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
000-385
2. PERIOD COVERED
From01/01/2020
Through12/31/2020
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
CHANGE TO WIN
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
MARY KAY
 Last Name
HENRY
P.O Box - Building and Room Number
SUITE 900
Number and Street
1900 L STREET NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20036


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:James P HoffaPRESIDENT71. SIGNED:Mary Kay HenryTREASURER
Date:May 03, 2021Telephone Number:202-355-5077Date:May 03, 2021Telephone Number:202-355-5077
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-385
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?12/2021
20. How many members did the labor organization have at the end of the reporting period?3,956,510
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees.25permbr/mth.25.25
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-385

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,581,680$4,410,941
23. Accounts Receivable1$224,084$339,699
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$140,410$142,762
27. Fixed Assets6$33,975$60,400
28. Other Assets7$118,007$69,664
29. TOTAL ASSETS $4,098,156$5,023,466

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$411,321$304,432
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$220,279$285,625
34. TOTAL LIABILITIES $631,600$590,057
35. NET ASSETS$3,466,556$4,433,409
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-385

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $7,144,599
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $40,121
41. Dividends $0
42. Rents $30,020
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$703,088
49. TOTAL RECEIPTS $7,917,828
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,129,995
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$25,000
53. General Overhead18$1,809,310
54. Union Administration19$34,316
55. Benefits20$843,115
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$47,753
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $207,242
  
66. Subtotal $7,096,731
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$794,472  
  67b. Less Total Disbursed$786,308  
  67c. Total Withheld But Not Disbursed $8,164
68. TOTAL DISBURSEMENTS $7,088,567
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-385

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$339,699$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $339,699$0$0$0
Communications Workers of America, AFL-CI$40,000$0$0$0
FNV$119,960$0$0$0
Int'l Brotherhood of Teamsters (IBT) PC$179,739$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-385

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: 000-385

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-385

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$50,105$50,105$47,753
Amalgamated Investments$2,352$2,352$0
Website Development$47,753$47,753$47,753
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$47,753
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-385

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$142,762
B. Total Book Value$142,762
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $142,762
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-385

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$109,456$93,773$15,682$15,682
E. Other Fixed Assets$706,331$661,613$44,718$44,718
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $815,787$755,386$60,400$60,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-385

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $69,664
SECURITY DEPOSIT$12,281
PREPAID EXPENSES$57,383
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-385

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$291,924$0$0$0
Total from all other accounts payable$12,508$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $304,432$0$0$0
Berlin Rosen, LTD$13,500$0$0$0
Dr Stichting Beheer Cleinteng$30,403$0$0$0
Kimberly Brown Consulting$18,000$0$0$0
Marc Bayard$6,000$0$0$0
SEIU In Kind$154,298$0$0$0
Teamsters Local 848$58,038$0$0$0
Dataprise Inc$11,685$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-385

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: 000-385

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $285,625
Credit Card Payable$4,261
Payroll Withholdings$266,119
Deferred Rent$13,245
Deferred Revenue$2,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-385

(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 		HENRY ,  MARY KAY  
SECRETARY TREASURER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOFFA ,  JAMES   P
CHAIRMAN
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RODRIGUEZ ,  ARTURO   S
PRESIDENT OF UFW RETIRED
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROMERO ,  TERESA  
LEADERSHIP COUNCIL MEMBER
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$0$0$0$0$0
Less Deductions    $0
Net Disbursements    $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-385

(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 		ALAWODE ,  HALIMAT  
STRATEGIC RESEARCH ANALYS
None		$34,607$0$593$0$35,200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALSHARKI ,  NASHWA  
STRATEGIC RESEARCH ANALYS
None		$53,856$0$656$0$54,512
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARAIN ,  OMER  
STRATEGIC RESEARCH ANALYS
None		$55,000$0$682$0$55,682
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 		ARGUETA ,  ANA  
DIGITAL STRATEGIST
None		$61,047$0$468$0$61,515
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAYES ,  EMMA   R
DIRECTOR OF ESG ENGAGEMEN
None		$97,066$0$0$0$97,066
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUTLER ,  PAUL   J
STRATEGIC RESEARCH ANALYS
None		$39,233$0$857$0$40,090
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTANEDA ,  SANTOS   A
BILINGUAL ORGANIZER
None		$75,059$0$2,748$0$77,807
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COUNTEE ,  DOMINIQUE  
NATIONAL COALITION ORGANI
None		$34,229$0$1,400$0$35,629
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESTEVEZ ,  PATRICIA   M
STRATEGIC RESEARCH ANALYS
None		$76,116$0$0$0$76,116
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FARADAY ,  GEORGE   W
ASSISTANT GENERAL COUNSEL
None		$129,594$0$569$0$130,163
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRUMIN ,  ERIC  
HEALTH SAFETY DIRECTOR
None		$59,916$0$76$0$59,992
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAMARRA ,  LORENA  
OPERATIONS ASSOCIATE
None		$59,735$0$754$0$60,489
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GREEN ,  DONNA   M
ADMINISTRATION MANAGER
None		$75,678$0$139$0$75,817
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 		KUNG ,  KA CHUN  
SENIOR RESEARCHERS
None		$41,916$0$136$0$42,052
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MA ,  KATHLEEN   L
STRATEGIC RESEARCH ANALYS
None		$54,075$0$0$0$54,075
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCKEON ,  HARVEY   J
SENIOR RESEARCHERS
None		$71,956$0$276$0$72,232
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORIARTY ,  JOAN  
DIRECTOR OF STRATEGIC RES
None		$124,093$0$7,061$0$131,154
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 		OSEGUERA ,  BERNARDO   T
SENIOR RESEARCHERS
None		$76,200$0$0$0$76,200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PALACIOS ,  MONICA  
OPERATIONS DIRECTOR
None		$115,775$0$321$0$116,096
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		25 %
A
B
C 		PATEL ,  TEJAL   K
DIRECTOR OF CORPORATE GOV
None		$103,930$0$191$0$104,121
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ ,  VICTOR  
SENIOR RESEARCHERS
None		$74,773$0$857$0$75,630
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REBHORN ,  EMMA   R
ASSISTANT GENERAL COUNSEL
None		$113,753$0$2,789$1,369$117,911
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSENBLATT ,  DAVID   M
DEPUTY DIRECTOR
None		$117,889$0$3,310$0$121,199
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 		STAPLES ,  ANDREA   D
DIRECTOR EUROPEAN ORGANIZ
None		$137,243$0$14,820$0$152,063
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOCCO ,  PATRINA   J
REGIONAL ORGANIZER COORDI
None		$88,621$0$467$0$89,088
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZIMMERMAN ,  ANDREW   C
DIGITAL DIRECTOR
None		$101,887$0$4,187$0$106,074
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZUCKER ,  MICHAEL  
EXECUTIVE DIRECTOR
None		$173,161$0$5,567$0$178,728
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PETERSON ,  MARKA   A
ASSISTANT GENERAL COUNSEL
None		$56,521$0$0$0$56,521
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMON ,  CYNTHIA   M
ESG RESEARCH AND ENGAGEM
None		$53,270$0$861$0$54,131
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 		TOFF ,  STEVEN  
ORGANIZING COORDINATOR
None		$47,121$0$23,045$0$70,166
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VARNER ,  MICHAEL  
EXECUTIVE COMPENSATION DI
None		$78,431$0$947$0$79,378
I
Schedule 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$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$2,481,751$0$73,777$1,369$2,556,897
Less Deductions    $794,472
Net Disbursements    $1,762,425
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-385

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3,956,510 
Agency Fee Payers*
Total Members/Fee Payers3,956,510 
*Agency Fee Payers are not considered members of the labor organization.
Affiliated Members3,956,510Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-385

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$522,741
2. Named Payer Non-itemized Receipts$171,319
3. All Other Receipts$9,028
4. Total Receipts$703,088
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$25,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$25,000
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,454,819
2. Named Payee Non-itemized Disbursements$193,884
3. To Officers$0
4. To Employees$2,394,008
5. All Other Disbursements$87,284
6. Total Disbursements$4,129,995
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,389,324
2. Named Payee Non-itemized Disbursements$235,730
3. To Officers$0
4. To Employees$133,865
5. All Other Disbursements$50,391
6. Total Disbursements$1,809,310
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,292
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$29,024
5. All Other Disbursements
6. Total Disbursements$34,316
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-385

Name and Address
(A)
ADP Inc.
PO Box 842854

Boston
MA
02284-2854
Type or Classification
(B)
Payroll Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$171,319
Total of All Transactions with this Payee/Payer for This Schedule$171,319
Name and Address
(A)
Serv Employees Intl Union

1800 Massachusetts Avenue.
Washington
DC
20036
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Contribution SEIU Jan 2001/01/2020$500,000
Name and Address
(A)
Swiss Trade Union Confederation

Weltpoststrasse 20, Postfac
Berne
00
Type or Classification
(B)
International Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,741
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,741
Annual Contrubution 202002/20/2020$22,741
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-385

Name and Address
(A)
ActNow Strategies

1901 N. Gaffey St. Suite A
San Pedro
CA
90731
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,970
Total Non-Itemized Transactions with this Payee/Payer$22,734
Total of All Transactions with this Payee/Payer for This Schedule$48,704
Retainer- 1/1-15/202001/01/2020$6,492
Retainer 1/16-31/202001/15/2020$6,492
Difference in Retainer for Feb March 202003/31/2020$12,986
Name and Address
(A)
AggData

310 East Shore Road #302
Great Neck
NY
11023
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,231
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,231
One-Time Dataset Fast Food Campaign10/06/2020$21,231
Name and Address
(A)
Alternative Prosperity Advisory and Prod
Products (Pty) Ltd.
Suite 8, Second Floor, The
Somerset West
00
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,954
Total of All Transactions with this Payee/Payer for This Schedule$5,954
Name and Address
(A)
Amtrak


Washington
DC
20002-4225
Type or Classification
(B)
Rail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,361
Total of All Transactions with this Payee/Payer for This Schedule$6,361
Name and Address
(A)
Anzalone Liszt Research, Inc

260 Commerce Street, 4th Fl
Montgomery
AL
36104
Type or Classification
(B)
External Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
McDonald's Workers Sexual Harassment Survey - Apri04/29/2020$35,000
Name and Address
(A)
Berlin Rosen LTD

15 Maiden Lane. Suite 1600
New York
NY
10038
Type or Classification
(B)
Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$126,150
"Feb 5-29, 2020 Prorated Communications Retainer"02/01/2020$16,650
March 2020 Communications Retainer04/15/2020$18,500
April 2020 Communications Retainer05/11/2020$18,500
July 2020 Communications Retainer07/31/2020$18,500
August 2020 Communications Retainer08/31/2020$13,500
September 2020 Communications Retainer09/30/2020$13,500
October 2020 Communications Retainer10/31/2020$13,500
November 2020 Communications Retainer11/30/2020$13,500
Name and Address
(A)
Borrel
Avocats a la Cour
70 Bis, rue de l'Universite
Paris
00
Type or Classification
(B)
Outside Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,320
Total Non-Itemized Transactions with this Payee/Payer$6,313
Total of All Transactions with this Payee/Payer for This Schedule$45,633
Amazon Project Services01/23/2020$26,379
Amazon Project Services02/28/2020$12,941
Name and Address
(A)
Broadridge ICS Inc
P.O. Box 416423

Boston
MA
02241-6423
Type or Classification
(B)
Printing/Design Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,147
Total of All Transactions with this Payee/Payer for This Schedule$5,147
Name and Address
(A)
Cision US Inc.
P.O. BOX 417215

Boston
MA
02241
Type or Classification
(B)
Advertising/Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,394
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,394
Subscription Media Database01/01/2020$7,394
Name and Address
(A)
Council of Institutional Investors

1717 Pennsylvania Ave Suite
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
2021 Membership Renewal10/22/2020$5,000
Name and Address
(A)
DAVID CHU

440 East 62nd Street Apt 3C
New York
NY
10065
Type or Classification
(B)
In Kind Staff
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,492
Total of All Transactions with this Payee/Payer for This Schedule$12,492
Name and Address
(A)
Democratic Attorneys General Association
PO Box 34445

Washington
DC
20005
Type or Classification
(B)
External Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
External Consultants09/03/2020$25,000
Name and Address
(A)
Dieter Waizenegger

3500 Highwood Drive SE
Washington
DC
20020
Type or Classification
(B)
In Kind Staff
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,767
Total of All Transactions with this Payee/Payer for This Schedule$5,767
Name and Address
(A)
Dr Stichting Beheer Cleinteng

Aalsmeerdeen Weg 600
Netherlands
00
Type or Classification
(B)
International Payroll
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,415
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$233,415
Funds to cover SEIU salaries payment01/16/2020$11,496
A. Staples Salary - January 202001/31/2020$11,581
A. Staples Salary - February 202002/15/2020$11,319
A. Staples Salary - March 202003/15/2020$11,320
A. Staples Salary - April 202004/15/2020$11,319
A. Staples Salary - May 202006/17/2020$14,514
A. Staples Salary - June 202006/17/2020$14,548
A. Staples Salary - July 202007/07/2020$14,672
A. Staples Salary - August 202008/10/2020$15,190
A. Staples Salary - September 202009/10/2020$15,404
A. Staples Salary - October 202010/08/2020$15,284
Steve ToffSalary - September 202011/12/2020$10,730
Steve ToffSalary - August 202011/12/2020$10,730
Steve ToffSalary - October 202011/12/2020$10,731
A. Staples Salary - November 202011/12/2020$15,275
A. Staples Salary - December 202012/16/2020$17,012
Steve ToffSalary - November 202012/16/2020$11,147
Steve ToffSalary - December 202012/16/2020$11,143
Name and Address
(A)
Equilar

1100 Marshall St
Redwood City
CA
94063
Type or Classification
(B)
Survey Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Prepaid Research Services05/29/2020$5,000
Name and Address
(A)
Facebook

1 Hacker Way
Menlo Park
CA
94025
Type or Classification
(B)
Advertising Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,837
Total of All Transactions with this Payee/Payer for This Schedule$22,837
Name and Address
(A)
Hitchcock Law Firm PLLC

5614 Connecticut Avenue. NW
Washington
DC
20015-2604
Type or Classification
(B)
Legal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,650
Total Non-Itemized Transactions with this Payee/Payer$18,600
Total of All Transactions with this Payee/Payer for This Schedule$26,250
August 2020- Outside Legal Services09/02/2020$7,650
Name and Address
(A)
John Burant

1900 L Street NW
Washington
DC
20036
Type or Classification
(B)
In Kind Staff
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,251
Total of All Transactions with this Payee/Payer for This Schedule$7,251
Dutch Social Security Bonus04/22/2020$5,000
Name and Address
(A)
Jorge Mayorga

1900 L Street NW
Washington
DC
20036
Type or Classification
(B)
In Kind Staff
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,731
Total of All Transactions with this Payee/Payer for This Schedule$6,731
Name and Address
(A)
KLM USA BSP
P.O.Box 7700 1117ZL
Netherlands
Schiphol
00
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,765
Total of All Transactions with this Payee/Payer for This Schedule$12,765
Name and Address
(A)
LAANE

464 Lucas Avenue Suite 202
Los Angeles
CA
90017
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Mission Contribution11/30/2020$80,000
Name and Address
(A)
Miguel Cubillos


New York
NY
12345
Type or Classification
(B)
In Kind Staff
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,382
Total of All Transactions with this Payee/Payer for This Schedule$11,382
Name and Address
(A)
Patrick Szymanski

1900 L Street. NW Suite 900
Washington
DC
20036
Type or Classification
(B)
General Counsel Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
Portfolio Media Inc.

111 West 19th Street. 5th F
New York
NY
10011
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,618
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,618
Annual Renewal May 2020 - May 2021- Enterprise Law04/29/2020$8,618
Name and Address
(A)
Proxy Insight Ltd

26 York Street
London
00
Type or Classification
(B)
Informational Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Subscription to Proxy Insight Online 4/1/2020-3/3104/06/2020$6,000
Name and Address
(A)
RSM Amsterdam Airport B.V
P.O. Box 75127

Schihol
00
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,848
Total of All Transactions with this Payee/Payer for This Schedule$7,848
Name and Address
(A)
Santos Castaneda

4584 Mesa Blvd.
Chino Hills
CA
91709
Type or Classification
(B)
AMEX
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,702
Total of All Transactions with this Payee/Payer for This Schedule$7,702
Name and Address
(A)
SEIU

1800 Massachusetts Avenue.
Washington
DC
20036
Type or Classification
(B)
Affiliated Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,388
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$206,388
In Kind Staff March 202003/01/2020$28,349
In Kind Staff April 202004/01/2020$23,292
In Kind Staff Waizenegger Dieter06/01/2020$18,227
In Kind Staff Clayton Richard06/01/2020$14,939
In Kind Staff July 202007/01/2020$38,959
CAP IQ August 2020- August 202109/21/2020$34,890
In Kind Staff CTWIG Jan 202001/01/2020$39,732
Name and Address
(A)
Teamsters Local 848

731 E Arrow Highway
Glendora
CA
91740
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,687
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$220,687
Misc Program Support01/08/2020$19,224
Misc Program Support02/05/2020$21,753
Reimbursement for Project Organizer , Miguel Cubi02/28/2020$9,332
Reimbursement for Project Organizer J Mayorga02/28/2020$9,392
Reimbursement for Project Organizer , Miguel Cubi03/31/2020$9,795
Reimbursement for Project Organizer, Jorge Mayorg03/31/2020$9,854
Reimbursement for Project Organizer , Miguel Cubi04/30/2020$9,235
Reimbursement for Project Organizer- Jorge Mayorga04/30/2020$9,294
Reimbursement for Project Organizer , Miguel Cubi05/29/2020$10,614
Reimbursement for Project Organizer- Jorge Mayorga05/29/2020$10,673
Reimbursement for Project Organizer- Jorge Mayorga06/25/2020$9,854
Reimbursement for Project Organizer , Miguel Cubi06/25/2020$9,795
Reimbursement for Project Organizer- Jorge Mayorga08/06/2020$11,233
Reimbursement for Project Organizer , Miguel Cubi08/06/2020$11,174
Reimbursement for Project Organizer- Miguel Cubill09/01/2020$9,795
Reimbursement for Project Organizer , Jorge Mayor09/01/2020$9,854
Reimbursement for Project Organizer- Jorge Mayorga10/01/2020$9,294
Reimbursement for Project Organizer- Miguel Cubill10/01/2020$9,235
Reimbursement for Project Organizer- Jorge Mayorga11/01/2020$10,673
Reimbursement for Project Organizer- Miguel Cubill11/01/2020$10,614
Name and Address
(A)
United Farm Workers

29700 Woodford Techachapi R
Kene
CA
90022
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$399,996
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$399,996
Organizing Services January 202001/31/2020$33,333
Organizing Services February 202002/15/2020$33,333
Organizing Services March 202003/15/2020$33,333
Organizing Services April 202004/15/2020$33,333
Organizing Services May 202006/24/2020$33,333
Organizing Services June 202006/24/2020$33,333
Organizing Services October 202010/08/2020$33,333
Organizing Services November 202011/12/2020$33,333
Organizing Services December 202012/16/2020$33,333
Organizing Services July 202008/10/2020$33,333
Organizing Services August 202008/10/2020$33,333
Organizing Services September 202009/09/2020$33,333
Name and Address
(A)
Vanessa Johnson

35 20th Avenue
Sea Cliff
NY
11579
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Dutch Social Security Bonus04/22/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-385

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-385

Name and Address
(A)
Labor Community Services

2130 W James M Wood Blvd
Los Angeles
CA
90006
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 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contributions01/14/2020$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-385

Name and Address
(A)
ADP Inc.
P.O. Box 842854

Boston
MA
02284-2854
Type or Classification
(B)
Payroll Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,391
Total of All Transactions with this Payee/Payer for This Schedule$8,391
Name and Address
(A)
Allied Telecom

1400 Crystal Drive. Suite 7
Arlington
VA
22202
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,418
Total of All Transactions with this Payee/Payer for This Schedule$7,418
Name and Address
(A)
Alta CPA Group LLC

59 Franklin Street. 2nd Flo
Annapolis
MD
21401
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,299
Total of All Transactions with this Payee/Payer for This Schedule$6,299
Name and Address
(A)
ATT MOBILITY CSR BEST
PO Box 9004

Carol Stream
IL
60197-9004
Type or Classification
(B)
Telephone Wire Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,541
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,541
ATT MOBILITY CSR BEST05/28/2020$5,541
Name and Address
(A)
ATT Wireless (Cingular Wireless)
P.O. Box 9004

Carol Stream
IL
60197-9004
Type or Classification
(B)
Wireless Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,260
Total of All Transactions with this Payee/Payer for This Schedule$29,260
Name and Address
(A)
Broad Street Plaza LLC
P.O. BOX 788636

Philadelphia
PA
19178-8636
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,800
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$194,850
"February 2020 Rent, NY Office"01/27/2020$15,596
March 2020 Rent - NY Office02/25/2020$15,596
April 2020 Rent - NY Office03/24/2020$15,596
May 2020 Rent - NY Office04/24/2020$15,596
June 2020 Rent - NY Office05/26/2020$15,596
July 2020 Rent - NY Office06/22/2020$15,596
August 2020 Rent - NY Office07/23/2020$15,596
September 2020 Rent - NY Office08/24/2020$16,008
October 2020 Rent - NY Office10/01/2020$15,596
November 2020 Rent - NY Office11/01/2020$16,008
December 2020 Rent - NY Office12/01/2020$16,008
January 2021 Rent - NY Office12/23/2020$16,008
Name and Address
(A)
Calibre CPA Group PLLC

7501 Wisconsin Avenue Suite
Bethesda
MD
20814
Type or Classification
(B)
Cpa Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$25,250
Progress Billing Audit 2019 YE 12/31/201909/18/2020$5,000
Services for Audit 201906/12/2020$15,000
Name and Address
(A)
China Labor Watch Inc

147 W 35th Suite 406
New York
NY
10001
Type or Classification
(B)
Investigation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
MsDonalds Toy Investigation Final Payment12/15/2020$9,500
Name and Address
(A)
Concur Technologies Inc.

62157 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Expense Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,185
Total of All Transactions with this Payee/Payer for This Schedule$12,185
Name and Address
(A)
Dataprise, Inc.
PO Box 62550

Baltimore
MD
21264
Type or Classification
(B)
Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,790
Total Non-Itemized Transactions with this Payee/Payer$44,290
Total of All Transactions with this Payee/Payer for This Schedule$52,080
IT Support - January 202001/31/2020$7,790
Name and Address
(A)
Datawatch
P.O. Box 79845

Baltimore
MD
21279-0845
Type or Classification
(B)
Security Monitoring
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,632
Total of All Transactions with this Payee/Payer for This Schedule$6,632
Name and Address
(A)
De Lage Landen
P.O. Box 41602

Philadelphia
PA
19101-1602
Type or Classification
(B)
Equipment Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,351
Total of All Transactions with this Payee/Payer for This Schedule$11,351
Name and Address
(A)
Eberts and Harrison, Inc

1604 Ridgeside Drive Suite
Mount Airy
MD
21771
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,042
Total Non-Itemized Transactions with this Payee/Payer$1,957
Total of All Transactions with this Payee/Payer for This Schedule$32,999
Policy Renewal - Wesco Insurance Company (Workers 03/11/2020$21,981
Commercial Package for Policy Renewal for 2020-20204/02/2020$9,061
Name and Address
(A)
Labor Benefits LLC

10104 Senate Drive Suite 23
Lanham
MD
20706
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,504
Total Non-Itemized Transactions with this Payee/Payer$2,818
Total of All Transactions with this Payee/Payer for This Schedule$22,322
2020-2021 Union Liability Renewal03/01/2020$19,504
Name and Address
(A)
Quest Research Investigations LLC

41 East 11th St. 10th Floor
New York
NY
10003
Type or Classification
(B)
Investigation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,662
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,662
Fast Food Investigation Fall 201901/22/2020$9,662
Retainer McDonalds Investigation09/02/2020$25,000
Retainer McDonalds Investigation10/16/2020$25,000
Name and Address
(A)
Rackspace US Inc.
P.O. Box 730759

Dallas
TX
75373-0759
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,483
Total of All Transactions with this Payee/Payer for This Schedule$28,483
Name and Address
(A)
RSM Amsterdam Airport B.V
P.O. Box 75127

Schihol
00
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,403
Total Non-Itemized Transactions with this Payee/Payer$17,721
Total of All Transactions with this Payee/Payer for This Schedule$23,124
Payroll Services - November 202012/18/2020$5,403
Name and Address
(A)
SEIU

1800 Massachusetts Avenue.
Washington
DC
20036
Type or Classification
(B)
Affiliated Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$728,710
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$728,710
In Kind Staff July 202007/01/2020$37,169
In Kind Staff August and Setember 202011/25/2020$125,622
In Kind Staff Global Jan 202001/01/2020$86,563
"In Kind Staff August, September, October, Novembe02/01/2020$23,032
In Kind Staff February 202002/01/2020$71,545
In Kind Staff02/26/2020$33,806
In Kind Staff March 202003/01/2020$47,826
In Kind Staff03/25/2020$40,792
In Kind Staff April 202004/01/2020$25,564
In kind Staff David Chu06/01/2020$7,198
In Kind Staff08/25/2020$161,839
In Kind Staff Burant John06/01/2020$36,242
In Kind Staff Johnson Vanessa06/01/2020$31,512
Name and Address
(A)
Verizon 15043
P.O. Box 15043

Albany
NY
12212-5043
Type or Classification
(B)
Telephone Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,136
Total of All Transactions with this Payee/Payer for This Schedule$29,136
Name and Address
(A)
Xerox Financial Services
P.O. Box 202882

Dallas
TX
75320-2882
Type or Classification
(B)
Equipment Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,001
Total of All Transactions with this Payee/Payer for This Schedule$11,001
Name and Address
(A)
Z G 1900 L Street LLC
P.O. Box 38014

Baltimore
MD
21297-8014
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$313,372
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$313,372
May 2020 Rent- DC Office04/24/2020$35,245
June 2020 Rent- DC Office05/23/2020$35,245
April 2020 Rent- DC Office03/23/2020$22,069
July 2020 Rent- DC Office06/22/2020$35,245
August 2020 Rent- DC Office07/23/2020$44,588
September 2020 Rent- DC Office08/23/2020$35,245
October 2020 Rent- DC Office09/23/2020$35,245
November 2020 Rent- DC Office10/23/2020$35,245
December 2020 Rent- DC Office11/23/2020$35,245
Name and Address
(A)
Zuckerman Spaeder, LLP

1800 M St, NW #1000
Washington
DC
20036-5802
Type or Classification
(B)
Outside Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,488
Total of All Transactions with this Payee/Payer for This Schedule$7,488
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-385

Name and Address
(A)
JayStar Group Inc

200 Connecticut Ave Fl 5
Norwalk
CT
06854
Type or Classification
(B)
Financial Services Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,292
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,292
LM2 Balance LM2 Deposit Fiscal 12/201903/30/2020$5,292
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-385

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$843,115
401KSEIU 401(k) Plan$278,600
Health and WelfareSEIU Affiliates Officers Employee 401k$8,988
Health and WelfareSEIU Health Welfare$542,372
Life InsuranceThe Union Labor Life Insurance Company$13,155
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-385


Question 11(a):

Question 11(a): : CHANGE TO WIN HAS ESTABLISHED THE CHANGE TO WIN POLITICAL EDUCATION ACCOUNT (PEA) UNDER THE PROVISIONS OF SECTION 527 OF THE INTERNAL REVENUE CODE. PEAACTIVITY IS INCLUDED IN CHANGE TO WIN'S FINANCIAL STATEMENTS AND THE PEA FILES ANNUAL RETURNS WITH THE INTERNAL REVENUE SERVICES AND OTHER REPORTS AS REQUIRED BY LAW.

Question 11(b):

Question 11(b): : CHANGE TO WIN HAS ESTABLISHED A SUBSIDIARY ORGANIZATION. THE NAME IS GOOD JOBS NATION. THE ADDRESS IS 1900 L ST, NW #900, WASHINGTON DC. THE PURPOSE IS: THEPURPOSE FOR WHICH THE CORPORATION IS ORGANIZED TO PROMOTE SOCIAL WELFARE WITHIN THE MEANING OF SECTION 501(C)4 OF THE IRS CODE, INCLUDING BUT NOT LIMITED TO IMPROVINGWORKING CONDITIONS FOR WORKERS EMPLOYED IN RETAIL, FAST FOOD, AND OTHER LOW-WAGE INDUSTRIES. THE FINANCIAL CONDITION AND OPERATION IS INCLUDED IN THIS FORM LM-2.

Question 12: CALIBRE CPA GROUP PLLC PERFORMED AN AUDIT AS OF DECEMBER 31, 2019. THE AUDIT FOR THE YEAR ENDED DECEMBER 31, 2020 IS CURRENTLY IN PROCESS.

Schedule 1, Row1:

Schedule 1, Row1::::

Schedule 1, Row2:

Schedule 1, Row2::::

Schedule 1, Row3:

Schedule 1, Row3::::

Schedule 8, Row1:

Schedule 8, Row1:::::::

Schedule 8, Row2:

Schedule 8, Row2:::::::

Schedule 8, Row3:

Schedule 8, Row3:::::::

Schedule 8, Row4:

Schedule 8, Row4:::::::

Schedule 8, Row5:

Schedule 8, Row5:::::::

Schedule 8, Row6:

Schedule 8, Row6:::::::

Schedule 8, Row7:

Schedule 8, Row7::

Schedule 13, Row1:

Schedule 13, Row1:::::::CHANGE TO WIN IS A FEDERATION OF FOUR INTERNATIONAL UNIONS. TOGETHER, THESE UNIONS HAD A TOTAL OF 3,956,510 MEMBERS IN THE UNITED STATES AT THE END OF THEREPORTING PERIOD. DELEGATES TO THE BIENNIAL CHANGE TO WIN CONVENTION ARE CHOSEN AS PROVIDED BY THE CONSTITUTION GOVERNING EACH CHANGE TO WIN AFFILIATE. CHANGE TOWIN DOES NOT TRACK EITHER THE DUES PAID BY MEMBERS TO THEIR NATIONAL OR INTERNATIONAL UNION OR THE NUMBER OF AGENCY FEE PAYERS IN EACH CHANGE TO WIN AFFILIATE. CHANGETO WIN AFFILIATES PAY A MONTHLY PER CAPITA OF $0.25 PER MEMBER TO CHANGE TO WIN.

Schedule 13, Row1:

Schedule 13, Row1:::::::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)