIVITIES02/08/2019$6,620
CONSULTING SUPPORT FOR POLITICAL ACTIVITIES02/26/2019$6,620
CONSULTING SUPPORT FOR POLITICAL ACTIVITIES04/25/2019$8,240
Name and Address
(A)
MARRIOTT

10400 FERNWOOD RD
BETHESDA
MD
20817
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,497
Total of All Transactions with this Payee/Payer for This Schedule$17,497
Name and Address
(A)
SEIU LOCAL 1 POLITICAL EDUCATION COMMITTEE

111 E. WACKER DR. STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
SEIU/POLITICAL COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$700,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$700,000
SUPPORT FOR POLITICAL ACTIVITIES02/27/2019$300,000
SUPPORT FOR POLITICAL ACTIVITIES03/22/2019$400,000
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVENUE
WASHINGTON
DC
20036
Type or Classification
(B)
SEIU/INTERNATIONAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,830
SUPPORT FOR POLITICAL ACTIVITIES04/25/2019$9,830
Name and Address
(A)
WILDFIRE CONTACT, LLC

818 CONNECTICUT NW STE 200
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNICATIONS CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,829
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,829
COMMUNICATION SUPPORT FOR POLITICAL ACTIVITIES03/21/2019$25,829
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 023-715

Name and Address
(A)
ARISE CHICAGO

1436 W RANDOLPH, STE 202
CHICAGO
IL
60607
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$10,100
CONTRIBUTION12/04/2019$10,000
Name and Address
(A)
CHIEF ENGINEERS ASSOCIATION - LOCAL 1

120 S SANGAMON
CHICAGO
IL
60607
Type or Classification
(B)
SEIU/ENGINEERS ASSOCIATION
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
CONTRIBUTION10/24/2019$5,000
Name and Address
(A)
ICIRR

228 S WABASH AVE
CHICAGO
IL
60604
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION06/21/2019$10,000
Name and Address
(A)
ILLINOIS AFL-CIO

534 SOUTH SECOND ST
SPRINGFIELD
IL
62701
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,834
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$8,034
CONTRIBUTION10/23/2019$6,834
Name and Address
(A)
MISSOURI JOBS WITH JUSTICE

2725 CLIFTON AVE
ST LOUIS
MO
63139
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$1,320
Total of All Transactions with this Payee/Payer for This Schedule$8,820
CONTRIBUTION02/20/2019$7,500
Name and Address
(A)
MISSOURI NEA

1810 EAST ELM ST
JEFFERSON CITY
MO
65101
Type or Classification
(B)
STATE EDUCATION ASSOCIATION
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
CONTRIBUTION03/22/2019$5,000
Name and Address
(A)
ROOSEVELT UNIVERSITY

430 S. MICHIGAN AVE
CHICAGO
IL
60605
Type or Classification
(B)
UNIVERSITY
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
CONTRIBUTION04/02/2019$5,000
Name and Address
(A)
SEIU LOCAL 1 SCHOLARSHIP CHARITABLE TRUST

111 E WACKER DR, STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
SEIU/NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION05/08/2019$20,000
Name and Address
(A)
SEIU LOCAL 73

300 S ASHLAND AVE STE 400
CHICAGO
IL
60607
Type or Classification
(B)
SEIU/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
CONTRIBUTION10/29/2019$15,000
Name and Address
(A)
VOICES FOR A SUSTAINABLE FUTURE

6909 LAUREL AVE
TAKOMA PARK
MD
20913
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/25/2019$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 023-715

Name and Address
(A)
2211 EAST JEFFERSON OWNER LLC

2550 TELEGRAPH RD STE 200
BLOOMFIELD HILLS
MI
48302
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,439
Total Non-Itemized Transactions with this Payee/Payer$42,210
Total of All Transactions with this Payee/Payer for This Schedule$64,649
RENT04/23/2019$13,761
RENT10/24/2019$8,678
Name and Address
(A)
917 PARTNERS LLC

917 MAIN STREET #400
CINCINNATI
OH
45202
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,063
Total of All Transactions with this Payee/Payer for This Schedule$40,063
Name and Address
(A)
ACCESS VG, L.L.C..
310511

DES MOINES
IA
50331-0511
Type or Classification
(B)
MEMBERSHIP CARDS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,419
Total of All Transactions with this Payee/Payer for This Schedule$9,419
Name and Address
(A)
ACUITY

2800 S TAYLOR DRIVE
SHEBOYGAN
WI
53081
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,988
Total Non-Itemized Transactions with this Payee/Payer$1,109
Total of All Transactions with this Payee/Payer for This Schedule$89,097
INSURANCE PREMIUM02/20/2019$19,647
INSURANCE PREMIUM04/16/2019$59,010
INSURANCE PREMIUM11/06/2019$9,331
Name and Address
(A)
ADP, INC.
78415

PHOENIX
AZ
85062-8415
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,830
Total of All Transactions with this Payee/Payer for This Schedule$44,830
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$59,747
Total Non-Itemized Transactions with this Payee/Payer$8,601
Total of All Transactions with this Payee/Payer for This Schedule$68,348
SERVICES CHARGES AND FEES01/25/2019$14,788
SERVICES CHARGES AND FEES05/14/2019$10,349
SERVICES CHARGES AND FEES07/29/2019$15,015
SERVICES CHARGES AND FEES08/22/2019$5,307
SERVICES CHARGES AND FEES10/25/2019$14,288
Name and Address
(A)
AMAZON

410 TERRY AVE NORTH
SEATTLE
WA
98109
Type or Classification
(B)
INTERNET RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,635
Total of All Transactions with this Payee/Payer for This Schedule$17,635
Name and Address
(A)
AMEREN MISSOURI
88068

CHICAGO
IL
60680-1068
Type or Classification
(B)
ELECTRICITY UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,572
Total of All Transactions with this Payee/Payer for This Schedule$8,572
Name and Address
(A)
ART-FLO

6939 W. 59TH ST
CHICAGO
IL
60638
Type or Classification
(B)
SCREEN PRINTING AND EMBROIDERY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,119
Total Non-Itemized Transactions with this Payee/Payer$99,378
Total of All Transactions with this Payee/Payer for This Schedule$113,497
UNION PROMOTIONAL ITEMS 07/01/2019$7,603
UNION PROMOTIONAL ITEMS07/25/2019$6,516
Name and Address
(A)
AT&T
5014

CAROL STREAM
IL
60197-5014
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,408
Total Non-Itemized Transactions with this Payee/Payer$34,677
Total of All Transactions with this Payee/Payer for This Schedule$41,085
TELECOMMUNICATIONS07/01/2019$6,408
Name and Address
(A)
AURA INNOVATIVE TECHNOLOGY, INC

223 W JACKSON BLVD STE 975
CHICAGO
IL
60606
Type or Classification
(B)
INFORMATION TECHNOLOGY CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
IT CONSULTING SERVICES02/01/2019$22,500
Name and Address
(A)
BANKAI LLC

27400 FRANKLIN RD STE 307
SOUTHFIELD
MI
48034
Type or Classification
(B)
MEDIA AND COMMUNICATIONS CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,850
Total of All Transactions with this Payee/Payer for This Schedule$9,850
Name and Address
(A)
BANSLEY AND KIENER

8745 W. HIGGINS RD. STE 200
CHICAGO
IL
60631
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,550
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$86,550
ACCOUNTING AND AUDIT SERVICES02/20/2019$11,150
ACCOUNTING AND AUDIT SERVICES03/22/2019$11,150
ACCOUNTING AND AUDIT SERVICES04/16/2019$11,150
ACCOUNTING AND AUDIT SERVICES05/16/2019$11,150
ACCOUNTING AND AUDIT SERVICES06/05/2019$11,150
ACCOUNTING AND AUDIT SERVICES07/08/2019$11,150
ACCOUNTING AND AUDIT SERVICES09/10/2019$5,500
ACCOUNTING AND AUDIT SERVICES10/09/2019$11,150
Name and Address
(A)
BCD TRAVEL USA LLC
742220

ATLANTA
GA
30374-2220
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,477
Total of All Transactions with this Payee/Payer for This Schedule$12,477
Name and Address
(A)
BILL KREPLIN

6214 MAGNOLIA AVE
ST LOUIS
MO
63139
Type or Classification
(B)
BUILDING CONTRACTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,775
Total of All Transactions with this Payee/Payer for This Schedule$6,775
Name and Address
(A)
BRYDEN ROAD PROPERTIES INC.
6209

COLUMBUS
OH
43206
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,782
Total of All Transactions with this Payee/Payer for This Schedule$9,782
Name and Address
(A)
CALL ONE
76112

CLEVELAND
OH
44101-4755
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,703
Total of All Transactions with this Payee/Payer for This Schedule$6,703
Name and Address
(A)
CHEIRON, INC.
37117

BALTIMORE
MD
21297-3117
Type or Classification
(B)
ACTUARIAL CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,750
CONSULTING SERVICES FOR IN-HOUSE PENSION PLANS05/01/2019$5,250
CONSULTING SERVICES FOR IN-HOUSE PENSION PLANS08/13/2019$5,250
CONSULTING SERVICES FOR IN-HOUSE PENSION PLANS10/30/2019$5,250
Name and Address
(A)
CLARION RIVER GROUP

223 VALLEY RD
MONTCLAIR
NJ
07042
Type or Classification
(B)
STRATEGIC CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$501,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$501,480
ORGANIZATIONAL DEVELOPMENT SERVICES02/08/2019$49,790
ORGANIZATIONAL DEVELOPMENT SERVICES04/03/2019$7,525
ORGANIZATIONAL DEVELOPMENT SERVICES06/20/2019$23,292
ORGANIZATIONAL DEVELOPMENT SERVICES06/20/2019$7,153
ORGANIZATIONAL DEVELOPMENT SERVICES06/20/2019$13,613
ORGANIZATIONAL DEVELOPMENT SERVICES06/28/2019$39,382
ORGANIZATIONAL DEVELOPMENT SERVICES08/20/2019$84,385
ORGANIZATIONAL DEVELOPMENT SERVICES08/28/2019$77,521
ORGANIZATIONAL DEVELOPMENT SERVICES10/11/2019$21,938
IT/DATA MANAGEMENT SERVICES11/05/2019$51,566
ORGANIZATIONAL DEVELOPMENT SERVICES11/05/2019$8,562
IT/DATA MANAGEMENT SERVICES12/12/2019$29,853
ORGANIZATIONAL DEVELOPMENT SERVICES12/12/2019$33,175
ORGANIZATIONAL DEVELOPMENT SERVICES12/19/2019$36,725
IT/DATA MANAGEMENT SERVICES12/19/2019$17,000
Name and Address
(A)
CLOUDBAKERS, IIC

600 W VAN BUREN ST, STE 603
CHICAGO
IL
60607
Type or Classification
(B)
INFORMATION TECHNOLOGY CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,931
Total Non-Itemized Transactions with this Payee/Payer$567
Total of All Transactions with this Payee/Payer for This Schedule$14,498
SOFTWARE AND LICENSING FEES07/01/2019$13,931
Name and Address
(A)
COGENT COMMUNICATIONS, INC.
791087

BALTIMORE
MD
21279-1087
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,971
Total of All Transactions with this Payee/Payer for This Schedule$10,971
Name and Address
(A)
COMED
6111

CAROL STREAM
IL
60197-6111
Type or Classification
(B)
ELECTRICITY UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,176
Total of All Transactions with this Payee/Payer for This Schedule$14,176
Name and Address
(A)
COMMUNITY MATTERS LLC

99 LLOYD AVENUE
PROVIDENCE
RI
02906
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,784
Total Non-Itemized Transactions with this Payee/Payer$18,072
Total of All Transactions with this Payee/Payer for This Schedule$23,856
LEADERSHIP TRAINING & SUPPORT SERVICES06/07/2019$5,784
Name and Address
(A)
CONSTANT CARE GROUNDS MAINTENANCE

4232 DR GREAVES RD
GRANDVIEW
MO
64030
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,266
Total of All Transactions with this Payee/Payer for This Schedule$8,266
Name and Address
(A)
COVEWARE, INC.

275 POST RD E STATION 10
WESTPORT
CT
06881
Type or Classification
(B)
INFORMATION TECHNOLOGY CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,548
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$211,548
IT/DATA MANAGEMENT SERVICES09/12/2019$211,548
Name and Address
(A)
CROWNE PLAZA HOTELS

3 RAVINIA DR STE 100
ATLANTA
GA
30346
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,725
LODGING FOR STAFF TRAINING RETREAT12/17/2019$18,725
Name and Address
(A)
CRYPSIS

1410 SPRING HILL RD STE 300
MCLEAN
VA
22102
Type or Classification
(B)
INFORMATION TECHNOLOGY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
IT/DATA CONSULTING SERVICES11/05/2019$6,500
Name and Address
(A)
DAW CONSULTING FIRM, LLC

16779 HARLOW
DETROIT
MI
48235
Type or Classification
(B)
PUBLIC RELATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$20,500
PUBLIC RELATIONS CONSULTING SERVICES11/07/2019$11,000
Name and Address
(A)
DUKE ENERGY
1326

CHARLOTTE
NC
28201-1326
Type or Classification
(B)
ELECTRICITY AND GAS UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,648
Total of All Transactions with this Payee/Payer for This Schedule$5,648
Name and Address
(A)
EVERGY
418679

KANSAS CITY
MO
64141
Type or Classification
(B)
ELECTRICITY UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,940
Total of All Transactions with this Payee/Payer for This Schedule$5,940
Name and Address
(A)
FIRST COMMUNICATIONS, INC
772069

DETROIT
MI
48277-2069
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,643
Total of All Transactions with this Payee/Payer for This Schedule$33,643
Name and Address
(A)
FRANK RECRUITMENT GROUP INC
10921

PALATINE
IL
60055-0921
Type or Classification
(B)
INFORMATION TECHNOLOGY CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,834
Total of All Transactions with this Payee/Payer for This Schedule$13,834
Name and Address
(A)
FREEDOM DREAMS LLC

436 14TH ST
OAKLAND
CA
94612
Type or Classification
(B)
SPEAKER
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
KEYNOTE SPEAKER FOR ALL-STAFF MEETING10/15/2019$10,000
Name and Address
(A)
HARTMAN & ASSOCIATES

53 W JACKSON BLVD STE 762
CHICAGO
IL
60604
Type or Classification
(B)
ACTUARIAL CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,281
Total Non-Itemized Transactions with this Payee/Payer$1,106
Total of All Transactions with this Payee/Payer for This Schedule$18,387
CONSULTING SERVICES FOR IN-HOUSE PENSION PLANS02/05/2019$6,718
CONSULTING SERVICES FOR IN-HOUSE PENSION PLANS05/01/2019$5,338
CONSULTING SERVICES FOR IN-HOUSE PENSION PLANS07/17/2019$5,225
Name and Address
(A)
HONG KONG TRADING

1848 HALLS CARRIAGE PATH
WESTLAKE
OH
44145
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,400
Total of All Transactions with this Payee/Payer for This Schedule$38,400
Name and Address
(A)
IC 111 BUILDING COMPANY LLC

28468 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$751,148
Total Non-Itemized Transactions with this Payee/Payer$6,023
Total of All Transactions with this Payee/Payer for This Schedule$757,171
RENT01/29/2019$82,751
RENT02/20/2019$82,851
RENT03/01/2019$82,851
RENT08/12/2019$64,119
RENT08/05/2019$82,760
RENT09/18/2019$88,954
RENT10/01/2019$88,954
RENT11/01/2019$88,954
RENT12/04/2019$88,954
Name and Address
(A)
IDEALIST.ORG

389 5TH AVE 9TH FL
NEW YORK
NY
10016
Type or Classification
(B)
NON-PROFIT ORGANIZATION ONLINE JOB POSTING WEBSITE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,370
Total of All Transactions with this Payee/Payer for This Schedule$8,370
Name and Address
(A)
INDIANAPOLIS WORKER JUSTICE CENTER
29092

INDIANAPOLIS
IN
46222
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
INSIGHT
731069

DALLAS
TX
75373-1069
Type or Classification
(B)
INFORMATION TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,501
Total Non-Itemized Transactions with this Payee/Payer$62,001
Total of All Transactions with this Payee/Payer for This Schedule$115,502
INFORMATION TECHNOLOGY EXPENSES01/09/2019$9,219
INFORMATION TECHNOLOGY EXPENSES05/15/2019$9,433
INFORMATION TECHNOLOGY EXPENSES07/30/2019$5,647
INFORMATION TECHNOLOGY EXPENSES10/02/2019$10,014
INFORMATION TECHNOLOGY EXPENSES10/02/2019$9,924
INFORMATION TECHNOLOGY EXPENSES10/08/2019$9,264
Name and Address
(A)
K-PLUS COMPUTER SERVICES
826

MICHIGAN CITY
IN
46361
Type or Classification
(B)
INFORMATION TECHNOLOGY CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$54,000
Total of All Transactions with this Payee/Payer for This Schedule$84,000
IT/DATA MANAGEMENT SERVICES11/05/2019$30,000
Name and Address
(A)
KNOWBE4, INC

33 N GARDEN AVE STE 1200
CLEARWATER
FL
33755
Type or Classification
(B)
INFORMATION TECHNOLOGY SECURITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,279
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,279
IT TRAINING AND CONSULTING SERVICES09/11/2019$6,279
Name and Address
(A)
L.J. SHERIDAN & CO.

940 W. ADAMS ST, STE 106
CHICAGO
IL
60607
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$372,173
Total Non-Itemized Transactions with this Payee/Payer$8,272
Total of All Transactions with this Payee/Payer for This Schedule$380,445
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES01/18/2019$11,642
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES01/29/2019$19,649
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES02/12/2019$11,653
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES03/01/2019$21,709
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES03/07/2019$26,424
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES03/07/2019$7,588
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES04/02/2019$37,902
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES04/29/2019$24,537
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES06/14/2019$34,182
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES06/25/2019$17,105
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES06/28/2019$22,109
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES07/24/2019$16,657
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES07/31/2019$17,133
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES07/31/2019$8,291
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES08/20/2019$9,656
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES08/28/2019$16,107
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES09/12/2019$17,105
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES10/15/2019$9,718
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES11/19/2019$18,358
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES11/06/2019$16,988
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES12/12/2019$7,660
Name and Address
(A)
LINKEDIN

1000 W MAUDE AVE
SUNNYVALE
CA
94085
Type or Classification
(B)
BUSINESS SOCIAL NETWORKING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,310
Total of All Transactions with this Payee/Payer for This Schedule$11,310
Name and Address
(A)
MAIL FINANCE
123682

DALLAS
TX
75312-3682
Type or Classification
(B)
POSTAGE METER LEASING AND MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Name and Address
(A)
MAYFIELD, INC

6072 ARCHER AVE
CHICAGO
IL
60638
Type or Classification
(B)
BANQUET FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,940
MEMBER DINNER AND RECEPTION12/04/2019$6,940
Name and Address
(A)
MELTWATER NEWS US INC
23721

PASADENA
CA
91185-3721
Type or Classification
(B)
MEDIA RELATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
DIGITAL COMMUNICATION SERVICES08/22/2019$5,500
Name and Address
(A)
MEMBERSHIP CARDS ONLY, LLC
438

DUNN LORING
VA
22027
Type or Classification
(B)
MEMBERSHIP CARDS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,133
Total of All Transactions with this Payee/Payer for This Schedule$14,133
Name and Address
(A)
MITEL

28760 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,121
Total of All Transactions with this Payee/Payer for This Schedule$5,121
Name and Address
(A)
NORTHBROOK BANK & TRUST

1100 WAUKEGAN RD
NORTHBROOK
IL
60062
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,688
Total Non-Itemized Transactions with this Payee/Payer$155
Total of All Transactions with this Payee/Payer for This Schedule$153,843
MORTGAGE PRINCIPAL & INTEREST01/02/2019$13,061
MORTGAGE PRINCIPAL & INTEREST02/28/2019$13,035
MORTGAGE PRINCIPAL & INTEREST03/31/2019$12,396
MORTGAGE PRINCIPAL & INTEREST04/30/2019$12,986
MORTGAGE PRINCIPAL & INTEREST05/01/2019$12,758
MORTGAGE PRINCIPAL & INTEREST06/03/2019$12,937
MORTGAGE PRINCIPAL & INTEREST07/01/2019$12,713
MORTGAGE PRINCIPAL & INTEREST08/01/2019$12,888
MORTGAGE PRINCIPAL & INTEREST09/30/2019$12,864
MORTGAGE PRINCIPAL & INTEREST10/31/2019$12,642
MORTGAGE PRINCIPAL & INTEREST11/30/2019$12,815
MORTGAGE PRINCIPAL & INTEREST12/31/2019$12,593
Name and Address
(A)
ORACLE AMERICA, INC

15612 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
INFORMATION TECHNOLOGY CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,408
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,408
SOFTWARE AND LICENSING FEES03/18/2019$7,852
SOFTWARE AND LICENSING FEES05/01/2019$7,852
SOFTWARE AND LICENSING FEES07/30/2019$7,852
SOFTWARE AND LICENSING FEES10/29/2019$7,852
Name and Address
(A)
PENSION BENEFIT GUARANTY CORPORATION
77000

DETROIT
MI
48277-0430
Type or Classification
(B)
INDEPENDENT INSURANCE AGENCY UNDER ERISA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,084
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,084
PBGC PREMIUM FOR IN-HOUSE PENSION PLAN10/15/2019$59,084
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES
371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,513
Total of All Transactions with this Payee/Payer for This Schedule$22,513
Name and Address
(A)
PITNEY BOWES PURCHASE POWER RESERVE ACCOUNT
371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE METER LEASING AND MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,792
Total of All Transactions with this Payee/Payer for This Schedule$22,792
Name and Address
(A)
RANDSTAD
2084

CAROL STREAM
IL
60132-2084
Type or Classification
(B)
TEMPORARY STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$53,278
Total of All Transactions with this Payee/Payer for This Schedule$53,278
Name and Address
(A)
REDDI SERVICES

4011 BONNER INDUSTRIAL DR
SHAWNEE
KS
66226
Type or Classification
(B)
PLUMBING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,478
Total Non-Itemized Transactions with this Payee/Payer$677
Total of All Transactions with this Payee/Payer for This Schedule$6,155
MAINTENANCE AND REPAIR WORK07/22/2019$5,478
Name and Address
(A)
REGUS MANAGEMENT GROUP, LLC

250 E WISCONSIN AVE, 18 FL
MILWAUKEE
WI
53202
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$73,028
Total of All Transactions with this Payee/Payer for This Schedule$73,028
Name and Address
(A)
REPUBLIC SERVICES

18500 N ALLIED WAY
PHOENIX
AZ
85054
Type or Classification
(B)
WASTE MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,304
Total of All Transactions with this Payee/Payer for This Schedule$11,304
Name and Address
(A)
RESOLUTE CONSULTING

180 N LASALLE ST STE 2750
CHICAGO
IL
60601
Type or Classification
(B)
PUBLIC RELATIONS FIRM
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
STRATEGIC ADVISORY SERVICES09/09/2019$25,000
Name and Address
(A)
ROBERT HALF TECHNOLOGY

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
IT DATA CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,211
Total of All Transactions with this Payee/Payer for This Schedule$7,211
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVENUE
WASHINGTON
DC
20036
Type or Classification
(B)
SEIU/INTERNATIONAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$26,750
Total of All Transactions with this Payee/Payer for This Schedule$60,750
REIMBURSEMENT OF EXPENSES PAID05/15/2019$9,000
GRANT REFUND11/19/2019$25,000
Name and Address
(A)
SOMMERS & FAHRENBACH

3301 W. BELMONT AVE
CHICAGO
IL
60618
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$73,193
Total of All Transactions with this Payee/Payer for This Schedule$73,193
Name and Address
(A)
SOUND INCORPORATED

1550 SHORE ROAD
NAPERVILLE
IL
60563-8767
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,895
Total of All Transactions with this Payee/Payer for This Schedule$9,895
Name and Address
(A)
SPIRE

700 MARKET ST
ST LOUIS
MO
63101
Type or Classification
(B)
NATURAL GAS UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,031
Total of All Transactions with this Payee/Payer for This Schedule$5,031
Name and Address
(A)
SPIRIT CRUISES

455 N CITY FRONT PL DR#2600
CHICAGO
IL
60611
Type or Classification
(B)
RIVER CRUISE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,998
Total Non-Itemized Transactions with this Payee/Payer$5,308
Total of All Transactions with this Payee/Payer for This Schedule$19,306
UNI GLOBAL UNION DINNER AND RECEPTION10/01/2019$13,998
Name and Address
(A)
STAPLES ADVANTAGE
660409

DALLAS
TX
75266-0409
Type or Classification
(B)
RETAIL STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,423
Total of All Transactions with this Payee/Payer for This Schedule$36,423
Name and Address
(A)
TIME WARNER CABLE

1 TIME WARNER CENTER
NEW YORK
NY
10019
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,673
Total of All Transactions with this Payee/Payer for This Schedule$5,673
Name and Address
(A)
TOTAL FUNDS BY HASLER
6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE METER LEASING AND MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,262
Total of All Transactions with this Payee/Payer for This Schedule$10,262
Name and Address
(A)
UAW LOCAL 12

2300 ASHLAND AVE
TOLEDO
OH
43620
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
UNION JOBS CLEARING HOUSE

122 CALISTOGA ROAD #181
SANTA ROSA
CA
95409
Type or Classification
(B)
JOB POSTING WEBSITE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,800
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Name and Address
(A)
UNIONWARE
930473

ATLANTA
GA
31193-0473
Type or Classification
(B)
MEMBERSHIP MANAGEMENT DATABASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,794
Total Non-Itemized Transactions with this Payee/Payer$5,170
Total of All Transactions with this Payee/Payer for This Schedule$87,964
SOFTWARE AND LICENSING FEES01/22/2019$5,085
SOFTWARE AND LICENSING FEES02/20/2019$5,585
SOFTWARE AND LICENSING FEES04/15/2019$5,335
SOFTWARE AND LICENSING FEES04/02/2019$5,335
SOFTWARE AND LICENSING FEES05/28/2019$5,335
SOFTWARE AND LICENSING FEES06/28/2019$5,335
SOFTWARE AND LICENSING FEES07/22/2019$5,495
SOFTWARE AND LICENSING FEES08/19/2019$5,495
SOFTWARE AND LICENSING FEES10/02/2019$5,495
SOFTWARE AND LICENSING FEES10/28/2019$5,495
SOFTWARE AND LICENSING FEES11/20/2019$5,495
IT/DATA MANAGEMENT SERVICES11/05/2019$23,309
Name and Address
(A)
VALVANO CARPETING

4807 DELHI PIKE
CINCINNATI
OH
45238
Type or Classification
(B)
FLOORING STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,935
Total of All Transactions with this Payee/Payer for This Schedule$7,935
Name and Address
(A)
VRM PROPERTIES, LLC
1010

BEDMINSTER
NJ
07921
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,800
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Name and Address
(A)
WHOOPDEDUPE!

149 E. THOMPSON AVE STE 204
WEST SAINT PAUL
MN
55118
Type or Classification
(B)
INFORMATION TECHNOLOGY SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,950
Total of All Transactions with this Payee/Payer for This Schedule$17,950
Name and Address
(A)
WILHOIT PLAZA COMMERCIAL

431 S JEFFERSON AVE STE 107
SPRINGFIELD
MO
65806
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,600
Total of All Transactions with this Payee/Payer for This Schedule$15,600
Name and Address
(A)
XEROX FINANCIAL SERVICES
202882

DALLAS
TX
75320-2882
Type or Classification
(B)
OFFICE EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,001
Total Non-Itemized Transactions with this Payee/Payer$72,430
Total of All Transactions with this Payee/Payer for This Schedule$163,431
LEASED EQUIPMENT01/08/2019$7,226
LEASED EQUIPMENT02/05/2019$7,226
LEASED EQUIPMENT03/06/2019$7,226
LEASED EQUIPMENT04/08/2019$7,226
LEASED EQUIPMENT06/05/2019$5,701
LEASED EQUIPMENT07/24/2019$5,281
LEASED EQUIPMENT07/08/2019$5,701
LEASED EQUIPMENT08/12/2019$5,701
LEASED EQUIPMENT09/19/2019$5,281
LEASED EQUIPMENT09/06/2019$6,234
LEASED EQUIPMENT10/09/2019$5,701
LEASED EQUIPMENT11/11/2019$6,234
LEASED EQUIPMENT12/10/2019$5,701
LEASED EQUIPMENT12/20/2019$5,281
LEASED EQUIPMENT12/03/2019$5,281
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 023-715

Name and Address
(A)
PLUMBERS LOCAL 130

1340 W WASHINGTON BLVD 2 FL
CHICAGO
IL
60607
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,573
Total of All Transactions with this Payee/Payer for This Schedule$8,573
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 023-715

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,668,589
PENSION SEIU AFFILIATES OFFICERS & EMPLOYEES PENSION PLAN$2,215,737
PENSION PENSION PLAN FOR THE SERVICE EMPLOYEES L1 S.E.I.U.$269,991
PENSIONEMPLOYEES PENSION PLAN OF I.B. OF F&O LOCAL NO. 7$15,800
HEALTH JOHN H STAMPS$2,573
HEALTHSEIU 32BJ HEALTH FUND$38,040
HEALTHPREFERRED BUILDING SERVICES$1,542
HEALTHLOCAL 1 HEALTH FUND$2,074,264
HEALTHSEIU LOCAL 1 & PART. EMPLOYERS HEALTH TRUST$10,592
DISABILITY, LIFE, AD&DTHE HARTFORD$30,543
DISABILITY, LIFE, AD&DAETNA LIFE INSURANCE COMPANY$9,507
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 023-715


Question 10: SEIU LOCAL NO. 1 PARTICIPATED IN THE ADMINISTRATION OF SEVERAL TRUST FUNDS DURING THE REPORTING PERIOD THAT PROVIDED BENEFITS FOR MEMBERS OR THEIR BENEFICIARIES, INCLUDING: SEIU LOCAL 1 SCHOLARSHIP CHARITABLE TRUST EIN 61-6618412 (LOCATED AT 111 E. WACKER DRIVE, FLOOR 17, CHICAGO, IL 60601). PENSION PLAN FOR THE SERVICE EMPLOYEES LOCAL NO. 1, PLAN 004, EIN 36-0899855 (LOCATED AT 111 E. WACKER DRIVE, FLOOR 17, CHICAGO, IL 60601). EMPLOYEES PENSION OF I.B. OF FIREMEN & OILERS LOCAL NO. 7, PLAN 001, EIN 36-0899855 (LOCATED AT 111 E. WACKER DRIVE, FLOOR 17, CHICAGO, IL 60601). I.B. OF FIREMEN & OILERS LOCAL NO. 7 PENSION TRUST FUND, PLAN 001, EIN 51-6044679 (LOCATED AT 111 E. WACKER DRIVE, FLOOR 17, CHICAGO, IL 60601). LOCAL NO. 1 HEALTH FUND, PLAN 501, EIN 36-2525603 (LOCATED AT 1211 WEST 22ND STREET, OAK BROOK, IL 60523). LOCAL NO. 1 PENSION TRUST FUND, PLAN 001, EIN 51-6055057 (LOCATED AT 1211 WEST 22ND STREET, OAK BROOK, IL 60523). SEIU LOCAL 1 & PARTICIPATING EMPLOYERS PENSION TRUST, PLAN 001, EIN 36-6486542 (LOCATED AT 111 E. WACKER DRIVE, FLOOR 17, CHICAGO, IL 60601). SEIU LOCAL 1 & PARTICIPATING EMPLOYERS HEALTH TRUST, PLAN 501, EIN 36-2857218 (LOCATED AT 111 E. WACKER DRIVE, FLOOR 17, CHICAGO, IL 60601). SEIU MICHIGAN HEALTH AND WELFARE FUND, PLAN 501, EIN 38-6061083 (LOCATED AT 2211 E. JEFFERSON, STE 300, DETROIT, MI 48207). SEIU LOCAL 1 CLEVELAND WELFARE FUND, PLAN 501, EIN 34-0820618 (LOCATED AT 812 HURON RD, STE 550, CLEVELAND, OH 44115). SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 1 CLEVELAND PENSION PLAN, PLAN 001, EIN 34-6666717 (LOCATED AT 812 HURON RD, STE 550, CLEVELAND, OH 44115). SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 2000 HEALTH & WELFARE, PLAN 501, EIN 43-1598128 (LOCATED AT 5585 PERSHING AVE, STE 170, ST. LOUIS, MO 63112). SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 2000 PENSION FUND, PLAN 001, EIN 36- 2435849 (LOCATED AT 5585 PERSHING AVE, STE 170, ST. LOUIS, MO 63112). SEIU LOCAL 1 MISSOURI BENEFIT SERVICES TRUST, PLAN 501, EIN 43-0514606 (LOCATED AT 5585 PERSHING AVE, STE 170, ST. LOUIS, MO 63112). SEIU LOCAL 1 HEALTH AND MAINTENANCE FUND, PLAN 501, EIN 36-3245901 (LOCATED AT P.O. BOX 577517, CHICAGO, IL 60657). SEIU LOCAL NO. 1 TRAINING FUND, EIN 36-4085186 (LOCATED AT 120 SOUTH SANGAMON, CHICAGO, IL 60607).

Question 11(a):

Question 11(a): THE UNION HAS ESTABLISHED 6 (SIX) POLITICAL ACTION COMMITTEES (PAC) FUNDS: SEIU LOCAL NO. 1 POLITICAL EDUCATION COMMITTEE (ILLINOIS). THE COMMITTEE FILES REPORTS OF CONTRIBUTIONS AND EXPENDITURES WITH THE ILLINOIS STATE BOARD OF ELECTIONS (COMMITTEE FILE NUMBER 938). SERVICE EMPLOYEES' LOCAL NO. 1 MISSOURI DIVISION POLITICAL ACTION COMMITTEE (MISSOURI). THE COMMITTEE FILES REPORTS OF CONTRIBUTIONS AND EXPENDITURES WITH THE MISSOURI ETHICS COMMISSION (COMMITTEE FILE NUMBER C061029). SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 1 PAC (OHIO). THE COMMITTEE FILES REPORTS OF CONTRIBUTIONS AND EXPENDITURES WITH THE OHIO SECRETARY OF STATE (COMMITTEE FILE NUMBER LA1256). SEIU LOCAL 1 OHIO PCE (OHIO). THE COMMITTEE FILES REPORTS OF CONTRIBUTIONS AND EXPENDITURES WITH THE OHIO SECRETARY OF STATE (COMMITTEE FILE NUMBER PCE). SERVICE EMPLOYEES' WISCONSIN WORKERS FUND POLITICAL ACTION COMMITTEE (WISCONSIN). THE COMMITTEE FILES REPORTS OF CONTRIBUTIONS AND EXPENDITURES WITH THE STATE OF WISCONSIN GOVERNMENT ACCOUNTABILITY BOARD (COMMITTEE FILE NUMBER 0501202). SEIU LOCAL 1 MICHIGAN POLITICAL EDUCATION COMMITTEE (MICHIGAN). THE COMMITTEE FILED REPORTS OF CONTRIBUTIONS AND EXPENDITURES WITH THE MICHIGAN SECRETARY OF STATE (COMMITTEE FILE NUMBER 518055).

Question 11(b):

Question 11(b): : THE UNION IS THE 100% SHAREHOLDER OF THE SERVICE EMPLOYEES' CENTER BUILDING CORPORATION (BUILDING CORPORATION) EIN# 43-1283939. THE BUILDING CORPORATION IS LOCATED AT 2725 CLIFTON AVE. ST. LOUIS, MO 63139. THE PURPOSE OF THE BUILDING CORPORATION IS TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT ORGANIZATION, SEIU LOCAL NO. 1. THE BUILDING CORPORATION'S FINANCIAL INFORMATION IS INCLUDED IN THE SEIU LOCAL NO. 1 UNION FORM LM2.

Question 12: AN OUTSIDE CERTIFIED PUBLIC ACCOUNTING FIRM (BANSLEY AND KIENER, L.L.P.) PERFORMS THE ANNUAL FINANCIAL AUDIT.

Question 15: DURING THE REPORTING PERIOD THE UNION PURCHASED APPROXIMATELY $116,000 OF PROMOTIONAL ITEMS (E.G. T-SHIRTS, BUTTONS, HATS, AND OTHER INSIGNIA) THAT WERE PROVIDED TO MEMBERS WHO ATTENDED VARIOUS UNION EVENTS AND RALLIES WITHOUT CHARGE. INTERNAL CONTROLS ARE IN PLACE TO MONITOR AND TRACK PROMOTIONAL ITEMS THAT ARE GIVEN AWAY TO MEMBERS. PROMOTIONAL ITEMS ARE KEPT IN A SECURE LOCKED LOCATION AND ARE INVENTORIED ON A SEMI-ANNUAL BASIS. DURING THE REPORTING PERIOD THE UNION REMOVED FULLY DEPRECIATED FIXED ASSETS THAT BECAME UNUSABLE AND THAT WAS NO LONGER IN THE UNION'S POSSESSION. THE ORIGINAL COST OF THE FIXED ASSETS WAS $75,249. THE FIXED ASSETS HAD A NET BOOK VALUE AND FAIR MARKET VALUE OF $0 UPON REMOVAL.

Question 16: THE LAND AND BUILDING LOCATED AT 940 W. ADAMS ST. CHICAGO, IL 60607 IS PLEDGED AS COLLATERAL FOR THE MORTGAGE ENTERED INTO WITH NORTHBROOK BANK AND TRUST COMPANY. THE LAND AND BUILDING HAVE A NET BOOK VALUE OF $1,242,231 AT DECEMBER 31, 2019. THE MORTGAGE LOAN BALANCE ASSOCIATED WITH THE LAND AND BUILDING IS $1,666,667 AT DECEMBER 31, 2019. THE ESTIMATED FAIR VALUE OF THE LAND AND BUILDING HAS NOT BEEN ESTIMATED OR DETERMINED BY APPRAISAL. THE UNION BELIEVES THAT THE ESTIMATED FAIR VALUE OF THE LAND AND BUILDING EXCEEDS THE TOTAL AMOUNT OF SECURED MORTGAGE.

Question 17: THE TERMS OF THE 111 E WACKER DR. CHICAGO OFFICE RENTAL LEASE REQUIRE THAT THE UNION MAINTAIN A LETTER OF CREDIT OF $200,000 TO SERVE AS COLLATERAL FOR THE FULL PERFORMANCE OF ITS OBLIGATIONS UNDER THE LEASE AGREEMENT. THE LETTER OF CREDIT EXPIRES IN JUNE 2020. THE LETTER OF CREDIT SHALL BE AUTOMATICALLY EXTENDED FOR ADDITIONAL TEN (10) PERIODS THROUGH JUNE 2030, UNLESS THE BANK INFORMS THE UNION IN WRITING AT LEAST SIXTY (60) DAYS PRIOR TO THE EXPIRATION DATE THAT THE LETTER OF CREDIT SHALL NOT BE EXTENDED.

General Information: ITEM NUMBER 27, SCHEDULE 6 - THE UNION USES VARIOUS PROPERTY AND EQUIPMENT, SOME OF WHICH IS FULLY DEPRECIATED. THE FAIR MARKET VALUE OF UNION OWNED PROPERTY AND EQUIPMENT HAS NOT BEEN ESTIMATED OR DETERMINED BY APPRAISAL. AS A RESULT, THE VALUES AS INDICATED IN COLUMN (E) REPRESENT THE NET BOOK VALUE. ITEM NUMBER 64 - THIS ITEM REFLECTS DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS FOR OTHER THAN NORMAL OPERATING EXPENSES (DUES REFUNDS). ALL OF THE UNIONS EXPENSES BENEFIT THE ENTIRE UNION MEMBERSHIP AND INDIVIDUALS ARE NOT NORMALLY SINGLED OUT FOR SPECIAL PURPOSES. THE UNION PROVIDES AUTOMOBILE AND/OR LANGUAGE ALLOWANCES TO CERTAIN OFFICERS AND EMPLOYEES TO BE USED FOR THE PERFORMANCE OF THEIR UNION DUTIES. DISBURSEMENTS RELATIVE TO THE ALLOWANCES CONSTITUTE EXPENSES THAT REPRESENT 50% OR MORE FOR THE CONDUCT OF OFFICIAL BUSINESS. THESE ALLOWANCES HAVE BEEN REFLECTED IN COLUMN (E) ON SCHEDULES 11 AND 12 AS APPLICABLE. ITEM NUMBER 3, SCHEDULE 2 - THE UNION DID NOT HAVE OUTSTANDING LOANS TO ANY ONE OFFICER OR EMPLOYEE THAT EXCEEDED $2,000 DURING 2019.

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Schedule 13, Row1::CHICAGO AIRPORT DIVISION MEMBERS WORK IN VARIOUS AIRPORTS IN THE CHICAGO LAND AREA AND PAY FULL DUES.

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Schedule 13, Row2::CHICAGO COMMERCIAL DIVISION MEMBERS PROVIDE JANITORIAL SERVICES IN CHICAGO AND SUBURBAN BUILDINGS AND PAY FULL DUES.

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Schedule 13, Row3::CHICAGO INSTITUTIONAL DIVISION MEMBERS PROVIDE JANITORIAL SERVICES IN SCHOOLS AND OTHER INSTITUTIONS IN CHICAGO AND SUBURBAN AREAS AND PAY FULL DUES.

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Schedule 13, Row4::CHICAGO RESIDENTIAL DIVISION MEMBERS PAY FULL DUES.

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Schedule 13, Row5::CHICAGO SECURITY DIVISION MEMBERS GUARD AND PROTECT BUILDINGS AND PAY FULL DUES.

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Schedule 13, Row6::CHICAGO SPORTS & ENTERTAINMENT DIVISION MEMBERS WORK IN VARIOUS ARENAS IN THE CHICAGO LAND AREA. THESE MEMBERS PAY FULL DUES WHILE WORKING DURING THE VARIOUS SPORTS SEASONS.

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Schedule 13, Row7::AKRON DIVISION MEMBERS ARE SCHOOL FOOD SERVICE AND BUS DRIVER MEMBERS IN THE AKRON, OH AREA AND PAY FULL DUES.

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Schedule 13, Row8::CINCINNATI DIVISION MEMBERS PROVIDE JANITORIAL SERVICES IN CINCINNATI, OH AREA AND PAY FULL DUES.

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Schedule 13, Row9::MILWAUKEE DIVISION MEMBERS REPRESENT VENDORS WHO WORK IN THE MILWAUKEE BASEBALL STADIUM AND JANITORS WHO WORK IN THE STATE OF WISCONSIN. THESE MEMBERS PAY FULL DUES.

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Schedule 13, Row10::CLEVELAND DIVISION MEMBERS PROVIDE JANITORIAL SERVICES IN THE CLEVELAND, OH AREA AND PAY FULL DUES.

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Schedule 13, Row11:COLUMBUS DIVISION MEMBERS PROVIDE JANITORIAL SERVICES IN THE COLUMBUS, OH AREA AND PAY FULL DUES.

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Schedule 13, Row12::ST. LOUIS DIVISION MEMBERS PROVIDE JANITORIAL SERVICES, VENDING SERVICES AND PUBLIC SECTOR SERVICES IN THE ST. LOUIS, MO AREA AND PAY FULL DUES.

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Schedule 13, Row13:RETIREES ARE RETIRED MEMBERS WHO PAY FULL DUES AT A RETIREE RATE OF $2.50 TO $5.00 PER MONTH.

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Schedule 13, Row14:KANSAS CITY DIVISION MEMBERS PROVIDE JANITORIAL SERVICES, VENDING SERVICES AND PUBLIC SECTOR SERVICES IN KANSAS CITY, MO AREA AND PAY FULL DUES.

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Schedule 13, Row15:DETROIT DIVISION MEMBERS PROVIDE JANITORIAL SERVICES, VENDING SERVICES AND PUBLIC SECTOR SERVICES IN THE DETROIT, MI AREA AND PAY FULL DUES.

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Schedule 13, Row16:INDIANAPOLIS DIVISION MEMBERS PROVIDE JANITORIAL SERVICES IN THE INDIANAPOLIS, IN AREA AND PAY FULL DUES.

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Schedule 13, Row17:TOLEDO DIVISION MEMBERS PROVIDE JANITORIAL AND VENDING SERVICES IN TOLEDO, OH AND PAY FULL DUES.

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Schedule 13, Row18:CHICAGO ALLIED DIVISION MEMBERS WORK IN FACTORIES & CEMETERIES AND PAY FULL DUES.

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