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
541-895
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
UNITE HERE
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
362
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ERIC
 Last Name
CLINTON
P.O Box - Building and Room Number
SUITE 212
Number and Street
1255 LA QUINTA DRIVE
City
ORLANDO
State
FL		 ZIP Code + 4
328097740


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:Eric B ClintonPRESIDENT71. SIGNED:Kim HanleyTREASURER
Date:Mar 31, 2023Telephone Number:407-851-0626Date:Mar 31, 2023Telephone Number:407-465-1577
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 541-895
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
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?No
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2024
20. How many members did the labor organization have at the end of the reporting period?6,503
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees10.00perWEEK3.33/SHIFT10.
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 541-895

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,828,614$1,910,068
23. Accounts Receivable1$245,022$245,022
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$48$3,911
28. Other Assets7$7,359$7,359
29. TOTAL ASSETS $2,081,043$2,166,360

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$380,740$380,740
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$140,776$140,531
34. TOTAL LIABILITIES $521,516$521,271
35. NET ASSETS$1,559,527$1,645,089
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 541-895

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,839,835
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $936
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $1,555
48. Other Receipts14$144,893
49. TOTAL RECEIPTS $2,987,219
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$734,832
51. Political Activities and Lobbying16$14,119
52. Contributions, Gifts, and Grants17$150
53. General Overhead18$183,233
54. Union Administration19$40,674
55. Benefits20$388,620
56. Per Capita Tax $1,479,285
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$5,587
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $59,265
  
66. Subtotal $2,905,765
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$128,624  
  67b. Less Total Disbursed$128,624  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $2,905,765
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 541-895

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$235,165$0$0$0
Totals from all other accounts receivable$9,857   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $245,022$0$0$0
WALT DISNEY WORLD$228,026
SKY CHEFS$7,139
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 541-895

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 541-895

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 541-895

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$5,587$5,587$5,587
LAPTOP AND DESKTOP$3,533$3,533$3,533
DESKTOP$2,054$2,054$2,054
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,587
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 541-895

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 541-895

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$50,384$46,473$3,911$3,911
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $50,384$46,473$3,911$3,911
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 541-895

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $7,359
SECURITY DEPOSITS$2,702
PREPAID EXPENSES$4,657
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 541-895

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$374,193$0$0$0
Total from all other accounts payable$6,547$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $380,740$0$0$0
UNITE HERE HEALTH$22,588$0$0$0
UNITE HERE INTERNATIONAL PENSION $11,444$0$0$0
UNITE HERE$340,161$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 541-895

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 541-895

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $140,531
ACCRUED ANNUAL AND SICK LEAV$115,689
ACCRUED SALRIES AND WAGES$20,465
OTHER PAYROLL LIABILITIES$4,377
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 541-895

(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 		CLINTON ,  ERIC   B
PRESIDENT
C		$87,208$13,630$100,838
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 		YASSEN ,  JEREMY   S
VICE-PRESIDENT
C		$79,715$15,942$95,657
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 		HANLEY ,  KIM  
SECRETARY/TREASURER
C		$1,992$0$1,992
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRADFORD ,  EDWARD  
EXECUTIVE BOARD
N		$14,560$899$15,459
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEAVER ,  MICHAEL  
EXECUTIVE BOARD
C		$1,706$0$1,706
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HENRY ,  DIEGO  
EXECUTIVE BOARD
C		$3,150$21$3,171
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		`JACKSON ,  VERONICA  
EXECUTIVE BOARD
C		$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LORISTON ,  JINAUD  
EXECUTIVE BOARD
C		$10,210$944$11,154
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOUIS ,  JEANJULIONEX  
EXECUTIVE BOARD
C		$1,200$0$1,200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REBACK ,  LYNNE  
EXECUTIVE BOARD
C		$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIAZ ,  NOAH  
EXECUTIVE BOARD
C		$1,857$0$1,857
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLON RIVERA ,  JOYCE  
EXECUTIVE BOARD
N		$7,088$317$7,405
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TUCKER ,  ALICE-MARIE  
EXECUTIVE BOARD
C		$2,075$0$2,075
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHNEIDER ,  EDWARD  
EXECUTIVE BOARD
C		$2,169$0$2,169
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUTHERLAND ,  DAWN  
EXECUTIVE BOARD
C		$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLINT ,  MARISSA  
EXECUTIVE BOARD
C		$7,380$702$8,082
I
Schedule 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$220,310$0$32,455$0$252,765
Less Deductions    $41,462
Net Disbursements    $211,303
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 541-895

(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 		ROSARIO ,  CLAUDINO  
ORGANIZER
NONE		$12,127$865$12,992
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COCCO ,  MICHAEL  
LEAD ORGANIZER
NONE		$59,716$2,484$62,200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GEARY ,  DIANA  
ORGANIZER
NONE		$50,211$1,719$51,930
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEATON ,  ADAM  
ADMINISTRATIVE ASSISTANT
NONE		$47,749$0$47,749
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 		FAGELLA ,  VICTOR  
ORGANIZER
NONE		$51,950$2,334$54,284
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOM ,  MICHAEL  
LEAD ORGANIZER
NONE		$59,716$7,102$66,818
I
Schedule 15
Representational Activities 		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 ROSARIO ,  ZORAIDA  
ORGANIZER
NONE		$21,492$1,217$22,709
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLADIEGO ,  AMARANTA  
ORGANIZER
NONE		$47,588$4,809$52,397
I
Schedule 15
Representational Activities 		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 ,  KRYSTA  
ORGANIZER
NONE		$30,335$3,882$34,217
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MADTES ,  GRETCHEN  
ADMINISTRATION
NONE		$12,175$0$12,175
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 		LLOYD ,  SETH  
ORGANIZER
NONE		$14,563$10$14,573
I
Schedule 15
Representational Activities 		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 ,  SETH  
ORGANIZER
NONE		$19,732$563$20,295
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$105,051$3,442$108,493
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$532,405$0$28,427$0$560,832
Less Deductions    $87,162
Net Disbursements    $473,670
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 541-895

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 6,503 
Agency Fee Payers*
Total Members/Fee Payers6,503 
*Agency Fee Payers are not considered members of the labor organization.
ALL MEMBERS6,503Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 541-895

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$121,960
2. Named Payer Non-itemized Receipts$22,526
3. All Other Receipts$407
4. Total Receipts$144,893
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$150
6. Total Disbursements$150
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$8,835
2. Named Payee Non-itemized Disbursements$0
3. To Officers$223,550
4. To Employees$500,908
5. All Other Disbursements$1,539
6. Total Disbursements$734,832
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$12,763
2. Named Payee Non-itemized Disbursements$89,623
3. To Officers$0
4. To Employees$59,924
5. All Other Disbursements$20,923
6. Total Disbursements$183,233
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$9,077
2. Named Payee Non-itemized Disbursements$0
3. To Officers$5,042
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$14,119
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$24,173
4. To Employees$0
5. All Other Disbursements$16,501
6. Total Disbursements$40,674
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 541-895

Name and Address
(A)
PAYCHEX

1025 GREENWOOD BV300
LAKE MARY
FL
32746
Type or Classification
(B)
PAYROLL CORRECTION REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,162
Total Non-Itemized Transactions with this Payee/Payer$5,041
Total of All Transactions with this Payee/Payer for This Schedule$45,203
PAYROLL CORRECTION REIMBURSEMENT03/17/2022$21,055
PAYROLL CORRECTION REIMBURSEMENT03/31/2022$19,107
Name and Address
(A)
UNITE HERE INTERNATIONAL UNION

275 7TH AVE
NEW YORK
NY
10001
Type or Classification
(B)
CAMPAIGN REIMBURSEMENTS/ GRANT 16FSL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,798
Total Non-Itemized Transactions with this Payee/Payer$17,485
Total of All Transactions with this Payee/Payer for This Schedule$99,283
PHILADELPHIA CAMPAIGN REIMBURSEMENTS05/02/2022$26,948
PHILADELPHIA CAMPAIGN REIMBURSEMENTS09/08/2022$6,562
PHILADELPHIA CAMPAIGN REIMBURSEMENTS09/16/2022$8,648
PHILADELPHIA CAMPAIGN REIMBURSEMENTS09/16/2022$8,648
PHILADELPHIA CAMPAIGN REIMBURSEMENTS10/11/2022$6,486
PHILADELPHIA CAMPAIGN REIMBURSEMENTS10/11/2022$6,486
GRANT 16FSL10/03/2022$18,020
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 541-895

Name and Address
(A)
EGAN LEV LINDSTROM & SIWICA
2231

ORLANDO
FL
32802
Type or Classification
(B)
LEGAL FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,835
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,835
LEGAL REPRESENTATION03/30/2022$8,835
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 541-895

Name and Address
(A)
UNITE HERE INTERNATIONAL UNION

275 7TH AVE
NEW YORK
NY
10001
Type or Classification
(B)
POLITICAL EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,077
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,077
PAYMENT TO LOCAL 100 SENT BY IU TO 362 BY MISTAKE05/05/2022$9,077
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 541-895

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 541-895

Name and Address
(A)
AT&T
7852

PHOENIX
AZ
85062
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,591
Total of All Transactions with this Payee/Payer for This Schedule$5,591
Name and Address
(A)
CHARTER COMMUNICATIONS
7195

PASADENA
CA
91109-7195
Type or Classification
(B)
TELEPHONE & INTERNET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,138
Total of All Transactions with this Payee/Payer for This Schedule$6,138
Name and Address
(A)
EASTGROUP PROPERTIES
676488

DALLAS
TX
75267
Type or Classification
(B)
OFFICE RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,213
Total Non-Itemized Transactions with this Payee/Payer$37,982
Total of All Transactions with this Payee/Payer for This Schedule$43,195
OFFICE RENT02/23/2022$5,213
Name and Address
(A)
MCGRAW & TATTERSALL PA

1020 N ORLANDO AV 400
MAITLAND
FL
32751
Type or Classification
(B)
PROFESSIONAL FEES & TAX PREPARATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,550
Total Non-Itemized Transactions with this Payee/Payer$445
Total of All Transactions with this Payee/Payer for This Schedule$7,995
TAX 990 & LM-2 PREPARATION COMPILATION REPORT11/17/2022$7,550
Name and Address
(A)
MILNER INC
105743

ATLANTA
GA
30348-5743
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,083
Total of All Transactions with this Payee/Payer for This Schedule$6,083
Name and Address
(A)
PAYCHEX

1025 GREENWOOD BV300
LAKE MARY
FL
32746
Type or Classification
(B)
PAYROLL SERVICE FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,580
Total of All Transactions with this Payee/Payer for This Schedule$5,580
Name and Address
(A)
PRINTMEISTERS

2571 EAGLE BAY BLVD
KISSIMMEE
FL
34743
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,528
Total of All Transactions with this Payee/Payer for This Schedule$7,528
Name and Address
(A)
UNITE HERE INTERNATIONAL UNION

275 7TH AVE
NEW YORK
NY
10001
Type or Classification
(B)
SHARED DATA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,276
Total of All Transactions with this Payee/Payer for This Schedule$20,276
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 541-895

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 541-895

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$388,620
STAFF MEDICAL INSURANCEUNITE HERE HEALTH$286,905
STAFF MEDICAL INSURANCEWALT DISNEY COMPANY$7,973
DISABILITY INSURANCEUNUM$6,643
STAFF PENSIONUNITE HERE INTERNATIONAL PENSION FUND$87,099
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 541-895


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Schedule 8, Row1:

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Schedule 13, Row1:

Schedule 13, Row1::ALL MEMBERS HAVE VOTING RIGHTS.

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