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
From01/01/2020
Through12/31/2020
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:Efrain EliasTREASURER
Date:Mar 25, 2021Telephone Number:312-240-1600Date:Mar 25, 2021Telephone Number:773-470-7518
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?Yes
19. What is the date of the labor organization's next regular election of officers?09/2023
20. How many members did the labor organization have at the end of the reporting period?45,784
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 $4,453,768$3,797,161
23. Accounts Receivable1$1,841,228$1,817,119
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $1,504,428$1,258,115
26. Investments5$3,927,327$5,299,154
27. Fixed Assets6$1,995,103$1,823,405
28. Other Assets7$46,346$43,771
29. TOTAL ASSETS $13,768,200$14,038,725

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,550,196$1,101,494
31. Loans Payable9$0$0
32. Mortgages Payable $1,666,667$1,586,666
33. Other Liabilities10$183,562$188,867
34. TOTAL LIABILITIES $3,400,425$2,877,027
35. NET ASSETS$10,367,775$11,161,698
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 $27,914,470
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $315,779
39. Sale of Supplies $0
40. Interest $141,353
41. Dividends $0
42. Rents $973,334
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $3,908
47. From Members for Disbursement on Their Behalf $750,804
48. Other Receipts14$1,895,763
49. TOTAL RECEIPTS $31,995,411
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,380,664
51. Political Activities and Lobbying16$1,090,449
52. Contributions, Gifts, and Grants17$119,909
53. General Overhead18$5,661,495
54. Union Administration19$216,349
55. Benefits20$4,865,189
56. Per Capita Tax $7,224,698
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,106,007
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $3,908
64. On Behalf of Individual Members $754,002
65. Direct Taxes $1,231,367
  
66. Subtotal $32,654,037
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,606,817  
  67b. Less Total Disbursed$3,604,798  
  67c. Total Withheld But Not Disbursed $2,019
68. TOTAL DISBURSEMENTS $32,652,018
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$94,524$24,636$30,565$0
Totals from all other accounts receivable$1,722,595$24,928$19,618$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,817,119$49,564$50,183$0
SDI SECURITY$12,721$8,478$0$0
RELATED MANAGEMENT$17,112$8,073$0$0
FIRST SERVICE RESIDENTIAL $31,394$0$14,702$0
ANSHE- EMET SYNAGOGUE$5,584$0$5,584$0
MEYER INDUSTRIAL CONTAINER$8,848$0$7,584$0
ATALIAN GLOBAL SERVICES$18,865$8,085$2,695$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$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 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$8,340,914$8,331,558$8,331,558$8,331,558
U.S. TREASURY SECURITIES$1,603,983$1,603,754$1,603,754$1,603,754
U.S. GOVERNMENT AGENCY OBLIGATIONS$6,736,931$6,727,804$6,727,804$6,727,804
Less Reinvestments$8,331,558
(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$9,437,565$9,437,565$9,437,565
U.S. TREASURY SECURITIES$1,354,772$1,354,772$1,354,772
U.S. GOVERNMENT AGENCY OBLIGATIONS$8,037,530$8,037,530$8,037,530
BUILDING IMPROVEMENTS$6,155$6,155$6,155
OFFICE FURNITURE AND EQUIPMENT$5,217$5,217$5,217
COMPUTER EQUIPMENT AND CAPITALIZED SOFTWARE$33,891$33,891$33,891
 Less Reinvestments$8,331,558
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,106,007
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$5,130,878
B. Total Book Value$5,274,293
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • FFCB 1.66% DUE 9/20/2021
$272,973
  • FFCB 3.22% DUE 12/10/2025
$680,130
  • FFCB 2.50% DUE 2/2/2023
$356,408
  • FFCB CALL 2.25% DUE 12/18/2029
$319,827
  • FFCB CALL 2.00% DUE 4/8/2021
$301,197
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)) $5,299,154
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$838,410$427,114$427,114
Building  2 :      940 W. ADAMS - BUILDING IMPROVEMENTS$1,709,029$1,361,508$347,521$347,521
Building  3 :      2725 CLIFTON AVE - ST. LOUIS, MO$274,535$168,153$106,382$106,382
Building  4 :      2725 CLIFTON AVE - BUILDING IMPROVEMENTS$211,980$198,125$13,855$13,855
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$866,456$418,124$448,332$448,332
E. Other Fixed Assets$261,907$197,911$63,996$63,996
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,140,542$3,317,137$1,823,405$1,823,405
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)) $43,771
SECURITY DEPOSITS$24,507
ACCRUED INTEREST$19,264
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$131,745$89,747$0$0
Total from all other accounts payable$969,749$0$505$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,101,494$89,747$505$0
L.J. SHERIDAN & CO.$131,745$89,747$0$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)) $188,867
SECURITY DEPOSITS$77,849
MEMBER COPE DUE TO SEIU INTL. COPE$17,431
PAYROLL WITHHOLDINGS$36,103
CONTRIBUTIONS DUE TO PENSION PLAN FOR THE SEIU L1$57,484
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		$247,785$1,965$1,529$0$251,279
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
P		$183,307$1,965$2,826$0$188,098
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 		ELIAS ,  EFRAIN  
SECRETARY-TREASURER
N		$125,031$3,330$1,741$0$130,102
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 		SAFFOLD ,  LONNELL   J
RECORDING SECRETARY
C		$122,910$3,330$1,482$0$127,722
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
EXECUTIVE VICE PRESIDENT
N		$168,550$1,965$2,004$0$172,519
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BERNAL-LEON ,  JOSE  
VICE PRESIDENT
P		$1,156$0$0$0$1,156
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		$1,966$0$0$0$1,966
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		$117,340$3,330$1,519$0$122,189
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 		CROSS ,  NANCY   E
VICE PRESIDENT
P		$113,711$3,028$982$0$117,721
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
P		$0$0$0$0$0
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
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		KING ,  GREGORY  
VICE PRESIDENT
N		$109,004$3,330$803$0$113,137
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 		MILTKO ,  IZABELA  
VICE PRESIDENT
N		$117,525$3,330$450$0$121,305
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MUNZ ,  KENNETH  
VICE PRESIDENT
C		$116,001$3,330$1,659$0$120,990
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		$145,602$3,330$1,482$0$150,414
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		PAWLASZEK ,  ROBERT   J
VICE PRESIDENT
C		$109,005$3,330$2,052$0$114,387
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		$120,955$3,330$1,457$0$125,742
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 		SANTIAGO ,  RUTH   M
VICE PRESIDENT
N		$109,004$3,330$622$0$112,956
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 		SIMS ,  YANELA  
VICE PRESIDENT
C		$109,005$3,330$490$0$112,825
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 		ANDERSON ,  CARLA DENISE  
BOARD
N		$725$0$0$0$725
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 		ARROYO ,  O'FELIA  
BOARD
N		$721$0$0$0$721
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 		AVILA ,  MARIA   S
BOARD
C		$2,140$0$0$0$2,140
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 		BROWN ,  LAMONT  
BOARD
C		$5,107$532$0$0$5,639
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 		BURRELL ,  JUAN  
BOARD
N		$1,079$0$0$0$1,079
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 		CHAMIGA ,  SLAWOMIRA  
BOARD
N		$744$0$150$0$894
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		$1,050$0$0$0$1,050
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		$1,724$0$0$0$1,724
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		$1,567$0$0$0$1,567
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 		ELLINGTON ,  SANDRA ANN  
BOARD
C		$2,587$0$221$0$2,808
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		$3,066$280$1,350$0$4,696
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  JAVIER  
BOARD
C		$2,197$0$0$0$2,197
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
C		$1,640$0$150$0$1,790
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		$1,640$0$0$0$1,640
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		$1,591$0$0$0$1,591
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARDIN ,  MARY   C
BOARD
C		$4,152$0$1,291$0$5,443
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARPER ,  CRYSTAL   S
BOARD
N		$676$0$0$0$676
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
P		$871$0$0$0$871
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		$1,571$0$0$0$1,571
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 		HILLENBRAND ,  HEATHER   A
BOARD
N		$600$0$0$0$600
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		$1,392$0$252$0$1,644
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		$1,836$0$0$0$1,836
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
C		$1,901$0$63$0$1,964
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		$1,653$0$0$0$1,653
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
P		$408$0$0$0$408
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
P		$495$0$0$0$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
P		$2,249$0$27$0$2,276
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		$1,555$0$0$0$1,555
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		$1,418$0$0$0$1,418
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		$20,850$1,279$69$0$22,198
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 		PAYNE ,  MARK   L
BOARD
C		$1,600$0$0$0$1,600
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
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 		PERISIC ,  SUZANA  
BOARD
C		$1,607$0$0$0$1,607
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		$14,404$0$1,288$0$15,692
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		$2,288$0$150$0$2,438
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		$850$0$0$0$850
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		$1,879$0$0$0$1,879
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		$1,640$0$0$0$1,640
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 		SCARBOROUGH ,  JEROME  
BOARD
N		$723$0$0$0$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 		SIKORSKI ,  KRYSTYNA  
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 		STUDNICKA JR ,  JOHN   A
BOARD
C		$950$0$0$0$950
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		$1,483$0$150$0$1,633
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  GEORGE   L
BOARD
C		$1,249$0$16$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 		ZAPATA ,  AMICAR  
BOARD
C		$1,476$0$21$0$1,497
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$2,117,211$47,644$26,296$0$2,191,151
Less Deductions    $659,313
Net Disbursements    $1,531,838
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		$162,947$3,015$392$0$166,354
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 		SAMUEL ,  DAVID  
CHIEF INFORMATION OFFICER
NONE		$130,670$1,830$7,524$0$140,024
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 		SULLIVAN ,  GERALYN   M
DIRECTOR OF FINANCE
NONE		$138,421$1,440$49$0$139,910
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 		COTRUPE ,  MICHELE   N
ASSOCIATE COUNSEL
NONE		$120,459$3,150$520$0$124,129
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		PATTON ,  SHEENA   R
HR DIRECTOR
NONE		$109,004$3,330$71$0$112,405
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		$101,286$3,336$427$0$105,049
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 		BOWEN ,  EDWARD   C
DIRECTOR
NONE		$99,670$3,330$1,429$0$104,429
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  
STATES DIRECTOR
NONE		$95,530$3,330$4,186$0$103,046
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 		BALLENGER ,  MONA   L
ASSISTANT DIRECTOR
NONE		$96,093$3,330$959$0$100,382
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 		LOPEZ ,  MARIO  
POLITICAL DIRECTOR
NONE		$94,670$3,330$235$0$98,235
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANDOVAL-LINARES ,  OSCAR  
COORDINATOR
NONE		$92,610$3,330$921$0$96,861
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 		FRANKLIN ,  MARLOSHAWN   L
POLITICAL DIRECTOR
NONE		$91,575$3,330$35$0$94,940
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 		TALBI ,  MONIKA  
DEPUTY DIRECTOR
NONE		$88,385$3,330$2,743$0$94,458
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 		GERBOC ,  MAXIMILIAN   G
ASSISTANT DIRECTOR
NONE		$90,073$3,330$163$0$93,566
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 		MULLEN ,  BRANDICE   S
DIRECTOR
NONE		$90,018$3,270$0$0$93,288
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
DIRECTOR
NONE		$89,670$3,330$196$0$93,196
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 		DESIDERI ,  NICHOLAS  
DIRECTOR
NONE		$89,510$3,330$347$0$93,187
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 		YOUNG ,  TARA   J
COORDINATOR
NONE		$88,470$3,330$495$0$92,295
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 ,  CARLOS   A
COORDINATOR
NONE		$87,815$3,353$803$0$91,971
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 		REYES MORALES ,  PABLO  
COORDINATOR
NONE		$87,435$3,330$614$0$91,379
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MINTO ,  ANDRE  
COORDINATOR
NONE		$87,435$3,330$549$0$91,314
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		AL HAJ ,  JEREMY  
ORGANIZER
NONE		$87,477$3,330$392$0$91,199
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  
COORDINATOR
NONE		$78,349$6,570$6,280$0$91,199
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		MORALES ,  MONICA   A
ORGANIZER
NONE		$73,446$9,280$7,034$0$89,760
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  
DEPUTY DIRECTOR
NONE		$80,261$7,320$1,849$0$89,430
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 		AGUILA ,  LUPITA  
DIRECTOR
NONE		$80,584$7,320$1,029$0$88,933
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 		PIETRICK ,  KEVIN   M
LEAD ORGANIZER
NONE		$74,945$10,480$3,031$0$88,456
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 		TOWNES ,  TERRY   L
DEPUTY DIRECTOR
NONE		$81,193$6,570$0$0$87,763
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 		VILLA ,  CAMILO  
COORDINATOR
NONE		$78,558$8,220$80$0$86,858
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 		WILSON ,  CHARLESETTA  
COORDINATOR
NONE		$83,260$3,059$64$0$86,383
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 		HADANIAK ,  BARBARA  
MEMBER DUES SUPERVISOR
NONE		$81,695$3,330$421$0$85,446
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 		COX ,  DANIEL   C
LEAD STRATEGIC RESEARCHER
NONE		$75,909$8,280$1,167$0$85,356
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		$74,015$9,280$1,991$0$85,286
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 		JONES ,  CHARLES   R
LEAD ORGANIZER
NONE		$75,140$8,280$1,636$0$85,056
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 		SELIMBEGOVIC ,  MAHIRA  
ORGANIZER
NONE		$74,015$9,280$1,198$0$84,493
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 		VILLALOBOS ,  CAROLINA  
ORGANIZER
NONE		$73,080$9,280$1,085$0$83,445
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		$74,015$9,280$1,066$0$84,361
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 		NEGRETE BANOS ,  ABRIL  
ORGANIZER
NONE		$74,837$9,280$28$0$84,145
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		$74,945$8,280$852$0$84,077
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 		JIMENEZ ,  OMAR   J
ORGANIZER/GRIEVANCE REP
NONE		$73,158$9,280$1,597$0$84,035
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		$71,945$9,280$2,743$0$83,968
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		$74,015$9,280$569$0$83,864
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 		VELASQUEZ JR. ,  ROBERTO  
ORGANIZER
NONE		$74,015$9,280$483$0$83,778
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		$74,945$8,280$421$0$83,646
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 		KING ,  MIA   M
LEAD ORGANIZER
NONE		$74,945$8,280$387$0$83,612
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 		HOLDERBAUM ,  ANTONIA  
ORGANIZER
NONE		$73,325$9,280$846$0$83,451
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		$74,015$9,280$131$0$83,426
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		$74,015$8,280$1,098$0$83,393
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 		CARBAJAL ,  SALVADOR  
ORGANIZER
NONE		$73,445$9,280$515$0$83,240
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		$71,945$9,280$2,000$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 		RESTO SULLIVAN ,  LETICIA  
ORGANIZER
NONE		$72,843$9,380$516$0$82,739
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 		REED ,  WESLEY  
COORDINATOR
NONE		$76,099$6,570$14$0$82,683
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		FIGUS ,  ALEXANDRA  
ORGANIZER
NONE		$71,945$9,280$1,268$0$82,493
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 		OLIVER ,  KEVIN  
ORGANIZER
NONE		$74,015$8,280$135$0$82,430
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 		BROWN ,  CLARK   W
ORGANIZER
NONE		$74,015$8,280$68$0$82,363
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 		BUKOWSKI ,  MARY  
PAYROLL MANAGER
NONE		$78,386$3,330$517$0$82,233
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 		WINIARSKA KOWALS ,  MAGDALENA  
GRIEVANCE REPRESENTATIVE
NONE		$71,945$9,280$948$0$82,173
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 		JONES ,  DONNA  
ORGANIZER
NONE		$71,945$9,480$668$0$82,093
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 		ROBLEDO ,  JANNET  
ORGANIZER
NONE		$71,945$9,280$691$0$81,916
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 		DELEON ,  ORLANDO  
ORGANIZER
NONE		$71,945$9,280$392$0$81,617
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		$71,945$9,280$392$0$81,617
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 		HAYES ,  JOHN   D
ORGANIZER
NONE		$71,945$8,280$1,216$0$81,441
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 		GAMBOA ,  ABRAHAN  
ORGANIZER
NONE		$70,324$10,030$770$0$81,124
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 		SANCHEZ ,  NOEL  
ORGANIZER
NONE		$69,513$10,480$1,023$0$81,016
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 		SAMMOUR ,  DANA  
ORGANIZER/GRIEVANCE REP
NONE		$71,945$8,280$545$0$80,770
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NAPPIER ,  PAUL   J
ORGANIZER
NONE		$72,362$8,280$0$0$80,642
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 		AVITIA ,  MARITZA  
ORGANIZER
NONE		$70,324$9,280$788$0$80,392
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 		VALDOVINOS PLATA ,  EMMA   V
ORGANIZER
NONE		$70,324$9,280$499$0$80,103
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 		JONES ,  CHARLENE  
GRIEVANCE REPRESENTATIVE
NONE		$68,500$8,280$374$0$77,154
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 ,  PABLO   E
GRIEVANCE REPRESENTATIVE
NONE		$63,812$9,280$705$0$73,797
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 		STITT ,  LAWRENCE  
COORDINATOR
NONE		$69,856$3,047$64$0$72,967
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 		MASSION ,  JAYME   M
ORGANIZER
NONE		$62,878$9,480$320$0$72,678
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 		VILLA ,  ROSALBA  
ADMINISTRATIVE ASSISTANT
NONE		$70,951$2,320$18$0$73,289
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 		ROZWADOWSKI ,  KRYSTYNA  
DIRECTOR OF OPERATIONS
NONE		$67,689$2,411$1,444$0$71,544
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  
ACCTS PAYABLE SPECIALIST
NONE		$68,019$1,045$883$0$69,947
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 		LICHOSYT SOJKA ,  MAGDALENA  
GRIEVANCE REPRESENTATIVE
NONE		$58,675$9,280$497$0$68,452
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 		VELITCHKOVA ,  LIA   K
LEAD ORGANIZER
NONE		$58,070$9,380$494$0$67,944
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 		THOMPSON ,  TIFFANY   M
ORGANIZER
NONE		$57,742$8,280$402$0$66,424
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 		CRUTCHFIELD WILL ,  TINA   L
ADMINISTRATIVE ASSISTANT
NONE		$64,607$0$159$0$64,766
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 		RICE ,  DEBORAH  
ADMINISTRATIVE ASSISTANT
NONE		$64,607$0$30$0$64,637
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 		CASTILLO ,  MARA  
GRIEVANCE REPRESENTATIVE
NONE		$54,085$9,280$942$0$64,307
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		$54,953$8,780$146$0$63,879
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 		RAMIREZ ,  JAMESON   J
STRATEGIC RESEARCHER
NONE		$52,036$11,208$483$0$63,727
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		$54,646$8,280$413$0$63,339
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POYNTER ,  SHAWNTE  
LEAD ORGANIZER
NONE		$54,258$8,280$198$0$62,736
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		$52,497$8,780$1,442$0$62,719
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 		HARRIS ,  DEVONTA  
ORGANIZER
NONE		$52,497$9,480$200$0$62,177
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		JONES-POOLE ,  AUNDREANA  
COMMUNICATIONS SPECIALIST
NONE		$53,111$8,280$86$0$61,477
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 		RINGWALD ,  MADELEINE  
ORGANIZER
NONE		$50,322$10,480$633$0$61,435
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 		STONE ,  ELAINE  
ORGANIZER
NONE		$52,497$8,280$505$0$61,282
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 		ZHANG ,  YIRAN  
STRATEGIC RESEARCHER
NONE		$50,783$9,280$985$0$61,048
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		$50,347$9,280$953$0$60,580
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARAJDA ,  HUSAM  
ORGANIZER
NONE		$50,015$8,894$398$0$59,307
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 		RAU CLAUSON ,  JANELLE   M
DEPUTY CHIEF OF STAFF
NONE		$56,286$2,553$220$0$59,059
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		GREEN ,  KELLEY  
ADMINISTRATIVE ASSISTANT
NONE		$57,395$0$1,620$0$59,015
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 		MAYS ,  DERICKA   R
ORGANIZER
NONE		$48,505$8,280$1,085$0$57,870
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 		MANUEL ,  STACIE   L
DIRECTOR
NONE		$52,135$2,592$2,847$0$57,574
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 		CZECHYRA ,  MALGORZATA   E
LEAD DUES PROCESSOR
NONE		$54,138$2,045$981$0$57,164
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		$47,559$9,480$0$0$57,039
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 		MORENO ,  BENITA   A
GRIEVANCE REPRESENTATIVE
NONE		$46,791$9,280$951$0$57,022
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		$47,678$8,749$0$0$56,427
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 ,  ALEJANDRA  
COMMUNICATIONS SPECIALIST
NONE		$53,546$2,320$267$0$56,133
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 		HACKNEY ,  CHARILYN   A
ORGANIZER
NONE		$47,615$8,228$30$0$55,873
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CLARK ,  JAVALYN   V
ORGANIZER
NONE		$45,894$8,280$1,602$0$55,776
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 		TOWNSELL ,  LEANDER  
ORGANIZER
NONE		$44,187$8,818$2,205$0$55,210
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		$46,355$8,280$47$0$54,682
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 		KOWALSKI ,  AGNIESZKA  
MEMBER RESOURCE LEAD
NONE		$53,295$1,000$0$0$54,295
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		$45,741$8,280$0$0$54,021
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 		CHAVEZ ,  LUZ   E
MRC REPRESENTATIVE
NONE		$50,546$1,000$0$0$51,546
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 		CASTRO ,  MARIA   D
MRC REPRESENTATIVE
NONE		$50,546$1,000$0$0$51,546
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  
DUES PROCESSOR
NONE		$49,132$2,045$0$0$51,177
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 		DIERICKX ,  DANIEL  
GRIEVANCE REPRESENTATIVE
NONE		$45,360$5,600$85$0$51,045
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 ,  LISA   M
DUES PROCESSOR
NONE		$49,468$1,045$0$0$50,513
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
DUES PROCESSOR
NONE		$49,332$1,045$0$0$50,377
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 		BALAY ,  ANNE  
ORGANIZER
NONE		$40,237$8,514$242$0$48,993
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  TAYLOR  
ORGANIZER
NONE		$39,542$8,477$0$0$48,019
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 		HERNANDEZ ,  MARIA   L
DUES PROCESSOR
NONE		$45,056$2,045$0$0$47,101
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 		NALEWAJKO ,  KATARZYNA   J
MRC REPRESENTATIVE
NONE		$44,923$1,000$0$0$45,923
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
DUES PROCESSOR
NONE		$44,706$1,045$0$0$45,751
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 		SCHAB ,  AGNIESZKA   M
DUES PROCESSOR
NONE		$42,904$2,045$328$0$45,277
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 		YOON ,  THERESA   J
LEAD STRATEGIC RESEARCHER
NONE		$39,462$4,315$625$0$44,402
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		$36,330$5,307$2,751$0$44,388
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 		SANTANGELO ,  STEPHEN   J
ORGANIZER/GRIEVANCE REP
NONE		$36,834$5,462$1,078$0$43,374
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 		HEWITT ,  ANDRIA   T
MRC REPRESENTATIVE
NONE		$42,236$0$0$0$42,236
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  
DUES PROCESSOR
NONE		$40,322$1,045$15$0$41,382
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 		OWENS ,  QUIANA  
MRC REPRESENTATIVE
NONE		$38,729$0$0$0$38,729
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL SODIPE ,  IMMANUEL   E
DATA SPECIALIST
NONE		$28,359$5,277$533$0$34,169
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 		KANG ,  JOON  
ORGANIZER
NONE		$27,376$4,679$2,076$0$34,131
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 		OLIVARES ,  MILTON  
MRC REPRESENTATIVE
NONE		$33,264$833$0$0$34,097
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 		OBROCHTA ,  ZOFIA  
ADMINISTRATIVE ASSISTANT
NONE		$32,728$770$112$0$33,610
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 		JACKSON ,  LAKYRA  
ORGANIZER
NONE		$26,296$4,829$0$0$31,125
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 		GOTO ,  NATALEE   K
ORGANIZER
NONE		$24,028$4,369$630$0$29,027
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 		RUBINSTEIN ,  SARA   W
ORGANIZER
NONE		$22,936$4,169$93$0$27,198
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 		AVAREZ ,  SUSANA  
ACCOUNTING MANAGER
NONE		$25,667$420$0$0$26,087
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 		METTLE NUNOO ,  JONATHAN  
LOST TIME
NONE		$25,000$0$0$0$25,000
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 		ARAGON ,  JOSE   M
ORGANIZER
NONE		$20,984$2,707$41$0$23,732
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		$20,140$2,230$41$0$22,411
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  
ORGANIZER
NONE		$16,130$3,415$1,913$0$21,458
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 		MAYES ,  RAYMOND  
ORGANIZER
NONE		$15,505$3,324$1,922$0$20,751
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		$16,470$3,856$400$0$20,726
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  LASEAN  
ORGANIZER
NONE		$17,182$3,452$30$0$20,664
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		$17,405$2,165$530$0$20,100
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 		NANAVATI ,  KAWAN  
ORGANIZER
NONE		$15,620$3,306$992$0$19,918
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 		SETZLER ,  LAUREN  
ADMINISTRATIVE ASSISTANT
NONE		$19,033$0$127$0$19,160
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 		PALMORE ,  RUTH   E
ORGANIZER
NONE		$15,397$3,263$0$0$18,660
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		$18,557$0$0$0$18,557
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		$17,943$0$0$0$17,943
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  
LEAD COMMUNICATIONS SPEC.
NONE		$15,614$1,725$481$0$17,820
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 		CHAVEZ ,  FRANCISCO  
ORGANIZER
NONE		$14,147$2,707$0$0$16,854
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 		BROWN ,  SHERRY   M
DATA PROCESSOR
NONE		$16,386$0$0$0$16,386
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 		TOWNSEND ,  TERRI  
ADMINISTRATIVE ASSISTANT
NONE		$15,644$0$31$0$15,675
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 		LEFLORE ,  MELISSA  
ORGANIZER
NONE		$12,827$2,367$11$0$15,205
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 ,  AMAR   W
ORGANIZER/GRIEVANCE REP
NONE		$12,593$2,012$0$0$14,605
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COYNE ,  COURTNEY  
DATA SPECIALIST
NONE		$11,564$1,428$120$0$13,112
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 		COMPASS ,  PAULETTE   E
LOST TIME
NONE		$11,789$9$0$0$11,798
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  KELEN   L
LOST TIME
NONE		$11,740$9$0$0$11,749
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 		EVANS ,  FELISHA  
LOST TIME
NONE		$11,744$0$0$0$11,744
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		$11,460$0$0$0$11,460
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 ,  JACQUELYN   M
LOST TIME
NONE		$11,460$0$0$0$11,460
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 ,  LAMICKA   J
LOST TIME
NONE		$11,460$0$0$0$11,460
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		$11,460$0$0$0$11,460
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 		GUYTON ,  SHENIKA   L
LOST TIME
NONE		$11,460$0$0$0$11,460
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
ACCOUNTING MANAGER
NONE		$9,772$958$0$0$10,730
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 		FORAKER ,  BRIANNA  
ORGANIZER
NONE		$7,725$1,635$718$0$10,078
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$168,239$11,196$6,126$0$185,561
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 Employee Disbursements$9,464,345$855,113$119,781$0$10,439,239
Less Deductions    $2,947,504
Net Disbursements    $7,491,735
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) 45,784 
Agency Fee Payers*25
Total Members/Fee Payers45,809 
*Agency Fee Payers are not considered members of the labor organization.
CHICAGO AIRPORT DIVISION1,674Yes
CHICAGO COMMERCIAL DIVISION7,294Yes
CHICAGO INSTITUTIONAL DIVISION3,875Yes
CHICAGO RESIDENTIAL DIVISION5,888Yes
CHICAGO SECURITY DIVISION7,810Yes
CHICAGO SPORTS & ENTERTAINMENT DIVISION5,687Yes
AKRON DIVISION411Yes
CINCINNATI DIVISION528Yes
MILWAUKEE DIVISION562Yes
CLEVELAND DIVISION1,395Yes
COLUMBUS DIVISION694Yes
ST. LOUIS DIVISION4,189Yes
RETIREES19Yes
KANSAS CITY DIVISION2,225Yes
DETROIT DIVISION1,484Yes
INDIANAPOLIS DIVISION104Yes
TOLEDO DIVISION721Yes
CHICAGO ALLIED DIVISION1,224Yes
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$1,753,573
2. Named Payer Non-itemized Receipts$28,980
3. All Other Receipts$113,210
4. Total Receipts$1,895,763
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$90,050
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,354
4. To Employees$7,119
5. All Other Disbursements$20,386
6. Total Disbursements$119,909
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$85,635
2. Named Payee Non-itemized Disbursements$213,899
3. To Officers$1,946,637
4. To Employees$8,038,772
5. All Other Disbursements$95,721
6. Total Disbursements$10,380,664
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,989,133
2. Named Payee Non-itemized Disbursements$1,001,339
3. To Officers$0
4. To Employees$1,515,610
5. All Other Disbursements$155,413
6. Total Disbursements$5,661,495
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$100,460
2. Named Payee Non-itemized Disbursements$33,800
3. To Officers$138,448
4. To Employees$810,135
5. All Other Disbursements$7,606
6. Total Disbursements$1,090,449
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$19,702
2. Named Payee Non-itemized Disbursements$2,160
3. To Officers$103,712
4. To Employees$67,611
5. All Other Disbursements$23,164
6. Total Disbursements$216,349
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 023-715

Name and Address
(A)
BELLAGIO REAL ESTATE PARTNERS LLC

940 W ADAMS ST 302
CHICAGO
IL
60607
Type or Classification
(B)
COMMERCIAL REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
SECURITY DEPOSIT 03/31/2020$9,000
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$256,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$256,180
MEMBER TO MEMBER SUBSIDY02/12/2020$250,000
REIMBURSEMENT OF EXPENSES PAID03/16/2020$6,180
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$19,492
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,492
REIMBURSEMENT OF EXPENSES PAID08/20/2020$19,492
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$9,173
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,173
REIMBURSEMENT OF EXPENSES PAID08/20/2020$9,173
Name and Address
(A)
SEIU LOCAL 73

300 S ASHLAND AVE #400
CHICAGO
IL
60607
Type or Classification
(B)
SEIU/LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,350
REFUND OF EXPENSES PAID05/19/2020$5,350
Name and Address
(A)
SEIU MICHIGAN STATE COUNCIL

124 W ALLEGAN ST
LANSING
MI
48933
Type or Classification
(B)
SEIU/LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,688
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,688
REIMBURSEMENT OF EXPENSES PAID10/06/2020$6,460
REIMBURSEMENT OF EXPENSES PAID11/18/2020$25,228
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$71,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,210
REIMBURSEMENT OF EXPENSES PAID01/14/2020$8,554
REIMBURSEMENT OF EXPENSES PAID05/07/2020$7,832
REIMBURSEMENT OF EXPENSES PAID06/29/2020$7,832
REIMBURSEMENT OF EXPENSES PAID07/17/2020$7,832
REIMBURSEMENT OF EXPENSES PAID08/20/2020$7,832
REIMBURSEMENT OF EXPENSES PAID09/08/2020$7,832
REIMBURSEMENT OF EXPENSES PAID10/06/2020$7,832
REIMBURSEMENT OF EXPENSES PAID11/18/2020$7,832
REIMBURSEMENT OF EXPENSES PAID11/24/2020$7,832
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$1,351,480
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$1,380,460
SUBSIDY02/21/2020$75,000
SUBSIDY02/21/2020$75,000
SUBSIDY03/06/2020$75,000
SUBSIDY04/03/2020$75,000
SUBSIDY05/08/2020$75,000
SUBSIDY06/05/2020$75,000
SUBSIDY07/03/2020$75,000
SUBSIDY07/10/2020$37,500
SUBSIDY07/10/2020$37,500
SUBSIDY07/10/2020$37,500
REFUND OF COPE OVERAGES 07/24/2020$65,380
SUBSIDY08/07/2020$37,500
SUBSIDY08/07/2020$75,000
SUBSIDY09/11/2020$37,500
SUBSIDY09/18/2020$36,100
SUBSIDY09/18/2020$50,000
SUBSIDY09/18/2020$75,000
SUBSIDY10/02/2020$37,500
SUBSIDY10/02/2020$75,000
SUBSIDY11/06/2020$37,500
SUBSIDY11/06/2020$75,000
SUBSIDY12/04/2020$75,000
SUBSIDY12/31/2020$37,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 023-715

Name and Address
(A)
AMERICAN AIRLINES

4255 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,317
Total of All Transactions with this Payee/Payer for This Schedule$15,317
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$11,020
Total of All Transactions with this Payee/Payer for This Schedule$11,020
Name and Address
(A)
CANDLEWOOD SUITES

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$9,675
Total of All Transactions with this Payee/Payer for This Schedule$9,675
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$32,825
Total Non-Itemized Transactions with this Payee/Payer$15,153
Total of All Transactions with this Payee/Payer for This Schedule$47,978
LEGAL SERVICES03/30/2020$8,651
LEGAL SERVICES05/11/2020$18,101
LEGAL SERVICES09/15/2020$6,073
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$8,616
Total of All Transactions with this Payee/Payer for This Schedule$8,616
Name and Address
(A)
EMBASSY 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$6,154
Total of All Transactions with this Payee/Payer for This Schedule$6,154
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$13,309
Total of All Transactions with this Payee/Payer for This Schedule$13,309
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$11,989
Total of All Transactions with this Payee/Payer for This Schedule$11,989
Name and Address
(A)
HOME 2 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$15,327
Total of All Transactions with this Payee/Payer for This Schedule$15,327
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$5,375
Total of All Transactions with this Payee/Payer for This Schedule$5,375
Name and Address
(A)
MARGO R NEWMAN

1124 WEST LILL AVENUE
CHICAGO
IL
60614
Type or Classification
(B)
ARBITRATOR/MEDIATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,125
ARBITRATION SERVICES04/13/2020$6,125
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$12,173
Total of All Transactions with this Payee/Payer for This Schedule$12,173
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$5,160
Total of All Transactions with this Payee/Payer for This Schedule$5,160
Name and Address
(A)
SCHAIN BANKS KENNY & SCHWARTZ

70 W MADISON ST STE 5300
CHICAGO
IL
60602
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,775
LEGAL SERVICES01/22/2020$11,594
LEGAL SERVICES01/22/2020$9,181
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$11,784
Total Non-Itemized Transactions with this Payee/Payer$17,887
Total of All Transactions with this Payee/Payer for This Schedule$29,671
LEGAL SERVICES04/07/2020$6,139
LEGAL SERVICES07/15/2020$5,645
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 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,804
Total of All Transactions with this Payee/Payer for This Schedule$28,804
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$14,126
Total Non-Itemized Transactions with this Payee/Payer$31,940
Total of All Transactions with this Payee/Payer for This Schedule$46,066
MEMBER TRANSLATION SERVICES03/09/2020$5,041
MEMBER TRANSLATION SERVICES06/04/2020$9,085
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 023-715

Name and Address
(A)
ASSEMBLY DEM. CAMPAIGN COM SEG FUND
814

MADISON
WI
53701
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
SUPPORT FOR POLITICAL ACTIVITIES08/10/2020$12,000
Name and Address
(A)
DEMOCRATIC PARTY OF WISC SEG FUND

15 N PINCKNEY ST #200
MADISON
WI
53703
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
SUPPORT FOR POLITICAL ACTIVITIES08/10/2020$12,000
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$16,960
Total Non-Itemized Transactions with this Payee/Payer$33,800
Total of All Transactions with this Payee/Payer for This Schedule$50,760
CONSULTING SUPPORT FOR POLITICAL ACTIVITIES05/05/2020$8,480
CONSULTING SUPPORT FOR POLITICAL ACTIVITIES06/30/2020$8,480
Name and Address
(A)
SEIU LOCAL 1 MISSOURI DIVISION PAC

2725 CLIFTON AVE
SAINT LOUIS
MO
63139
Type or Classification
(B)
SEIU/POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SUPPORT FOR POLITICAL ACTIVITIES01/14/2020$7,500
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 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
SUPPORT FOR POLITICAL ACTIVITIES02/28/2020$40,000
Name and Address
(A)
STATE SENATE DEM. COM SEG FUND
164

MADISON
WI
53701
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
SUPPORT FOR POLITICAL ACTIVITIES08/10/2020$12,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 023-715

Name and Address
(A)
GEORGIA INVESTOR ACTION FUND
170515

Atlanta
GA
30317
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION12/11/2020$25,000
Name and Address
(A)
GREATER CHICAGO FOOD DEPOSITORY

4100 WEST ANN LURIE PL
CHICAGO
IL
60632
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION01/22/2020$6,000
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
CONTRIBUTION08/04/2020$10,000
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$7,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,050
CONTRIBUTION03/03/2020$7,050
Name and Address
(A)
SEIU HCII

2229 S. HALSTED ST
CHICAGO
IL
60608
Type or Classification
(B)
SEIU/LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION11/30/2020$10,000
Name and Address
(A)
SEIU LOCAL 1 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$32,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,000
CONTRIBUTION07/31/2020$32,000
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 
Total Non-Itemized Transactions with this Payee/Payer$38,848
Total of All Transactions with this Payee/Payer for This Schedule$38,848
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$10,089
Total of All Transactions with this Payee/Payer for This Schedule$10,089
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$9,829
Total of All Transactions with this Payee/Payer for This Schedule$9,829
Name and Address
(A)
ACUITY

2800 S TAYLOR DRIVE
SHEBOYGAN
WI
53081
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,904
Total Non-Itemized Transactions with this Payee/Payer$4,426
Total of All Transactions with this Payee/Payer for This Schedule$85,330
INSURANCE PREMIUM02/19/2020$20,233
INSURANCE PREMIUM03/30/2020$20,224
INSURANCE PREMIUM07/08/2020$20,224
INSURANCE PREMIUM08/21/2020$20,223
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$41,901
Total of All Transactions with this Payee/Payer for This Schedule$41,901
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$72,547
Total Non-Itemized Transactions with this Payee/Payer$11,575
Total of All Transactions with this Payee/Payer for This Schedule$84,122
SERVICES CHARGES AND FEES01/27/2020$17,352
SERVICES CHARGES AND FEES04/24/2020$16,113
SERVICES CHARGES AND FEES06/25/2020$5,779
SERVICES CHARGES AND FEES07/24/2020$16,517
SERVICES CHARGES AND FEES10/26/2020$16,786
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$8,651
Total of All Transactions with this Payee/Payer for This Schedule$8,651
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$6,109
Total of All Transactions with this Payee/Payer for This Schedule$6,109
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 
Total Non-Itemized Transactions with this Payee/Payer$20,856
Total of All Transactions with this Payee/Payer for This Schedule$20,856
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 
Total Non-Itemized Transactions with this Payee/Payer$48,295
Total of All Transactions with this Payee/Payer for This Schedule$48,295
Name and Address
(A)
AUTHORIZE.NET

808 E UTAH VALLEY DR
AMERICAN FORK
UT
84003
Type or Classification
(B)
ELECTRONIC COMMERCE PAYMENT GATEWAY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,681
Total of All Transactions with this Payee/Payer for This Schedule$5,681
Name and Address
(A)
BANSLEY AND KIENER, L.L.P.

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$92,950
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$97,450
ACCOUNTING AND AUDIT SERVICES01/17/2020$10,450
ACCOUNTING AND AUDIT SERVICES02/10/2020$23,000
ACCOUNTING AND AUDIT SERVICES05/18/2020$23,000
ACCOUNTING AND AUDIT SERVICES06/02/2020$11,500
ACCOUNTING AND AUDIT SERVICES06/24/2020$13,500
ACCOUNTING AND AUDIT SERVICES08/19/2020$11,500
Name and Address
(A)
BILL KREPLIN

6214 MAGNOLIA AVE
ST LOUIS
MO
63139
Type or Classification
(B)
BUILDING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
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$20,054
Total of All Transactions with this Payee/Payer for This Schedule$20,054
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$8,106
Total of All Transactions with this Payee/Payer for This Schedule$8,106
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$21,750
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$24,750
CONSULTING SERVICES FOR IN-HOUSE PENSION PLAN02/20/2020$5,250
CONSULTING SERVICES FOR IN-HOUSE PENSION PLAN05/04/2020$5,250
CONSULTING SERVICES FOR IN-HOUSE PENSION PLAN08/04/2020$5,750
CONSULTING SERVICES FOR IN-HOUSE PENSION PLAN10/28/2020$5,500
Name and Address
(A)
CLARION RIVER GROUP

223 VALLEY RD
MONTCLAIR
NJ
17042
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$286,744
Total Non-Itemized Transactions with this Payee/Payer$7,038
Total of All Transactions with this Payee/Payer for This Schedule$293,782
IT/DATA MANAGEMENT SERVICES02/13/2020$22,003
ORGANIZATIONAL DEVELOPMENT SERVICES02/13/2020$31,424
ORGANIZATIONAL DEVELOPMENT SERVICES02/13/2020$46,975
IT/DATA MANAGEMENT SERVICES02/13/2020$12,750
ORGANIZATIONAL DEVELOPMENT SERVICES04/09/2020$68,285
ORGANIZATIONAL DEVELOPMENT SERVICES04/23/2020$67,350
ORGANIZATIONAL DEVELOPMENT SERVICES09/17/2020$5,345
ORGANIZATIONAL DEVELOPMENT SERVICES09/29/2020$5,250
ORGANIZATIONAL DEVELOPMENT SERVICES10/22/2020$5,504
ORGANIZATIONAL DEVELOPMENT SERVICES11/10/2020$8,144
ORGANIZATIONAL DEVELOPMENT SERVICES12/09/2020$13,714
Name and Address
(A)
CLOUDBAKERS, LLC

328 S JEFFERSON ST. #603
CHICAGO
IL
60661
Type or Classification
(B)
IT CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,965
Total Non-Itemized Transactions with this Payee/Payer$559
Total of All Transactions with this Payee/Payer for This Schedule$16,524
SOFTWARE AND LICENSING FEES08/10/2020$15,965
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$12,600
Total of All Transactions with this Payee/Payer for This Schedule$12,600
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$12,077
Total of All Transactions with this Payee/Payer for This Schedule$12,077
Name and Address
(A)
COMMUNITY MATTERS LLC

99 LLOYD AVENUE
PROVIDENCE
RI
12906
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,603
Total Non-Itemized Transactions with this Payee/Payer$18,300
Total of All Transactions with this Payee/Payer for This Schedule$25,903
LEADERSHIP TRAINING & SUPPORT SERVICES02/13/2020$7,603
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$6,286
Total of All Transactions with this Payee/Payer for This Schedule$6,286
Name and Address
(A)
COOK COUNTY TREASURER

118 N CLARK ST UNIT 112
CHICAGO
IL
60602
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,375
Total Non-Itemized Transactions with this Payee/Payer$817
Total of All Transactions with this Payee/Payer for This Schedule$8,192
LATE PAYMENT FEE 07/30/2020$7,375
Name and Address
(A)
CRYPSIS

1410 SPRING HILL RD STE 300
MCLEAN
VA
22102
Type or Classification
(B)
IT CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,528
Total Non-Itemized Transactions with this Payee/Payer$7,161
Total of All Transactions with this Payee/Payer for This Schedule$169,689
IT/DATA CONSULTING SERVICES02/06/2020$33,027
IT/DATA CONSULTING SERVICES02/06/2020$107,268
IT/DATA CONSULTING SERVICES02/06/2020$7,889
IT/DATA CONSULTING SERVICES02/18/2020$14,344
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$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
PUBLIC RELATIONS CONSULTING SERVICES02/25/2020$7,000
Name and Address
(A)
DISCOUNT OFFICE EQUIPMENT, INC

1991 COOLIDGE
BERKLEY
MI
48072
Type or Classification
(B)
OFFICE EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,415
Total of All Transactions with this Payee/Payer for This Schedule$6,415
Name and Address
(A)
EXPENSIFY.COM

88 KEARNY ST
SAN FRANCISCO
CA
94104
Type or Classification
(B)
IT SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,625
Total of All Transactions with this Payee/Payer for This Schedule$5,625
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$35,872
Total of All Transactions with this Payee/Payer for This Schedule$35,872
Name and Address
(A)
FRANK RECRUITMENT GROUP INC

550 W VAN BUREN ST. #1500
CHICAGO
IL
60607
Type or Classification
(B)
IT RECRUITMENT CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,934
Total of All Transactions with this Payee/Payer for This Schedule$11,934
Name and Address
(A)
FULCRUM 250 EAST LLC

485 HALF DAY RD STE 200
BUFFALO GROVE
IL
60089
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,572
Total Non-Itemized Transactions with this Payee/Payer$20,057
Total of All Transactions with this Payee/Payer for This Schedule$25,629
SECURITY DEPOSIT03/12/2020$5,572
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$12,086
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,086
HOLIDAY LUNCH FOR AIRPORT WORKERS01/01/2020$12,086
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$1,081,228
Total Non-Itemized Transactions with this Payee/Payer$6,125
Total of All Transactions with this Payee/Payer for This Schedule$1,087,353
RENT01/03/2020$88,954
RENT02/04/2020$88,954
RENT03/03/2020$88,954
RENT04/07/2020$90,158
RENT05/01/2020$90,158
RENT06/02/2020$90,157
RENT07/01/2020$90,158
RENT08/04/2020$92,897
RENT09/08/2020$90,158
RENT10/27/2020$90,365
RENT11/02/2020$90,157
RENT12/02/2020$90,158
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)
IT CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,225
Total Non-Itemized Transactions with this Payee/Payer$23,402
Total of All Transactions with this Payee/Payer for This Schedule$98,627
IT EXPENSES AND SUPPLIES01/09/2020$27,863
IT EXPENSES AND SUPPLIES03/20/2020$21,311
IT EXPENSES AND SUPPLIES03/30/2020$9,593
IT EXPENSES AND SUPPLIES05/07/2020$10,636
IT EXPENSES AND SUPPLIES05/07/2020$5,822
Name and Address
(A)
K-PLUS COMPUTER SERVICES
826

MICHIGAN CITY
IN
46361
Type or Classification
(B)
IT CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,200
Total Non-Itemized Transactions with this Payee/Payer$17,438
Total of All Transactions with this Payee/Payer for This Schedule$69,638
IT/DATA MANAGEMENT SERVICES03/30/2020$5,800
IT/DATA MANAGEMENT SERVICES05/01/2020$5,800
IT/DATA MANAGEMENT SERVICES05/26/2020$5,800
IT/DATA MANAGEMENT SERVICES06/26/2020$5,800
IT/DATA MANAGEMENT SERVICES08/04/2020$5,800
IT/DATA MANAGEMENT SERVICES08/24/2020$5,800
IT/DATA MANAGEMENT SERVICES09/29/2020$5,800
IT/DATA MANAGEMENT SERVICES10/28/2020$5,800
IT/DATA MANAGEMENT SERVICES11/20/2020$5,800
Name and Address
(A)
KEITH A WALDA

4706 OAK TWIG WAY
CARMICHAEL
CA
95608
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,468
Total Non-Itemized Transactions with this Payee/Payer$20,527
Total of All Transactions with this Payee/Payer for This Schedule$105,995
IT CONSULTING SUPPORT06/01/2020$5,801
IT CONSULTING SUPPORT07/15/2020$6,099
IT CONSULTING SUPPORT08/03/2020$6,481
IT CONSULTING SUPPORT08/14/2020$6,120
IT CONSULTING SUPPORT09/01/2020$6,290
IT CONSULTING SUPPORT09/11/2020$6,800
IT CONSULTING SUPPORT09/23/2020$6,800
IT CONSULTING SUPPORT10/13/2020$6,545
IT CONSULTING SUPPORT10/21/2020$7,225
IT CONSULTING SUPPORT11/01/2020$6,907
IT CONSULTING SUPPORT11/16/2020$7,055
IT CONSULTING SUPPORT11/30/2020$5,950
IT CONSULTING SUPPORT12/14/2020$7,395
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$318,008
Total Non-Itemized Transactions with this Payee/Payer$4,615
Total of All Transactions with this Payee/Payer for This Schedule$322,623
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES01/15/2020$17,305
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES02/04/2020$24,510
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES02/10/2020$6,625
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES02/25/2020$17,359
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES03/20/2020$8,686
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES03/23/2020$16,318
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES03/24/2020$22,168
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES05/01/2020$17,131
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES07/24/2020$116,708
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES10/01/2020$22,700
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES10/28/2020$20,521
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES10/30/2020$13,064
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES11/30/2020$14,913
Name and Address
(A)
MAYER BROWN LLP

230 S LASALLE ST
CHICAGO
IL
60604
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,871
Total Non-Itemized Transactions with this Payee/Payer$6,830
Total of All Transactions with this Payee/Payer for This Schedule$55,701
LEGAL SERVICES01/17/2020$48,871
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$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
DIGITAL COMMUNICATION SERVICES10/07/2020$6,000
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$13,535
Total Non-Itemized Transactions with this Payee/Payer$10,669
Total of All Transactions with this Payee/Payer for This Schedule$24,204
PRINTING SERVICES02/04/2020$7,650
PRINTING SERVICES03/20/2020$5,885
Name and Address
(A)
MINERAL TREE INC

125 CAMBRIDGEPARK DR
CAMBRIDGE
MA
02140
Type or Classification
(B)
PAYMENT AUTOMATION SOLUTIONS COMPANY
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
SOFTWARE AND LICENSING FEES09/23/2020$5,000
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$5,462
Total of All Transactions with this Payee/Payer for This Schedule$5,462
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$150,437
Total Non-Itemized Transactions with this Payee/Payer$224
Total of All Transactions with this Payee/Payer for This Schedule$150,661
MORTGAGE PRINCIPAL & INTEREST01/02/2020$12,767
MORTGAGE PRINCIPAL & INTEREST02/03/2020$12,743
MORTGAGE PRINCIPAL & INTEREST03/02/2020$12,329
MORTGAGE PRINCIPAL & INTEREST04/01/2020$12,694
MORTGAGE PRINCIPAL & INTEREST05/01/2020$12,475
MORTGAGE PRINCIPAL & INTEREST06/01/2020$12,644
MORTGAGE PRINCIPAL & INTEREST07/01/2020$12,428
MORTGAGE PRINCIPAL & INTEREST08/31/2020$12,595
MORTGAGE PRINCIPAL & INTEREST09/01/2020$12,573
MORTGAGE PRINCIPAL & INTEREST10/28/2020$12,357
MORTGAGE PRINCIPAL & INTEREST11/02/2020$12,522
MORTGAGE PRINCIPAL & INTEREST12/31/2020$12,310
Name and Address
(A)
ORACLE AMERICA, INC

15612 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
IT CONSULTANT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,818
Total Non-Itemized Transactions with this Payee/Payer$1,443
Total of All Transactions with this Payee/Payer for This Schedule$33,261
SOFTWARE AND LICENSING FEES02/20/2020$7,852
SOFTWARE AND LICENSING FEES05/01/2020$7,989
SOFTWARE AND LICENSING FEES09/24/2020$7,989
SOFTWARE AND LICENSING FEES12/04/2020$7,988
Name and Address
(A)
PEASLEE NEIGHBORHOOD CENTER, INC.

215 EAST FOURTEENTH ST
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$13,800
Total of All Transactions with this Payee/Payer for This Schedule$13,800
Name and Address
(A)
PELICAN PRINT COMMUNICATION

3930 FLAGSTONE CT
ST. LOUIS
MO
63033
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,960
Total Non-Itemized Transactions with this Payee/Payer$965
Total of All Transactions with this Payee/Payer for This Schedule$7,925
PRINTING SERVICES08/24/2020$6,960
Name and Address
(A)
PENSION BENEFIT GUARANTY CORPORATION
77000

DETROIT
MI
48277-0430
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,756
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,756
PBGC PREMIUM FOR IN-HOUSE PENSION PLAN10/16/2020$63,756
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$23,112
Total of All Transactions with this Payee/Payer for This Schedule$23,112
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
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$7,039
Total of All Transactions with this Payee/Payer for This Schedule$7,039
Name and Address
(A)
PMC, INC

4333 DAVENPORT ROAD
FREDERICKSBURG
VA
22408
Type or Classification
(B)
PRINT MAIL COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,932
Total of All Transactions with this Payee/Payer for This Schedule$5,932
Name and Address
(A)
QUADIENT FINANCE USA
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$12,447
Total of All Transactions with this Payee/Payer for This Schedule$12,447
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$5,053
Total Non-Itemized Transactions with this Payee/Payer$45,531
Total of All Transactions with this Payee/Payer for This Schedule$50,584
RENT10/08/2020$5,053
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$10,116
Total of All Transactions with this Payee/Payer for This Schedule$10,116
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$118,535
Total of All Transactions with this Payee/Payer for This Schedule$118,535
Name and Address
(A)
SEIU AFFILIATES 401(K) PLAN

1800 MASSACHUSETTS NW 301
WASHINGTON
DC
20036
Type or Classification
(B)
SEIU/STAFF 401K PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,557
Total of All Transactions with this Payee/Payer for This Schedule$5,557
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$14,766
Total Non-Itemized Transactions with this Payee/Payer$46,146
Total of All Transactions with this Payee/Payer for This Schedule$60,912
PRINTING SERVICES03/17/2020$6,600
PRINTING SERVICES03/17/2020$8,166
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$14,996
Total of All Transactions with this Payee/Payer for This Schedule$14,996
Name and Address
(A)
SPRINT
4181

CAROL STREAM
IL
60197-4181
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$5,356
Total of All Transactions with this Payee/Payer for This Schedule$5,356
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$15,226
Total of All Transactions with this Payee/Payer for This Schedule$15,226
Name and Address
(A)
THE BENNAE GROUP

6041 CHRISTMAS DR
NOLENSVILLE
TN
37135
Type or Classification
(B)
MANAGEMENT CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,978
Total of All Transactions with this Payee/Payer for This Schedule$7,978
Name and Address
(A)
THE DANIEL AND HENRY CO.

150 SOUTH WACKER DR 1625
CHICAGO
IL
60606
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,500
Total Non-Itemized Transactions with this Payee/Payer$6,313
Total of All Transactions with this Payee/Payer for This Schedule$26,813
INSURANCE PREMIUM06/29/2020$20,500
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$5,702
Total of All Transactions with this Payee/Payer for This Schedule$5,702
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)
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$76,262
Total Non-Itemized Transactions with this Payee/Payer$8,245
Total of All Transactions with this Payee/Payer for This Schedule$84,507
SOFTWARE AND LICENSING FEES01/14/2020$5,495
SOFTWARE AND LICENSING FEES01/23/2020$5,495
SOFTWARE AND LICENSING FEES02/25/2020$5,495
SOFTWARE AND LICENSING FEES03/30/2020$5,494
SOFTWARE AND LICENSING FEES04/23/2020$5,495
SOFTWARE AND LICENSING FEES05/18/2020$5,495
SOFTWARE AND LICENSING FEES06/16/2020$6,185
SOFTWARE AND LICENSING FEES07/22/2020$6,185
SOFTWARE AND LICENSING FEES08/10/2020$6,184
SOFTWARE AND LICENSING FEES09/16/2020$6,185
SOFTWARE AND LICENSING FEES10/07/2020$6,185
SOFTWARE AND LICENSING FEES11/13/2020$6,185
SOFTWARE AND LICENSING FEES12/15/2020$6,184
Name and Address
(A)
UPLAND SOFTWARE INC
205921

DALLAS
TX
75320-5921
Type or Classification
(B)
IT SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,960
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$17,960
SOFTWARE AND LICENSING FEES10/21/2020$15,960
Name and Address
(A)
VRM PROPERTIES, LLC
1010

BEDMINSTER
NJ
17921
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$20,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Name and Address
(A)
WHOOPDEDUPE!

149 E. THOMPSON AVE STE 204
WEST SAINT PAUL
MN
55118
Type or Classification
(B)
IT SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,160
Total Non-Itemized Transactions with this Payee/Payer$20,150
Total of All Transactions with this Payee/Payer for This Schedule$26,310
SOFTWARE AND LICENSING FEES01/22/2020$6,160
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$14,300
Total of All Transactions with this Payee/Payer for This Schedule$14,300
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$138,902
Total Non-Itemized Transactions with this Payee/Payer$45,391
Total of All Transactions with this Payee/Payer for This Schedule$184,293
LEASED EQUIPMENT01/09/2020$5,701
LEASED EQUIPMENT02/10/2020$5,701
LEASED EQUIPMENT02/26/2020$5,281
LEASED EQUIPMENT03/09/2020$5,701
LEASED EQUIPMENT03/20/2020$5,267
LEASED EQUIPMENT04/07/2020$5,701
LEASED EQUIPMENT04/28/2020$5,919
LEASED EQUIPMENT05/13/2020$7,925
LEASED EQUIPMENT06/05/2020$5,268
LEASED EQUIPMENT06/24/2020$11,436
LEASED EQUIPMENT06/25/2020$5,267
LEASED EQUIPMENT07/15/2020$6,269
LEASED EQUIPMENT08/05/2020$5,267
LEASED EQUIPMENT08/25/2020$5,133
LEASED EQUIPMENT09/02/2020$5,267
LEASED EQUIPMENT09/24/2020$5,701
LEASED EQUIPMENT10/06/2020$5,268
LEASED EQUIPMENT10/08/2020$7,199
LEASED EQUIPMENT10/27/2020$5,701
LEASED EQUIPMENT11/08/2020$12,466
LEASED EQUIPMENT11/24/2020$5,701
LEASED EQUIPMENT12/08/2020$5,763
Name and Address
(A)
ZOOM.US

55 ALMADEN BLVD 6TH FL
SAN JOSE
CA
95113
Type or Classification
(B)
VIDEO CONFERENCING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,706
Total of All Transactions with this Payee/Payer for This Schedule$6,706
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 023-715

Name and Address
(A)
BANSLEY AND KIENER, L.L.P.

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$8,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,995
ELECTION SERVICES09/22/2020$8,995
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$10,707
Total Non-Itemized Transactions with this Payee/Payer$2,160
Total of All Transactions with this Payee/Payer for This Schedule$12,867
ELECTION PRINTING SERVICES06/02/2020$10,707
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.)$4,865,189
PENSIONSEIU AFFILIATES OFFICERS & EMPLOYEES PENSION PLAN$2,337,613
PENSIONPENSION PLAN FOR THE SERVICE EMPLOYEES L1 S.E.I.U.$232,452
HEALTHJOHN H STAMPS$3,390
HEALTHLOCAL 1 HEALTH FUND$2,186,217
HEALTHPREFERRED BUILDING SERVICES$1,452
HEALTHSEIU LOCAL 1 & PART. EMPLOYERS HEALTH TRUST$11,830
HEALTHSEIU 32BJ HEALTH FUND$42,283
DISABILITY, LIFE, AD&DTHE HARTFORD$49,952
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). 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): : : : : : : 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): 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'S FORM LM2.

Question 12: DURING THE REPORTING PERIOD SEIU LOCAL NO. 1 HAD AN AUDIT OF THEIR BOOKS AND RECORDS BY AN EXTERNAL ACCOUNTANT. THE BOOKS AND RECORDS ARE AUDITED ANNUALLY BY BANSLEY AND KIENER, L.L.P. CERTIFIED PUBLIC ACCOUNTANTS LOCATED AT 8745 W. HIGGINS ROAD STE. 200 CHICAGO, IL 60631.

Question 15: DURING THE REPORTING PERIOD THE UNION PURCHASED APPROXIMATELY $21,000 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.

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 $1,154,238 AT DECEMBER 31, 2020. THE LAND AND BUILDING HAVE AN ESTIMATED FAIR VALUE OF APPROXIMATELY $7,000,000, WHICH WAS DETERMINED BY APPRAISAL IN MARCH 2020. THE MORTGAGE LOAN BALANCE ASSOCIATED WITH THE LAND AND BUILDING IS $1,586,666 AT DECEMBER 31, 2020. THE ESTIMATED APPRAISED 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 2021. THE LETTER OF CREDIT SHALL BE AUTOMATICALLY EXTENDED FOR ADDITIONAL NINE (9) 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.

Question 18: SEIU LOCAL NO. 1'S CONSTITUTION AND BYLAWS WERE AMENDED IN MARCH 2020 AND ARE ATTACHED.

Schedule 1, Row4:

Schedule 1, Row4:::

Schedule 1, Row5:

Schedule 1, Row5:::

Schedule 1, Row1:

Schedule 1, Row1:::

Schedule 1, Row2:

Schedule 1, Row2:::

Schedule 1, Row3:

Schedule 1, Row3:::

Schedule 1, Row6:

Schedule 1, Row6:::

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:::::

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2:::::

Schedule 13, Row3:

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

Schedule 13, Row3:

Schedule 13, Row3:::::

Schedule 13, Row7:

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

Schedule 13, Row7:

Schedule 13, Row7:::::

Schedule 13, Row8:

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

Schedule 13, Row8:

Schedule 13, Row8:::::

Schedule 13, Row9:

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.

Schedule 13, Row9:

Schedule 13, Row9:::::

Schedule 13, Row4:

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

Schedule 13, Row4:

Schedule 13, Row4:::::

Schedule 13, Row5:

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

Schedule 13, Row5:

Schedule 13, Row5:::::

Schedule 13, Row6:

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.

Schedule 13, Row6:

Schedule 13, Row6:::::

Schedule 13, Row10:

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

Schedule 13, Row10:

Schedule 13, Row10:::::

Schedule 13, Row11:

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

Schedule 13, Row11:

Schedule 13, Row11:::::

Schedule 13, Row12:

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.

Schedule 13, Row12:

Schedule 13, Row12:::::

Schedule 13, Row13:

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

Schedule 13, Row13:

Schedule 13, Row13:::::

Schedule 13, Row14:

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.

Schedule 13, Row14:

Schedule 13, Row14:::::

Schedule 13, Row15:

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

Schedule 13, Row15:

Schedule 13, Row15:::::

Schedule 13, Row16:

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

Schedule 13, Row16:

Schedule 13, Row16:::::

Schedule 13, Row17:

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

Schedule 13, Row17:

Schedule 13, Row17:::::

Schedule 13, Row18:

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

Schedule 13, Row18:

Schedule 13, Row18:::::

General Information:

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