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
023-715
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1
7. UNIT NAME (if any)

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Thomas BalanoffPRESIDENT71. SIGNED:Efrain EliasTREASURER
Date:Mar 29, 2022Telephone Number:312-240-1600Date:Mar 29, 2022Telephone Number:312-240-1600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 023-715
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2023
20. How many members did the labor organization have at the end of the reporting period?46,209
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/A2.50102.55
(b) Working Dues/FeesN/AperEVENT2.307.00
(c) Initiation FeesN/AperN/A10.00300.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work Permits35.00perMONTHN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,797,161$3,393,370
23. Accounts Receivable1$1,817,119$1,577,969
24. Loans Receivable2$0$12,100
25. U.S. Treasury Securities $1,258,115$3,321,756
26. Investments5$5,299,154$4,167,148
27. Fixed Assets6$1,823,405$1,620,907
28. Other Assets7$43,771$41,892
29. TOTAL ASSETS $14,038,725$14,135,142

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,101,494$1,050,487
31. Loans Payable9$0$0
32. Mortgages Payable $1,586,666$1,506,666
33. Other Liabilities10$188,867$146,225
34. TOTAL LIABILITIES $2,877,027$2,703,378
35. NET ASSETS$11,161,698$11,431,764
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 023-715

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $27,867,908
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $340,733
39. Sale of Supplies $0
40. Interest $120,044
41. Dividends $0
42. Rents $1,407,366
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 $28,444
47. From Members for Disbursement on Their Behalf $452,853
48. Other Receipts14$1,356,812
49. TOTAL RECEIPTS $31,574,160
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,986,458
51. Political Activities and Lobbying16$715,299
52. Contributions, Gifts, and Grants17$73,382
53. General Overhead18$5,595,828
54. Union Administration19$140,211
55. Benefits20$4,941,150
56. Per Capita Tax $6,627,176
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,119,235
61. Loans Made2$12,100
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $28,444
64. On Behalf of Individual Members $456,659
65. Direct Taxes $1,282,009
  
66. Subtotal $31,977,951
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,723,740  
  67b. Less Total Disbursed$3,723,740  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $31,977,951
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 023-715

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$119,107$29,225$50,379$0
Totals from all other accounts receivable$1,458,862$12,548$12,869$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,577,969$41,773$63,248$0
WOODLEY BUILDING MAINTENANCE$58,200$29,100$29,100
WFF FACILITY SERVICES$23,669$125$0
SEIU LOCAL 1 & PART. EMPLOYERS HEALTH TRUST$25,322$0$14,470
SEIU LOCAL 1 & PART. EMPLOYERS PENSION TRUST$11,916$0$6,809
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 023-715

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$12,100$0$0$12,100
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ABRIL NEGRETE BANOS (E)
Purpose: SALARY ADVANCE
Security: UNSECURED
Terms of Repayment: DUE IN FULL
$0$12,100$0$0$12,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 023-715

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$5,766,968$5,752,720$5,752,720$5,752,720
U.S. TREASURY SECURITIES$525,293$524,981$524,981$524,981
U.S. GOVERNMENT AGENCY OBLIGATIONS$5,241,675$5,227,739$5,227,739$5,227,739
Less Reinvestments$5,752,720
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 023-715

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$6,871,955$6,871,955$6,871,955
U.S. TREASURY SECURITIES$2,629,945$2,629,945$2,629,945
U.S. GOVERNMENT AGENCY OBLIGATIONS$4,235,985$4,235,985$4,235,985
OFFICE FURNITURE AND EQUIPMENT$4,298$4,298$4,298
COMPUTER EQUIPMENT $1,727$1,727$1,727
 Less Reinvestments$5,752,720
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,119,235
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 023-715

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$4,125,188
B. Total Book Value$4,142,287
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • FHLB CALL1.02% DUE 9/17/2026
$290,628
  • FFCB 3.22% DUE 12/10/2025
$644,892
  • FFCB 2.5% DUE 2/2/2023
$348,405
  • FFCB 2.875% DUE 12/21/2022
$227,901
  • FFCB CALL 0.47% DUE 8/19/2024
$246,928
  • FFCB CALL 2.25% DUE 12/18/2024
$301,896
  • FREDDIE MAC CALL 0.375% DUE 9/30/2024
$246,095
Other Investments 
D. Total Cost$24,861
E. Total Book Value$24,861
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $4,167,148
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 023-715

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      940 W. ADAMS - CHICAGO, IL$379,602 $379,602$379,602
Land  2 :      2725 CLIFTON AVE - ST. LOUIS, MO$30,000 $30,000$30,000
Land  3 :      4256 PASEO AVE - KANSAS CITY, MO$6,603 $6,603$6,603
B. Buildings (give location)    
Building  1 :      940 W. ADAMS - CHICAGO, IL$1,265,524$870,048$395,476$395,476
Building  2 :      940 W. ADAMS - BUILDING IMPROVEMENTS$1,709,029$1,420,031$288,998$288,998
Building  3 :      2725 CLIFTON AVE - ST. LOUIS, MO$274,535$175,016$99,519$99,519
Building  4 :      2725 CLIFTON AVE - BUILDING IMPROVEMENTS$211,980$207,211$4,769$4,769
Building  5 :      4256 PASEO AVE - KANSAS CITY, MO$98,871$98,871$0$0
Building  6 :      4256 PASEO AVE - BUILDING IMPROVEMENTS$36,035$36,035$0$0
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$872,481$485,880$386,601$386,601
E. Other Fixed Assets$261,907$232,568$29,339$29,339
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,146,567$3,525,660$1,620,907$1,620,907
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 023-715

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $41,892
SECURITY DEPOSITS$14,269
ACCRUED INTEREST$19,376
OTHER RECEIVABLES$5,759
OTHER DEPOSITS$2,488
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 023-715

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,050,487$0$1,305$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,050,487$0$1,305$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 023-715

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 023-715

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $146,225
SECURITY DEPOSITS$75,275
MEMBER COPE DUE TO SEIU INTL. COPE$14,251
PAYROLL WITHHOLDINGS$30,438
CONTRIBUTIONS DUE TO PENSION PLAN FOR THE SEIU L1$26,261
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 023-715

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		BALANOFF ,  THOMAS  
PRESIDENT
C		$249,750$0$2,010$0$251,760
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		KASTRUP ,  RITA   G
EXECUTIVE VICE PRESIDENT
C		$175,000$0$2,094$0$177,094
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SAFFOLD ,  LONNELL   J
RECORDING SECRETARY
C		$132,000$1,440$281$0$133,721
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELIAS ,  EFRAIN  
SECRETARY-TREASURER
C		$175,000$1,440$1,882$0$178,322
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AVILA ,  MARIA   S
VICE PRESIDENT
C		$3,681$0$43$0$3,724
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRIDGEMON ,  CHARLES   E
VICE PRESIDENT
C		$114,221$1,440$1,301$0$116,962
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  GREGORY  
VICE PRESIDENT
C		$114,221$1,440$832$0$116,493
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILTKO ,  IZABELA  
VICE PRESIDENT
C		$149,350$1,440$114$0$150,904
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUNZ ,  KENNETH  
VICE PRESIDENT
C		$125,833$1,440$1,441$0$128,714
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NICHOLSON ,  MATTHEW   D
VICE PRESIDENT
C		$151,917$1,440$277$0$153,634
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		OWENS MOORE ,  PAMELA  
VICE PRESIDENT
C		$25,555$3,062$124$0$28,741
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAWLASZEK ,  ROBERT   J
VICE PRESIDENT
C		$114,221$1,440$576$0$116,237
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PESHA ,  VINCENT   P
VICE PRESIDENT
C		$126,530$1,440$3,147$0$131,117
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		PRZYBYS ,  URSZULA  
VICE PRESIDENT
C		$5,087$27$13$0$5,127
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANTIAGO ,  RUTH   M
VICE PRESIDENT
C		$114,221$1,440$394$0$116,055
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMS ,  YANELA  
VICE PRESIDENT
C		$114,221$1,440$377$0$116,038
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  CARLA DENISE  
BOARD
C		$8,705$840$100$0$9,645
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARROYO ,  O'FELIA  
BOARD
C		$3,118$27$0$0$3,145
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOYD ,  BRYANT  
BOARD
C		$2,020$0$25$0$2,045
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  LAMONT  
BOARD
C		$3,544$0$24$0$3,568
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURRELL ,  JUAN  
BOARD
C		$3,429$0$59$0$3,488
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAMIGA ,  SLAWOMIRA  
BOARD
C		$3,834$252$14$0$4,100
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CLIFF ,  KENNETH   F
BOARD
P		$1,250$0$0$0$1,250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CONWAY ,  GREGG  
BOARD
C		$2,540$0$0$0$2,540
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DURAN ,  RAFAEL  
BOARD
C		$3,652$252$13$0$3,917
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLINGTON ,  SANDRA ANN  
BOARD
C		$2,290$0$0$0$2,290
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FEDOROWICZ ,  KRZYSTOF  
BOARD
C		$4,314$252$14$0$4,580
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  JAVIER  
BOARD
C		$2,849$0$24$0$2,873
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GALIK ,  KRYSYNA  
BOARD
C		$3,837$252$13$0$4,102
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLADNEY ,  MAXINE  
BOARD
C		$2,642$0$53$0$2,695
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAMZIC ,  NIHAD  
BOARD
C		$4,000$252$14$0$4,266
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARDIN ,  MARY   C
BOARD
C		$2,268$0$25$0$2,293
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARPER ,  CRYSTAL   S
BOARD
C		$1,630$0$0$0$1,630
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 		HILL ,  YOULANDA  
BOARD
C		$2,824$0$0$0$2,824
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HILLENBRAND ,  HEATHER   A
BOARD
C		$1,696$0$0$0$1,696
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HINSON ,  SANDY  
BOARD
C		$1,678$0$0$0$1,678
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLLIS ,  DAVID  
BOARD
C		$2,024$0$225$0$2,249
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUBBARD ,  EUGENE  
BOARD
C		$6,686$120$0$0$6,806
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HURD ,  CACHELLA   E
BOARD
C		$1,867$0$0$0$1,867
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOVE ,  SAGITUS   A
BOARD
C		$1,900$0$0$0$1,900
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGEE ,  EVA   M
BOARD
C		$1,750$0$0$0$1,750
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAYNE ,  MARK   L
BOARD
C		$1,956$0$24$0$1,980
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERISIC ,  SUZANA  
BOARD
C		$3,750$252$0$0$4,002
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PIPER ,  YOLANDA  
BOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUBIN ,  MICHAEL   R
BOARD
C		$1,250$0$0$0$1,250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUSH ,  THEO  
BOARD
C		$2,014$0$0$0$2,014
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALES ,  DANIEL   L
BOARD
C		$2,050$0$0$0$2,050
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCARBOROUGH ,  JEROME  
BOARD
C		$1,775$0$0$0$1,775
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STUDNICKA JR ,  JOHN   A
BOARD
C		$8,950$0$0$0$8,950
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  HUMBERTO  
BOARD
C		$3,834$264$214$0$4,312
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  GEORGE   E
BOARD
C		$1,395$0$351$0$1,746
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 		ZAPATA ,  AMICAR  
BOARD
C		$1,815$0$0$0$1,815
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$1,995,944$21,692$16,098$0$2,033,734
Less Deductions    $612,730
Net Disbursements    $1,421,004
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 023-715

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		SAMUEL ,  DAVID  
CHIEF INFORMATION OFFICER
NONE		$170,938$1,440$0$0$172,378
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 		MORRISON ,  GERALD   C
POLITICAL STRATEGIST
NONE		$169,458$1,440$97$0$170,995
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		SULLIVAN ,  GERALYN   M
DIRECTOR OF FINANCE
NONE		$142,574$1,440$315$0$144,329
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 		RAK ,  CHRISTIAN  
DIRECTOR
NONE		$126,310$1,370$2,551$0$130,231
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		COTRUPE ,  MICHELE   N
ASSOCIATE COUNSEL
NONE		$126,019$1,440$530$0$127,989
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		ONWUCHE ,  CHARLES  
STATES DIRECTOR
NONE		$118,450$1,440$525$0$120,415
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PATTON ,  SHEENA   R
HR DIRECTOR
NONE		$114,221$1,440$684$0$116,345
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 		BOWEN ,  EDWARD   C
DIRECTOR
NONE		$104,607$1,440$1,058$0$107,105
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AGUILA ,  LUPITA  
DIRECTOR
NONE		$100,425$1,440$836$0$102,701
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MULLEN ,  BRANDICE   S
DIRECTOR
NONE		$100,425$1,440$529$0$102,394
I
Schedule 15
Representational Activities 		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 ,  MARIO  
POLITICAL DIRECTOR
NONE		$99,457$1,440$704$0$101,601
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CORRAL ,  MARITZA  
DIRECTOR
NONE		$97,206$1,440$913$0$99,559
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TALBI ,  MONIKA  
DEPUTY DIRECTOR
NONE		$95,790$1,440$2,224$0$99,454
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 		SANDOVAL-LINARES ,  OSCAR  
INSTITUTIONAL COORDINATOR
NONE		$97,335$1,440$83$0$98,858
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRANKLIN ,  MARLOSHAWN   L
POLITICAL DIRECTOR
NONE		$96,269$1,440$100$0$97,809
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 		GERBOC ,  MAXIMILIAN   G
ASSISTANT DIRECTOR
NONE		$94,722$1,440$580$0$96,742
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MINTO ,  ANDRE  
ORGANIZING COORDINATOR
NONE		$94,685$1,440$25$0$96,150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESTRADA ,  ROSA   A
DIRECTOR
NONE		$94,307$1,440$43$0$95,790
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  TARA   J
ORGANIZING COORDINATOR
NONE		$93,071$1,440$1,027$0$95,538
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ ,  CARLOS   A
COORDINATOR
NONE		$93,071$1,440$392$0$94,903
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAYES ,  JOHN   D
CONTRACT ADMINISTRATOR
NONE		$87,348$7,380$0$0$94,728
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 		TOWNES ,  TERRY   L
DEPUTY DIRECTOR
NONE		$92,700$1,440$31$0$94,171
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REYES MORALES ,  PABLO  
ORGANIZING COORDINATOR
NONE		$92,005$1,440$0$0$93,445
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  CHARLESETTA  
INTERNAL COORDINATOR
NONE		$91,148$1,440$279$0$92,867
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		VILLA ,  CAMILO  
COORDINATOR
NONE		$91,217$1,440$125$0$92,782
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 		ALVAREZ ,  SUSANA  
ACCOUNTING MANAGER
NONE		$90,640$1,440$62$0$92,142
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 		HADANIAK ,  BARBARA  
MEMBER DUES SUPERVISOR
NONE		$87,884$1,440$297$0$89,621
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 		REED ,  WESLEY  
COORDINATOR
NONE		$88,118$1,391$60$0$89,569
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUKOWSKI ,  MARY  
PAYROLL MANAGER
NONE		$86,037$1,440$389$0$87,866
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 		ACEVEDO ,  CLARISSA  
GRIEVANCE REPRESENTATIVE
NONE		$76,218$9,280$2,206$0$87,704
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PIETRICK ,  KEVIN   M
LEAD ORGANIZER
NONE		$77,086$10,480$0$0$87,566
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AL HAJ ,  JEREMY  
ORGANIZING MANAGER
NONE		$85,793$1,342$308$0$87,443
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VELITCHKOVA ,  LIA   K
LEAD ORGANIZER
NONE		$75,794$9,280$2,075$0$87,149
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COX ,  DANIEL   C
LEAD STRATEGIC RESEARCHER
NONE		$78,049$8,280$194$0$86,523
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLALOBOS ,  CAROLINA  
INTERNAL ORGANIZER
NONE		$76,218$9,280$725$0$86,223
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLDERBAUM ,  ANTONIA  
INTERNAL ORGANIZER
NONE		$76,218$9,280$630$0$86,128
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SELIMBEGOVIC ,  MAHIRA  
INTERNAL ORGANIZER
NONE		$76,218$9,280$506$0$86,004
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPAHIJA ,  SENAD  
INTERNAL ORGANIZER
NONE		$76,652$9,280$24$0$85,956
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FIGUS ,  ALEXANDRA  
INTERNAL ORGANIZER
NONE		$76,129$9,280$295$0$85,704
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARBAJAL ,  SALVADOR  
ORGANIZER
NONE		$75,559$9,280$780$0$85,619
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  LORENA  
GRIEVANCE REPRESENTATIVE
NONE		$76,218$9,280$67$0$85,565
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  CHRISTOPHER   G
LEAD ORGANIZER
NONE		$77,086$8,280$197$0$85,563
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NOVALES ,  HUGO  
INTERNAL ORGANIZER
NONE		$74,086$9,280$2,170$0$85,536
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 		VELASQUEZ JR. ,  ROBERTO  
INTERNAL ORGANIZER
NONE		$76,218$9,280$0$0$85,498
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOERA ,  MARIA   A
GRIEVANCE REPRESENTATIVE
NONE		$76,218$9,280$0$0$85,498
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  MIA   M
INTERNAL ORGANIZER
NONE		$77,086$8,280$89$0$85,455
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TEAMAN ,  MATTHEW   G
LEAD STRATEGIC RESEARCHER
NONE		$77,086$8,280$85$0$85,451
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 		WATSON ,  TARIK  
COORDINATOR
NONE		$83,849$1,324$125$0$85,298
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RESTO SULLIVAN ,  LETICIA  
INTERNAL ORGANIZER
NONE		$75,286$9,280$544$0$85,110
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MACKAY ,  LIDIA  
INTERNAL ORGANIZER
NONE		$75,054$9,137$907$0$85,098
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  NOEL  
ORGANIZER
NONE		$74,086$10,480$404$0$84,970
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  CLARK   W
ORGANIZER/LEGISLATIVE REP
NONE		$76,218$8,280$244$0$84,742
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JIMENEZ ,  OMAR   J
ORGANIZER/GRIEVANCE REP
NONE		$74,086$9,280$1,310$0$84,676
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 		MURPHY ,  MICHAEL  
INTERNAL ORGANIZER
NONE		$76,218$8,280$50$0$84,548
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OLIVER ,  KEVIN  
INTERNAL ORGANIZER
NONE		$76,218$8,280$0$0$84,498
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DELEON ,  ORLANDO  
INTERNAL ORGANIZER
NONE		$74,086$9,280$721$0$84,087
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAMBOA ,  ABRAHAN  
INTERNAL ORGANIZER
NONE		$74,086$9,280$462$0$83,828
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AVITIA ,  MARITZA  
INTERNAL ORGANIZER
NONE		$74,086$9,280$342$0$83,708
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WINIARSKA KOWALS ,  MAGDALENA  
GRIEVANCE REPRESENTATIVE
NONE		$74,086$9,280$176$0$83,542
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBLEDO ,  JANNET  
INTERNAL ORGANIZER
NONE		$74,086$9,280$96$0$83,462
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VERGARA ,  GRACIELA  
GRIEVANCE REPRESENTATIVE
NONE		$74,086$9,280$59$0$83,425
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  CHARLENE  
GRIEVANCE REPRESENTATIVE
NONE		$74,086$8,280$554$0$82,920
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAMMOUR ,  DANA  
ORGANIZER/GRIEVANCE REP
NONE		$74,086$8,280$273$0$82,639
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 		MASSION ,  JAYME   M
ORGANIZER
NONE		$72,207$9,480$576$0$82,263
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  PABLO   E
INTERNAL ORGANIZER
NONE		$72,624$9,280$173$0$82,077
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 		LICHOSYT SOJKA ,  MAGDALENA  
GRIEVANCE REPRESENTATIVE
NONE		$70,328$9,280$93$0$79,701
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  TIFFANY   M
INTERNAL ORGANIZER
NONE		$69,910$8,280$0$0$78,190
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLA ,  ROSALBA  
EXECUTIVE ASSISTANT
NONE		$75,590$1,843$500$0$77,933
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 		POYNTER ,  SHAWNTE  
LEAD ORGANIZER
NONE		$68,047$8,280$0$0$76,327
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  NETZAHUACOYO  
ORGANIZER
NONE		$68,431$6,546$0$0$74,977
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  KIM   V
INTERNAL ORGANIZER
NONE		$66,189$8,280$0$0$74,469
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		ANDREWS ,  SHARTE   S
INTERNAL ORGANIZER
NONE		$65,227$8,280$43$0$73,550
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTILLO ,  MARA  
GRIEVANCE REPRESENTATIVE
NONE		$63,784$9,280$159$0$73,223
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STANEK ,  JOLANTA  
ACCTS PAYABLE SPECIALIST
NONE		$70,078$1,320$98$0$71,496
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 		JONES-POOLE ,  AUNDREANA  
LEAD COMM SPECIALIST
NONE		$61,699$8,248$116$0$70,063
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CZECHYRA ,  MALGORZATA   E
LEAD DUES PROCESSOR
NONE		$65,399$2,320$947$0$68,666
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RICE ,  DEBORAH  
ADMINISTRATIVE ASSISTANT
NONE		$66,562$1,320$72$0$67,954
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CRUTCHFIELD WILL ,  TINA   L
ADMINISTRATIVE ASSISTANT
NONE		$66,562$1,320$12$0$67,894
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 		MARAJDA ,  HUSAM  
INTERNAL ORGANIZER
NONE		$57,373$9,280$698$0$67,351
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  JAMESON   J
STRATEGIC RESEARCHER
NONE		$57,374$9,280$633$0$67,287
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STONE ,  ELAINE  
INTERNAL ORGANIZER
NONE		$58,744$8,280$124$0$67,148
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALLIS ,  CHERI  
INTERNAL ORGANIZER
NONE		$58,494$8,280$43$0$66,817
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEGRETE BANOS ,  ABRIL  
INTERNAL ORGANIZER
NONE		$58,651$7,347$0$0$65,998
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZHANG ,  YIRAN  
STRATEGIC RESEARCHER
NONE		$56,109$9,280$54$0$65,443
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SINGH ,  ANKUR  
DIGITAL COMM SPECIALIST
NONE		$55,635$9,280$357$0$65,272
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 		KENYON ,  JOHN  
DIRECTOR
NONE		$63,299$957$0$0$64,256
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MITCHELL SODIPE ,  IMMANUEL   E
STRATEGIC RESEARCHER
NONE		$53,737$9,280$0$0$63,017
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMOS ,  MICHELLE  
GRIEVANCE REPRESENTATIVE
NONE		$53,579$9,280$130$0$62,989
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 		TOWNSELL ,  LEANDER  
ORGANIZER
NONE		$52,789$9,480$216$0$62,485
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAYS ,  DERICKA   R
INTERNAL ORGANIZER
NONE		$53,737$8,280$13$0$62,030
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 		VILLARREAL ,  BENITA   A
GRIEVANCE REPRESENTATIVE
NONE		$51,998$9,280$74$0$61,352
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GREEN ,  KELLEY  
ADMINISTRATIVE ASSISTANT
NONE		$59,116$1,320$219$0$60,655
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 		CHAVEZ ,  FRANCISCO  
INTERNAL ORGANIZER
NONE		$51,049$9,280$42$0$60,371
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 		ROBINSON ,  ERIC  
SYSTEMS/ NETWORK ADMIN
NONE		$59,178$900$0$0$60,078
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAMILTON ,  CHRISTOPHER   M
INTERNAL ORGANIZER
NONE		$51,524$8,280$0$0$59,804
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CLARK ,  JAVALYN   V
ORGANIZER
NONE		$51,049$8,280$107$0$59,436
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BALAY ,  ANNE  
ORGANIZER
NONE		$49,942$9,480$0$0$59,422
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEFLORE ,  MELISSA  
INTERNAL ORGANIZER
NONE		$50,417$8,280$523$0$59,220
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		USHERY ,  JAMES   C
INTERNAL ORGANIZER
NONE		$50,891$8,280$0$0$59,171
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  TAYLOR  
INTERNAL ORGANIZER
NONE		$50,101$8,980$29$0$59,110
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOWALSKI ,  AGNIESZKA  
MEMBER RESOURCE LEAD
NONE		$55,080$2,320$0$0$57,400
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  LISA   M
LEAD DUES PROCESSOR
NONE		$55,181$1,320$86$0$56,587
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 		BALLENGER ,  MONA   L
ASSISTANT DIRECTOR
NONE		$55,507$792$284$0$56,583
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  LAKYRA  
INTERNAL ORGANIZER
NONE		$48,482$7,563$0$0$56,045
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEDINA ,  LUZ EVELIA  
DUES PROCESSOR
NONE		$52,725$2,320$31$0$55,076
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHAB ,  AGNIESZKA   M
DUES PROCESSOR
NONE		$52,118$2,320$273$0$54,711
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 		CHAVEZ ,  LUZ   E
MRC REPRESENTATIVE
NONE		$52,064$2,320$31$0$54,415
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTRO ,  MARIA   D
MRC REPRESENTATIVE
NONE		$52,064$2,320$0$0$54,384
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLSON ,  JENNIFER   A
DUES PROCESSOR
NONE		$52,859$1,315$0$0$54,174
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 ,  MARIA   L
DUES PROCESSOR
NONE		$51,369$2,320$0$0$53,689
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 		PENA ,  ANGELA MARIE  
DIRECTOR
NONE		$52,109$682$186$0$52,977
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OLIVARES ,  MILTON  
INTERNAL ORGANIZER
NONE		$45,995$4,538$2,392$0$52,925
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  DAMIYAHN  
ORGANIZER/GRIEVANCE REP
NONE		$43,677$7,877$63$0$51,617
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NALEWAJKO ,  KATARZYNA   J
MRC REPRESENTATIVE
NONE		$48,686$2,320$0$0$51,006
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  KEWAUNEE   S
DUES PROCESSOR
NONE		$49,510$1,320$0$0$50,830
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 		SMITH ,  LASEAN  
ORGANIZER
NONE		$41,963$7,402$0$0$49,365
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OBROCHTA ,  ZOFIA  
RECEPTIONIST
NONE		$46,074$2,320$131$0$48,525
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KOCH ,  BAILEY  
DIGITAL COMM SPECIALIST
NONE		$42,399$5,679$25$0$48,103
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  AMAR   W
ORGANIZER/GRIEVANCE REP
NONE		$40,624$7,203$13$0$47,840
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARBEE ,  SHEQUITA  
ORGANIZER
NONE		$39,709$7,548$0$0$47,257
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEWITT ,  ANDRIA   T
MRC REPRESENTATIVE
NONE		$45,885$1,320$31$0$47,236
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCDONALD ,  TERRANCE  
ORGANIZER
NONE		$40,029$7,103$0$0$47,132
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALDOVINOS PLATA ,  EMMA   V
INTERNAL ORGANIZER
NONE		$41,141$5,158$215$0$46,514
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORALES ,  MONICA   A
ORGANIZER
NONE		$39,601$4,878$0$0$44,479
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAYES ,  RAYMOND  
ORGANIZER
NONE		$37,305$6,933$0$0$44,238
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  GREGORY  
INTERNAL ORGANIZER
NONE		$37,444$5,679$0$0$43,123
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  DONNA  
ORGANIZER
NONE		$38,198$4,886$0$0$43,084
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DESIDERI ,  NICHOLAS  
DIRECTOR
NONE		$41,844$600$112$0$42,556
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BREIDENBACH ,  PAUL   A
ORGANIZER/GRIEVANCE REP
NONE		$35,427$6,359$595$0$42,381
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOSQUEZ ,  GABRIELA  
ORGANIZER
NONE		$32,647$6,443$392$0$39,482
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLENN ,  VAUGHN  
ORGANIZER
NONE		$31,415$4,315$171$0$35,901
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VANNI ,  TABATHA  
ORGANIZER/GRIEVANCE REP
NONE		$30,777$4,650$0$0$35,427
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZIEGELBAUM ,  ELEA  
ORGANIZER
NONE		$29,545$5,530$245$0$35,320
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JENKINS ,  MIRACLE   J
INTERNAL ORGANIZER
NONE		$30,687$4,018$0$0$34,705
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NAPPIER ,  PAUL   J
INTERNAL ORGANIZER
NONE		$30,869$3,450$0$0$34,319
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HACKNEY ,  CHARILYN   A
INTERNAL ORGANIZER
NONE		$27,915$4,569$0$0$32,484
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 		MCGOUGAN ,  MAX  
ORGANIZER
NONE		$23,968$4,315$3,643$0$31,926
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 		ZERAH ,  LUCAS  
DUES PROCESSOR
NONE		$28,715$878$0$0$29,593
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  ALEJANDRA  
COMMUNICATIONS SPECIALIST
NONE		$28,145$1,135$0$0$29,280
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROAD ,  JULIANA  
STRATEGIC RESEARCHER
NONE		$24,902$3,264$105$0$28,271
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 		PEOPLES ,  DELTON   E
ORGANIZER
NONE		$23,557$4,333$0$0$27,890
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  DEVONTA  
INTERNAL ORGANIZER
NONE		$23,960$3,683$0$0$27,643
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  JACQUELYN   M
LOST TIME
NONE		$27,480$0$0$0$27,480
I
Schedule 15
Representational Activities 		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 ,  MARIA DE LA  
INTERNAL ORGANIZER
NONE		$22,277$4,539$429$0$27,245
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 		PATHAK ,  DHRUV  
INTERNAL ORGANIZER
NONE		$22,823$4,317$0$0$27,140
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  LOURDES  
ORGANIZER
NONE		$23,064$2,793$756$0$26,613
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  DAVID  
ORGANIZER
NONE		$21,349$3,555$0$0$24,904
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAYS ,  CAMARON  
ORGANIZER
NONE		$17,956$3,737$1,026$0$22,719
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 		ORTIZ ,  MICHAEL   R
LOST TIME
NONE		$20,921$1,212$0$0$22,133
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  CHARLES   R
LEAD ORGANIZER
NONE		$19,804$2,070$172$0$22,046
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHERRY ,  CHRISTINA   D
MRC REPRESENTATIVE
NONE		$21,406$591$0$0$21,997
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 		IVANOV ,  MAKS   I
LOST TIME
NONE		$18,589$2,744$0$0$21,333
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  ROBERT  
LOST TIME
NONE		$18,557$0$0$0$18,557
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  DERRICK   H
LOST TIME
NONE		$18,484$0$0$0$18,484
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 		BRITTON ,  KEWANA  
ORGANIZER
NONE		$15,422$2,953$0$0$18,375
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HENDERSON-MITCHE ,  AUTOMEIZE  
ORGANIZER/GRIEVANCE REP
NONE		$14,510$2,638$45$0$17,193
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 		LITTLE ,  EMILY  
ORGANIZER
NONE		$14,445$2,579$34$0$17,058
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STANT ,  ADAM  
ORGANIZER/GRIEVANCE REP
NONE		$14,043$2,357$0$0$16,400
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		ARNOLD III ,  SAMMIE  
ORGANIZER
NONE		$12,241$2,352$0$0$14,593
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GATEWOOD ,  NANCY  
ORGANIZER/GRIEVANCE REP
NONE		$12,212$2,197$20$0$14,429
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA-MARTINEZ ,  ERIC  
DATA SPECIALIST
NONE		$11,988$2,076$0$0$14,064
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		OWENS ,  QUIANA  
MRC REPRESENTATIVE
NONE		$12,107$371$76$0$12,554
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUIDER ,  SCOTT  
DUES PROCESSOR
NONE		$11,335$326$0$0$11,661
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 		CARRILLO ,  VIANEY  
MRC REPRESENTATIVE
NONE		$11,036$616$0$0$11,652
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SKEENS ,  DEMETRIA   A
LOST TIME
NONE		$9,960$870$0$0$10,830
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PIPER ,  YOLANDA  
INTERNAL ORGANIZER
NONE		$36,348$3,769$0$0$40,117
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$164,339$6,574$1,302$0$172,215
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$10,146,362$825,019$50,012$0$11,021,393
Less Deductions    $3,111,010
Net Disbursements    $7,910,383
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 023-715

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 46,209 
Agency Fee Payers*30
Total Members/Fee Payers46,239 
*Agency Fee Payers are not considered members of the labor organization.
CHICAGO AIRPORT DIVISION2,015Yes
CHICAGO COMMERCIAL DIVISION7,482Yes
CHICAGO INSTITUTIONAL DIVISION3,895Yes
CHICAGO RESIDENTIAL DIVISION5,340Yes
CHICAGO SECURITY DIVISION7,584Yes
CHICAGO SPORTS & ENTERTAINMENT DIVISION5,685Yes
AKRON DIVISION385Yes
CINCINNATI DIVISION483Yes
MILWAUKEE DIVISION554Yes
CLEVELAND DIVISION1,460Yes
COLUMBUS DIVISION793Yes
ST. LOUIS DIVISION4,371Yes
RETIREES2Yes
KANSAS CITY DIVISION2,371Yes
DETROIT DIVISION1,445Yes
INDIANAPOLIS DIVISION90Yes
TOLEDO DIVISION632Yes
CHICAGO ALLIED DIVISION1,622Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 023-715

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,297,699
2. Named Payer Non-itemized Receipts$37,522
3. All Other Receipts$21,591
4. Total Receipts$1,356,812
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$60,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$13,382
6. Total Disbursements$73,382
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$75,657
2. Named Payee Non-itemized Disbursements$97,316
3. To Officers$1,837,680
4. To Employees$8,897,553
5. All Other Disbursements$78,252
6. Total Disbursements$10,986,458
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,069,788
2. Named Payee Non-itemized Disbursements$857,543
3. To Officers$0
4. To Employees$1,544,124
5. All Other Disbursements$124,373
6. Total Disbursements$5,595,828
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$56,048
3. To Officers$118,661
4. To Employees$528,628
5. All Other Disbursements$6,962
6. Total Disbursements$715,299
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$8,536
2. Named Payee Non-itemized Disbursements$750
3. To Officers$77,392
4. To Employees$51,092
5. All Other Disbursements$2,441
6. Total Disbursements$140,211
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 023-715

Name and Address
(A)
L.J. SHERIDAN & CO.

940 W. ADAMS ST, STE 106
CHICAGO
IL
60607
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,644
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,644
REFUND OF EXPENSES PAID05/31/2021$6,644
Name and Address
(A)
OHIO BUREAU OF WORKERS COMPENSATION

30 W SPRING ST
COLUMBUS
OH
43215
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,530
WORKERS COMPENSATION REFUND01/21/2021$8,530
Name and Address
(A)
REGUS MANAGEMENT GROUP, LLC

8770 W BRYN MAWR AVE 1300
CHICAGO
IL
60631
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,588
Total Non-Itemized Transactions with this Payee/Payer$1,019
Total of All Transactions with this Payee/Payer for This Schedule$8,607
SECURITY DEPOSIT REFUND06/30/2021$7,588
Name and Address
(A)
SEIU LOCAL 1 & PART. EMPLOYERS HEALTH TRUST

111 E. WACKER DR. STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
EMPLOYEE BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,129
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,129
REIMBURSEMENT OF EXPENSES PAID02/28/2021$21,129
Name and Address
(A)
SEIU LOCAL 1 & PART. EMPLOYERS PENSION TRUST

111 E. WACKER DR. STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
EMPLOYEE BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,943
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,943
REIMBURSEMENT OF EXPENSES PAID02/28/2021$9,943
Name and Address
(A)
SEIU MICHIGAN STATE COUNCIL

124 W ALLEGAN ST
LANSING
MI
48933
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,601
Total Non-Itemized Transactions with this Payee/Payer$22,013
Total of All Transactions with this Payee/Payer for This Schedule$151,614
REIMBURSEMENT OF EXPENSES PAID01/21/2021$25,228
REIMBURSEMENT OF EXPENSES PAID01/21/2021$25,766
REIMBURSEMENT OF EXPENSES PAID02/01/2021$25,414
REIMBURSEMENT OF EXPENSES PAID03/31/2021$23,215
REIMBURSEMENT OF EXPENSES PAID05/31/2021$23,439
REIMBURSEMENT OF EXPENSES PAID08/31/2021$6,539
Name and Address
(A)
SEIU MISSOURI/KANSAS STATE COUNCIL

5585 PERSHING AVE. STE 120
ST. LOUIS
MO
63112
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,417
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,417
REIMBURSEMENT OF EXPENSES PAID01/21/2021$7,830
REIMBURSEMENT OF EXPENSES PAID04/30/2021$7,558
REIMBURSEMENT OF EXPENSES PAID05/31/2021$7,559
REIMBURSEMENT OF EXPENSES PAID06/08/2021$7,559
REIMBURSEMENT OF EXPENSES PAID07/06/2021$7,558
REIMBURSEMENT OF EXPENSES PAID08/16/2021$7,559
REIMBURSEMENT OF EXPENSES PAID08/23/2021$7,559
REIMBURSEMENT OF EXPENSES PAID10/18/2021$7,559
REIMBURSEMENT OF EXPENSES PAID10/26/2021$7,558
REIMBURSEMENT OF EXPENSES PAID12/14/2021$7,559
REIMBURSEMENT OF EXPENSES PAID12/27/2021$7,559
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVENUE
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,030,847
Total Non-Itemized Transactions with this Payee/Payer$14,490
Total of All Transactions with this Payee/Payer for This Schedule$1,045,337
PER CAPITA REBATES05/31/2021$456,357
GRANT06/18/2021$17,500
SUBSIDY06/25/2021$75,000
SUBSIDY07/02/2021$77,415
SUBSIDY08/06/2021$77,415
SUBSIDY09/03/2021$77,415
SUBSIDY10/08/2021$77,415
SUBSIDY11/05/2021$77,415
GRANT11/12/2021$17,500
SUBSIDY12/03/2021$77,415
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 023-715

Name and Address
(A)
BREDHOFF AND KAISER, PLLC

805 15TH ST NW STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,383
Total of All Transactions with this Payee/Payer for This Schedule$11,383
Name and Address
(A)
CHICAGO FEDERADTION OF LABOR

180 N STETSON AVE STE 1529
CHICAGO
IL
60601
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,481
Total of All Transactions with this Payee/Payer for This Schedule$6,481
Name and Address
(A)
DOWD, BLOCH & BENNETT

8 S. MICHIGAN AVE 19TH FL
CHICAGO
IL
60603
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,515
Total Non-Itemized Transactions with this Payee/Payer$10,517
Total of All Transactions with this Payee/Payer for This Schedule$61,032
LEGAL SERVICES01/02/2021$6,279
LEGAL SERVICES12/20/2021$6,246
LEGAL SERVICES02/21/2021$5,373
LEGAL SERVICES04/01/2021$10,087
LEGAL SERVICES05/12/2021$5,434
LEGAL SERVICES08/02/2021$9,815
LEGAL SERVICES09/13/2021$7,281
Name and Address
(A)
HOMEWOOD SUITES

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,577
Total of All Transactions with this Payee/Payer for This Schedule$5,577
Name and Address
(A)
MCKNIGHT, CANZANO, SMITH, RADTKE

423 N MAIN ST 200
ROYAL OAK
MI
48067
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,253
Total of All Transactions with this Payee/Payer for This Schedule$12,253
Name and Address
(A)
PEACHTREE DATA

2905 PREMIERE PKWY STE. 200
DULUTH
GA
30097-5275
Type or Classification
(B)
DATA PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,816
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,816
DIRECT MAIL SERVICES FOR EXTERNAL ORGANIZING10/27/2021$11,816
Name and Address
(A)
SCHUCHAT, COOK & WERNER

555 WASHINGTON AVE STE 520
ST LOUIS
MO
63101
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,146
Total Non-Itemized Transactions with this Payee/Payer$14,012
Total of All Transactions with this Payee/Payer for This Schedule$22,158
LEGAL SERVICES07/08/2021$8,146
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,045
Total of All Transactions with this Payee/Payer for This Schedule$10,045
Name and Address
(A)
THE POLISH CONNECTION, INC

1540 N. LASALLE DR APT 1608
CHICAGO
IL
60610
Type or Classification
(B)
INTERPRETING AND TRANSLATION AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,180
Total Non-Itemized Transactions with this Payee/Payer$27,048
Total of All Transactions with this Payee/Payer for This Schedule$32,228
MEMBER TRANSLATION SERVICES02/27/2021$5,180
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 023-715

Name and Address
(A)
DON WIENER

2612 BRANCH ST STE 215
MADISON
WI
53562
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$56,048
Total of All Transactions with this Payee/Payer for This Schedule$56,048
Name and Address
(A)
SEIU LOCAL 1 OHIO POLITICAL EDUCATION COMMITTEE

1368 E. 34TH STREET
CLEVELAND
OH
44114
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SUPPORT FOR POLITICAL ACTIVITIES03/31/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 023-715

Name and Address
(A)
CHICAGO ALDERMANIC BLACK CAUCUS FDTN

220 N GREEN ST
CHICAGO
IL
60607
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION06/08/2021$10,000
Name and Address
(A)
CHICAGO JOBS WITH JUSTICE

333 S ASHLAND AVE
CHICAGO
IL
60607
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/30/2021$5,000
Name and Address
(A)
ICIRR

228 S WABASH AVE
CHICAGO
IL
60604
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/14/2021$10,000
Name and Address
(A)
SEIU CENTRAL REGION LATINO CAUCUS

111 E WACKER DR
CHICAGO
IL
60601
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/31/2021$5,000
Name and Address
(A)
SEIU LOCAL 1 CHARITABLE TRUST

111 E WACKER DR, STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION06/04/2021$15,000
Name and Address
(A)
SEIU LOCAL 73 HARDSHIP FUND

300 S ASHLAND AVE STE 400
CHICAGO
IL
60607
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION07/08/2021$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 023-715

Name and Address
(A)
2211 EAST JEFFERSON OWNER LLC

2550 TELEGRAPH RD STE 200
BLOOMFIELD HILLS
MI
48302
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$45,727
Total of All Transactions with this Payee/Payer for This Schedule$45,727
Name and Address
(A)
A SILVER THREAD, INC

8820 SHINING OCEANS WY 208
COLUMBIA
MD
21045
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,200
Total of All Transactions with this Payee/Payer for This Schedule$14,200
Name and Address
(A)
ACCESS VG, L.L.C..
310511

DES MOINES
IA
50331-0511
Type or Classification
(B)
DOCUMENT STORAGE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,411
Total of All Transactions with this Payee/Payer for This Schedule$12,411
Name and Address
(A)
ACUITY

2800 S TAYLOR DRIVE
SHEBOYGAN
WI
53081
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,144
Total Non-Itemized Transactions with this Payee/Payer$811
Total of All Transactions with this Payee/Payer for This Schedule$85,955
INSURANCE PREMIUM02/15/2021$21,408
INSURANCE PREMIUM05/07/2021$21,286
INSURANCE PREMIUM07/12/2021$21,225
INSURANCE PREMIUM10/04/2021$21,225
Name and Address
(A)
ADP, INC.
78415

PHOENIX
AZ
85062-8415
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,328
Total of All Transactions with this Payee/Payer for This Schedule$41,328
Name and Address
(A)
AMALGAMATED BANK OF CHICAGO

30 N LASALLE ST
CHICAGO
IL
60602
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,757
Total Non-Itemized Transactions with this Payee/Payer$5,174
Total of All Transactions with this Payee/Payer for This Schedule$93,931
FINANCIAL SERVICES AND FEES01/22/2021$16,576
FINANCIAL SERVICES AND FEES04/30/2021$17,473
FINANCIAL SERVICES AND FEES05/28/2021$6,538
FINANCIAL SERVICES AND FEES07/21/2021$10,800
FINANCIAL SERVICES AND FEES07/23/2021$17,707
FINANCIAL SERVICES AND FEES10/25/2021$19,663
Name and Address
(A)
AMAZON

410 TERRY AVE NORTH
SEATTLE
WA
98109
Type or Classification
(B)
INTERNET RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,370
Total of All Transactions with this Payee/Payer for This Schedule$6,370
Name and Address
(A)
AMEREN MISSOURI
88068

CHICAGO
IL
60680-1068
Type or Classification
(B)
ELECTRICITY UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,881
Total of All Transactions with this Payee/Payer for This Schedule$6,881
Name and Address
(A)
ART-FLO

6939 W. 59TH ST
CHICAGO
IL
60638
Type or Classification
(B)
SCREEN PRINTING AND EMBROIDERY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,803
Total of All Transactions with this Payee/Payer for This Schedule$16,803
Name and Address
(A)
AT&T
5001

CAROL STREAM
IL
60197-5001
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,985
Total of All Transactions with this Payee/Payer for This Schedule$36,985
Name and Address
(A)
AUTHORIZE.NET

808 E UTAH VALLEY DR
AMERICAN FORK
UT
84003
Type or Classification
(B)
ONLINE PAYMENT PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,723
Total of All Transactions with this Payee/Payer for This Schedule$5,723
Name and Address
(A)
BANSLEY AND KIENER, L.L.P.

8745 W. HIGGINS RD. STE 200
CHICAGO
IL
60631
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,300
ACCOUNTING AND AUDIT SERVICES01/02/2021$9,100
ACCOUNTING AND AUDIT SERVICES01/29/2021$5,600
ACCOUNTING AND AUDIT SERVICES01/29/2021$15,000
ACCOUNTING AND AUDIT SERVICES03/29/2021$15,000
ACCOUNTING AND AUDIT SERVICES05/28/2021$15,000
ACCOUNTING AND AUDIT SERVICES07/26/2021$15,000
ACCOUNTING AND AUDIT SERVICES09/25/2021$5,600
ACCOUNTING AND AUDIT SERVICES09/25/2021$15,000
Name and Address
(A)
BRYDEN ROAD PROPERTIES INC.
6209

COLUMBUS
OH
43206
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Name and Address
(A)
CALL ONE
76112

CLEVELAND
OH
44101-4755
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,572
Total of All Transactions with this Payee/Payer for This Schedule$7,572
Name and Address
(A)
CALLIDUS SOFTWARE, INC
734236

CHICAGO
IL
60673-4236
Type or Classification
(B)
IT SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,725
SOFTWARE AND LICENSING FEES07/01/2021$10,725
Name and Address
(A)
CHEIRON, INC.
37117

BALTIMORE
MD
21297-3117
Type or Classification
(B)
ACTUARIAL CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,693
Total Non-Itemized Transactions with this Payee/Payer$2,629
Total of All Transactions with this Payee/Payer for This Schedule$32,322
CONSULTING SERVICES01/28/2021$5,500
CONSULTING SERVICES05/03/2021$5,500
CONSULTING SERVICES07/20/2021$5,500
CONSULTING SERVICES07/20/2021$7,693
CONSULTING SERVICES10/28/2021$5,500
Name and Address
(A)
CLARION RIVER GROUP

223 VALLEY RD
MONTCLAIR
NJ
17042
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,922
Total Non-Itemized Transactions with this Payee/Payer$3,420
Total of All Transactions with this Payee/Payer for This Schedule$74,342
ORGANIZATIONAL DEVELOPMENT CONSULTING SERVICES01/15/2021$11,575
ORGANIZATIONAL DEVELOPMENT CONSULTING SERVICES02/04/2021$16,648
ORGANIZATIONAL DEVELOPMENT CONSULTING SERVICES03/05/2021$12,583
ORGANIZATIONAL DEVELOPMENT CONSULTING SERVICES04/13/2021$14,458
ORGANIZATIONAL DEVELOPMENT CONSULTING SERVICES05/18/2021$9,265
ORGANIZATIONAL DEVELOPMENT CONSULTING SERVICES06/09/2021$6,393
Name and Address
(A)
CLOUDBAKERS, IIC

600 W VAN BUREN ST, STE 603
CHICAGO
IL
60607
Type or Classification
(B)
IT CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,090
Total Non-Itemized Transactions with this Payee/Payer$804
Total of All Transactions with this Payee/Payer for This Schedule$16,894
SOFTWARE AND LICENSING FEES08/09/2021$16,090
Name and Address
(A)
COGENT COMMUNICATIONS, INC.
791087

BALTIMORE
MD
21279-1087
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,600
Total of All Transactions with this Payee/Payer for This Schedule$12,600
Name and Address
(A)
COMED
6111

CAROL STREAM
IL
60197-6111
Type or Classification
(B)
ELECTRICITY UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,225
Total of All Transactions with this Payee/Payer for This Schedule$11,225
Name and Address
(A)
COMMUNITY MATTERS LLC

99 LLOYD AVENUE
PROVIDENCE
RI
12906
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,350
Total Non-Itemized Transactions with this Payee/Payer$14,194
Total of All Transactions with this Payee/Payer for This Schedule$39,544
LEADERSHIP TRAINING & SUPPORT SERVICES03/01/2021$7,100
LEADERSHIP TRAINING & SUPPORT SERVICES04/01/2021$5,675
LEADERSHIP TRAINING & SUPPORT SERVICES05/04/2021$5,925
LEADERSHIP TRAINING & SUPPORT SERVICES06/02/2021$6,650
Name and Address
(A)
EVOLVE IP
1023

SOUTHEASTERN
PA
19398
Type or Classification
(B)
IT SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,063
Total Non-Itemized Transactions with this Payee/Payer$6,079
Total of All Transactions with this Payee/Payer for This Schedule$182,142
SOFTWARE AND LICENSING FEES04/07/2021$17,740
SOFTWARE AND LICENSING FEES05/06/2021$17,174
SOFTWARE AND LICENSING FEES05/07/2021$16,224
SOFTWARE AND LICENSING FEES06/07/2021$16,895
SOFTWARE AND LICENSING FEES07/07/2021$17,290
SOFTWARE AND LICENSING FEES08/07/2021$17,820
SOFTWARE AND LICENSING FEES09/07/2021$25,399
SOFTWARE AND LICENSING FEES10/07/2021$23,863
SOFTWARE AND LICENSING FEES11/07/2021$23,658
Name and Address
(A)
EXPENSIFY.COM

118 N CLARK ST UNIT 112
CHICAGO
IL
60602
Type or Classification
(B)
EXPENSE MANAGEMENT SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,405
Total of All Transactions with this Payee/Payer for This Schedule$12,405
Name and Address
(A)
FIRST COMMUNICATIONS, INC
772069

DETROIT
MI
48277-2069
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,662
Total of All Transactions with this Payee/Payer for This Schedule$23,662
Name and Address
(A)
FULCRUM 250 EAST LLC

485 HALF DAY RD STE 200
BUFFALO GROVE
IL
60089
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,982
Total of All Transactions with this Payee/Payer for This Schedule$23,982
Name and Address
(A)
HONG KONG TRADING

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

28468 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,151,804
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,151,804
RENT01/01/2021$90,158
RENT01/25/2021$90,158
RENT03/01/2021$90,158
RENT03/30/2021$91,361
RENT05/01/2021$91,361
RENT05/26/2021$91,361
RENT06/29/2021$91,361
RENT08/01/2021$91,391
RENT08/27/2021$91,361
RENT09/28/2021$91,361
RENT10/29/2021$91,361
RENT11/29/2021$59,050
RENT12/27/2021$91,362
Name and Address
(A)
INDIANAPOLIS WORKER JUSTICE CENTER
29092

INDIANAPOLIS
IN
46229
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
INSIGHT
731069

DALLAS
TX
75373-1069
Type or Classification
(B)
IT SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,509
Total Non-Itemized Transactions with this Payee/Payer$33,426
Total of All Transactions with this Payee/Payer for This Schedule$65,935
COMPUTER SOFTWARE AND EXPENSES02/26/2021$5,402
COMPUTER SOFTWARE AND EXPENSES03/29/2021$5,112
COMPUTER SOFTWARE AND EXPENSES04/06/2021$5,112
COMPUTER SOFTWARE AND EXPENSES04/19/2021$6,488
COMPUTER SOFTWARE AND EXPENSES06/15/2021$5,149
COMPUTER SOFTWARE AND EXPENSES11/03/2021$5,246
Name and Address
(A)
K-PLUS COMPUTER SERVICES
826

MICHIGAN CITY
IN
46361
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,600
Total Non-Itemized Transactions with this Payee/Payer$1,575
Total of All Transactions with this Payee/Payer for This Schedule$71,175
IT/DATA MANAGEMENT SERVICES01/02/2021$5,800
IT/DATA MANAGEMENT SERVICES01/20/2021$5,800
IT/DATA MANAGEMENT SERVICES02/20/2021$5,800
IT/DATA MANAGEMENT SERVICES03/24/2021$5,800
IT/DATA MANAGEMENT SERVICES04/22/2021$5,800
IT/DATA MANAGEMENT SERVICES06/25/2021$5,800
IT/DATA MANAGEMENT SERVICES07/20/2021$5,800
IT/DATA MANAGEMENT SERVICES07/20/2021$5,800
IT/DATA MANAGEMENT SERVICES08/20/2021$5,800
IT/DATA MANAGEMENT SERVICES09/20/2021$5,800
IT/DATA MANAGEMENT SERVICES10/20/2021$5,800
IT/DATA MANAGEMENT SERVICES11/20/2021$5,800
Name and Address
(A)
KC WATER SERVICES

414 E 12TH ST
KANSAS CITY
MO
64106
Type or Classification
(B)
WATER UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,642
Total of All Transactions with this Payee/Payer for This Schedule$5,642
Name and Address
(A)
KEITH A WALDA

4706 OAK TWIG WAY
CARMICHAEL
CA
95608
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,729
Total Non-Itemized Transactions with this Payee/Payer$4,994
Total of All Transactions with this Payee/Payer for This Schedule$172,723
IT CONSULTING SERVICES01/02/2021$6,226
IT CONSULTING SERVICES01/11/2021$6,566
IT CONSULTING SERVICES01/31/2021$7,374
IT CONSULTING SERVICES02/22/2021$7,629
IT CONSULTING SERVICES02/23/2021$7,969
IT CONSULTING SERVICES03/22/2021$8,415
IT CONSULTING SERVICES03/25/2021$7,140
IT CONSULTING SERVICES04/13/2021$6,035
IT CONSULTING SERVICES04/21/2021$6,991
IT CONSULTING SERVICES05/03/2021$7,119
IT CONSULTING SERVICES05/21/2021$7,374
IT CONSULTING SERVICES06/03/2021$6,800
IT CONSULTING SERVICES06/14/2021$7,055
IT CONSULTING SERVICES06/28/2021$6,545
IT CONSULTING SERVICES07/12/2021$7,055
IT CONSULTING SERVICES07/26/2021$7,735
IT CONSULTING SERVICES08/09/2021$6,226
IT CONSULTING SERVICES08/21/2021$7,183
IT CONSULTING SERVICES09/07/2021$7,055
IT CONSULTING SERVICES09/20/2021$6,502
IT CONSULTING SERVICES10/19/2021$5,950
IT CONSULTING SERVICES11/02/2021$7,161
IT CONSULTING SERVICES11/09/2021$6,715
IT CONSULTING SERVICES12/01/2021$6,909
Name and Address
(A)
L.J. SHERIDAN & CO.

940 W. ADAMS ST, STE 106
CHICAGO
IL
60607
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$550,034
Total Non-Itemized Transactions with this Payee/Payer$7,167
Total of All Transactions with this Payee/Payer for This Schedule$557,201
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES01/08/2021$89,747
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES01/26/2021$41,998
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES02/18/2021$51,639
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES04/30/2021$17,628
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES04/30/2021$28,737
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES04/30/2021$54,213
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES05/31/2021$7,765
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES05/31/2021$21,081
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES06/30/2021$26,601
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES07/07/2021$6,936
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES07/19/2021$22,393
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES08/11/2021$22,429
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES09/14/2021$13,971
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES09/24/2021$6,288
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES10/08/2021$18,972
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES10/22/2021$11,044
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES11/04/2021$24,399
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES11/29/2021$26,360
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES12/13/2021$57,833
Name and Address
(A)
LUCRETIA C POLLARD

2708 HIBBERT AVE
COLUMBUS
OH
43202
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
MELTWATER NEWS US INC
23721

PASADENA
CA
91185-3721
Type or Classification
(B)
MEDIA RELATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
DIGITAL COMMUNICATION SERVICES08/10/2021$6,500
Name and Address
(A)
MEMBERSHIP CARDS ONLY, LLC
438

DUNN LORING
VA
22027
Type or Classification
(B)
MEMBERSHIP CARDS SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,171
Total of All Transactions with this Payee/Payer for This Schedule$15,171
Name and Address
(A)
MINERAL TREE INC

77 FOURTH AVE STE 320
WALTHAM
MA
02451
Type or Classification
(B)
PAYMENT AUTOMATION SOLUTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,884
Total of All Transactions with this Payee/Payer for This Schedule$8,884
SOFTWARE AND LICENSING FEES09/30/2021$5,000
Name and Address
(A)
MITEL
53230

PHOENIX
AZ
85072-3230
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,807
Total of All Transactions with this Payee/Payer for This Schedule$5,807
Name and Address
(A)
NORTHBROOK BANK & TRUST

1100 WAUKEGAN RD
NORTHBROOK
IL
60062
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,893
Total Non-Itemized Transactions with this Payee/Payer$180
Total of All Transactions with this Payee/Payer for This Schedule$160,073
MORTGAGE PRINCIPAL & INTEREST01/31/2021$12,474
MORTGAGE PRINCIPAL & INTEREST02/28/2021$12,451
MORTGAGE PRINCIPAL & INTEREST03/31/2021$11,867
MORTGAGE PRINCIPAL & INTEREST04/30/2021$12,400
LINE OF CREDIT APPRAISAL, TITLE, AND LOAN FEES05/31/2021$13,100
MORTGAGE PRINCIPAL & INTEREST05/31/2021$12,192
MORTGAGE PRINCIPAL & INTEREST06/01/2021$12,353
MORTGAGE PRINCIPAL & INTEREST07/31/2021$12,145
MORTGAGE PRINCIPAL & INTEREST08/02/2021$12,303
MORTGAGE PRINCIPAL & INTEREST09/01/2021$12,279
MORTGAGE PRINCIPAL & INTEREST10/01/2021$12,074
MORTGAGE PRINCIPAL & INTEREST11/01/2021$12,229
MORTGAGE PRINCIPAL & INTEREST12/01/2021$12,026
Name and Address
(A)
ORACLE AMERICA, INC

15612 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,818
Total Non-Itemized Transactions with this Payee/Payer$1,868
Total of All Transactions with this Payee/Payer for This Schedule$33,686
SOFTWARE AND LICENSING FEES01/22/2021$7,494
SOFTWARE AND LICENSING FEES04/23/2021$8,108
SOFTWARE AND LICENSING FEES07/21/2021$8,108
SOFTWARE AND LICENSING FEES10/19/2021$8,108
Name and Address
(A)
PEASLEE NEIGHBORHOOD CENTER, INC.

215 EAST FOURTEENTH ST
CINCINNATI
OH
45202
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
PENSION BENEFIT GUARANTY CORPORATION
77000

DETROIT
MI
48277-0430
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,310
INSURANCE PREMIUM 10/08/2021$47,310
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES
371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
POSTAGE EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,364
Total of All Transactions with this Payee/Payer for This Schedule$25,364
Name and Address
(A)
QUADIENT FINANCE USA
6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,324
Total of All Transactions with this Payee/Payer for This Schedule$11,324
Name and Address
(A)
REGUS MANAGEMENT GROUP, LLC

5600 N RIVER ROAD STE 800
ROSEMONT
IL
60018
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,371
Total of All Transactions with this Payee/Payer for This Schedule$14,371
Name and Address
(A)
RELX, INC DBA LEXIS-NEXIS

28544 NETWORK PLACE
CHICAGO
IL
60673-1285
Type or Classification
(B)
RESEARCH SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,724
Total of All Transactions with this Payee/Payer for This Schedule$9,724
Name and Address
(A)
REPUBLIC SERVICES

18500 N ALLIED WAY
PHOENIX
AZ
85054
Type or Classification
(B)
WASTE MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,699
Total of All Transactions with this Payee/Payer for This Schedule$12,699
Name and Address
(A)
ROBERT HALF TECHNOLOGY

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$121,187
Total of All Transactions with this Payee/Payer for This Schedule$121,187
Name and Address
(A)
SEIU AFFILIATES 401(K) PLAN

1800 MASSACHUSETTS NW 301
WASHINGTON
DC
20036
Type or Classification
(B)
DEFINED CONTRIBUTION EMPLOYEE BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,422
Total of All Transactions with this Payee/Payer for This Schedule$5,422
Name and Address
(A)
SOMMERS & FAHRENBACH

3301 W. BELMONT AVE
CHICAGO
IL
60618
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,509
Total of All Transactions with this Payee/Payer for This Schedule$44,509
Name and Address
(A)
SPRINT
4181

CAROL STREAM
IL
60197-4181
Type or Classification
(B)
TELECOMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,275
Total of All Transactions with this Payee/Payer for This Schedule$5,275
Name and Address
(A)
STAPLES ADVANTAGE
660409

DALLAS
TX
75266-0409
Type or Classification
(B)
OFFICE SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,645
Total of All Transactions with this Payee/Payer for This Schedule$7,645
Name and Address
(A)
THE BENNAE GROUP

6041 CHRISTMAS DR
NOLENSVILLE
TN
37135
Type or Classification
(B)
MANAGEMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,119
Total of All Transactions with this Payee/Payer for This Schedule$8,119
Name and Address
(A)
THE DANIEL AND HENRY CO.

150 SOUTH WACKER DR 1625
CHICAGO
IL
60606
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,054
Total Non-Itemized Transactions with this Payee/Payer$6,929
Total of All Transactions with this Payee/Payer for This Schedule$41,983
INSURANCE PREMIUM07/14/2021$27,769
INSURANCE PREMIUM08/20/2021$7,285
Name and Address
(A)
UAW LOCAL 12

2300 ASHLAND AVE
TOLEDO
OH
43620
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
UNIONWARE
930473

ATLANTA
GA
31193-0473
Type or Classification
(B)
MEMBERSHIP MANAGEMENT DATABASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,961
Total Non-Itemized Transactions with this Payee/Payer$12,640
Total of All Transactions with this Payee/Payer for This Schedule$81,601
SOFTWARE AND LICENSING FEES01/15/2021$6,185
SOFTWARE AND LICENSING FEES02/17/2021$6,185
SOFTWARE AND LICENSING FEES03/24/2021$6,185
SOFTWARE AND LICENSING FEES04/15/2021$6,185
SOFTWARE AND LICENSING FEES05/17/2021$6,185
SOFTWARE AND LICENSING FEES06/15/2021$6,185
SOFTWARE AND LICENSING FEES07/19/2021$6,370
SOFTWARE AND LICENSING FEES09/07/2021$6,370
SOFTWARE AND LICENSING FEES10/01/2021$6,370
SOFTWARE AND LICENSING FEES11/01/2021$6,370
SOFTWARE AND LICENSING FEES12/01/2021$6,371
Name and Address
(A)
UPLAND SOFTWARE INC
205921

DALLAS
TX
75320-5921
Type or Classification
(B)
IT SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,428
Total Non-Itemized Transactions with this Payee/Payer$19,846
Total of All Transactions with this Payee/Payer for This Schedule$25,274
SOFTWARE AND LICENSING FEES09/07/2021$5,428
Name and Address
(A)
WHOOPDEDUPE!

149 E. THOMPSON AVE STE 204
WEST SAINT PAUL
MN
55118
Type or Classification
(B)
IT SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,840
Total of All Transactions with this Payee/Payer for This Schedule$18,840
Name and Address
(A)
XEROX FINANCIAL SERVICES
202882

DALLAS
TX
75320-2882
Type or Classification
(B)
OFFICE EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,240
Total Non-Itemized Transactions with this Payee/Payer$44,922
Total of All Transactions with this Payee/Payer for This Schedule$173,162
LEASED EQUIPMENT01/02/2021$5,701
LEASED EQUIPMENT01/25/2021$6,237
LEASED EQUIPMENT02/22/2021$5,704
LEASED EQUIPMENT03/08/2021$5,774
LEASED EQUIPMENT03/25/2021$5,703
LEASED EQUIPMENT04/08/2021$5,774
LEASED EQUIPMENT04/24/2021$5,703
LEASED EQUIPMENT05/10/2021$5,774
LEASED EQUIPMENT06/08/2021$5,774
LEASED EQUIPMENT06/29/2021$11,407
LEASED EQUIPMENT07/08/2021$5,774
LEASED EQUIPMENT07/25/2021$5,703
LEASED EQUIPMENT08/08/2021$5,774
LEASED EQUIPMENT08/30/2021$5,703
LEASED EQUIPMENT09/08/2021$5,988
LEASED EQUIPMENT09/24/2021$7,321
LEASED EQUIPMENT10/20/2021$5,774
LEASED EQUIPMENT10/25/2021$5,703
LEASED EQUIPMENT11/08/2021$5,774
LEASED EQUIPMENT11/24/2021$5,704
LEASED EQUIPMENT12/07/2021$5,471
Name and Address
(A)
ZOOM.US

55 ALMADEN BLVD 6TH FL
SAN JOSE
CA
95113
Type or Classification
(B)
COMMUNICATIONS TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,864
Total Non-Itemized Transactions with this Payee/Payer$2,328
Total of All Transactions with this Payee/Payer for This Schedule$14,192
VIDEO CONFERENCING FEES04/09/2021$11,864
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 023-715

Name and Address
(A)
MARRIOTT MIDWAY

6520 S CICERO AVE
CHICAGO
IL
60638
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,536
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$9,286
CATERING FOR EXECUTIVE BOARD MEETING11/30/2021$8,536
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 023-715

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,941,150
PENSIONSEIU AFFILIATES OFFICERS & EMPLOYEES PENSION PLAN$2,442,540
PENSIONPENSION PLAN FOR THE SERVICE EMPLOYEES L1 S.E.I.U.$136,267
HEALTHJOHN H STAMPS$1,762
HEALTHLOCAL 1 HEALTH FUND$2,261,447
HEALTHISS FACILITY SERVICES, INC$2,882
HEALTHSEIU LOCAL 1 & PART. EMPLOYERS HEALTH TRUST$10,163
HEALTHSEIU 32BJ HEALTH FUND$38,525
DISABILITY, LIFE, AD&DTHE HARTFORD$47,564
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 023-715


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

Question 15: IT IS THE PRACTICE OF THE UNION TO GIVE AWAY IMPRINTED PROMOTIONAL ITEMS (E.G. T-SHIRTS, BUTTONS, HATS, AND OTHER INSIGNIA) TO MEMBERS THAT ATTEND VARIOUS UNION EVENTS AND RALLIES WITHOUT CHARGE. DURING THE REPORTING PERIOD, THE ESTIMATED COST OF THE PROMOTIONAL ITEMS WAS APPROXIMATELY $17,000. IT IS NOT PRACTICAL TO SPECIFICALLY IDENTIFY ALL OF THE RECIPIENTS OF THESE ITEMS. INTERNAL CONTROLS ARE IN PLACE TO MONITOR AND TRACK PROMOTIONAL ITEMS THAT ARE GIVEN AWAY TO MEMBERS. PROMOTIONAL ITEMS ARE KEPT IN A SECURE LOCKED LOCATION AND ARE INVENTORIED ON A SEMI-ANNUAL BASIS.

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

Question 11(a):

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

Question 11(b):

Question 11(b): THE UNION IS THE 100% SHAREHOLDER OF THE SERVICE EMPLOYEES' CENTER BUILDING CORPORATION (BUILDING CORPORATION) EIN# 43-1283939. THE BUILDING CORPORATION IS LOCATED AT 2725 CLIFTON AVE. ST. LOUIS, MO 63139. THE PURPOSE OF THE BUILDING CORPORATION IS TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT ORGANIZATION, SEIU LOCAL NO. 1. THE FINANCIAL ACTIVITIES OF THE BUILDING CORPORATION ARE INCLUDED IN THIS LM-2 FILING.

Question 16: THE LAND AND BUILDING LOCATED AT 940 W. ADAMS ST. CHICAGO, IL 60607 IS PLEDGED AS COLLATERAL FOR THE MORTGAGE WITH NORTHBROOK BANK AND TRUST COMPANY. THE LAND AND BUILDING HAVE A NET BOOK VALUE OF $1,064,076 AT DECEMBER 31, 2021. THE LAND AND BUILDING HAVE AN ESTIMATED FAIR VALUE OF APPROXIMATELY $7,000,000, WHICH WAS DETERMINED BY APPRAISAL IN MARCH 2020. THE MORTGAGE LOAN BALANCE ASSOCIATED WITH THE LAND AND BUILDING IS $1,506,667 AT DECEMBER 31, 2021. THE ESTIMATED APPRAISED FAIR VALUE OF THE LAND AND BUILDING EXCEEDS THE TOTAL AMOUNT OF SECURED MORTGAGE. THE UNION HAS $2,000,000 LINE OF CREDIT WITH NORTHBROOK BANK AND TRUST COMPANY, COLLATERALIZED BY THE SECURITY INTEREST IN AND ASSIGNMENTS OF RENTS ON THE 940 W. ADAMS ST. PROPERTY. THE TWO YEAR LINE OF CREDIT IS DUE MAY 1, 2023 AND HAS A VARIABLE INTEREST RATE OF PRIME, WHICH IS NO EVENT SHALL BE LESS THAN 3.25%.

Question 17: THE TERMS OF THE 111 E WACKER DR. CHICAGO OFFICE RENTAL LEASE REQUIRE THAT THE UNION MAINTAIN A LETTER OF CREDIT OF $100,000 TO SERVE AS COLLATERAL FOR THE FULL PERFORMANCE OF ITS OBLIGATIONS UNDER THE LEASE AGREEMENT. THE LETTER OF CREDIT EXPIRES IN JUNE 2022. THE LETTER OF CREDIT SHALL BE AUTOMATICALLY EXTENDED FOR ADDITIONAL EIGHT (8) PERIODS THROUGH JUNE 2030, UNLESS THE BANK INFORMS THE UNION IN WRITING AT LEAST SIXTY (60) DAYS PRIOR TO THE EXPIRATION DATE THAT THE LETTER OF CREDIT SHALL NOT BE EXTENDED.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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General Information:

General Information: ITEM 27 FIXED ASSETS AND SCHEDULE 6(E) VALUE: THE UNION DOES NOT HAVE A POLICY FOR PERIODICALLY APPRAISING ITS ASSETS TO DETERMINE THEIR FAIR VALUE. THE BOOK VALUE OF THE UNION''S ASSETS HAVE BEEN REPORTED AS A GOOD FAITH ESTIMATE OF THEIR FAIR VALUE.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)