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: 01-31-2025
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
027-462
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
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
UNITE HERE
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
226
7. UNIT NAME (if any)
CULINARY WORKERS UNION LOCAL 226
8. MAILING ADDRESS (Type or print in capital letters)
First Name
TED
 Last Name
PAPPAGEORGE
P.O Box - Building and Room Number

Number and Street
1630 SO COMMERCE STREET
City
LAS VEGAS
State
NV		 ZIP Code + 4
891022705


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:DIANA VALLESPRESIDENT71. SIGNED:Ted PappageorgeTREASURER
Date:Mar 28, 2022Telephone Number:702-478-0867Date:Mar 28, 2022Telephone Number:702-386-5234
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 027-462
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?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?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?05/2023
20. How many members did the labor organization have at the end of the reporting period?39,156
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees15.98-49.5permonth15.9849.50
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 027-462

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $6,093,719$14,045,245
23. Accounts Receivable1$24,349$54,380
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$19,356,884$18,134,133
27. Fixed Assets6$6,932,673$6,849,997
28. Other Assets7$24,510$11,867
29. TOTAL ASSETS $32,432,135$39,095,622

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$532,571$1,216,791
34. TOTAL LIABILITIES $532,571$1,216,791
35. NET ASSETS$31,899,564$37,878,831
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 027-462

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $19,155,783
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,512
39. Sale of Supplies $4,157
40. Interest $490,019
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$5,114,185
44. Loans Obtained9$1,693,806
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$6,900,811
49. TOTAL RECEIPTS $33,360,273
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$7,282,951
51. Political Activities and Lobbying16$243,035
52. Contributions, Gifts, and Grants17$42,907
53. General Overhead18$2,124,120
54. Union Administration19$114,877
55. Benefits20$1,928,381
56. Per Capita Tax $9,569,976
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,748,140
61. Loans Made2
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 $745,469
  
66. Subtotal $25,799,856
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,874,070  
  67b. Less Total Disbursed$1,482,961  
  67c. Total Withheld But Not Disbursed $391,109
68. TOTAL DISBURSEMENTS $25,408,747
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 027-462

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$17,796$0$12,931$0
Totals from all other accounts receivable$36,584$0$3,046$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $54,380$0$15,977$0
UNITE Here International Union$17,796$0$12,931$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 027-462

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: 027-462

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$5,092,080$5,092,080$5,251,473$5,251,473
Sale of Building$88,489$88,489$247,882$247,882
Marketable Securities$5,003,591$5,003,591$5,003,591$5,003,591
Less Reinvestments$137,288
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$5,114,185
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 027-462

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,885,428$3,885,428$3,885,428
Corporate Bonds$3,786,858$3,786,858$3,786,858
Fixed Asset$95,620$95,620$95,620
Loss on sale of CDs$2,950$2,950$2,950
 Less Reinvestments$137,288
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,748,140
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 027-462

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$2,660,879
B. Total Book Value$2,660,879
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • JP Morgan Chase of Co
$135,221
  • Citigroup Inc Common New
$150,671
  • Bristol-Meyers Squibb Co
$142,659
  • Broadcam Ltd
$142,300
Other Investments 
D. Total Cost$15,473,254
E. Total Book Value$15,473,254
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.  
  • Pioneer Multi Asset Fund
$1,872,601
  • Lord Abbett Ultra Short Fund
$1,457,302
  • JP Morgan Limited Fund
$1,969,114
  • Guggenheim Limited Fund
$4,193,762
  • Federated Hermes Ultra
$1,463,533
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $18,134,133
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 027-462

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1630 S Commerce St Las Vega NV$636,555 $636,555$2,000,000
Land  2 :      Cemetery Plots Reno Nevada$6,630 $6,630$6,630
Land  3 :      221 W Wyoming Ave Las Vegas NV$2,352,780 $2,352,780$2,352,780
B. Buildings (give location)    
Building  1 :      1630 S Commerce St Las Vegas NV$2,405,409$0$2,405,409$300,000
C. Automobiles and Other Vehicles$149,066$0$149,066$60,000
D. Office Furniture and Equipment$1,298,890$0$1,298,890$1,298,890
E. Other Fixed Assets$667$0$667$667
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $6,849,997$0$6,849,997$6,018,967
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 027-462

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $11,867
Tickets for resale$11,700
Deposit Secretary of State$167
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 027-462

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 027-462

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$1,693,806$0$1,693,806$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Payroll Protection Loan$0$1,693,806$0$1,693,806$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 027-462

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,216,791
Per Capita Due to Unite Here$1,216,791
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 027-462

(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 		Arguello-Kline ,  Geoconda  
Secretary-Treasurer
C		$105,398$0$107$0$105,505
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		26 %
A
B
C 		Pappageorge ,  Ted  
President
C		$92,516$0$1,454$0$93,970
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		10 %
A
B
C 		Hernandez ,  Gloria  
Chaplan
C		$82,963$0$523$0$83,486
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Montes De Oca ,  Adela  
Executive Board Member
C		$21,629$0$1,716$0$23,345
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 		Wright-Decampos ,  Annette  
Executive Board Member
C		$574$0$0$0$574
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 		Rothenberger ,  Burkey  
Executive Board Member
C		$275$0$0$0$275
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 		Loya ,  Emma  
Executive Board Member
C		$495$0$0$0$495
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 		Martinez ,  Evadne  
Executive Board Member
N		$275$0$0$0$275
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 ,  Febe  
Executive Board Member
C		$385$0$0$0$385
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 		Chan ,  Heidi  
Executive Board Member
C		$440$0$0$0$440
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 		Walter ,  John  
Executive Board Member
C		$550$0$0$0$550
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 		Ortiz ,  Jorge  
Executive Board Member
C		$550$0$0$0$550
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 		Dopler ,  Kimberly  
Executive Board Member
C		$550$0$0$0$550
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 		Minero ,  Mariano  
Executive Board Member
C		$330$0$0$0$330
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 		Vashon ,  Leain  
Vice President
C		$495$0$1,054$0$1,549
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 		Bernal ,  Lucia  
Executive Board Member
C		$110$0$0$0$110
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 		Kalaoram ,  Stella  
Executive Board Member
C		$605$0$0$0$605
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$308,140$0$4,854$0$312,994
Less Deductions    $100,744
Net Disbursements    $212,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 027-462

(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 		Adamson ,  Kenneth  
Organizer-Internal
0		$63,268$0$385$0$63,653
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 		Aguilar Pulido ,  Josie  
Organizing-External-LOA
0		$23,716$0$1,273$0$24,989
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ahmady ,  Hamed  
Organizer-External
0		$62,897$0$142$0$63,039
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 		Alamuu ,  Hanna   D
Organizer-External
0		$25,480$0$662$0$26,142
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anguiano ,  Xochitl  
Organizing-Internal-LOA
0		$12,003$0$1,102$0$13,105
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Antuna ,  Sylvia   c
Organizer-Internal
0		$63,383$0$349$0$63,732
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 		Aquino-Barillas ,  Ovidio  
Organizer-External
0		$64,816$0$390$0$65,206
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Armenta ,  Cesar   D
Organizer-Internal Dir
0		$65,769$0$322$0$66,091
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Armenta ,  Georgina   I
Organizer-Internal Lead
0		$65,641$0$390$0$66,031
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Asberry ,  Diamante   D
Research Intern
0		$25,433$0$644$0$26,077
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bagen ,  Noemi   R
Organizer-External
0		$64,496$0$390$0$64,886
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Balicanta ,  Maria Clara   M
Political Loa's
0		$15,759$0$1,929$0$17,688
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Best ,  Shawntae   L
Security
0		$43,498$0$0$0$43,498
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 		Bolster ,  Glenna   A
Organizer-Internal
0		$64,635$0$540$0$65,175
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 		Brown ,  Delores   A
Organizer-External Dir
0		$73,408$0$389$0$73,797
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brust ,  Lori   R
Organizer-Internal
0		$72,984$0$390$0$73,374
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Buenrostro ,  Silvia  
Organizer-Internal
0		$63,565$0$2,399$0$65,964
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 		Canales Lopez ,  Miguel   A
Organizer-Internal
0		$67,006$0$351$0$67,357
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carrillo ,  Aurelio   M
Member Services Spec
0		$70,990$0$390$0$71,380
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Castillo ,  Alejandro   E
Grievance Specialist
0		$32,418$0$0$0$32,418
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 		Catha II ,  Paul   J
Lead Political Organizer
0		$63,907$0$4,594$0$68,501
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 		Chiles ,  David   E
Grievance Specialist
0		$29,003$0$360$0$29,363
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 		Comacchio ,  Nympha   B
Organizer-Internal
0		$67,222$0$560$0$67,782
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Corral ,  Edvin   J
Political Loa's
0		$14,261$0$1,736$0$15,997
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Corre ,  Vener   N
Security
0		$42,729$0$0$0$42,729
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 		Dalton ,  Johanna  
Organizer-Internal Dir
0		$71,814$0$0$0$71,814
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davies ,  Michaela   B
Dues Processor
0		$47,271$0$0$0$47,271
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 		De Martinez ,  Asela   D
Organizer-External Lead
0		$67,853$0$390$0$68,243
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Diaz ,  Oscar  
Organizer-External Lead
0		$71,196$0$390$0$71,586
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Diaz ,  Guadalupe   L
Inventory Clerk
0		$42,525$0$0$0$42,525
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Duran ,  Beatrice   A
Grievance Specialist
0		$62,173$0$0$0$62,173
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 		Dyer ,  Esther   D
Director of Legal Affairs
0		$80,754$0$390$0$81,144
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Farias ,  Marisa  
Organizer-External
0		$65,687$0$666$0$66,353
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Farias ,  Santos   A
Organizer-Internal
0		$63,272$0$2,488$0$65,760
I
Schedule 15
Representational Activities 		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 ,  Sandra  
Organizer-Internal
0		$62,173$0$0$0$62,173
I
Schedule 15
Representational Activities 		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 ,  Gisela   C
Organizer-External
0		$61,931$0$0$0$61,931
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fonseca ,  Mauricio  
Organizer-External Lead
0		$65,383$0$299$0$65,682
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 		Garcia ,  Lorraine   P
Finance Director
0		$70,954$0$0$0$70,954
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Garcia Dean ,  Luz   E
Accounting Clerk
0		$42,317$0$377$0$42,694
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Gatti ,  Grace  
Executive Secretary
0		$55,793$0$0$0$55,793
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Giannone ,  Felicia  
Grievance Lead
0		$23,135$0$0$0$23,135
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Godinez ,  Guillermina  
Secretary
0		$43,271$0$0$0$43,271
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guereque ,  Gilberto  
Organizer-Internal
0		$62,071$0$390$0$62,461
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gutierrez ,  Elizabeth  
Translator
0		$42,119$0$0$0$42,119
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Hammett ,  Rowena  
Finance Director
0		$69,560$0$314$0$69,874
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		66 %
A
B
C 		Henry ,  Wanda   L
Director of Operations
0		$70,773$0$0$0$70,773
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 		Hernandez ,  Lenis   J
Executive Secretary
0		$76,813$0$0$0$76,813
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Hernandez ,  Carlos   A
Security
0		$42,881$0$0$0$42,881
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 		Hernandez ,  Marissa   D
Payroll Specialist
0		$33,837$0$50$0$33,887
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Khan ,  Bethany   A
Director of Comm
0		$82,914$0$600$0$83,514
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kline ,  Cristina  
Organizer-External Dir
0		$66,287$0$551$0$66,838
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kubiak ,  Norbert  
Director of Legal Affairs
0		$86,802$0$3$0$86,805
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lara De Castaned ,  Maria  
Organizer-Internal
0		$62,484$0$0$0$62,484
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Larsen ,  Juston   M
Organizing-Internal-LOA
0		$29,841$0$3,922$0$33,763
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LeonardoPalacios ,  Rocio Andrea  
Organizing-Internal-LOA
0		$12,513$0$1,233$0$13,746
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lindsey ,  Patricia   R
Organizer-Internal
0		$63,283$0$390$0$63,673
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Liu ,  Ken   K
Research Director
0		$79,857$0$1,588$0$81,445
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Locatelli ,  Guy   A
Organizer-Internal
0		$63,213$0$390$0$63,603
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lopez De Ramos ,  Erika  
Organizer-Internal
0		$62,333$0$160$0$62,493
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 		Lucero ,  Nelson  
Communications
0		$61,514$0$22$0$61,536
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Luna ,  Maria   D
Orientation Specialist
0		$23,123$0$0$0$23,123
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maciel ,  Guadalupe  
Organizer-Internal Lead
0		$65,366$0$2,021$0$67,387
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 		Mares ,  Maria   P
Organizer-Internal Lead
0		$67,454$0$975$0$68,429
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marzola ,  Eleni   H
Executive Secretary
0		$52,731$0$0$0$52,731
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Medina ,  Mario   A
Organizer-External Lead
0		$66,727$0$390$0$67,117
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MendozaDeContrer ,  Rocelia  
Organizing-Internal-LOA
0		$12,733$0$663$0$13,396
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Menjivar ,  Carlos   E
Security
0		$45,873$0$0$0$45,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Meza-Redmond ,  Guadalupe  
Organizer-External
0		$63,728$0$0$0$63,728
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 		Mitchell ,  Maria   E
Organizer-External
0		$63,283$0$390$0$63,673
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moayedi ,  Tina   M
Organizer-External Dir
0		$65,624$0$414$0$66,038
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Navas ,  Ramiro   J
Organizer-Internal Dir
0		$83,434$0$1,767$0$85,201
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Neanover ,  Chad   M
Organizer-Internal
0		$30,084$0$527$0$30,611
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Noonkester ,  Mark   J
Accounting Specialist
0		$43,295$0$0$0$43,295
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 		Norman ,  James   L
IT-Network Administrator
0		$59,819$0$390$0$60,209
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Brien ,  Jacqueline  
Organizer-Internal Dir
0		$90,106$0$390$0$90,496
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ordinario ,  Maria   H
Director of Legal Affairs
0		$71,978$0$624$0$72,602
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Orozco ,  Lorena  
Executive Secretary
0		$49,562$0$0$0$49,562
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ortiz ,  Araceli  
Organizer-External
0		$61,316$0$0$0$61,316
I
Schedule 15
Representational Activities 		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 ,  Mark   J
Data Entry Specialist
0		$46,702$0$0$0$46,702
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Padilla ,  Carlos  
Political Loa's
0		$13,078$0$2,101$0$15,179
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 		Pappageorge ,  Kim  
Secretary
0		$29,528$0$0$0$29,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Patino ,  Jennifer   I
Grievance Specialist
0		$62,484$0$0$0$62,484
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pena ,  Evangelina  
Data Entry Specialist
0		$44,786$0$0$0$44,786
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pomar ,  Rocio  
Organizing-Internal-LOA
0		$10,457$0$964$0$11,421
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Poppel ,  Zachary   D
Research Director
0		$63,547$0$264$0$63,811
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pringle ,  Teri   L
Grievance Specialist
0		$62,515$0$0$0$62,515
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 		Ramos ,  Mary   J
Researcher I
0		$22,590$0$0$0$22,590
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ramos-Cabrales ,  Daniel  
Organizer-Internal
0		$65,963$0$0$0$65,963
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rasberry ,  Charese   A
Organizer-Internal Dir
0		$58,926$0$1,525$0$60,451
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Raudales Jr ,  Aurelio  
Security
0		$43,337$0$0$0$43,337
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 		Recinos ,  Melly  
Organizer-Internal
0		$62,080$0$146$0$62,226
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 		Recinos-Barahona ,  America   D
Organizer-External
0		$25,070$0$390$0$25,460
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 		Reed ,  James  
Organizer-Internal
0		$63,958$0$585$0$64,543
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Renteria ,  Elizabeth  
Organizing-Internal-LOA
0		$11,654$0$1,565$0$13,219
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rivera ,  Jose   J
Organizer-Internal
0		$70,184$0$1,206$0$71,390
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Roby ,  Freda   G
Data Entry Specialist
0		$35,137$0$0$0$35,137
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rocha ,  Mariza   N
Organizing-Internal-LOA
0		$17,221$0$2,094$0$19,315
I
Schedule 15
Representational Activities 		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 ,  Jaime  
Building Maintenance
0		$41,152$0$0$0$41,152
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 		RodriguezdeLande ,  Maria  
Organizer-Internal
0		$61,688$0$0$0$61,688
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Saba ,  David   S
Organizer-Internal
0		$63,788$0$380$0$64,168
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 		Salazar ,  Ana   C
Organizer-Internal
0		$62,986$0$371$0$63,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Salinas-Preciado ,  Iris  
Receptionist
0		$42,503$0$0$0$42,503
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Santos-Mantecon ,  Dallamy  
Receptionist
0		$29,298$0$0$0$29,298
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Brandon   L
Grievance Lead
0		$63,545$0$390$0$63,935
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stover ,  Tegan   E
Secretary
0		$43,009$0$0$0$43,009
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Streeter ,  Mitchell   D
Organizer-Internal Dir
0		$70,670$0$390$0$71,060
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sullivan ,  James  
Political Director
0		$70,670$0$1,770$0$72,440
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 		Thomas ,  John   T
Director of Legal Affairs
0		$85,775$0$390$0$86,165
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tirabassi ,  Michael   A
Organizer-Internal
0		$63,871$0$0$0$63,871
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 		Torres ,  Paola  
Organizer-External
0		$62,173$0$0$0$62,173
I
Schedule 15
Representational Activities 		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 ,  Chavez   J
Security
0		$44,757$0$0$0$44,757
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 		Trujillo ,  Deborah  
Secretary
0		$33,956$0$0$0$33,956
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 		Valles ,  Diana   R
Organizer-Internal Dir
0		$82,963$0$513$0$83,476
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vega ,  Norma   A
Organizer-Internal
0		$64,063$0$390$0$64,453
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ward ,  Vernisha   L
Grievance Specialist
0		$61,455$0$0$0$61,455
I
Schedule 15
Representational Activities 		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 ,  Lucela   M
Organizing-Internal-LOA
0		$24,351$0$1,179$0$25,530
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilder ,  Carly   F
Grievance Specialist
0		$47,020$0$23$0$47,043
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Woolman ,  Diane   E
Grievance Specialist
0		$63,802$0$384$0$64,186
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zambrano ,  Jeymmy   D
Communications Intern
0		$10,011$0$0$0$10,011
I
Schedule 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$199,058$0$9,674$0$208,732
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 %
Total Employee Disbursements$6,542,901$0$69,545$0$6,612,446
Less Deductions    $1,773,326
Net Disbursements    $4,839,120
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 027-462

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 39,156 
Agency Fee Payers*0
Total Members/Fee Payers39,156 
*Agency Fee Payers are not considered members of the labor organization.
Active members39,156Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 027-462

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$6,856,855
2. Named Payer Non-itemized Receipts$682
3. All Other Receipts$43,274
4. Total Receipts$6,900,811
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,974
2. Named Payee Non-itemized Disbursements$15,900
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$11,033
6. Total Disbursements$42,907
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$866,397
2. Named Payee Non-itemized Disbursements$430,470
3. To Officers$222,328
4. To Employees$5,523,687
5. All Other Disbursements$240,069
6. Total Disbursements$7,282,951
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$570,834
2. Named Payee Non-itemized Disbursements$459,053
3. To Officers$20,870
4. To Employees$863,170
5. All Other Disbursements$210,193
6. Total Disbursements$2,124,120
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$17,755
2. Named Payee Non-itemized Disbursements$18,929
3. To Officers$2,934
4. To Employees$177,573
5. All Other Disbursements$25,844
6. Total Disbursements$243,035
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$66,861
4. To Employees$48,016
5. All Other Disbursements$0
6. Total Disbursements$114,877
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 027-462

Name and Address
(A)
Internal Revenue Service


Ogden
UT
84201
Type or Classification
(B)
Government Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,103,104
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,103,104
Employee Retention Credit05/28/2021$677,309
Employee Retention Credit11/12/2021$425,795
Name and Address
(A)
Milliman

9400 N Central Express
Dallas
TX
75321-5030
Type or Classification
(B)
Benefit Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,495
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,495
Reimbursed expenses04/23/2021$5,495
Name and Address
(A)
Mitel

885 Trademark Drive
Reno
NV
89521
Type or Classification
(B)
Utility Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,767
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,767
Refund of telephone expense09/17/2021$10,767
Name and Address
(A)
Redwood Fire & Casualty

3333 Farnam St #300
Omaha
NE
68131
Type or Classification
(B)
Insurance provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,677
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,677
Worker's Compensation Refund10/22/2021$78,499
Worker's Compensation Refund02/26/2021$58,178
Name and Address
(A)
Unite Here

1630 S Commerce St
Las Vegas
NV
89101
Type or Classification
(B)
Labor Union Affliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600,812
Total Non-Itemized Transactions with this Payee/Payer$682
Total of All Transactions with this Payee/Payer for This Schedule$5,601,494
Covid relief02/28/2021$16,000
Covid relief04/30/2021$1,000,000
Covid relief06/30/2021$1,000,000
Covid relief08/31/2021$1,000,000
Covid relief10/31/2021$1,000,000
Covid relief12/31/2021$1,410,968
Reimbursed Expenses02/26/2021$59,023
Reimbursed Expenses04/23/2021$9,070
Reimbursed Expenses07/16/2021$21,565
Reimbursed Expenses09/17/2021$43,419
Reimbursed Expenses10/31/2021$26,091
Reimbursed Expenses11/24/2021$14,676
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 027-462

Name and Address
(A)
3525 FORT APACHE Rental LLC

6018 S DURANGO DRIVE STE 11
las
NV
89113
Type or Classification
(B)
Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,078
Total of All Transactions with this Payee/Payer for This Schedule$35,078
Name and Address
(A)
A & B Printing

2908 S HIGHLAND BLDG 18, ST
LAS VEGAS
NV
89109
Type or Classification
(B)
Printing/Mailing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,550
Total of All Transactions with this Payee/Payer for This Schedule$19,550
Name and Address
(A)
ADSCO Commercial LLC

1800 WILLOW PASS COURT
Concord
CA
94520
Type or Classification
(B)
Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,175
Total of All Transactions with this Payee/Payer for This Schedule$15,175
Name and Address
(A)
AT&T MOBILITY

9004
Carol Stream
IL
60197
Type or Classification
(B)
Utility Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$59,005
Total of All Transactions with this Payee/Payer for This Schedule$59,005
Name and Address
(A)
BERKSHIRE HATHAWAY CO

844501
LOS ANGELES
CA
90084-4501
Type or Classification
(B)
Insurance provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,638
Total Non-Itemized Transactions with this Payee/Payer$102,796
Total of All Transactions with this Payee/Payer for This Schedule$108,434
Insurance premium01/31/2021$5,638
Name and Address
(A)
CANON FINANCIAL SVC INC

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$50,974
Total of All Transactions with this Payee/Payer for This Schedule$50,974
Name and Address
(A)
Compass Law Group PS Inc

2600 2nd Avenue Suite 2302
Seattle
WA
98121
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,970
Total of All Transactions with this Payee/Payer for This Schedule$11,970
Name and Address
(A)
Fedrric Horowitz
3613
P
Santa Monica
CA
90408-3613
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$18,200
Arbitration01/28/2021$6,500
Arbitration07/13/2021$6,500
Name and Address
(A)
J.J. PIERSON

51 JFK PARKWAY - FIRST FLOO
Short Hills
NJ
07078
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,250
Arbitration07/13/2021$5,625
Arbitration09/29/2021$5,625
Name and Address
(A)
John LaRocco

2001 H ST
SACRAMENTO
CA
95814-3109
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Arbitration10/07/2021$7,500
Arbitration07/13/2021$10,500
Name and Address
(A)
MANNING, HALL & SALISBURY, LLC

617 S 8TH ST STE A
Las Vegas
NV
89101
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,747
Total of All Transactions with this Payee/Payer for This Schedule$15,747
Name and Address
(A)
MCCRACKEN Professional Fees - Legal

595 MARKET ST STE 800
SAN FRANCISCO
CA
94105-2821
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$583,009
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$583,009
ADMIN & CONTRACT ENFORCEMENT01/15/2021$57,809
ADMIN & CONTRACT ENFORCEMENT02/12/2021$31,020
ADMIN & CONTRACT ENFORCEMENT03/31/2021$57,726
ADMIN & CONTRACT ENFORCEMENT04/28/2021$84,585
ADMIN & CONTRACT ENFORCEMENT04/30/2021$63,895
ADMIN & CONTRACT ENFORCEMENT05/28/2021$33,580
ADMIN & CONTRACT ENFORCEMENT06/30/2021$39,076
ADMIN & CONTRACT ENFORCEMENT07/15/2021$31,267
ADMIN & CONTRACT ENFORCEMENT08/26/2021$34,890
ADMIN & CONTRACT ENFORCEMENT09/30/2021$47,483
ADMIN & CONTRACT ENFORCEMENT10/29/2021$27,083
ADMIN & CONTRACT ENFORCEMENT11/30/2021$40,112
ADMIN & CONTRACT ENFORCEMENT12/22/2021$34,483
Name and Address
(A)
NORMAN BRAND, ESQ

150 Lombard St Ste 3
San Francisco
CA
94111
Type or Classification
(B)
Professional Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Name and Address
(A)
PATRICK HALTER

315 MEADOW LAKE DRIVE
Columbia Falls
MT
59912
Type or Classification
(B)
Professional Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
RANCHO SIERRA, LLC

6018 S DURANGO DRIVE STE 11
las
NV
89113
Type or Classification
(B)
Real Estate Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,738
Total of All Transactions with this Payee/Payer for This Schedule$19,738
Name and Address
(A)
ROSS COMMUNICATIONS & MANAGMNT

1700 L St
Sacramento
CA
95811
Type or Classification
(B)
Advertising Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,800
Total of All Transactions with this Payee/Payer for This Schedule$30,800
Name and Address
(A)
SMARTSOURCE COMPUTER RENTALS
289

Laurel
NY
11948
Type or Classification
(B)
Computer Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,552
Total of All Transactions with this Payee/Payer for This Schedule$26,552
Name and Address
(A)
UPLAND IX, LLC
205921

Dallas
TX
75320
Type or Classification
(B)
Mobile Texting/Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,500
Total Non-Itemized Transactions with this Payee/Payer$52
Total of All Transactions with this Payee/Payer for This Schedule$235,552
Mobile Texting Program01/05/2021$56,875
Mobile Texting Program04/05/2021$56,875
Mobile Texting Program07/13/2021$8,000
Mobile Texting Program07/20/2021$56,875
Mobile Texting Program10/21/2021$56,875
Name and Address
(A)
ZOOM

7601 Technology Way Suite 3
Denver
CO
80237
Type or Classification
(B)
Video conferencing service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,333
Total of All Transactions with this Payee/Payer for This Schedule$13,333
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 027-462

Name and Address
(A)
A & B Printing

2908 S HIGHLAND BLDG 18, ST
LAS VEGAS
NV
89109
Type or Classification
(B)
Printing/Mailing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,919
Total of All Transactions with this Payee/Payer for This Schedule$9,919
Name and Address
(A)
BERKSHIRE HATHAWAY CO

844501
LOS ANGELES
CA
90084-4501
Type or Classification
(B)
Insurance carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,159
Total Non-Itemized Transactions with this Payee/Payer$1,562
Total of All Transactions with this Payee/Payer for This Schedule$6,721
Insurance premium01/31/2021$5,159
Name and Address
(A)
Southwest Airlines
15710

Wilmington
DE
19866-5710
Type or Classification
(B)
Transportation Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,448
Total of All Transactions with this Payee/Payer for This Schedule$7,448
Name and Address
(A)
UNITE HERE

275 SEVENTH AVE 16TH FLOOR
NEW YORK
NY
10001-6708
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,596
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,596
Political expenses12/13/2021$12,596
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 027-462

Name and Address
(A)
OmniCard, LLC

3585 Atlanta Avenue
Hapeville
GA
30354
Type or Classification
(B)
Financial institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,974
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,974
Gift cards for members08/31/2021$15,974
Name and Address
(A)
ULAN

1201 N Decatur Ste 106
Las Vegas
NV
89108
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,900
Total of All Transactions with this Payee/Payer for This Schedule$15,900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 027-462

Name and Address
(A)
A & B Printing

2908 S HIGHLAND BLDG 18, ST
Las Vegas
NV
89109
Type or Classification
(B)
Printing services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,207
Total Non-Itemized Transactions with this Payee/Payer$902
Total of All Transactions with this Payee/Payer for This Schedule$42,109
Print summary booklets12/09/2021$41,207
Name and Address
(A)
AAA Air Filter Company, Inc

3873 E CRAIG RD SUITE 1
North Las Vegas
NV
89030-7536
Type or Classification
(B)
Equipment Repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,114
Total of All Transactions with this Payee/Payer for This Schedule$5,114
Name and Address
(A)
ABILA INC
DEPT 3303 PO BOX 123303

DALLAS
TX
75312
Type or Classification
(B)
Computer Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,908
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,908
Renew accounting software08/25/2021$7,908
Name and Address
(A)
ADP

8985 S Eastern Ave Ste. 160
Las Vegas
NV
89123
Type or Classification
(B)
Payroll service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,029
Total of All Transactions with this Payee/Payer for This Schedule$17,029
Name and Address
(A)
AT&T MOBILITY
9004

Carol Stream
IL
60197
Type or Classification
(B)
Utility Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,043
Total of All Transactions with this Payee/Payer for This Schedule$36,043
Name and Address
(A)
Bank of America

100 North Tryon Street
Charlotte
NC
28255
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$10,624
Total of All Transactions with this Payee/Payer for This Schedule$10,624
Name and Address
(A)
BERKSHIRE HATHAWAY CO
844501

LOS ANGELES
CA
90084-4501
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,810
Total of All Transactions with this Payee/Payer for This Schedule$9,810
Name and Address
(A)
CANON FINANCIAL SVC INC
14904 COLLECTIONS CENTER DR

CHICAGO
IL
60693
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,814
Total of All Transactions with this Payee/Payer for This Schedule$21,814
Name and Address
(A)
CDW DIRECT
75723

Chicago
IL
60675
Type or Classification
(B)
Computer Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,532
Total of All Transactions with this Payee/Payer for This Schedule$9,532
Name and Address
(A)
CENTURYLINK
29040

Phoenix
AZ
85038-9040
Type or Classification
(B)
Utility Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,179
Total of All Transactions with this Payee/Payer for This Schedule$15,179
Name and Address
(A)
CITY OF LAS VEGAS
748022

LOS ANGELES
CA
90074-8022
Type or Classification
(B)
Utility provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,247
Total of All Transactions with this Payee/Payer for This Schedule$11,247
Name and Address
(A)
COX COMMUNICATIONS Telephone expense
53262

PHOENIX
AZ
85072
Type or Classification
(B)
Utility provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,318
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,318
Telephone expense01/21/2021$7,561
Telephone expense03/25/2021$7,692
Telephone expense03/26/2021$7,561
Telephone expense04/29/2021$7,569
Telephone expense05/24/2021$7,569
Telephone expense07/01/2021$7,569
Telephone expense08/25/2021$7,569
Telephone expense10/11/2021$7,565
Telephone expense11/02/2021$7,551
Telephone expense11/30/2021$7,550
Telephone expense07/27/2021$7,562
Name and Address
(A)
CULINARY TRAINING ACADEMY
710 W LAKE MEAD BLVD

NORTH LAS VEGAS
NV
89030
Type or Classification
(B)
Food Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,474
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,474
Food & Beverage06/22/2021$10,474
Name and Address
(A)
EXTRA SPACE
1120 S Las Vegas Blvd

Las Vegas
NV
89014
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,423
Total of All Transactions with this Payee/Payer for This Schedule$16,423
Name and Address
(A)
HEREIU Welfare Fund 15-
511577

Los Angeles
CA
90051-8132
Type or Classification
(B)
Labor Union Affliates
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,070
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$21,420
Covid testing03/05/2021$21,070
Name and Address
(A)
INDOFF INC
842808

KANSAS CITY
MO
64184-2808
Type or Classification
(B)
Office Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,261
Total of All Transactions with this Payee/Payer for This Schedule$16,261
Name and Address
(A)
JAN-PRO CLEANING SYSTEMS

1050 E FLAMINGO RD SUITE N-
Las Vegas
NV
89119
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,088
Total Non-Itemized Transactions with this Payee/Payer$23,201
Total of All Transactions with this Payee/Payer for This Schedule$111,289
Janitorial Services02/23/2021$6,952
Janitorial Services03/17/2021$6,744
Janitorial Services03/31/2021$13,696
Janitorial Services05/06/2021$6,744
Janitorial Services07/01/2021$6,744
Janitorial Services08/02/2021$6,744
Janitorial Services09/07/2021$6,744
Janitorial Services10/07/2021$6,744
Janitorial Services10/31/2021$6,744
Janitorial Services11/10/2021$6,744
jJanitorial Services12/31/2021$6,744
Janitorial Services12/31/2021$6,744
Name and Address
(A)
Layton Layton & Tobler
606 S Ninth St

Las Vegas
NV
89101
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,213
Total Non-Itemized Transactions with this Payee/Payer$46,192
Total of All Transactions with this Payee/Payer for This Schedule$109,405
Professional Services Audit/Tax04/16/2021$21,790
Professional Services Audit/Tax05/17/2021$19,398
Professional Services Audit/Tax06/10/2021$10,725
Professional Services Audit/Tax09/15/2021$11,300
Name and Address
(A)
MARSH & MCLENNAN AGENCY LLC
1 POLARIS WAY SUITE 300

ALISO VIEJO
CA
92656
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,226
Total Non-Itemized Transactions with this Payee/Payer$325
Total of All Transactions with this Payee/Payer for This Schedule$5,551
Insurance Policy07/28/2021$5,226
Name and Address
(A)
MCCRACKEN,STEMERMAN&HOLSBERRY
595 MARKET ST STE 800
595
SAN FRANCISCO
CA
94105-2821
Type or Classification
(B)
Legal Counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,826
Total Non-Itemized Transactions with this Payee/Payer$574
Total of All Transactions with this Payee/Payer for This Schedule$196,400
Professional Fees - Legal01/15/2021$7,274
Professional Fees - Legal02/12/2021$6,295
Professional Fees - Legal03/31/2021$13,796
Professional Fees - Legal04/28/2021$19,967
Professional Fees - Legal04/30/2021$19,667
Professional Fees - Legal05/28/2021$17,049
Professional Fees - Legal06/30/2021$13,449
Professional Fees - Legal07/15/2021$20,474
Professional Fees - Legal08/26/2021$10,618
Professional Fees - Legal09/30/2021$11,800
Professional Fees - Legal10/29/2021$24,737
Professional Fees - Legal11/30/2021$16,215
Professional Fees - Legal12/22/2021$14,485
Name and Address
(A)
Merrill Lynch
400 S Rampart Blvd St

Las Vegas
NV
89145
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$62,076
Total of All Transactions with this Payee/Payer for This Schedule$62,076
Name and Address
(A)
NV ENERGY
30086

Reno
NV
89250
Type or Classification
(B)
Utility Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$56,622
Total of All Transactions with this Payee/Payer for This Schedule$56,622
Name and Address
(A)
POSTMASTER
1001 E SUNSET BLVD

LAS VEGAS
NV
89199-9651
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,016
Total of All Transactions with this Payee/Payer for This Schedule$12,016
Postage11/19/2021$10,000
Name and Address
(A)
REPUBLIC SVCS, INC
78829

PHOENIX
AZ
85062-8829
Type or Classification
(B)
Utility Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,607
Total of All Transactions with this Payee/Payer for This Schedule$12,607
Name and Address
(A)
RESERVE ACCOUNT
223648

PITTSBURGH
PA
15250-2648
Type or Classification
(B)
Office Supplier
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)
Robert Half
743295

Los Angeles
CA
90074-3295
Type or Classification
(B)
Employment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,811
Total of All Transactions with this Payee/Payer for This Schedule$7,811
Name and Address
(A)
SENECA INSURANCE COMPANY INC
160 WATER STREET 16TH FLOOR

NEW YORK
NY
10038
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,434
Total Non-Itemized Transactions with this Payee/Payer$44,375
Total of All Transactions with this Payee/Payer for This Schedule$67,809
Insurance Policy04/21/2021$18,263
Insurance Policy08/05/2021$5,171
Name and Address
(A)
TELEPACIFIC COMMUNICATIONS
93865

Las Vegas
NV
89193
Type or Classification
(B)
Utility Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,490
Total of All Transactions with this Payee/Payer for This Schedule$10,490
Name and Address
(A)
University Medical Center

901 Rancho Lane Suite 100
Las Vegas
NV
89106
Type or Classification
(B)
Medical Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,070
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$21,420
Covid testing03/03/2021$21,070
Name and Address
(A)
UNITE HERE
275 SEVENTH AVE 16TH FLOOR

NEW YORK
NY
10001-6708
Type or Classification
(B)
Labor Union Affliates
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,952
Total of All Transactions with this Payee/Payer for This Schedule$8,952
Name and Address
(A)
WATER DISTRICT

1001 S VALLEY VIEW BLVD
Las Vegas
NV
89153-0001
Type or Classification
(B)
Utility Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,134
Total of All Transactions with this Payee/Payer for This Schedule$7,134
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 027-462

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 027-462

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,928,381
Housing BenefitCB Housing Paratnership$13,928
Health BenefitHEREIU WELFARE FUND 150$1,319,252
PensionSNCP PESION TRUST$363,794
Pension-Defined ContributionMilliman$231,407
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 027-462


Question 10: Culinary Workers Local 226 Officers, Business Agents and Employees Severance Annuity Plan File #279-525 Local Joint Executive Board File #032-523 Immigrant Workers Citizenship Project 501(c)3 Culinary and Bartenders Housing Partnership EIN #26-3050475 Culinary and Bartenders TIP Earners Legal Assistance Fund EIN#45-2262285

Question 11(b):

Question 11(b): : : 221 Wyoming LLC, 1630 So Commerce St, Las Vegas, NV 89102-2705. The entity was formed for the purpose of the land purchase. All information concerning it's financial condition and operations is consolidated in the form LM-2.

Question 12: An independent audit was performed by the outside accounting firm of Layton, Layton & Tobler CPAs.

Question 15: The Union purchase various items of nominal value as promotional items that were given away. The value of these items purchased was

Schedule 1, Row1:

Schedule 1, Row1::::

Schedule 9, Row1:

Schedule 9, Row1:The Payroll Protection Loan was forgiven during the year.

Schedule 13, Row1:

Schedule 13, Row1:::Members whose dues are current as defined in the UNITE HERE Constitution.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule B, line 67b: This line is reduced to reflect the Employee Retention Credit of 386,752.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)