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
From01/01/2022
Through12/31/2022
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
GENIE
 Last Name
KASTRUP
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:Rita G KastrupPRESIDENT71. SIGNED:Efrain EliasSECRETARY-TREASURER
Date:Mar 29, 2023Telephone Number:312-240-1600Date:Mar 29, 2023Telephone Number:773-470-7518
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 023-715
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?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?43,233
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMONTH$2.50$102.55
(b) Working Dues/FeesN/AperEVENT$2.30$7.00
(c) Initiation FeesN/AperNEW MEMBER$10.00$300.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work Permits$35.00perMONTHN/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 $3,393,370$1,204,844
23. Accounts Receivable1$1,577,969$475,619
24. Loans Receivable2$12,100$12,927
25. U.S. Treasury Securities $3,321,756$258,519
26. Investments5$4,167,148$7,891,344
27. Fixed Assets6$1,620,907$1,519,803
28. Other Assets7$41,892$46,213
29. TOTAL ASSETS $14,135,142$11,409,269

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,050,487$43,747
31. Loans Payable9$0$0
32. Mortgages Payable $1,506,666$1,426,666
33. Other Liabilities10$146,225$138,916
34. TOTAL LIABILITIES $2,703,378$1,609,329
35. NET ASSETS$11,431,764$9,799,940
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 $28,707,102
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $412,304
39. Sale of Supplies $0
40. Interest $151,484
41. Dividends $0
42. Rents $1,149,740
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 $5,220
47. From Members for Disbursement on Their Behalf $409,032
48. Other Receipts14$1,726,453
49. TOTAL RECEIPTS $32,561,335
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$12,492,259
51. Political Activities and Lobbying16$838,064
52. Contributions, Gifts, and Grants17$118,789
53. General Overhead18$6,055,628
54. Union Administration19$295,874
55. Benefits20$5,366,066
56. Per Capita Tax $6,476,349
57. Strike Benefits $7,305
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,130,527
61. Loans Made2$2,433
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $6,020
64. On Behalf of Individual Members $408,835
65. Direct Taxes $1,565,521
  
66. Subtotal $34,763,670
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$4,124,358  
  67b. Less Total Disbursed$4,110,549  
  67c. Total Withheld But Not Disbursed $13,809
68. TOTAL DISBURSEMENTS $34,749,861
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$0$0$0$0
Totals from all other accounts receivable$475,619$83,456$74,313$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $475,619$83,456$74,313$0
NONE ITEMIZED$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 023-715

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$12,100$2,433$0$1,606$12,927
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
$12,100$2,433$0$1,606$12,927
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$6,013,766$5,887,097$5,887,097$5,887,097
U.S. TREASURY SECURITIES$3,976,901$3,912,548$3,912,548$3,912,548
U.S. GOVERNMENT AGENCY OBLIGATIONS$2,036,865$1,974,549$1,974,549$1,974,549
Less Reinvestments$5,887,097
(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$7,017,624$7,017,624$7,017,624
U.S. TREASURY SECURITIES$890,252$890,252$890,252
U.S. GOVERNMENT AGENCY OBLIGATIONS$6,042,490$6,042,490$6,042,490
BUILDING IMPROVEMENTS - 940 W. ADAMS $80,584$80,584$80,584
OFFICE FURNITURE AND EQUIPMENT$4,298$4,298$4,298
 Less Reinvestments$5,887,097
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,130,527
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$8,130,813
B. Total Book Value$7,866,483
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • FHLB 3.25% DUE 3/8/2024
$1,080,365
  • FHLB 3.00% DUE 12/11/2026
$672,784
  • FHLB 3.5% DUE 12/8/2023
$493,670
  • FHLB 4.875% DUE 6/14/2024
$976,492
  • FHLB 4.875% DUE 11/22/2023
$975,332
  • FFCB 3.22% DUE 12/10/2025
$582,162
  • FNMA 1.625% 1/7/2025
$472,720
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.  
  • N/A
$0
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $7,891,344
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$901,686$363,838$363,838
Building  2 :      940 W. ADAMS - BUILDING IMPROVEMENTS$1,789,613$1,483,847$305,766$305,766
Building  3 :      2725 CLIFTON AVE - ST. LOUIS, MO$274,535$181,879$92,656$92,656
Building  4 :      2725 CLIFTON AVE - BUILDING IMPROVEMENTS$211,980$211,434$546$546
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$875,228$542,611$332,617$332,617
E. Other Fixed Assets$261,908$253,733$8,175$8,175
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,229,899$3,710,096$1,519,803$1,519,803
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 023-715

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $46,213
SECURITY DEPOSITS$14,269
OTHER DEPOSITS$1,418
ACCRUED INTEREST$30,526
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$43,747$0$505$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $43,747$0$505$0
NONE ITEMIZED$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 023-715

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
NONE$0$0$0$0$0
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)) $138,916
SECURITY DEPOSITS$81,275
MEMBER COPE DUE TO SEIU INTL. COPE$13,394
PAYROLL WITHHOLDINGS$44,247
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 		AGUILA ,  LUPITA  
VICE PRESIDENT
N		$117,290$2,640$3,876$0$123,806
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  CARLA DENISE  
EXECUTIVE BOARD
C		$21,980$4,030$109$0$26,119
I
Schedule 15
Representational Activities 		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  
EXECUTIVE BOARD
C		$9,990$325$3,452$0$13,767
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AVILA ,  MARIA   S
VICE PRESIDENT
C		$12,938$325$4,366$0$17,629
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BALANOFF ,  THOMAS  
PRESIDENT
P		$62,438$0$825$0$63,263
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 		BOYD ,  BRYANT  
EXECUTIVE BOARD
C		$2,386$0$0$0$2,386
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRIDGEMON ,  CHARLES   E
EXECUTIVE VICE PRESIDENT
N		$153,322$2,640$4,663$0$160,625
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BROWN ,  LAMONT  
EXECUTIVE BOARD
C		$18,549$3,108$199$0$21,856
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURRELL ,  JUAN  
EXECUTIVE BOARD
C		$2,294$0$0$0$2,294
I
Schedule 15
Representational Activities 		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  
EXECUTIVE BOARD
C		$2,408$0$0$0$2,408
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CONWAY ,  GREGG  
EXECUTIVE BOARD
C		$2,207$0$105$0$2,312
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 		DURAN ,  RAFAEL  
EXECUTIVE BOARD
C		$2,130$105$123$0$2,358
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELIAS ,  EFRAIN  
SECRETARY-TREASURER
C		$183,750$2,640$5,483$0$191,873
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 		ELLINGTON ,  SANDRA ANN  
EXECUTIVE BOARD
C		$4,420$0$320$0$4,740
I
Schedule 15
Representational Activities 		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  
EXECUTIVE BOARD
P		$250$0$0$0$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 		FLORES ,  JAVIER  
EXECUTIVE BOARD
C		$3,001$0$31$0$3,032
I
Schedule 15
Representational Activities 		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  
EXECUTIVE BOARD
C		$11,840$325$3,977$0$16,142
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 		GLADNEY ,  MAXINE  
EXECUTIVE BOARD
P		$561$0$0$0$561
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAMZIC ,  NIHAD  
EXECUTIVE BOARD
C		$1,833$0$0$0$1,833
I
Schedule 15
Representational Activities 		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
EXECUTIVE BOARD
C		$3,282$0$0$0$3,282
I
Schedule 15
Representational Activities 		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
EXECUTIVE BOARD
C		$1,691$0$124$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 %
A
B
C 		HILL ,  YOULANDA  
EXECUTIVE BOARD
P		$1,300$0$0$0$1,300
I
Schedule 15
Representational Activities 		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
EXECUTIVE BOARD
C		$2,270$87$1,077$0$3,434
I
Schedule 15
Representational Activities 		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  
EXECUTIVE BOARD
C		$1,257$0$0$0$1,257
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 		HOLLIS ,  DAVID  
EXECUTIVE BOARD
C		$2,481$0$0$0$2,481
I
Schedule 15
Representational Activities 		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  
EXECUTIVE BOARD
C		$3,856$350$109$0$4,315
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HURD ,  CACHELLA   E
EXECUTIVE BOARD
P		$1,806$0$0$0$1,806
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 		KASTRUP ,  GENIE  
PRESIDENT
N		$209,571$1,200$5,569$0$216,340
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 		KING ,  GREGORY  
VICE PRESIDENT
C		$119,932$2,640$1,497$0$124,069
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 		LOVE ,  SAGITUS   A
EXECUTIVE BOARD
C		$2,962$0$0$0$2,962
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALEK ,  DOROTA  
EXECUTIVE BOARD
N		$1,222$0$0$0$1,222
I
Schedule 15
Representational Activities 		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
EXECUTIVE BOARD
C		$2,160$0$116$0$2,276
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILTKO ,  IZABELA  
VICE PRESIDENT
C		$156,818$2,640$3,317$0$162,775
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MUNZ ,  KENNETH  
VICE PRESIDENT
C		$138,600$2,640$6,154$0$147,394
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 		NAYLOR ,  CRAIG   E
EXECUTIVE BOARD
N		$1,808$0$0$0$1,808
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NICHOLSON ,  MATTHEW   D
VICE PRESIDENT
C		$159,513$2,640$2,021$0$164,174
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		$37,853$8,001$311$0$46,165
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAWLASZEK ,  ROBERT   J
VICE PRESIDENT
C		$119,932$2,640$5,231$0$127,803
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 		PAYNE ,  MARK   L
EXECUTIVE BOARD
C		$1,889$0$0$0$1,889
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERISIC ,  SUZANA  
EXECUTIVE BOARD
C		$1,201$0$0$0$1,201
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PESHA ,  VINCENT   P
VICE PRESIDENT
C		$132,857$2,640$11,730$0$147,227
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRZYBYS ,  URSZULA  
VICE PRESIDENT
C		$12,840$325$3,936$0$17,101
I
Schedule 15
Representational Activities 		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
EXECUTIVE BOARD
C		$1,000$0$0$0$1,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUSH ,  THEO  
EXECUTIVE BOARD
C		$4,682$0$63$0$4,745
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAFFOLD ,  LONNELL   J
RECORDING SECRETARY
C		$155,000$2,640$4,033$0$161,673
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 		SALES ,  DANIEL   L
EXECUTIVE BOARD
C		$1,800$0$0$0$1,800
I
Schedule 15
Representational Activities 		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		$119,932$2,640$2,704$0$125,276
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 		SCARBOROUGH ,  JEROME  
EXECUTIVE BOARD
C		$2,606$0$0$0$2,606
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMS ,  YANELA  
VICE PRESIDENT
C		$119,932$2,640$1,486$0$124,058
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 		STUDNICKA JR ,  JOHN   A
EXECUTIVE BOARD
C		$15,976$2,471$0$0$18,447
I
Schedule 15
Representational Activities 		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  
EXECUTIVE BOARD
C		$2,166$20$173$0$2,359
I
Schedule 15
Representational Activities 		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
EXECUTIVE BOARD
C		$2,365$0$0$0$2,365
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  RONALD   M
EXECUTIVE BOARD
N		$1,113$0$0$0$1,113
I
Schedule 15
Representational Activities 		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  
EXECUTIVE BOARD
C		$1,965$0$50$0$2,015
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$2,159,225$52,352$77,230$0$2,288,807
Less Deductions    $659,657
Net Disbursements    $1,629,150
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 023-715

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		MORRISON ,  GERALD   C
POLITICAL STRATEGIST
NONE		$177,931$2,640$20$0$180,591
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		SAMUEL ,  DAVID  
CHIEF INFORMATION OFFICER
NONE		$170,401$2,640$0$0$173,041
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SULLIVAN ,  GERALYN   M
DIRECTOR OF FINANCE
NONE		$149,703$2,640$62$0$152,405
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COTRUPE ,  MICHELE   N
ASSOCIATE COUNSEL
NONE		$132,320$2,640$958$0$135,918
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		PATTON ,  SHEENA   R
DIRECTOR OF HR
NONE		$119,932$2,640$440$0$123,012
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		$119,932$2,640$3,129$0$125,701
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		CORRAL ,  MARITZA  
DIRECTOR
NONE		$115,000$2,640$3,365$0$121,005
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MULLEN ,  BRANDICE   S
DIRECTOR
NONE		$115,000$2,640$3,451$0$121,091
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOWEN ,  EDWARD   C
DIRECTOR
NONE		$109,837$2,640$2,495$0$114,972
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 		KENYON ,  JOHN  
DIRECTOR
NONE		$105,000$2,640$382$0$108,022
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ ,  CARLOS   A
DEPUTY DIRECTOR
NONE		$105,000$2,640$2,034$0$109,674
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 		LOPEZ ,  MARIO  
DIRECTOR OF POLITICAL
NONE		$104,430$2,640$189$0$107,259
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANDOVAL-LINARES ,  OSCAR  
COORD. OF INSTITUTIONAL
NONE		$102,202$2,640$74$0$104,916
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GERBOC ,  MAXIMILIAN   G
ASST DIR OF COLL BARGAIN
NONE		$102,020$2,640$33,340$0$138,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRANKLIN ,  MARLOSHAWN   L
DIRECTOR OF POLITICAL
NONE		$101,082$2,640$570$0$104,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TALBI ,  MONIKA  
DEPUTY DIRECTOR
NONE		$100,579$2,640$7,450$0$110,669
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 		MINTO ,  ANDRE  
COORD. OF ORGANIZING
NONE		$99,419$2,640$173$0$102,232
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 		ESTRADA ,  ROSA   A
DIRECTOR
NONE		$99,022$2,640$1,099$0$102,761
I
Schedule 15
Representational Activities 		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  
COORD. OF ORGANIZING
NONE		$97,725$2,640$1,278$0$101,643
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 		YOUNG ,  TARA   J
COORD. OF ORGANIZING
NONE		$97,725$2,640$4,471$0$104,836
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOWNES ,  TERRY   L
DEPUTY DIRECTOR
NONE		$97,335$2,640$628$0$100,603
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 		REYES MORALES ,  PABLO  
COORD. OF ORGANIZING
NONE		$96,605$2,640$878$0$100,123
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  MIA   M
COORDINATOR
NONE		$95,803$2,640$2,204$0$100,647
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLA ,  CAMILO  
COORDINATOR
NONE		$95,778$2,640$240$0$98,658
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 		BUKOWSKI ,  MARY  
PAYROLL MANAGER
NONE		$94,500$2,640$665$0$97,805
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 		HADANIAK ,  BARBARA  
DUES PROCESSOR SUPERVISOR
NONE		$94,500$2,640$129$0$97,269
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 		HAYES ,  JOHN   D
CONTRACT ADMINISTRATOR
NONE		$94,500$8,400$0$0$102,900
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		WATERS ,  MORGAN  
COORD. OF DATA SYSTEMS
NONE		$89,587$2,571$0$0$92,158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GREEN ,  KELLEY  
ACCOUNTING MANAGER
NONE		$86,076$4,282$607$0$90,965
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 		VELITCHKOVA ,  LIA   K
LEAD INTERNAL ORGANIZER
NONE		$84,741$10,980$6,915$0$102,636
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPAHIJA ,  SENAD  
INTERNAL ORGANIZER
NONE		$84,600$10,980$355$0$95,935
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		$84,000$2,640$6,051$0$92,691
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  
COORD.OF COMMUNICATIONS
NONE		$81,980$4,459$1,646$0$88,085
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		COX ,  DANIEL   C
LEAD STRATEGIC RESEARCHER
NONE		$81,724$9,480$72$0$91,276
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  
LEAD ORGANIZER
NONE		$81,510$12,780$2,189$0$96,479
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 		TEAMAN ,  MATTHEW   G
LEAD STRATEGIC RESEARCHER
NONE		$80,760$9,480$339$0$90,579
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ACEVEDO ,  CLARISSA  
GRIEVANCE REPRESENTATIVE
NONE		$79,999$10,980$2,610$0$93,589
I
Schedule 15
Representational Activities 		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 ,  CLARK   W
ORGANIZER/LEGISLATIVE REP
NONE		$79,999$9,480$552$0$90,031
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FIGUS ,  ALEXANDRA  
INTERNAL ORGANIZER
NONE		$79,999$10,980$1,187$0$92,166
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 		GONZALEZ ,  LORENA  
GRIEVANCE REPRESENTATIVE
NONE		$79,999$10,980$38$0$91,017
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLDERBAUM ,  ANTONIA  
INTERNAL ORGANIZER
NONE		$79,999$10,980$146$0$91,125
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOERA ,  MARIA   A
GRIEVANCE REPRESENTATIVE
NONE		$79,999$10,980$546$0$91,525
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MURPHY ,  MICHAEL  
INTERNAL ORGANIZER
NONE		$79,999$9,480$1,321$0$90,800
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		$79,999$9,480$189$0$89,668
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		$79,999$10,980$860$0$91,839
I
Schedule 15
Representational Activities 		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		$79,999$10,980$157$0$91,136
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLALOBOS ,  CAROLINA  
INTERNAL ORGANIZER
NONE		$79,999$10,980$232$0$91,211
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALTER ,  CARL  
COORD. OF ORGANIZING
NONE		$79,996$2,161$3,813$0$85,970
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 		POYNTER ,  SHAWNTE  
LEAD INTERNAL ORGANIZER
NONE		$78,374$9,480$400$0$88,254
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  NETZAHUACOYO  
ORGANIZER
NONE		$78,171$12,133$0$0$90,304
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 		AVITIA ,  MARITZA  
INTERNAL ORGANIZER
NONE		$77,760$10,980$0$0$88,740
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DELEON ,  ORLANDO  
INTERNAL ORGANIZER
NONE		$77,760$10,980$558$0$89,298
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		$77,760$10,980$1,228$0$89,968
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JIMENEZ ,  OMAR   J
ORGANIZER/GRIEVANCE REP
NONE		$77,760$10,980$6,489$0$95,229
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  CHARLENE  
GRIEVANCE REPRESENTATIVE
NONE		$77,760$9,480$745$0$87,985
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LICHOSYT SOJKA ,  MAGDALENA  
GRIEVANCE REPRESENTATIVE
NONE		$77,760$10,980$0$0$88,740
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MASSION ,  JAYME   M
ORGANIZER
NONE		$77,760$10,680$2,895$0$91,335
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NOVALES ,  HUGO  
INTERNAL ORGANIZER
NONE		$77,760$10,980$2,997$0$91,737
I
Schedule 15
Representational Activities 		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		$77,760$10,980$1,628$0$90,368
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAMMOUR ,  DANA  
ORGANIZER/GRIEVANCE REP
NONE		$77,760$9,480$3,340$0$90,580
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 		SANCHEZ ,  NOEL  
ORGANIZER
NONE		$77,760$12,180$1,017$0$90,957
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		$77,760$9,480$1,118$0$88,358
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 		VERGARA ,  GRACIELA  
GRIEVANCE REPRESENTATIVE
NONE		$77,760$10,980$517$0$89,257
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 ,  MAGDALENA  
GRIEVANCE REPRESENTATIVE
NONE		$77,760$10,980$283$0$89,023
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		$76,445$9,480$583$0$86,508
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDREWS ,  SHARTE   S
INTERNAL ORGANIZER
NONE		$76,006$9,480$854$0$86,340
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		$75,349$10,980$23$0$86,352
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STONE ,  ELAINE  
LEAD INTERNAL ORGANIZER
NONE		$75,187$9,480$701$0$85,368
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 		GLENN ,  VAUGHN  
ORGANIZER
NONE		$74,910$10,680$476$0$86,066
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STANEK ,  JOLANTA  
ACCTS PAYABLE SPECIALIST
NONE		$73,585$2,520$244$0$76,349
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 		HARRIS ,  DEVONTA  
INTERNAL ORGANIZER
NONE		$72,937$9,480$11$0$82,428
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALLIS ,  CHERI  
INTERNAL ORGANIZER
NONE		$72,937$9,480$0$0$82,417
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 		MARAJDA ,  HUSAM  
INTERNAL ORGANIZER
NONE		$71,994$10,980$3,569$0$86,543
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  JAMESON   J
STRATEGIC RESEARCHER
NONE		$71,994$10,980$2,062$0$85,036
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 		CRUTCHFIELD WILL ,  TINA   L
ADMINISTRATIVE ASSISTANT
NONE		$71,891$2,520$504$0$74,915
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		$71,891$2,520$941$0$75,352
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HACKNEY ,  CHARILYN   A
INTERNAL ORGANIZER
NONE		$70,984$9,480$0$0$80,464
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 		ROBLEDO ,  JANNET  
INTERNAL ORGANIZER
NONE		$70,118$9,903$25$0$80,046
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 		ZHANG ,  YIRAN  
STRATEGIC RESEARCHER
NONE		$67,954$10,980$3,848$0$82,782
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		$64,829$9,480$825$0$75,134
I
Schedule 15
Representational Activities 		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		$60,220$9,480$2,049$0$71,749
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMOS ,  MICHELLE  
GRIEVANCE REPRESENTATIVE
NONE		$60,213$10,980$16$0$71,209
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		SMITH ,  LASEAN  
ORGANIZER
NONE		$59,881$10,680$0$0$70,561
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  LISA   M
LEAD DUES PROCESSOR
NONE		$59,732$2,520$431$0$62,683
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 		WHITE ,  GREGORY  
INTERNAL ORGANIZER
NONE		$59,216$9,480$1,029$0$69,725
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 		TOWNSELL ,  LEANDER  
ORGANIZER
NONE		$59,152$10,639$560$0$70,351
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		$58,670$4,020$938$0$63,628
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 		VILLARREAL ,  BENITA   A
GRIEVANCE REPRESENTATIVE
NONE		$58,552$10,980$34$0$69,566
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 		PIPER ,  YOLAND VON  
INTERNAL ORGANIZER
NONE		$58,220$9,480$1,456$0$69,156
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAMILTON ,  CHRISTOPHER   M
INTERNAL ORGANIZER
NONE		$58,054$9,480$23$0$67,557
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 		PATHAK ,  DHRUV  
ORGANIZER
NONE		$58,054$11,830$977$0$70,861
I
Schedule 15
Representational Activities 		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		$57,716$4,020$0$0$61,736
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAVEZ ,  FRANCISCO  
INTERNAL ORGANIZER
NONE		$57,556$10,980$3,170$0$71,706
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 		CLARK ,  JAVALYN   V
ORGANIZER
NONE		$57,556$9,480$255$0$67,291
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA-MARTINEZ ,  ERIC  
DATA SPECIALIST
NONE		$57,390$10,980$394$0$68,764
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 		USHERY ,  JAMES   C
INTERNAL ORGANIZER
NONE		$57,390$9,480$312$0$67,182
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 ,  TAYLOR  
INTERNAL ORGANIZER
NONE		$57,262$9,480$345$0$67,087
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OLIVARES ,  MILTON  
INTERNAL ORGANIZER
NONE		$57,122$10,980$2,471$0$70,573
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 		LEFLORE ,  MELISSA  
INTERNAL ORGANIZER
NONE		$56,892$9,480$627$0$66,999
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		$56,795$10,598$4,025$0$71,418
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTRO ,  MARIA   D
MRC REPRESENTATIVE
NONE		$56,674$4,020$0$0$60,694
I
Schedule 15
Representational Activities 		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		$56,236$10,680$412$0$67,328
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEDINA ,  LUZ EVELIA  
DUES PROCESSOR
NONE		$56,153$4,020$0$0$60,173
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 		GUZMAN ,  FRANCISCO  
GRIEVANCE REPRESENTATIVE
NONE		$56,126$10,980$305$0$67,411
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARBEE ,  SHEQUITA  
ORGANIZER
NONE		$55,730$10,680$347$0$66,757
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 		WILLSON ,  JENNIFER   A
DUES PROCESSOR
NONE		$54,780$2,457$0$0$57,237
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		$54,712$4,020$0$0$58,732
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUIDER ,  SCOTT  
COLLECTIONS SPECIALIST
NONE		$54,159$2,520$114$0$56,793
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NALEWAJKO ,  KATARZYNA   J
MRC REPRESENTATIVE
NONE		$53,281$4,020$0$0$57,301
I
Schedule 15
Representational Activities 		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		$53,147$9,480$232$0$62,859
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 		HERNANDEZ ,  MARIA   L
DUES PROCESSOR
NONE		$53,046$4,020$0$0$57,066
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 		MOORE ,  CHRISTOPHER   G
LEAD INTERNAL ORGANIZER
NONE		$52,302$6,071$795$0$59,168
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  DAMIYAHN  
ORGANIZER/GRIEVANCE REP
NONE		$52,243$9,480$50$0$61,773
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  KEWAUNEE   S
DUES PROCESSOR
NONE		$51,888$2,449$0$0$54,337
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHAB ,  AGNIESZKA   M
DUES PROCESSOR
NONE		$51,343$4,020$180$0$55,543
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 		CHERRY ,  CHRISTINA   D
MRC REPRESENTATIVE
NONE		$51,321$2,520$0$0$53,841
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAILS ,  JERMAINE   J
INTERNAL ORGANIZER
NONE		$50,965$8,082$687$0$59,734
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 		HEWITT ,  ANDRIA   T
MRC REPRESENTATIVE
NONE		$50,635$2,520$104$0$53,259
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OBROCHTA ,  ZOFIA  
RECEPTIONIST
NONE		$50,426$4,020$197$0$54,643
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 		MCGOUGAN ,  MAX  
ORGANIZER
NONE		$50,250$10,680$743$0$61,673
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 		RODRIGUEZ ,  MARIA DE LA  
INTERNAL ORGANIZER
NONE		$49,941$10,980$2,662$0$63,583
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 		GATEWOOD ,  NANCY  
ORGANIZER/GRIEVANCE REP
NONE		$49,586$9,480$91$0$59,157
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 		HENDERSON-MITCHE ,  AUTOMEIZE  
ORGANIZER/GRIEVANCE REP
NONE		$49,552$9,480$274$0$59,306
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAYS ,  CAMARON  
INTERNAL ORGANIZER
NONE		$49,484$10,380$1,849$0$61,713
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBERTS ,  ANGELA   A
ORGANIZER/GRIEVANCE REP
NONE		$48,360$6,356$260$0$54,976
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ORTIZ ,  MICHAEL   R
INTERNAL ORGANIZER
NONE		$47,816$9,848$184$0$57,848
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 		KISHBAUGH-MAISH ,  JACKSON  
ORGANIZER
NONE		$47,254$9,632$3,890$0$60,776
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 		ROBINSON ,  ANTHONY  
ORGANIZER
NONE		$46,903$8,380$111$0$55,394
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 		MITCHELL SODIPE ,  IMMANUEL   E
STRATEGIC RESEARCHER
NONE		$46,335$8,052$405$0$54,792
I
Schedule 15
Representational Activities 		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		$46,177$10,619$858$0$57,654
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DILLWORTH ,  TALIBAH ZAKI  
ORGANIZER
NONE		$46,098$8,742$202$0$55,042
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 		CARRILLO ,  VIANEY  
MRC REPRESENTATIVE
NONE		$44,203$4,020$0$0$48,223
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 		ROBINSON ,  ERIC  
SYSTEMS/NETWORK ADMIN
NONE		$42,572$1,130$0$0$43,702
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  LAKYRA  
INTERNAL ORGANIZER
NONE		$40,763$6,502$48$0$47,313
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 		SICZEK ,  KLAUDIA  
DIGITAL COMMS SPECIALIST
NONE		$38,886$5,768$0$0$44,654
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 		SHUMIE ,  EYASU  
ORGANIZER
NONE		$38,670$7,325$1,154$0$47,149
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WELCH ,  ROSE  
LEAD INTERNAL ORGANIZER
NONE		$36,044$4,527$3,586$0$44,157
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		LITTLE ,  EMILY  
ORGANIZER
NONE		$35,537$7,004$270$0$42,811
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIEMINSKA ,  TERESA  
INTERNAL ORGANIZER
NONE		$34,689$7,401$1,378$0$43,468
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHMIDT ,  ERIN  
OFFICE ASSISTANT
NONE		$34,553$1,575$46$0$36,174
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCENTEE ,  KEVIN  
ORGANIZER
NONE		$32,756$6,675$543$0$39,974
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PENA ,  ANGELA MARIE  
DIRECTOR
NONE		$32,207$936$0$0$33,143
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		$32,103$4,409$41$0$36,553
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 		BOSQUEZ ,  GABRIELA  
ORGANIZER
NONE		$28,388$6,028$194$0$34,610
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHORTMAN ,  HAYDEN   N
COORDINATOR
NONE		$27,634$811$125$0$28,570
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOTO ,  ROCIO  
DUES PROCESSOR
NONE		$27,214$2,134$0$0$29,348
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 		RODRIGUEZ ,  LUISANGEL  
DIGITAL COMMS SPECIALIST
NONE		$26,785$3,787$0$0$30,572
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-POOLE ,  AUNDREANA  
LEAD COMM SPECIALIST
NONE		$25,166$3,160$419$0$28,745
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 		EVANS ,  FELISHA  
LOST TIMER
NONE		$24,092$2,415$0$0$26,507
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAGAN ,  MATTHEW   C
ORGANIZER
NONE		$23,825$5,265$737$0$29,827
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REED ,  WESLEY  
COORDINATOR
NONE		$23,637$652$0$0$24,289
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ONWUCHE ,  CHARLES  
STATES DIRECTOR
NONE		$23,599$501$298$0$24,398
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HALL ,  LINDA  
LOST TIMER
NONE		$23,581$2,415$37$0$26,033
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLANCHARD ,  MARKITA  
LOST TIMER
NONE		$23,410$2,415$73$0$25,898
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  DORTHEA   G
LOST TIMER
NONE		$22,913$5,670$0$0$28,583
I
Schedule 15
Representational Activities 		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 ,  ROSS  
ORGANIZER
NONE		$22,768$3,382$37$0$26,187
I
Schedule 15
Representational Activities 		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 COMMS SPECIALIST
NONE		$22,641$4,118$191$0$26,950
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 		SKEENS ,  DEMETRIA   A
LOST TIMER
NONE		$22,470$3,360$35$0$25,865
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POPP ,  VERONICA  
ORGANIZER
NONE		$21,338$3,983$178$0$25,499
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COMPASS ,  PAULETTE   E
LOST TIMER
NONE		$20,074$1,060$73$0$21,207
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THACKER ,  LESLIE  
LOST TIMER
NONE		$19,294$5,285$0$0$24,579
I
Schedule 15
Representational Activities 		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 TIMER
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 TIMER
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 		SANCHEZ ,  DAVID  
ORGANIZER
NONE		$18,164$3,245$0$0$21,409
I
Schedule 15
Representational Activities 		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		$16,554$2,658$0$0$19,212
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RESTO SULLIVAN ,  LETICIA  
INTERNAL ORGANIZER
NONE		$16,300$2,266$18$0$18,584
I
Schedule 15
Representational Activities 		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 TIMER
NONE		$15,345$2,404$0$0$17,749
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AUGUSTIN ,  ZINDZI  
INTERNAL ORGANIZER
NONE		$14,794$3,138$0$0$17,932
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ORDAZ ,  DIANA  
LOST TIMER
NONE		$14,601$2,348$0$0$16,949
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAINE ,  CRYSTAL  
OFFICE ASSISTANT
NONE		$12,938$564$0$0$13,502
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 		SEGURA JR. ,  RICARDO  
DIGITAL COMMS SPECIALIST
NONE		$12,554$837$0$0$13,391
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 ,  PATRICIA  
DIRECTOR
NONE		$12,417$252$0$0$12,669
I
Schedule 15
Representational Activities 		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		$11,502$1,550$237$0$13,289
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  CHARLOTTE  
LOST TIMER
NONE		$10,800$2,625$0$0$13,425
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BATTLE ,  ERIC   D
LOST TIMER
NONE		$10,513$325$4,029$0$14,867
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 		COSPER ,  TIMOTHY  
LOST TIMER
NONE		$10,348$325$4,203$0$14,876
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEVAREZ ,  MARIA  
LOST TIMER
NONE		$10,348$325$3,873$0$14,546
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALAZAR ,  REBECA  
LOST TIMER
NONE		$10,348$325$3,632$0$14,305
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEL PILAR ,  ROGELIO  
LOST TIMER
NONE		$10,275$340$5,252$0$15,867
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 		UGALDE ,  EFRAIN  
LOST TIMER
NONE		$10,218$325$4,133$0$14,676
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLEGAS JARAMIL ,  BLANCA   E
LOST TIMER
NONE		$9,432$300$3,695$0$13,427
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 		SALAZAR JR ,  RUBEN  
LOST TIMER
NONE		$8,970$325$4,196$0$13,491
I
Schedule 15
Representational Activities 		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		$8,344$1,705$0$0$10,049
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$182,288$10,208$2,781$0$195,277
I Schedule 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$11,206,912$1,127,127$217,006$0$12,551,045
Less Deductions    $3,464,701
Net Disbursements    $9,086,344
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) 43,233 
Agency Fee Payers*26
Total Members/Fee Payers43,259 
*Agency Fee Payers are not considered members of the labor organization.
CHICAGO AIRPORT DIVISION2,768Yes
CHICAGO COMMERCIAL DIVISION7,963Yes
CHICAGO INSTITUTIONAL DIVISION3,261Yes
CHICAGO RESIDENTIAL DIVISION4,870Yes
CHICAGO SECURITY8,365Yes
CHICAGO SPORTS & ENTERTAINMENT DIVISION3,979Yes
AKRON DIVISION364Yes
CINCINNATI DIVISION463Yes
MILWAUKEE DIVISION385Yes
CLEVELAND DIVISION1,099Yes
COLUMBUS DIVISION888Yes
ST. LOUIS DIVISION3,923Yes
RETIREES17Yes
KANSAS CITY DIVISION1,429Yes
DETROIT DIVISION1,090Yes
INDIANAPOLIS DIVISION59Yes
TOLEDO DIVISION592Yes
CHICAGO ALLIED DIVISION1,718Yes
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$1,649,871
2. Named Payer Non-itemized Receipts$29,198
3. All Other Receipts$47,384
4. Total Receipts$1,726,453
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$96,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$22,789
6. Total Disbursements$118,789
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$77,580
2. Named Payee Non-itemized Disbursements$215,968
3. To Officers$2,095,035
4. To Employees$9,926,866
5. All Other Disbursements$176,810
6. Total Disbursements$12,492,259
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,282,537
2. Named Payee Non-itemized Disbursements$809,122
3. To Officers$0
4. To Employees$1,822,110
5. All Other Disbursements$141,859
6. Total Disbursements$6,055,628
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$16,150
2. Named Payee Non-itemized Disbursements$44,295
3. To Officers$111,106
4. To Employees$661,703
5. All Other Disbursements$4,810
6. Total Disbursements$838,064
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$43,799
2. Named Payee Non-itemized Disbursements$14,254
3. To Officers$82,666
4. To Employees$140,368
5. All Other Disbursements$14,787
6. Total Disbursements$295,874
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 023-715

Name and Address
(A)
CHICAGO OFFICE TECHNOLOGY GROUP, INC
936693

ATLANTA
GA
31193-6693
Type or Classification
(B)
OFFICE EQUIPMENT LESSOR
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
REFUND OF EXPENSES PAID11/01/2022$15,000
Name and Address
(A)
SEIU EDUCATION & SUPPORT FUND

220 RUSSELL ST, SUITE 200B
HADLEY
MA
01035
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
GREEN JANITOR GRANT02/02/2022$17,500
Name and Address
(A)
SEIU LOCAL 1 & PART. EMPLOYERS HEALTH TRUST

111 E. WACKER DR. STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
HEALTH AND WELFARE TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,548
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,548
REIMBURSEMENT OF EXPENSES PAID07/18/2022$26,402
REIMBURSEMENT OF EXPENSES PAID08/01/2022$8,146
Name and Address
(A)
SEIU LOCAL 1 & PART. EMPLOYERS PENSION TRUST

111 E. WACKER DR. STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
PENSION TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,237
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,237
REIMBURSEMENT OF EXPENSES PAID07/18/2022$14,851
REIMBURSEMENT OF EXPENSES PAID08/01/2022$4,386
Name and Address
(A)
SEIU LOCAL 1 POLITICAL ACTION FUND

111 E. WACKER DR. STE 1700
CHICAGO
IL
60601
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,070
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$14,070
REIMBURSEMENT OF EXPENSES PAID07/21/2022$11,070
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$46,732
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,732
REIMBURSEMENT OF EXPENSES PAID09/21/2022$8,605
REIMBURSEMENT OF EXPENSES PAID09/21/2022$12,578
REIMBURSEMENT OF EXPENSES PAID11/01/2022$12,594
REIMBURSEMENT OF EXPENSES PAID11/01/2022$12,955
Name and Address
(A)
SEIU MISSOURI/KANSAS STATE COUNCIL

2725 CLIFTON AVE
ST. LOUIS
MO
63139
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,313
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,313
REIMBURSEMENT OF EXPENSES PAID01/01/2022$15,406
REIMBURSEMENT OF EXPENSES PAID01/20/2022$7,559
REIMBURSEMENT OF EXPENSES PAID02/22/2022$7,179
REIMBURSEMENT OF EXPENSES PAID04/13/2022$7,179
REIMBURSEMENT OF EXPENSES PAID04/29/2022$7,221
REIMBURSEMENT OF EXPENSES PAID05/16/2022$7,221
REIMBURSEMENT OF EXPENSES PAID06/09/2022$7,221
REIMBURSEMENT OF EXPENSES PAID07/26/2022$7,221
REIMBURSEMENT OF EXPENSES PAID08/16/2022$7,221
REIMBURSEMENT OF EXPENSES PAID09/15/2022$7,221
REIMBURSEMENT OF EXPENSES PAID10/28/2022$7,221
REIMBURSEMENT OF EXPENSES PAID12/07/2022$7,221
REIMBURSEMENT OF EXPENSES PAID12/16/2022$7,222
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVENUE
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,387,560
Total Non-Itemized Transactions with this Payee/Payer$26,198
Total of All Transactions with this Payee/Payer for This Schedule$1,413,758
SUBSIDY02/11/2022$116,667
SUBSIDY03/04/2022$58,333
SUBSIDY04/08/2022$58,333
SUBSIDY05/06/2022$58,334
SUBSIDY06/03/2022$58,333
SUBSIDY07/08/2022$58,333
SUBSIDY08/05/2022$58,334
SUBSIDY09/02/2022$58,333
PER CAPITA TAX REBATE10/05/2022$282,446
SUBSIDY10/07/2022$58,333
GRANT11/02/2022$42,810
SUBSIDY11/04/2022$58,334
GRANT11/08/2022$216,903
SUBSIDY12/06/2022$58,333
REIMBURSEMENT OF EXPENSES PAID12/12/2022$37,850
REIMBURSEMENT OF EXPENSES PAID12/12/2022$107,551
Name and Address
(A)
SHANNON AND WILSON

940 W ADAMS ST, STE 102
CHICAGO
IL
60607
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
SECURITY DEPOSIT 07/19/2022$10,500
Name and Address
(A)
UNITED STATES TREASURY

915 LAFAYETTE BLVD, RM 309
BRIDGEPORT
CT
06604-0000
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,411
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,411
REFUND OF TAXES PAID07/07/2022$5,411
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 023-715

Name and Address
(A)
AMERICAN AIRLINES

4255 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,012
Total of All Transactions with this Payee/Payer for This Schedule$10,012
Name and Address
(A)
ART-FLO

6939 W 59TH STREET
CHICAGO
IL
60638
Type or Classification
(B)
PROMOTIONAL PRODUCT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,251
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,251
PROMOTIONAL ITEMS 06/03/2022$8,814
PROMOTIONAL ITEMS 06/08/2022$9,679
PROMOTIONAL ITEMS 08/03/2022$5,559
PROMOTIONAL ITEMS 08/19/2022$6,199
Name and Address
(A)
BEST WESTERN HOTELS

6201 N 24TH PARKWAY
PHOENIX
AZ
85016
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,595
Total Non-Itemized Transactions with this Payee/Payer$2,334
Total of All Transactions with this Payee/Payer for This Schedule$9,929
MEETINGS AND LODGING01/01/2022$7,595
Name and Address
(A)
BUDGET

14297 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
CAR RENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,527
Total of All Transactions with this Payee/Payer for This Schedule$15,527
Name and Address
(A)
BURRITO BEACH

414 N. ORLEANS ST STE 402
CHICAGO
IL
60654
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,749
Total of All Transactions with this Payee/Payer for This Schedule$6,749
Name and Address
(A)
CORNER BAKERY

12700 PARK CENTRAL STE 1300
DALLAS
TX
75251
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,087
Total of All Transactions with this Payee/Payer for This Schedule$11,087
Name and Address
(A)
DELTA AIRLINES

1030 DELTA BLVD
ATLANTA
GA
30354
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$5,213
Total of All Transactions with this Payee/Payer for This Schedule$5,213
Name and Address
(A)
HAMPTON INN

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,184
Total of All Transactions with this Payee/Payer for This Schedule$10,184
Name and Address
(A)
HEATHER STONE PHOTOGRAPHY

5531 SCOTT LAKE CREEK CT 2B
LAKELAND
FL
33813
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,628
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,628
VIDEOS/PHOTOS FOR AIRPORT WORKERS PLEDGE EVENT04/11/2022$5,628
Name and Address
(A)
HILTON GARDEN INN

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,858
Total of All Transactions with this Payee/Payer for This Schedule$16,858
Name and Address
(A)
HOLIDAY INN

3 RAVINIA DR STE 100
ATLANTA
GA
30346
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,213
Total of All Transactions with this Payee/Payer for This Schedule$8,213
Name and Address
(A)
HOTEL INDIGO

1020 WASHINGTON BLVD
DETROIT
MI
48226
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$8,320
Total of All Transactions with this Payee/Payer for This Schedule$8,320
Name and Address
(A)
JEANNE M VONHOF

3501 SOUTHPORT AVE #245
CHICAGO
IL
60657
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$3,150
Total of All Transactions with this Payee/Payer for This Schedule$8,550
ARBITRATION SERVICES11/14/2022$5,400
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$6,098
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,098
STEWARDS TRAINING MEETING08/08/2022$6,098
Name and Address
(A)
MILLENNIUM PARKING
81679

CHICAGO
IL
60681
Type or Classification
(B)
PARKING GARAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,150
Total of All Transactions with this Payee/Payer for This Schedule$21,150
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 
Total Non-Itemized Transactions with this Payee/Payer$12,186
Total of All Transactions with this Payee/Payer for This Schedule$12,186
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$52,315
Total of All Transactions with this Payee/Payer for This Schedule$52,315
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$22,608
Total Non-Itemized Transactions with this Payee/Payer$23,721
Total of All Transactions with this Payee/Payer for This Schedule$46,329
MEMBER TRANSLATION SERVICES01/25/2022$5,812
MEMBER TRANSLATION SERVICES05/05/2022$5,592
MEMBER TRANSLATION SERVICES09/02/2022$5,648
MEMBER TRANSLATION SERVICES11/22/2022$5,556
Name and Address
(A)
TOWNEPLACE SUITES

4200 INTERNATIONAL PL
FORT WORTH
TX
76109
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$8,949
Total of All Transactions with this Payee/Payer for This Schedule$8,949
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$5,080
Total Non-Itemized Transactions with this Payee/Payer$44,295
Total of All Transactions with this Payee/Payer for This Schedule$49,375
CONSULTING SERVICES04/28/2022$5,080
Name and Address
(A)
ONYX COMMUNICATIONS

12936 SUGARLOAF CHAPEL DR
CLARKSBURG
MD
20871
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,070
PHONE BANKING SERVICES07/12/2022$11,070
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 023-715

Name and Address
(A)
GREATER CHICAGO FOOD DEPOSITORY

4100 WEST ANN LURIE PLACE
CHICAGO
IL
60632
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION03/16/2022$6,000
Name and Address
(A)
ICIRR

228 S WABASH AVE, STE 800
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
CONTRIBUTION07/22/2022$10,000
Name and Address
(A)
REVIVED SOLDIERS UKRAINE
3196

STATELINE
NV
89449
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
CONTRIBUTION03/02/2022$10,000
Name and Address
(A)
SEIU DISASTER RELIEF FUND

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
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
CONTRIBUTION09/28/2022$10,000
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$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
CONTRIBUTION06/30/2022$60,000
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

2600 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$42,210
Total of All Transactions with this Payee/Payer for This Schedule$42,210
Name and Address
(A)
66 DEGREES LLC

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$17,030
Total Non-Itemized Transactions with this Payee/Payer$1,805
Total of All Transactions with this Payee/Payer for This Schedule$18,835
SOFTWARE AND LICENSING FEES08/01/2022$17,030
Name and Address
(A)
ACCESS VG, L.L.C..
310511

DES MOINES
IA
50331-0511
Type or Classification
(B)
DOCUMENT STORAGE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,025
Total of All Transactions with this Payee/Payer for This Schedule$6,025
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$85,754
Total Non-Itemized Transactions with this Payee/Payer$826
Total of All Transactions with this Payee/Payer for This Schedule$86,580
INSURANCE PREMIUM03/03/2022$21,106
INSURANCE PREMIUM05/10/2022$21,106
INSURANCE PREMIUM08/04/2022$22,436
INSURANCE PREMIUM10/17/2022$21,106
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$48,776
Total of All Transactions with this Payee/Payer for This Schedule$48,776
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$76,191
Total Non-Itemized Transactions with this Payee/Payer$19,821
Total of All Transactions with this Payee/Payer for This Schedule$96,012
FINANCIAL SERVICES AND FEES01/31/2022$19,496
FINANCIAL SERVICES AND FEES04/25/2022$19,141
FINANCIAL SERVICES AND FEES07/22/2022$19,073
FINANCIAL SERVICES AND FEES10/25/2022$18,481
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$14,519
Total of All Transactions with this Payee/Payer for This Schedule$14,519
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$7,616
Total of All Transactions with this Payee/Payer for This Schedule$7,616
Name and Address
(A)
ART-FLO

6939 W. 59TH ST
CHICAGO
IL
60638
Type or Classification
(B)
PROMOTIONAL PRODUCT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,427
Total Non-Itemized Transactions with this Payee/Payer$24,220
Total of All Transactions with this Payee/Payer for This Schedule$31,647
PROMOTIONAL ITEMS10/13/2022$7,427
Name and Address
(A)
AT&T
5080

CAROL STREAM
IL
60197-5080
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$31,587
Total of All Transactions with this Payee/Payer for This Schedule$31,587
Name and Address
(A)
AUTHORIZE.NET

808 E UTAH VALLEY DR
AMERICAN FORK
UT
84003
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,179
Total of All Transactions with this Payee/Payer for This Schedule$6,179
Name and Address
(A)
BANSLEY AND KIENER LLP

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$97,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,025
ACCOUNTING AND AUDIT SERVICES01/05/2022$15,000
ACCOUNTING AND AUDIT SERVICES01/31/2022$15,250
ACCOUNTING AND AUDIT SERVICES03/31/2022$15,250
ACCOUNTING AND AUDIT SERVICES05/28/2022$15,250
ACCOUNTING AND AUDIT SERVICES08/03/2022$15,250
ACCOUNTING AND AUDIT SERVICES10/03/2022$5,775
ACCOUNTING AND AUDIT SERVICES10/03/2022$15,250
Name and Address
(A)
BCD TRAVEL USA LLC
742220

ATLANTA
GA
30374
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,159
Total of All Transactions with this Payee/Payer for This Schedule$5,159
Name and Address
(A)
BELLAGIO REAL ESTATE PARTNERS LLC

940 W ADAMS
CHICAGO
IL
60607
Type or Classification
(B)
COMMERCIAL REAL ESTATE BROKERAGE FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
SECURITY DEPOSIT REFUND04/05/2022$9,000
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$21,630
Total of All Transactions with this Payee/Payer for This Schedule$21,630
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$5,132
Total of All Transactions with this Payee/Payer for This Schedule$5,132
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SOFTWARE AND LICENSING FEES01/05/2022$10,000
Name and Address
(A)
CHARTER COMMUNICATIONS
6030

CAROL STREAM
IL
60197-6030
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$5,220
Total of All Transactions with this Payee/Payer for This Schedule$5,220
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$27,889
Total Non-Itemized Transactions with this Payee/Payer$2,561
Total of All Transactions with this Payee/Payer for This Schedule$30,450
CONSULTING SERVICES02/01/2022$5,500
CONSULTING SERVICES08/03/2022$5,139
CONSULTING SERVICES08/03/2022$11,500
CONSULTING SERVICES10/27/2022$5,750
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$12,603
Total of All Transactions with this Payee/Payer for This Schedule$12,603
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$9,275
Total of All Transactions with this Payee/Payer for This Schedule$9,275
Name and Address
(A)
COMMUNITY MATTERS LLC

111 PERKINS ST UNIT 287
JAMAICA PLAIN
MA
02130
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,763
Total Non-Itemized Transactions with this Payee/Payer$26,929
Total of All Transactions with this Payee/Payer for This Schedule$39,692
LEADERSHIP TRAINING AND SUPPORT SERVICES04/07/2022$6,354
LEADERSHIP TRAINING AND SUPPORT SERVICES05/06/2022$6,409
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$16,937
Total Non-Itemized Transactions with this Payee/Payer$25,304
Total of All Transactions with this Payee/Payer for This Schedule$42,241
LEGAL SERVICES01/26/2022$6,567
LEGAL SERVICES09/15/2022$10,370
Name and Address
(A)
DST TECHNOLOGIES INC

2454 COLLECTION CENTER DR
CHICAGO
IL
60693
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$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
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$350,828
Total Non-Itemized Transactions with this Payee/Payer$5,932
Total of All Transactions with this Payee/Payer for This Schedule$356,760
SOFTWARE AND LICENSING FEES01/07/2022$24,385
SOFTWARE AND LICENSING FEES01/10/2022$23,619
SOFTWARE AND LICENSING FEES02/11/2022$23,909
SOFTWARE AND LICENSING FEES03/15/2022$23,856
SOFTWARE AND LICENSING FEES04/07/2022$24,862
SOFTWARE AND LICENSING FEES05/11/2022$24,774
SOFTWARE AND LICENSING FEES06/17/2022$36,576
SOFTWARE AND LICENSING FEES07/07/2022$32,867
SOFTWARE AND LICENSING FEES08/07/2022$30,820
SOFTWARE AND LICENSING FEES09/07/2022$32,261
SOFTWARE AND LICENSING FEES10/07/2022$36,747
SOFTWARE AND LICENSING FEES11/14/2022$36,152
Name and Address
(A)
EXPENSIFY.COM

548 MARKET ST STE 61434
SAN FRANCISCO
CA
94104
Type or Classification
(B)
IT SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,224
Total of All Transactions with this Payee/Payer for This Schedule$19,224
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$25,253
Total of All Transactions with this Payee/Payer for This Schedule$25,253
Name and Address
(A)
FRANK RECRUITMENT GROUP INC
10921

PALATINE
IL
60055
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$5,863
Total of All Transactions with this Payee/Payer for This Schedule$5,863
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$20,719
Total of All Transactions with this Payee/Payer for This Schedule$20,719
Name and Address
(A)
GROGAN, TUCCILLO & VENDERLEEDEN

1350 MAIN ST STE 508
SPRINGFIELD
MA
01103
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
LEGAL SERVICES11/01/2022$20,000
Name and Address
(A)
GUARANTEE ELECTRICAL CONSTRUCTION CO
78369

ST LOUIS
MO
63178-8369
Type or Classification
(B)
ELECTRICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,391
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$10,641
BUILDING REPAIRS04/11/2022$9,391
Name and Address
(A)
HEATHER STONE PHOTOGRAPHY

5531 SCOTT LAKE CREEK CT 2B
LAKELAND
FL
33813
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,280
UNION PROMOTIONAL VIDEO03/07/2022$39,280
Name and Address
(A)
HELLMUTH, OBATA & KASSABAUM INC
205190

DALLAS
TX
75320-5190
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,649
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,649
OFFICE SPACE PLANNING CONSULTING SERVICES08/25/2022$7,649
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

250 BROADWAY STE 3001
NEW YORK
NY
10007
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,103,043
Total Non-Itemized Transactions with this Payee/Payer$1,061
Total of All Transactions with this Payee/Payer for This Schedule$1,104,104
RENT01/28/2022$91,361
RENT02/25/2022$91,361
RENT03/29/2022$92,564
RENT04/27/2022$92,565
RENT05/27/2022$92,565
RENT07/01/2022$92,565
RENT07/28/2022$87,238
RENT08/30/2022$92,646
RENT10/06/2022$99,023
RENT10/28/2022$86,025
RENT11/30/2022$92,565
RENT12/29/2022$92,565
Name and Address
(A)
IMAGINE US, LLC

2045 W GRAND AVE STE B
CHICAGO
IL
60612
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,852
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,852
STAFF TRAINING AND COACHING SERVICES08/31/2022$8,852
Name and Address
(A)
INSIGHT
731069

DALLAS
TX
75373-1069
Type or Classification
(B)
IT CONSULTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,785
Total Non-Itemized Transactions with this Payee/Payer$27,084
Total of All Transactions with this Payee/Payer for This Schedule$32,869
COMPUTER SOFTWARE AND EXPENSES03/07/2022$5,785
Name and Address
(A)
K-PLUS COMPUTER SERVICES
826

MICHIGAN CITY
IN
46361
Type or Classification
(B)
IT CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,600
Total Non-Itemized Transactions with this Payee/Payer$7,388
Total of All Transactions with this Payee/Payer for This Schedule$103,988
IT/DATA MANAGEMENT SERVICES01/05/2022$5,800
IT/DATA MANAGEMENT SERVICES01/20/2022$5,800
IT/DATA MANAGEMENT SERVICES02/20/2022$5,800
IT/DATA MANAGEMENT SERVICES03/20/2022$5,800
IT/DATA MANAGEMENT SERVICES04/20/2022$5,800
IT/DATA MANAGEMENT SERVICES06/01/2022$5,800
IT/DATA MANAGEMENT SERVICES06/28/2022$10,300
IT/DATA MANAGEMENT SERVICES07/20/2022$10,300
IT/DATA MANAGEMENT SERVICES08/20/2022$10,300
IT/DATA MANAGEMENT SERVICES09/20/2022$10,300
IT/DATA MANAGEMENT SERVICES10/20/2022$10,300
IT/DATA MANAGEMENT SERVICES11/20/2022$10,300
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$164,326
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$164,326
IT CONSULTING SERVICES01/05/2022$5,908
IT CONSULTING SERVICES01/10/2022$7,012
IT CONSULTING SERVICES01/28/2022$6,821
IT CONSULTING SERVICES02/10/2022$7,586
IT CONSULTING SERVICES02/22/2022$5,695
IT CONSULTING SERVICES03/01/2022$6,843
IT CONSULTING SERVICES03/25/2022$6,800
IT CONSULTING SERVICES04/04/2022$6,800
IT CONSULTING SERVICES04/20/2022$6,502
IT CONSULTING SERVICES05/04/2022$6,269
IT CONSULTING SERVICES05/04/2022$6,375
IT CONSULTING SERVICES05/16/2022$6,800
IT CONSULTING SERVICES06/03/2022$6,800
IT CONSULTING SERVICES06/17/2022$6,396
IT CONSULTING SERVICES06/28/2022$5,419
IT CONSULTING SERVICES07/11/2022$6,120
IT CONSULTING SERVICES08/03/2022$7,225
IT CONSULTING SERVICES08/16/2022$5,270
IT CONSULTING SERVICES09/07/2022$7,034
IT CONSULTING SERVICES09/19/2022$6,354
IT CONSULTING SERVICES10/04/2022$7,012
IT CONSULTING SERVICES10/17/2022$7,055
IT CONSULTING SERVICES10/19/2022$7,098
IT CONSULTING SERVICES11/03/2022$6,162
IT CONSULTING SERVICES11/14/2022$6,970
Name and Address
(A)
KNOWBE4, INC
734977

DALLAS
TX
75373-4977
Type or Classification
(B)
INFORMATION TECHNOLOGY SECURITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,832
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,832
SECURITY AWARENESS TRAINING09/13/2022$5,832
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$498,428
Total Non-Itemized Transactions with this Payee/Payer$11,745
Total of All Transactions with this Payee/Payer for This Schedule$510,173
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES01/31/2022$31,405
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES02/14/2022$24,628
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES02/28/2022$12,967
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES03/11/2022$32,483
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES03/21/2022$14,833
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES05/04/2022$18,099
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES05/18/2022$17,561
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES06/08/2022$6,182
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES06/17/2022$10,453
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES06/30/2022$7,570
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES07/08/2022$37,500
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES07/21/2022$18,039
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES08/03/2022$28,612
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES08/17/2022$61,653
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES08/24/2022$25,071
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES09/14/2022$30,266
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES10/07/2022$9,327
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES10/14/2022$16,586
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES11/09/2022$10,859
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES11/23/2022$41,943
940 W ADAMS(CHICAGO) - BUILDING OPERATING EXPENSES12/09/2022$42,391
Name and Address
(A)
LEGACY PROFESSIONALS LLP

4 WESTBROOK CORP CTR #700
WESTCHESTER
IL
60154
Type or Classification
(B)
CERTIFIED PUBLIC ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,250
ACCOUNTING AND AUDIT SERVICES11/28/2022$15,250
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$72,107
Total Non-Itemized Transactions with this Payee/Payer$9,959
Total of All Transactions with this Payee/Payer for This Schedule$82,066
UNION RETREAT03/15/2022$8,141
EMERGING LEADERS RETREAT06/13/2022$10,751
EMERGING LEADERS RETREAT06/30/2022$8,340
ALL STAFF MEETING10/20/2022$44,875
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$7,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,150
DIGITAL COMMUNICATION SERVICES09/12/2022$7,150
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$25,273
Total of All Transactions with this Payee/Payer for This Schedule$25,273
Name and Address
(A)
MINERAL TREE INC
931906

ATLANTA
GA
31193
Type or Classification
(B)
PAYMENT AUTOMATION SOLUTIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$4,260
Total of All Transactions with this Payee/Payer for This Schedule$9,510
SOFTWARE AND LICENSING FEES09/29/2022$5,250
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$5,629
Total of All Transactions with this Payee/Payer for This Schedule$5,629
Name and Address
(A)
MNJ TECHNOLOGIES DIRECT, INC
771861

CHICAGO
IL
60677
Type or Classification
(B)
IT SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,277
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,277
SOFTWARE AND LICENSING FEES05/19/2022$8,277
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$143,345
Total Non-Itemized Transactions with this Payee/Payer$240
Total of All Transactions with this Payee/Payer for This Schedule$143,585
MORTGAGE PRINCIPAL & INTEREST01/03/2022$12,181
MORTGAGE PRINCIPAL & INTEREST02/01/2022$12,158
MORTGAGE PRINCIPAL & INTEREST03/01/2022$11,603
MORTGAGE PRINCIPAL & INTEREST04/30/2022$12,108
MORTGAGE PRINCIPAL & INTEREST05/31/2022$11,908
MORTGAGE PRINCIPAL & INTEREST06/30/2022$12,059
MORTGAGE PRINCIPAL & INTEREST07/01/2022$11,861
MORTGAGE PRINCIPAL & INTEREST08/01/2022$12,010
MORTGAGE PRINCIPAL & INTEREST09/01/2022$11,986
MORTGAGE PRINCIPAL & INTEREST10/03/2022$11,790
MORTGAGE PRINCIPAL & INTEREST11/01/2022$11,938
MORTGAGE PRINCIPAL & INTEREST12/01/2022$11,743
Name and Address
(A)
OFFICE EVOLUTION

8745 W HIGGINS RD
CHICAGO
IL
60631
Type or Classification
(B)
OFFICE WORKSPACE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,560
Total of All Transactions with this Payee/Payer for This Schedule$12,560
Name and Address
(A)
ORACLE AMERICA, INC

15612 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
IT CONSULTANT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,431
Total Non-Itemized Transactions with this Payee/Payer$1,780
Total of All Transactions with this Payee/Payer for This Schedule$34,211
SOFTWARE AND LICENSING FEES01/21/2022$8,107
SOFTWARE AND LICENSING FEES04/22/2022$8,108
SOFTWARE AND LICENSING FEES07/21/2022$8,108
SOFTWARE AND LICENSING FEES10/18/2022$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$15,276
Total of All Transactions with this Payee/Payer for This Schedule$15,276
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$48,264
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,264
INSURANCE PREMIUM10/07/2022$48,264
Name and Address
(A)
PIPE AND DUCT SYSTEMS LLC

2089 CORPORATE 44 DR
FENTON
MO
63026
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,607
Total of All Transactions with this Payee/Payer for This Schedule$5,607
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES
981022

BOSTON
MA
02298-1022
Type or Classification
(B)
OFFICE EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,023
Total of All Transactions with this Payee/Payer for This Schedule$26,023
Name and Address
(A)
PRESORT, INC

5051 SOUTHWEST AVE
ST LOUIS
MO
63110
Type or Classification
(B)
PRINTING AND POSTAGE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,656
Total of All Transactions with this Payee/Payer for This Schedule$5,656
Name and Address
(A)
RELX, INC DBA LEXISNEXIS

28544 NETWORK PLACE
CHICAGO
IL
60673-1285
Type or Classification
(B)
DATA RESEARCH SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,131
Total of All Transactions with this Payee/Payer for This Schedule$21,131
Name and Address
(A)
REPUBLIC SERVICES
9001099

LOUISVILLE
KY
40290-1099
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$15,287
Total of All Transactions with this Payee/Payer for This Schedule$15,287
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$5,626
Total Non-Itemized Transactions with this Payee/Payer$52,185
Total of All Transactions with this Payee/Payer for This Schedule$57,811
PRINTING SERVICES08/10/2022$5,626
Name and Address
(A)
SPIRE

2 SAINT LOUIS
ST LOUIS
MO
63171
Type or Classification
(B)
NATURAL GAS UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,396
Total of All Transactions with this Payee/Payer for This Schedule$5,396
Name and Address
(A)
STAPLES ADVANTAGE
660409

DALLAS
TX
75266-0409
Type or Classification
(B)
RETAIL STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,148
Total of All Transactions with this Payee/Payer for This Schedule$25,148
Name and Address
(A)
TANN ELECTRIC

13216 W 99TH ST
LENEXA
KS
66215
Type or Classification
(B)
ELECTRICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,283
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,283
BUILDING REPAIRS07/31/2022$7,283
Name and Address
(A)
THE DANIEL AND HENRY CO.

200 SOUTH WACKER DR 750
CHICAGO
IL
60606
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,215
Total Non-Itemized Transactions with this Payee/Payer$7,144
Total of All Transactions with this Payee/Payer for This Schedule$33,359
INSURANCE PREMIUM07/25/2022$26,215
Name and Address
(A)
THE INN AT ST MARYS

53993 STATE RD 933
SOUTH BEND
IN
46637
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,283
Total Non-Itemized Transactions with this Payee/Payer$3,092
Total of All Transactions with this Payee/Payer for This Schedule$21,375
MEETINGS AND LODGING FOR STAFF TRAINING11/04/2022$18,283
Name and Address
(A)
UAW LOCAL 12

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

122 CALISTOGA ROAD #181
SANTA ROSA
CA
95409
Type or Classification
(B)
JOB POSTING WEBSITE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,275
Total of All Transactions with this Payee/Payer for This Schedule$5,275
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$77,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,399
SOFTWARE AND LICENSING FEES01/05/2022$6,370
SOFTWARE AND LICENSING FEES02/02/2022$6,370
SOFTWARE AND LICENSING FEES03/01/2022$6,370
SOFTWARE AND LICENSING FEES05/03/2022$6,370
SOFTWARE AND LICENSING FEES05/24/2022$6,370
SOFTWARE AND LICENSING FEES06/01/2022$6,370
SOFTWARE AND LICENSING FEES07/01/2022$6,370
SOFTWARE AND LICENSING FEES08/03/2022$6,564
SOFTWARE AND LICENSING FEES09/15/2022$6,562
SOFTWARE AND LICENSING FEES10/03/2022$6,561
SOFTWARE AND LICENSING FEES11/01/2022$6,561
SOFTWARE AND LICENSING FEES12/01/2022$6,561
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$11,946
Total Non-Itemized Transactions with this Payee/Payer$29,196
Total of All Transactions with this Payee/Payer for This Schedule$41,142
SOFTWARE AND LICENSING FEES04/22/2022$6,518
SOFTWARE AND LICENSING FEES09/07/2022$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$16,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Name and Address
(A)
WINTRUST SPORTS COMPLEX

5499 W 56TH ST
BEDFORD PARK
IL
60638
Type or Classification
(B)
SPORTS COMPLEX
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,260
FACILITY RENTAL FOR STAFF MEETINGS10/19/2022$7,260
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$113,685
Total Non-Itemized Transactions with this Payee/Payer$14,820
Total of All Transactions with this Payee/Payer for This Schedule$128,505
LEASED EQUIPMENT01/05/2022$5,703
LEASED EQUIPMENT01/08/2022$5,774
LEASED EQUIPMENT01/25/2022$5,703
LEASED EQUIPMENT02/08/2022$5,774
LEASED EQUIPMENT02/24/2022$5,703
LEASED EQUIPMENT03/08/2022$6,357
LEASED EQUIPMENT03/29/2022$5,703
LEASED EQUIPMENT04/19/2022$6,317
LEASED EQUIPMENT04/24/2022$6,585
LEASED EQUIPMENT06/09/2022$8,381
LEASED EQUIPMENT08/03/2022$8,520
LEASED EQUIPMENT08/10/2022$8,472
LEASED EQUIPMENT09/09/2022$8,479
LEASED EQUIPMENT10/19/2022$8,475
LEASED EQUIPMENT12/13/2022$17,739
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS
888843

LOS ANGELES
CA
90088
Type or Classification
(B)
VIDEO CONFERENCING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,736
Total Non-Itemized Transactions with this Payee/Payer$3,869
Total of All Transactions with this Payee/Payer for This Schedule$16,605
VIDEO CONFERENCING FEES04/11/2022$12,736
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$43,799
Total Non-Itemized Transactions with this Payee/Payer$4,609
Total of All Transactions with this Payee/Payer for This Schedule$48,408
EXECUTIVE BOARD MEETINGS AND LODGING03/02/2022$17,100
EXECUTIVE BOARD MEETINGS AND LODGING03/11/2022$8,360
EXECUTIVE BOARD MEETINGS AND LODGING06/13/2022$10,338
EXECUTIVE BOARD MEETINGS AND LODGING12/13/2022$8,001
Name and Address
(A)
PLUMBERS LOCAL 130

1340 W WASHINGTON BLVD.
CHICAGO
IL
60607
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,645
Total of All Transactions with this Payee/Payer for This Schedule$9,645
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.)$5,366,066
PENSIONSEIU AFFILIATES OFFICERS & EMPLOYEES PENSION PLAN$2,687,703
PENSIONPENSION PLAN FOR THE SERVICE EMPLOYEES L1 S.E.I.U.$126,261
PENSIONSEIU LOCAL 1 & PART. EMPLOYERS PENSION TRUST$5,703
HEALTHUNION HEALTH SERVICE$120
HEALTHSEIU LOCAL 1 & PART. EMPLOYERS HEALTH TRUST$11,087
HEALTHLOCAL 1 HEALTH FUND$2,447,252
HEALTHSEIU 32BJ HEALTH FUND$41,183
DISABILITY, LIFE, AD&DTHE HARTFORD$46,757
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 023-715
Item 71 Title: THE CONSTITUTION AND BY-LAWS PROVIDE THAT THE SECRETARY-TREASURER IS THE CHIEF FINANCIAL OFFICER OF THE LOCAL.

Question 15: IT IS THE PRACTICE OF THE LOCAL TO GIVE AWAY UNION IMPRINTED PROMOTIONAL ITEMS OF MINIMAL COST TO UNION MEMBERS. THE ESTIMATED COST OF THE PROMOTIONAL ITEMS IS $65,000. IT IS NOT PRACTICAL TO SPECIFICALLY IDENTIFY THE RECIPIENTS OF THESE ITEMS. THE FORMER UNION PRESIENT (THOMAS BALANOFF) RETIRED IN 2022. AS A RETIREMENT GIFT, THE UNION ALLOWED HIM TO KEEP HIS UNION OWNED LAPTOP AND CELL PHONE. THE LAPTOP AND CELL PHONE HAD A NET BOOK VALUE OF $0. DURING THE REPORTING PERIOD THE UNION REMOVED FULLY DEPRECIATED FIXED ASSETS THAT BECAME UNUSABLE AND THAT WAS NO LONGER IN THE UNION'S POSSESSION. THE ORIGINAL COST OF THE FIXED ASSETS WAS $1,500. THE FIXED ASSETS HAD A NET BOOK VALUE AND FAIR MARKET VALUE OF $0 UPON REMOVAL. THE LOCAL VALUES ITS PUBLICALLY TRADED INVESTMENTS AT FAIR MARKET VALUE. DURING THE YEAR ENDED DECEMBER 31, 2022, THE LOCAL HAD UNREALIZED LOSSES OF $258,017 ON INVESTMENTS.

Question 16: THE LOCAL HAS A MORTGAGE IN THE AMOUNT OF $1,426,666 AT THE END OF THE REPORTING PERIOD WITH NORTHBROOK BANK AND TRUST COMPANY. THE MORTGAGE IS COLLATERIZED BY THE LAND AND BUILDING LOCATED AT 940 W. ADAMS ST. CHICAGO, IL 60607. THE TEN YEAR MORTGAGE DUE SEPTEMBER 29, 2025 REQUIRES MONTHLY INTEREST PAYMENTS BE MADE AT A FIXED INTEREST RATE OF 4.25%. THE LAND AND BUILDING LOCATED AT 940 W. ADAMS ST. CHICAGO, IL 60607 HAVE A NET BOOK VALUE OF $1,049,206 AT THE END OF THE REPORTING PERIOD. THE LAND AND BUILDING HAVE AN ESTIMATED FAIR VALUE OF APPROXIMATELY $7,000,000, WHICH WAS DETERMINED BY APPRAISAL IN MARCH 2020. THE ESTIMATED APPRAISED FAIR VALUE OF THE LAND AND BUILDING EXCEEDS THE TOTAL AMOUNT OF SECURED MORTGAGE. THE LOCAL HAS A $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 IN 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 2023. THE LETTER OF CREDIT SHALL BE AUTOMATICALLY EXTENDED FOR ADDITIONAL SEVEN (7) PERIODS THROUGH JUNE 2030, UNLESS THE BANK INFORMS THE UNION IN WRITING AT LEAST SIXTY (60) DAYS PRIOR TO THE EXPIRATION DATE THAT THE LETTER OF CREDIT SHALL NOT BE EXTENDED.

Question 10: PENSION PLAN FOR THE SERVICE EMPLOYEES LOCAL NO. 1 111 E. WACKER DRIVE, FLOOR 17 CHICAGO, IL 60601 EIN 36-0899855 PLAN#004 TO PROVIDE PENSION BENEFITS TO RETIRED UNION MEMBER EMPLOYEES. FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. LOCAL NO. 1 HEALTH FUND 1431 OPUS PLACE, SUITE 350 DOWNERS GROVE, IL 60515 EIN 36-2525603 PLAN#501 TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS AND THEIR DEPENDENTS. FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. LOCAL NO. 1 PENSION TRUST FUND 1431 OPUS PLACE, SUITE 350 DOWNERS GROVE, IL 60515 EIN 51-6055057 PLAN#001 TO PROVIDE PENSION BENEFITS TO RETIRED MEMBERS. FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. SEIU LOCAL 1 & PARTICIPATING EMPLOYERS PENSION TRUST 111 E. WACKER DRIVE, FLOOR 17 CHICAGO, IL 60601 EIN 36-6486542 PLAN#001 TO PROVIDE PENSION BENEFITS TO RETIRED MEMBERS. FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. SEIU LOCAL 1 & PARTICIPATING EMPLOYERS HEALTH TRUST 111 E. WACKER DRIVE, FLOOR 17 CHICAGO, IL 60601 EIN 36-2857218 PLAN#501 TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS AND THEIR DEPENDENTS. FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. SEIU MICHIGAN HEALTH AND WELFARE FUND 30700 TELEGRAPH RD. SUITE 2400 BINGHAM FARMS, MI 48025 EIN 38-6061083 PLAN#501 TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS AND THEIR DEPENDENTS. FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 1 CLEVELAND WELFARE FUND 812 HURON RD, STE 230 CLEVELAND, OH 44115 EIN 34-0820618 PLAN#501 TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS AND THEIR DEPENDENTS. FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 1 CLEVELAND PENSION PLAN 812 HURON RD, STE 230, CLEVELAND, OH 44115 EIN 34-6666717 PLAN#001 TO PROVIDE PENSION BENEFITS TO RETIRED MEMBERS. FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. SERVICE EMPLOYEES INTL UNION LOCAL 2000 HEALTH & WELFARE FUND 5585 PERSHING AVE, STE 170, ST. LOUIS, MO 63112 EIN 43-1598128 PLAN#501 TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS AND THEIR DEPENDENTS. FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR SERVICE EMPLOYEES INTL UNION LOCAL 2000 PENSION FUND 5585 PERSHING AVE, STE 170, ST. LOUIS, MO 63112 EIN 36- 2435849 PLAN#001 TO PROVIDE PENSION BENEFITS TO RETIRED MEMBERS. FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. SEIU LOCAL 1 MISSOURI BENEFIT SERVICES TRUST 13801 RIVERPORT DRIVE, SUITE 501 MARYLAND HEIGHTS, MO 63043 EIN 43-0514606 PLAN#501 TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS AND THEIR DEPENDENTS. FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR SEIU LOCAL 1 HEALTH MAINTENANCE FUND P.O. BOX 577517, CHICAGO, IL 60657 EIN 36-3245901 PLAN#501 TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS AND THEIR DEPENDENTS. FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. SEIU LOCAL NO. 1 TRAINING FUND 120 SOUTH SANGAMON, CHICAGO, IL 60607 EIN 36-4086186 TO PROVIDE MEMBERS TRAINING IN TRADE SKILLS. SEIU LOCAL 1 SCHOLARSHIP CHARITABLE TRUST 111 E. WACKER DRIVE, FLOOR 17, CHICAGO, IL 60601 EIN 61-6618412 TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO ELIGIBLE UNION MEMBERS CHILDREN. FILES FORM 990 ANNUALLY WITH THE ILLINOIS ATTORNEY GENERAL AND INTERNAL REVENUE SERVICE.

Question 11(a):

Question 11(a): : : SEIU LOCAL NO. 1 POLITICAL EDUCATION COMMITTEE (ILLINOIS). THIS COMMITTEE FILES REPORTS OF CAMPAIGN CONTRIBUTIONS AND EXPENDITURES WITH THE ILLINOIS STATE BOARD OF ELECTIONS (COMMITTEE FILE NUMBER 938). THE FINANCIAL ACTIVITIES OF THIS COMMITTEE ARE NOT INCLUDED IN THIS LM-2 FILING. SERVICE EMPLOYEES' LOCAL NO. 1 MISSOURI DIVISION POLITICAL ACTION COMMITTEE (MISSOURI). THIS COMMITTEE FILES REPORTS OF CAMPAIGN CONTRIBUTIONS AND EXPENDITURES WITH THE MISSOURI ETHICS COMMISSION (COMMITTEE FILE NUMBER C061029). THE FINANCIAL ACTIVITIES OF THIS COMMITTEE ARE NOT INCLUDED IN THIS LM-2 FILING. SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 1 PAC (OHIO). THIS COMMITTEE FILES REPORTS OF CAMPAIGN CONTRIBUTIONS AND EXPENDITURES WITH THE OHIO SECRETARY OF STATE (COMMITTEE FILE NUMBER LA1256). THE FINANCIAL ACTIVITIES OF THIS COMMITTEE ARE NOT INCLUDED IN THIS LM-2 FILING. SEIU LOCAL 1 OHIO PCE (OHIO). THIS COMMITTEE FILES REPORTS OF CAMPAIGN CONTRIBUTIONS AND EXPENDITURES WITH THE OHIO SECRETARY OF STATE (COMMITTEE FILE NUMBER PCE). THE FINANCIAL ACTIVITIES OF THIS COMMITTEE ARE NOT INCLUDED IN THIS LM-2 FILING. SERVICE EMPLOYEES' WISCONSIN WORKERS FUND POLITICAL ACTION COMMITTEE (WISCONSIN). THE COMMITTEE FILES REPORTS OF CAMPAIGN CONTRIBUTIONS AND EXPENDITURES WITH THE STATE OF WISCONSIN GOVERNMENT ACCOUNTABILITY BOARD (COMMITTEE FILE NUMBER 0501202). THE FINANCIAL ACTIVITIES OF THIS COMMITTEE ARE NOT INCLUDED IN THIS LM-2 FILING. SEIU LOCAL 1 MICHIGAN POLITICAL EDUCATION COMMITTEE (MICHIGAN). THE COMMITTEE FILED REPORTS OF CAMPAIGN CONTRIBUTIONS AND EXPENDITURES WITH THE MICHIGAN SECRETARY OF STATE (COMMITTEE FILE NUMBER 518055). THE FINANCIAL ACTIVITIES OF THIS COMMITTEE ARE NOT INCLUDED IN THIS LM-2 FILING.

Question 11(b):

Question 11(b): : : : : THE LOCAL 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 SERVICE EMPLOYEES' CENTER BUILDING CORPORATION IS TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT ORGANIZATION, SEIU LOCAL NO. 1. THE FINANCIAL ACTIVITIES OF THIS BUILDING CORPORATION ARE INCLUDED IN THIS LM-2 FILING.

Question 12: LEGACY PROFESSIONALS LLP

Schedule 2, Row1:

Schedule 2, Row1:A FORMER EMPLOYEE WAS TERMINATED BY THE LOCAL IN OCTOBER 2021 BUT WAS INADVERTANTLY NOT REMOVED FROM PAYROLL UNTIL JANUARY 2022. AS A RESULT, THE FORMER EMPLOYEE WAS OVERPAID BY $14,533. THE FORMER EMPLOYEE WAS ALSO ENTITLED TO $1,606 OF 2021 UNUSED VACATION PAY UPON TERMINATION. AS A RESULT OF THE ABOVE, THE LOCAL OFFSET THE 2021 ACCRUED VACATION PAY DUE TO THE FORMER EMPLOYEE IN 2022 OF ($1,606) AGAINST THE $14,533 AMOUNT DUE FROM THE FORMER EMPLOYEE FOR THE SALARY OVERPAYMENT. THE LOCAL EXPECTS TO COLLECT THE REMAINING BALANCE DUE OF $12,927 FROM THE FORMER EMPLOYEE IN FULL IN 2023.

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

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

Schedule 13, Row4::CHICAGO RESIDENTIAL DIVISION MEMBERS PROVIDE JANITORIAL SERVICES IN CHICAGO RESIDENTIAL BUILDINGS PAY FULL DUES BASED ON THEIR HOURLY RATE.

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

Schedule 13, Row5::CHICAGO SECURITY DIVISION MEMBERS GUARD AND PROTECT BUILDINGS AND PAY FULL DUES BASED ON THEIR HOURLY RATE.

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

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

Schedule 13, Row8::CINCINNATI DIVISION MEMBERS PROVIDE JANITORIAL SERVICES IN CINCINNATI, OH AREA AND PAY FULL DUES BASED ON THEIR HOURLY RATE.

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 BASED ON THEIR HOURLY RATE.

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

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

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 BASED ON THEIR HOURLY RATE.

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

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

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

Schedule 13, Row16::INDIANAPOLIS DIVISION MEMBERS PROVIDE JANITORIAL SERVICES IN THE INDIANAPOLIS, IN AREA AND PAY FULL DUES BASED ON THEIR HOURLY RATE.

Schedule 13, Row17::TOLEDO DIVISION MEMBERS PROVIDE JANITORIAL AND VENDING SERVICES IN TOLEDO, OH AND PAY FULL DUES BASED ON THEIR HOURLY RATE.

Schedule 13, Row18::CHICAGO ALLIED DIVISION MEMBERS WORK IN FACTORIES & CEMETERIES AND PAY FULL DUES BASED ON THEIR HOURLY RATE.

General Information: ITEM 27 FIXED ASSETS AND SCHEDULE 6, COLUMN (E) VALUE: THE LOCAL DOES NOT HAVE A POLICY FOR PERIODICALLY APPRAISING ITS ASSETS TO DETERMINE THEIR FAIR VALUE. THE BOOK VALUE OF THE LOCALS ASSETS HAVE BEEN REPORTED AS A GOOD FAITH ESTIMATE OF THEIR FAIR VALUE. DEPRECIATION EXPENSE: $106,540 BUILDINGS AND BUILDING IMPROVEMENTS 58,281 FURNITURE AND EQUIPMENT 21,165 OTHER ASSETS $185,986 TOTAL ITEM 64: THIS ITEM REFLECTS ONLY DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS FOR OTHER THAN NORMAL OPERATING PURPOSES. ALL OF OUR EXPENSES BENEFIT THE ENTIRE UNION MEMBERSHIP AND INDIVIDUALS ARE NOT NORMALLY SINGLED OUT FOR SPECIAL PURPOSES.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)