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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 506-906 2. PERIOD COVERED From 07/01/2022 Through 06/30/2023 3. (a) AMENDED - Is this an amended report: Yes (b) HARDSHIP - Filed under the hardship procedures: No (c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME SERVICE EMPLOYEES 5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION 6. DESIGNATION NBR 7. UNIT NAME (if any) COMMITTEE OF INTERNS AND RESIDENTS 8. MAILING ADDRESS (Type or print in capital letters) First Name Susan Last Name Naranjo P.O Box - Building and Room Number Number and Street 10-27 46th Ave, Suite 300-2 City Long Island City State NY ZIP Code + 4 11101 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 VI on penalties in the instructions.) 70. SIGNED: Lorenzo A Gonzalez PRESIDENT 71. SIGNED: Michael Zingman TREASURER Date: Apr 04, 2024 Telephone Number: 212-356-8100 Date: Apr 04, 2024 Telephone Number: 212-356-8100

ITEMS 10 THROUGH 21

FILE NUMBER: 506-906

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? 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? 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? No 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? No 19. What is the date of the labor organization's next regular election of officers? 05/2024

20. How many members did the labor organization have at the end of the reporting period? 21,597 21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount   Unit Minimum Maximum (a) Regular Dues/Fees 1.6% Salaries per Year 887.21 3004.40 (b) Working Dues/Fees 0 per 0 0 0 (c) Initiation Fees 0 per 0 0 0 (d) Transfer Fees 0 per 0 0 0 (e) Work Permits 0 per 0 0 0

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 506-906

ASSETS

ASSETS Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 22. Cash   $9,755,634 $9,266,317 23. Accounts Receivable 1 $1,092,279 $1,400,108 24. Loans Receivable 2 $610 $4,842 25. U.S. Treasury Securities   $2,745,050 $2,725,767 26. Investments 5 $0 $0 27. Fixed Assets 6 $372,035 $303,994 28. Other Assets 7 $1,969,181 $2,146,683 29. TOTAL ASSETS   $15,934,789 $15,847,711

LIABILITIES		LIABILITIES Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 30. Accounts Payable 8 $1,112,844 $639,591 31. Loans Payable 9 32. Mortgages Payable   $0 $0 33. Other Liabilities 10 $1,608,904 $2,570,755 34. TOTAL LIABILITIES   $2,721,748 $3,210,346
		35. NET ASSETS $13,213,041 $12,637,365

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 506-906

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees   $18,848,551 37. Per Capita Tax   $0 38. Fees, Fines, Assessments, Work Permits   $0 39. Sale of Supplies   $0 40. Interest   $72,895 41. Dividends   $0 42. Rents   $0 43. Sale of Investments and Fixed Assets 3 $0 44. Loans Obtained 9 45. Repayments of Loans Made 2 $0 46. On Behalf of Affiliates for Transmittal to Them   $513,160 47. From Members for Disbursement on Their Behalf   $0 48. Other Receipts 14 $4,501,936 49. TOTAL RECEIPTS   $23,936,542

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $8,807,421 51. Political Activities and Lobbying 16 $280,738 52. Contributions, Gifts, and Grants 17 $352,820 53. General Overhead 18 $5,168,235 54. Union Administration 19 $2,205,191 55. Benefits 20 $3,395,977 56. Per Capita Tax   $2,875,480 57. Strike Benefits   $0 58. Fees, Fines, Assessments, etc.   $0 59. Supplies for Resale   $0 60. Purchase of Investments and Fixed Assets 4 $87,827 61. Loans Made 2 $4,232 62. Repayment of Loans Obtained 9 63. To Affiliates of Funds Collected on Their Behalf   $486,529 64. On Behalf of Individual Members   $0 65. Direct Taxes   $771,449    66. Subtotal   $24,435,899 67. Withholding Taxes and Payroll Deductions       67a. Total Withheld $2,980,963       67b. Less Total Disbursed $2,970,923       67c. Total Withheld But Not Disbursed   $10,040 68. TOTAL DISBURSEMENTS   $24,425,859

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 506-906

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	$1,400,108
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$1,400,108	$0	$0	$0

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 506-906

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	$1,456	$0	$0	$1,456
Total of all lines above	$610	$4,232	$0	$0	$4,842
Totals will be automatically entered in...	Item 24 Column (A)	Item 61	Item 45	Item 69 with Explanation	Item 24 Column (B)
Name: Sara Holden (E) Purpose: Personal charge Security: Expense Reimb. Terms of Repayment: 1 pay period	$499	$37	$0	$0	$536
Name: Sabrina Struth (E) Purpose: Personal charge Security: Expense Reimb. Terms of Repayment: 1 pay period	$111	$9	$0	$0	$120
Name: MIles Kelley (E) Purpose: Personal charge Security: Expense Reimb. Terms of Repayment: 1 pay period	$0	$2,730	$0	$0	$2,730

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 506-906

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 $946,770 $946,770 $943,943 $943,943 US Treasury & Agency Securities $946,770 $946,770 $943,943 $943,943

Less Reinvestments $943,943 (The total from Net Sales Line will be automatically entered in Item 43) Net Sales $0

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 506-906

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Cash Paid (D) Total of all lines above $1,031,770 $1,031,770 $1,031,770 US Treasury & Agency Securities $985,984 $985,984 $985,984 Computer & Equipment $44,692 $44,692 $44,692 Software $1,094 $1,094 $1,094

Less Reinvestments $943,943 (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $87,827

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 506-906

Description (A) Amount (B) Marketable Securities   A. Total Cost $0 B. Total Book Value $0 C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments   D. Total Cost $0 E. Total Book Value $0 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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 506-906

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 $506,634 $344,050 $162,584 $162,584

E. Other Fixed Assets $397,779 $256,369 $141,410 $141,410

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $904,413 $600,419 $303,994 $303,994

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 506-906

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$2,146,683
Prepaid Expenses	$174,481
Accrued Income Receivable	$14,967
Rebates Receivables	$50,020
Security Deposits	$82,830
Other Receivables	$7,371
Due from Related Entities	$1,817,014

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 506-906

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	$639,591	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$639,591	$0	$0	$0

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 506-906

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 506-906

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$2,570,755
Accrued Salaries Payable	$407,475
Accrued Vacation & Sick Pay Payable	$736,973
Withheld Payable	$101,607
Unearned revenue	$370,960
Other payables	$953,740

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 506-906

(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 GONZALEZ ,  LORENZO   PRESIDENT C $81,844 $0 $2,474 $0 $84,318 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 70 % A B C RODRIGUEZ ORTIZ ,  YARIANA   EXECUTIVE VICE PRESIDENT C $0 $33,442 $82 $0 $33,524 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 70 % A B C ZINGMAN ,  MICHAEL   SECRETARY-TREASURER C $0 $23,089 $764 $0 $23,853 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 70 % A B C ACHONG ,  COLLEEN   REGIONAL VP - NY PRIVATE C $0 $7,500 $854 $0 $8,354 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 70 % A B C ANSARI ,  SAMEEN   REGIONAL VP - SO CA N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 70 % A B C ATTENASIO ,  ANDREA   REGIONAL VP - NJ/DC C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 70 % A B C BEAGEN ,  PATRICK   REGIONAL VP - NOR CAL C $0 $4,500 $316 $0 $4,816 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 70 % A B C BLOCKER ,  JA'NELLE   REGIONAL VP - NJ/DC C $0 $9,000 $1,893 $0 $10,893 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 70 % A B C GOLDBERG ,  STEPHEN   REGIONAL VP - SO CA-UC C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 70 % A B C HEDMANN ,  MONIQUE   REGIONAL VP - SO CA P $0 $4,500 $253 $0 $4,753 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 70 % A B C HICKMAN ,  DASHAWN   REGIONAL VP - NOR CAL C $0 $3,000 $0 $0 $3,000 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 70 % A B C ISAACS ,  DAYNA   REGIONAL VP - SO CA-UC C $0 $4,500 $902 $0 $5,402 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 70 % A B C IVANOVA ,  ANNA   REGIONAL VP - NY PRIVATE C $0 $0 $130 $0 $130 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 70 % A B C IYENGAR ,  MAHIMA   REGIONAL VP - SO CA C $0 $3,000 $0 $0 $3,000 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 70 % A B C JABER ,  DINA   REGIONAL VP - NY PUBLIC C $0 $4,500 $487 $0 $4,987 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 70 % A B C KHAMBHATI ,  KAUSHAL   REGIONAL VP - NY PUBLIC P $0 $4,500 $400 $0 $4,900 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 70 % A B C LEE ,  ERICA   REGIONAL VP - MA N $0 $0 $871 $0 $871 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 70 % A B C MILLER ,  STEVEN   REGIONAL VP - NY PRIVATE C $0 $1,500 $0 $0 $1,500 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 70 % A B C MURRAY ,  ABNER   REGIONAL VP - FL N $0 $0 $8,445 $0 $8,445 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 70 % A B C NAYAK ,  SUBHASHREE   REGIONAL VP - FL P $0 $3,000 $0 $0 $3,000 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 70 % A B C NEFF ,  JOSHUA   REGIONAL VP - NOR CAL C $0 $4,500 $1,266 $0 $5,766 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 70 % A B C NINNEMAN ,  ALEXANDRA   REGIONAL VP NM C $0 $4,500 $28 $0 $4,528 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 70 % A B C SIOW ,  MATTHEW   REGIONAL VP - SO CA-UC C $0 $7,500 $399 $0 $7,899 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 70 % A B C SOLGER ,  SHANE   REGIONAL VP - NY PUBLIC N $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 70 % A B C THIPPHAVONG ,  CHRISTOPHER   REGIONAL VP - NY PRIVATE C $0 $3,000 $486 $0 $3,486 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 70 % A B C WALKER ,  TAYLOR   REGIONAL VP - MA C $0 $4,500 $200 $0 $4,700 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 70 % A B C YANG ,  FAN JIM   REGIONAL VP - NY PUBLIC C $0 $4,500 $0 $0 $4,500 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 70 %

Total Officer Disbursements $81,844 $134,531 $20,250 $0 $236,625 Less Deductions         $26,171 Net Disbursements         $210,454

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 506-906

(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 ALTENOR ,  JENNIFER   J MEDIA COORDINATOR None $122,584 $1,820 $3,393 $0 $127,797 I Schedule 15 Representational Activities 68 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 4 % Schedule 19 Administration 18 % A B C BAILEY ,  THERESA   NEW ORGANIZER None $9,969 $0 $148 $0 $10,117 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BALDIGA ,  AMANDA   RESEARCHER None $30,061 $2,304 $6,819 $0 $39,184 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BHARAT ,  ANAND   SENIOR ACCOUNTANT None $95,551 $0 $2,467 $0 $98,018 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 BLADO ,  CHRISTOPHER   M RESEARCH-NEGOTIATIONS MGR None $97,278 $327 $3,063 $0 $100,668 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BRADSHAW ,  KHALEAH   IMPROV/PATIENT CARE COORD None $49,068 $0 $0 $0 $49,068 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 50 % Schedule 19 Administration 0 % A B C BUSH ,  ALEXANDRA   H NO. CA CONTRACT ORGANIZER None $71,512 $3,850 $2,206 $0 $77,568 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CARDENAS ,  ANDREA   COMMUNICATION COORDINATOR None $93,250 $1,336 $3,535 $0 $98,121 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 CARDONA ,  KAREN   NEW ORGANIZER None $86,232 $0 $5,111 $0 $91,343 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CARRUBE ,  LINDA   OFFICE MANAGER None $109,694 $470 $7,959 $0 $118,123 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 CERDINA ,  NINA   A ORGANIZING DIRECTOR None $153,305 $11,283 $8,264 $0 $172,852 I Schedule 15 Representational Activities 86 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 14 % A B C CHOW ,  TIMOTHY   DIR SPEC PROJECTS-SYSTEMS None $132,845 $76 $2,875 $0 $135,796 I Schedule 15 Representational Activities 4 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 96 % A B C CLARKSON ,  LALIT   LEAD CONTRACT ORGANIZERNY None $117,583 $794 $4,334 $0 $122,711 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C COOMBS ,  KATHERINE   NEW ORGANIZER None $57,846 $2,826 $4,238 $0 $64,910 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 0 % A B C CURRIER ,  MORGAN   R ORGANIZER None $105,613 $5,749 $18,420 $0 $129,782 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 1 % A B C DANIEL-HILL ,  CHERYLE   EXECUTIVE ASSISTANT None $104,030 $69 $1,177 $0 $105,276 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 95 % A B C DASHEFSKY ,  DAVID   J DIR STRATEGIC CAMPAIGNS None $135,615 $697 $9,292 $0 $145,604 I Schedule 15 Representational Activities 97 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 1 % A B C DELLA FERA ,  ANGELINE   LEAD COMMUNICATIONS COORD None $91,078 $0 $859 $0 $91,937 I Schedule 15 Representational Activities 89 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 8 % Schedule 19 Administration 3 % A B C DEROSA ,  RALPH   GENERAL COUNSEL None $187,470 $200 $4,625 $0 $192,295 I Schedule 15 Representational Activities 12 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 84 % A B C DESMOND ,  DOMINIC   ORGANIZER None $81,725 $0 $422 $0 $82,147 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DEVOE ,  DWANE   SO. CA CONTRACT ORGANIZER None $97,132 $6,876 $860 $0 $104,868 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 9 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 6 % Schedule 19 Administration 0 % A B C DOZAL ,  ABRIL   ORGANIZER None $89,159 $1,458 $5,031 $0 $95,648 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 61 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 4 % A B C DUFFEE ,  IAN   DUES AND DATA COORDINATOR None $85,226 $0 $0 $0 $85,226 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 DUNHAM ,  CAROL   G SENIOR COUNSEL None $117,172 $0 $0 $0 $117,172 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 96 % Schedule 19 Administration 3 % A B C EDERY ,  MAYA   NEW ORGANIZER None $88,355 $802 $7,225 $0 $96,382 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ELIOT ,  ANITA   DIRECTOR LEGAL SERVICES None $175,101 $0 $793 $0 $175,894 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C ENRIQUEZ ,  DAVID   NEW ORGANIZER None $38,072 $1,853 $21,721 $0 $61,646 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ERGASHEVA ,  ZAYNAB   S FL CONTRACT ORGANIZER None $92,640 $1,574 $12,275 $0 $106,489 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FELDBERG ,  EVE   NY CONTRACT ORGANIZER None $99,144 $1,594 $3,807 $0 $104,545 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FERNANDEZ ,  VIVIAN   M QI DIRECTOR None $122,219 $0 $906 $0 $123,125 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FOLDES ,  LILA   S NY CONTRACT ORGANIZER None $91,696 $0 $0 $0 $91,696 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FONSECA ,  BRETT   NEW ORGANIZER None $86,932 $0 $1,209 $0 $88,141 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 0 % A B C GAMBOA ,  JONATHAN   A SENIOR ACCOUNTANT None $99,326 $231 $2,679 $0 $102,236 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 GELLMAN ,  BENJAMIN   NEW ORGANIZING DATA COORD None $82,012 $0 $206 $0 $82,218 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GERARDO VALDEZ ,  ERCILIA   O ORGANIZER None $91,027 $2,200 $2,480 $0 $95,707 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 GIL NICOLAS ,  LILIEN   ORGANIZER None $85,640 $0 $0 $0 $85,640 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 3 % A B C GIN ,  CASEY   ORGANIZER None $92,136 $4,850 $1,656 $0 $98,642 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 4 % A B C GRANADO ,  ANDREINA   ORGANIZER None $86,173 $0 $1,563 $0 $87,736 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 GREB ,  RACHEL   CONTRACT ORGANIZER None $63,722 $4,437 $6,073 $0 $74,232 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GUEVARA ,  MIGUEL   NEW ORGANIZER None $88,469 $2,911 $8,058 $0 $99,438 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GUTMANN-MCKENZIE ,  LILIANA   ORGANIZER None $88,788 $3,225 $3,075 $0 $95,088 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HIGHERS ,  ERIC   CONTRACT ORGANIZER None $76,284 $1,064 $1,441 $0 $78,789 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 4 % A B C HOLDEN ,  SARA   A NY CONTRACT ORGANIZER None $107,488 $8,288 $1,219 $0 $116,995 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HOM ,  STEPHEN   J ACCOUNTANT None $101,793 $0 $2,555 $0 $104,348 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 HULL ,  CHRISTOPHER   DIRECTOR OF LEGAL AFFAIRS None $180,004 $414 $6,430 $0 $186,848 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 8 % A B C JACKSON ,  SAMUEL   ASSOCIATE GENERAL COUNSEL None $136,786 $220 $1,707 $0 $138,713 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 0 % A B C KAMARA ,  JENABA   CONTRACT ORGANIZER None $24,545 $190 $1,151 $0 $25,886 I Schedule 15 Representational Activities 98 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 2 % A B C KANG ,  JOON   NEW ORGANIZER None $36,872 $296 $3,154 $0 $40,322 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KELLER ,  ANYA   S SOCAL LEAD ORGANIZER None $103,898 $0 $951 $0 $104,849 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KELLEY ,  MILES   CONTRACT ORGANIZER None $68,590 $1,751 $827 $0 $71,168 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 0 % A B C LANNI ,  JEREMY   CONTRACT ORGANIZER None $42,345 $1,412 $3,012 $0 $46,769 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LAWRENCE ,  HANNAH   CONTRACT ORGANIZER None $55,325 $2,178 $5,573 $0 $63,076 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 6 % Schedule 19 Administration 0 % A B C LIEBERMAN ,  ALYSSA   CONTRACT ORGANIZER None $78,724 $275 $1,440 $0 $80,439 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LINDSEY ,  MARLEY-VINCE   NJ CONTRACT ORGANIZER None $90,491 $18 $5,802 $0 $96,311 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LYONS ,  MAX   LEAD NEW ORGANIZER None $66,077 $43 $5,643 $0 $71,763 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MAINGRETTE ,  WIENER   CONTROLLER None $157,359 $18 $4,428 $0 $161,805 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 4 % Schedule 18 General Overhead 46 % Schedule 19 Administration 49 % A B C MANGLANI ,  RHEA   NEW ORGANIZER None $89,211 $3,891 $9,379 $0 $102,481 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 2 % A B C MARTIN ,  SOPHIE   S ORGANIZER None $77,566 $185 $644 $0 $78,395 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MASTER ,  KAREN   LEAD CONTRACT ORGANIZERNY None $123,365 $8,356 $773 $0 $132,494 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MAYHUGH ,  JARED   CONTRACT ORGANIZER None $112,318 $0 $524 $0 $112,842 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 2 % A B C MAYNE ,  GENE   A NEGOTIATOR None $113,279 $507 $8,783 $0 $122,569 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MCKENZIE ,  KERIAN   SENIOR LEGAL ASSISTANT None $77,008 $0 $809 $0 $77,817 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C MENON ,  MOHAN   ORGANIZER None $88,346 $538 $8,284 $0 $97,168 I Schedule 15 Representational Activities 88 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 0 % A B C MORSE ,  GEORGE   M SO. CA CONTRACT ORGANIZER None $90,830 $0 $57 $0 $90,887 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C NARANJO ,  SUSAN   EXECUTIVE DIRECTOR None $191,457 $974 $8,228 $0 $200,659 I Schedule 15 Representational Activities 47 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 53 % A B C NASS ,  RACHEL   LEAD COMMUNICATIONS COORD None $90,066 $408 $2,628 $0 $93,102 I Schedule 15 Representational Activities 79 % Schedule 16 Political Activities and Lobbying 6 % Schedule 17 Contributions 4 % Schedule 18 General Overhead 5 % Schedule 19 Administration 6 % A B C NAZZARO ,  SUZETTE   I HUMAN RESOURCES DIRECTOR None $122,650 $0 $900 $0 $123,550 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 NYENUH ,  ALPHONSO   W NY CONTRACT ORGANIZER None $96,142 $0 $1,010 $0 $97,152 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PADILLA ,  LUISA   CONTRACT ORGANIZER None $64,890 $0 $135 $0 $65,025 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PETERSON ,  ERIC   ORGANIZER None $94,294 $113 $3,769 $0 $98,176 I Schedule 15 Representational Activities 91 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 7 % Schedule 19 Administration 0 % A B C PHILLIP ,  SANDRA   DUES AND DATA ASSOCIATE None $85,248 $236 $1,430 $0 $86,914 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 PINSONNEAULT ,  DAVID   ORGANIZER None $90,986 $525 $547 $0 $92,058 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PORTER ,  ANDREW   R ORGANIZER None $88,059 $550 $544 $0 $89,153 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C POTTS ,  DANIEL   LEAD NEW ORGANIZER None $106,373 $1,129 $3,778 $0 $111,280 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PYE ,  GORDON   AREA DIRECTOR None $111,639 $0 $3,193 $0 $114,832 I Schedule 15 Representational Activities 45 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 51 % A B C RAGNAUTH ,  AMANDA   A RESEARCHER None $88,058 $0 $1,382 $0 $89,440 I Schedule 15 Representational Activities 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 ,  MARAH   HE COORDINATOR None $106,359 $168 $2,139 $0 $108,666 I Schedule 15 Representational Activities 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 ,  SARAH   M PARALEGAL None $83,602 $0 $806 $0 $84,408 I Schedule 15 Representational Activities 67 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 33 % Schedule 19 Administration 0 % A B C RANSON ,  VIOLET   ORGANIZER None $81,978 $550 $1,680 $0 $84,208 I Schedule 15 Representational Activities 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 ,  CARMEN   LEAD DUES AND DATA ASSOC None $103,537 $0 $1,750 $0 $105,287 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 ROTHFELDER ,  ALEXANDER   NEW ORGANIZER None $71,294 $0 $278 $0 $71,572 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RUDICH ,  MICAELA   NEW ORGANIZER None $92,909 $1,020 $6,555 $0 $100,484 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 RUIZ ,  ALYSSA   HEALTH EQUITY DIRECTOR None $119,226 $507 $1,946 $0 $121,679 I Schedule 15 Representational Activities 74 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 24 % Schedule 19 Administration 2 % A B C SCHUBERT ,  CORALIE   A NY CONTRACT ORGANIZER None $95,995 $1,390 $12,775 $0 $110,160 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 7 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SHATABDY ,  SHAILA   S NY CONTRACT ORGANIZER None $16,022 $0 $180 $0 $16,202 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SHEA ,  BRIDGET   N REGIONAL DIRECTOR None $113,615 $0 $4,004 $0 $117,619 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 Administration 15 % A B C SHIREY ,  HANNAH   ASSOCIATE COUNSEL None $115,766 $125 $3,846 $0 $119,737 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SILVA ,  KATLYNE   CONTRACT ORGANIZER None $20,071 $0 $691 $0 $20,762 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C STRUTH ,  SABRINA   NO. CA CONTRACT ORGANIZER None $108,930 $8,787 $3,891 $0 $121,608 I Schedule 15 Representational Activities 93 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 4 % A B C SZEPS ,  MARISA   M POLITICAL COORDINATOR None $124,318 $7,056 $7,894 $0 $139,268 I Schedule 15 Representational Activities 83 % Schedule 16 Political Activities and Lobbying 14 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 3 % A B C THOMPSON ,  HOLLY   CONTRACT ORGANIZER None $38,541 $0 $293 $0 $38,834 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 0 % A B C TYRPAK ,  JED   D NY/NJ REGIONAL DIRECTOR None $92,036 $1,261 $524 $0 $93,821 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C VALENTINA ,  SUSAN   T ORGANIZER None $48,210 $0 $589 $0 $48,799 I Schedule 15 Representational Activities 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 ,  BRYCE   CONTRACT ORGANIZER None $43,075 $253 $113 $0 $43,441 I Schedule 15 Representational Activities 83 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 10 % Schedule 19 Administration 0 % A B C WARBURTON ,  HARRY RUSSEL   LEAD CONTRACT ORGANIZERDC None $114,447 $9,571 $45,079 $0 $169,097 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 WARNER ,  ROSEMARY   DUES AND DATA ASSOCIATE None $95,869 $0 $2,308 $0 $98,177 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 WASHBURN ,  IRA   B DEPUTY ORGANIZING DIRECT. None $111,640 $1,466 $5,559 $0 $118,665 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WEINSTEIN ,  ZACHARY   ORGANIZER None $88,059 $2,348 $14,678 $0 $105,085 I Schedule 15 Representational Activities 94 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 4 % A B C WIGGINS ,  SHAROME   R NJ CONTRACT ORGANIZER None $98,956 $7,426 $0 $0 $106,382 I Schedule 15 Representational Activities 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 ,  ARTHUR   J DUES AND DATA ASSOCIATE None $83,217 $0 $0 $0 $83,217 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 98 % Schedule 19 Administration 2 % A B C WINKLER ,  JOY   I NY PUBLIC AREA DIRECTOR None $120,023 $8,073 $4,080 $0 $132,176 I Schedule 15 Representational Activities 52 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 45 % Schedule 19 Administration 2 % A B C YOUNG ,  RASHINA   D SO CA AREA DIRECTOR None $74,180 $3,824 $1,592 $0 $79,596 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ZARKESH ,  RYAN   CONTRACT ORGANIZER None $28,769 $934 $4,211 $0 $33,914 I Schedule 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 $4,355 $0 $0 $0 $4,355 I Schedule 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 $9,515,815 $152,150 $398,415 $0 $10,066,380 Less Deductions         $2,954,792 Net Disbursements         $7,111,588

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 506-906

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	21,597
Agency Fee Payers*	871
Total Members/Fee Payers	22,468
*Agency Fee Payers are not considered members of the labor organization.
Members	21,597	Yes

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 506-906

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $4,173,803 2. Named Payer Non-itemized Receipts $24,427 3. All Other Receipts $303,706 4. Total Receipts $4,501,936		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $246,815 2. Named Payee Non-itemized Disbursements $43,899 3. To Officers $0 4. To Employees $21,552 5. All Other Disbursements $40,554 6. Total Disbursements $352,820
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $608,675 2. Named Payee Non-itemized Disbursements $413,898 3. To Officers $23,663 4. To Employees $7,371,186 5. All Other Disbursements $389,999 6. Total Disbursements $8,807,421		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $2,226,226 2. Named Payee Non-itemized Disbursements $404,522 3. To Officers $47,326 4. To Employees $1,691,668 5. All Other Disbursements $798,493 6. Total Disbursements $5,168,235
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $26,273 2. Named Payee Non-itemized Disbursements $8,231 3. To Officers $0 4. To Employees $204,993 5. All Other Disbursements $41,241 6. Total Disbursements $280,738		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $946,786 2. Named Payee Non-itemized Disbursements $235,781 3. To Officers $165,638 4. To Employees $776,979 5. All Other Disbursements $80,007 6. Total Disbursements $2,205,191

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 506-906

Name and Address (A) Cambridge Hospital 195 Canal Street Malden MA 02148 Type or Classification (B) Hospital Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,861 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $21,861 Contribution 05/18/2023 $7,245 Contribution 06/15/2023 $7,749 Contribution 06/29/2023 $6,867

Name and Address (A) Housestaff Benefit Plan 520 Eighth Ave Suite 1200 New York NY 10018 Type or Classification (B) Affiliate Benefit Plan Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $157,497 Total Non-Itemized Transactions with this Payee/Payer $1,571 Total of All Transactions with this Payee/Payer for This Schedule $159,068 Benefits Claim 12/15/2022 $8,337 Reimbursement of Expenses 12/16/2022 $149,160

Name and Address (A) Jackson Health System 1611 NW 12th Ave Miami FL 33136 Type or Classification (B) Hospital Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $175,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $175,000 Public Health Trust Fund 12/21/2022 $175,000

Name and Address (A) Jewish JumpStart 1801 Ave of Stars Suite 210 Los Angeles CA 90067 Type or Classification (B) Non-Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,363 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $14,363 LA Grant Exercise Equipment 04/24/2023 $14,363

Name and Address (A) LA County Deptt of Public Health 313 N Figueroa St 6th Fl W Los Angeles CA 90012 Type or Classification (B) Gorvernment Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $660,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $660,000 Quality Improvement Fund 10/17/2022 $300,000 Quality Improvement Fund 10/17/2022 $300,000 Safety Fund 06/30/2023 $20,000 Safety Fund 06/30/2023 $20,000 Safety Fund 06/30/2023 $20,000

Name and Address (A) Patient Care Trust Fund 520 Eighth Ave Suite 1200 New York NY 10018 Type or Classification (B) Affiliate Association Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $109,022 Total Non-Itemized Transactions with this Payee/Payer $847 Total of All Transactions with this Payee/Payer for This Schedule $109,869 Reimbursement of Expenses 12/23/2022 $51,349 Reimbursement of Expenses 12/23/2022 $57,673

Name and Address (A) Segal Select Insurance Services, Inc. 333 West 34th Street New York NY 10001 Type or Classification (B) Insurance Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,311 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,311 Refund Insurance Prfemium 03/02/2023 $5,311

Name and Address (A) Service Employees International Union 1800 Massachusetts Ave NW Washington DC 20038 Type or Classification (B) Affiliate Labor Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,811,946 Total Non-Itemized Transactions with this Payee/Payer $11,520 Total of All Transactions with this Payee/Payer for This Schedule $1,823,466 Per Capita Rebate 07/08/2022 $33,345 Organizing Support 07/08/2022 $12,500 Organizing Support 08/17/2022 $12,500 Per Capita Rebate 08/19/2022 $33,345 Organizing Support 09/02/2022 $12,500 Per Capita Rebate 09/16/2022 $33,345 Organizing Support 10/07/2022 $12,500 Organizing Support 11/04/2022 $12,500 Organizing Support 12/06/2022 $12,500 Per Capita Rebate 12/23/2022 $33,345 Per Capita Rebate 12/23/2022 $33,345 Organizing Support 12/23/2022 $100,000 Organizing Support 01/06/2023 $12,500 Per Capita Rebate 01/13/2023 $33,345 Per Capita Rebate 01/13/2023 $33,345 Organizing Support 02/03/2023 $12,500 Per Capita Rebate 02/10/2023 $33,345 Per Capita Rebate 02/10/2023 $33,345 Organizing Support 03/03/2023 $12,500 Organizing Support 03/10/2023 $350,000 COPE Overage 03/29/2023 $50,000 Per Capita Rebate 03/31/2023 $25,009 Organizing Support 04/07/2023 $12,500 Organizing Support 04/28/2023 $390,000 Organizing Support 05/05/2023 $12,500 Per Capita Rebate 06/16/2023 $25,009 Per Capita Rebate 06/16/2023 $25,009 Per Capita Rebate 06/30/2023 $25,009 Organizing Support 06/30/2023 $350,960 Per Capita Rebate 07/08/2022 $33,345

Name and Address (A) Standard Security Life Insurance Co 485 Madison Ave Suite 14 New York NY 10022 Type or Classification (B) Benefits Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,514 Total of All Transactions with this Payee/Payer for This Schedule $7,514

Name and Address (A) United We Can P.O. Box 3760 Victory Outreach Int'l San Dimas CA 91773 Type or Classification (B) Grant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $30,000 Reimbursement of Salaries 10/07/2022 $15,000 Reimbursement of Salaries 10/07/2022 $15,000

Name and Address (A) Voluntary Hospitals HSBP 520 Eighth Ave Suite 1200 New York NY 10018 Type or Classification (B) Affiliate Benefit Plan Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,188,803 Total Non-Itemized Transactions with this Payee/Payer $2,975 Total of All Transactions with this Payee/Payer for This Schedule $1,191,778 Reimbursement of Expenses 01/30/2023 $195,800 Deposited In Error 03/31/2023 $993,003

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 506-906

Name and Address (A) 12-22 North Membership 12 North Street Burlington VT 05401 Type or Classification (B) Landlord Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,940 Total of All Transactions with this Payee/Payer for This Schedule $5,940

Name and Address (A) Airbnb 888 Brannan Street San Francisco CA 94103 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,213 Total Non-Itemized Transactions with this Payee/Payer $20,919 Total of All Transactions with this Payee/Payer for This Schedule $32,132 Organizing Lodging 01/13/2023 $5,506 Organizing Lodging 05/14/2023 $5,707

Name and Address (A) Amazon.com 440 Terry Ave N Seattle WA 98109 Type or Classification (B) Online Retailer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,429 Total of All Transactions with this Payee/Payer for This Schedule $5,429

Name and Address (A) American Airlines P.O. Box 619616 DFW Intl Apirport Dallas TX 75261 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $33,772 Total of All Transactions with this Payee/Payer for This Schedule $33,772

Name and Address (A) Amtrak 50 Massachusetts Ave NE Washington DC 20002 Type or Classification (B) Rail Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,284 Total of All Transactions with this Payee/Payer for This Schedule $5,284

Name and Address (A) Arbitration and Mediation Services P.C. 82 Mount Hebron Road Montclair NJ 07043-1504 Type or Classification (B) Arbitrators Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,050 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,050 Arbitration Services 08/04/2022 $8,050

Name and Address (A) ARC Hotel Washington Georgetown 824 New Hampshire Ave NW Washington DC 20037 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,731 Total of All Transactions with this Payee/Payer for This Schedule $5,731

Name and Address (A) Barnard Iglitzin and Lavitt LLP 18 W Mercer St Suite 400 Seattle WA 98119 Type or Classification (B) Legal Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,584 Total of All Transactions with this Payee/Payer for This Schedule $7,584

Name and Address (A) Butsavage and Durkalski, P.C. 1920 L St NW Suite 301 Washington DC 20036 Type or Classification (B) Legal Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,506 Total of All Transactions with this Payee/Payer for This Schedule $11,506

Name and Address (A) Canopy Philadelphia Center City 1180 Ludlow Street Philadelphia PA 19107 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,577 Total of All Transactions with this Payee/Payer for This Schedule $5,577

Name and Address (A) Cohen Weiss and Simon LLP 900 Third Avenuue New York NY 10022-4869 Type or Classification (B) Legal Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,786 Total of All Transactions with this Payee/Payer for This Schedule $10,786

Name and Address (A) Cornell University ILR School 570 Lexington Ave 12th Flr New York NY 10022 Type or Classification (B) University Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,300 Total Non-Itemized Transactions with this Payee/Payer $5,884 Total of All Transactions with this Payee/Payer for This Schedule $15,184 Training Program 02/13/2023 $9,300

Name and Address (A) Courtyard By Marriot San Francisco Airport 1050 Bayhill Drive San Bruno CA 94066 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,776 Total of All Transactions with this Payee/Payer for This Schedule $6,776

Name and Address (A) Delta Air Lines P.O. Box 20706 Atlanta GA 30320 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $27,993 Total of All Transactions with this Payee/Payer for This Schedule $27,993

Name and Address (A) Edward Burke 1714 21st Street Apt 371 Saceamento CA 95811 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,180 Total Non-Itemized Transactions with this Payee/Payer $28,515 Total of All Transactions with this Payee/Payer for This Schedule $34,695 Organizing 11/10/2022 $6,180

Name and Address (A) Homewood Suites Brookline 111 Boylston Street Brookline MA 02445 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,224 Total Non-Itemized Transactions with this Payee/Payer $3,601 Total of All Transactions with this Payee/Payer for This Schedule $8,825 Organizing Lodging 06/13/2023 $5,224

Name and Address (A) Imagine Us LLC 2045 W Grand Ave Ste 31638 Chicago IL 60612 Type or Classification (B) Consultants Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,017 Total Non-Itemized Transactions with this Payee/Payer $100 Total of All Transactions with this Payee/Payer for This Schedule $6,117 Consulting Services 08/31/2022 $6,017

Name and Address (A) JetBlue Airways 118-29 Queens Blvd Forest Hills NY 11375 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,853 Total of All Transactions with this Payee/Payer for This Schedule $6,853

Name and Address (A) Jim Philliou and Associates 1278 45th Ave San Francisco CA 94122 Type or Classification (B) Consultants Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $51,525 Total Non-Itemized Transactions with this Payee/Payer $8,152 Total of All Transactions with this Payee/Payer for This Schedule $59,677 Bargaining Contract 03/15/2023 $15,000 Bargaining Contract 03/23/2023 $7,800 Bargaining Contract 05/02/2023 $12,975 Bargaining Contract 05/17/2023 $15,750

Name and Address (A) Joy Products, Inc. 14 Vanderventer Avenue Port Washington NY 11050 Type or Classification (B) Promotional Products Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $101,593 Total Non-Itemized Transactions with this Payee/Payer $25,628 Total of All Transactions with this Payee/Payer for This Schedule $127,221 Hats 02/07/2023 $46,012 Face Masks 03/15/2023 $21,866 Lanyards 03/23/2023 $14,616 Badge Reels 04/12/2023 $12,182 Pens 05/17/2023 $6,917

Name and Address (A) Kauff, McGuire and Margolis LLP 950 Third Avenue 14th Floor New York NY 10022 Type or Classification (B) Legal Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,007 Total Non-Itemized Transactions with this Payee/Payer $16,319 Total of All Transactions with this Payee/Payer for This Schedule $28,326 Legal Fees Labor Issues 12/28/2022 $5,515 Legal Fees Labor Issues 01/10/2023 $6,492

Name and Address (A) Kaufman Legal Group 777 S Figueroa St Ste 4050 Los Angeles CA 90015 Type or Classification (B) Legal Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,664 Total of All Transactions with this Payee/Payer for This Schedule $13,664

Name and Address (A) Mondrain South Beach Miami Beach 1100 West Avenue Miami Beach FL 33139 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,768 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $10,768 Jackson Orientation 07/13/2022 $10,768

Name and Address (A) Pacific Printing 1445 Monterey Hwy San Jose CA 95110 Type or Classification (B) Printing Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,048 Total of All Transactions with this Payee/Payer for This Schedule $7,048

Name and Address (A) Panera Bread Miami Park Plaza West 1611 NW 12th Avenue Miami FL 38136 Type or Classification (B) Restaurant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,875 Total of All Transactions with this Payee/Payer for This Schedule $5,875

Name and Address (A) Roaming Hunger Caterers 7561 Sunset Blvd Suite 2041 Los Angeles CA 90046 Type or Classification (B) Food Truck Caterers Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,938 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,938 Bargaining Meeting 05/14/2023 $5,938

Name and Address (A) Robert Half 1 Liberty Plaza New York NY 10006 Type or Classification (B) Temporary Staffing Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,753 Total Non-Itemized Transactions with this Payee/Payer $6,417 Total of All Transactions with this Payee/Payer for This Schedule $14,170 Temporary Staff 08/23/2022 $7,753

Name and Address (A) San Francisco Chronicle 901 Mission Street San Francisco CA 94103 Type or Classification (B) Publication Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,500 Advertising 07/13/2022 $8,500

Name and Address (A) Schwartz, Steinsapir, Dohrman and Sommers 6300 Wilshire Blvd Ste 2000 Los Angeles CA 90048-5202 Type or Classification (B) Legal Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $147,159 Total Non-Itemized Transactions with this Payee/Payer $2,595 Total of All Transactions with this Payee/Payer for This Schedule $149,754 Legal Fees Labor Issues 08/02/2022 $15,162 Legal Fees Labor Issues 09/07/2022 $12,064 Legal Fees Labor Issues 10/04/2022 $12,066 Legal Fees Labor Issues 10/18/2022 $9,098 Legal Fees Labor Issues 11/15/2022 $7,666 Legal Fees Labor Issues 11/22/2022 $10,145 Legal Fees Labor Issues 12/20/2022 $8,362 Legal Fees Labor Issues 12/28/2022 $7,666 Legal Fees Labor Issues 03/15/2023 $12,742 Legal Fees Labor Issues 04/11/2023 $9,985 Legal Fees Labor Issues 05/17/2023 $13,761 Legal Fees Labor Issues 06/21/2023 $28,442

Name and Address (A) Segal Roitman, LLP 33 Harrison Ave 7th Flr Boston MA 02111 Type or Classification (B) Legal Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,550 Total Non-Itemized Transactions with this Payee/Payer $15,921 Total of All Transactions with this Payee/Payer for This Schedule $43,471 Legal Fees Labor Issues 05/02/2023 $10,686 Legal Fees Labor Issues 06/21/2023 $16,864

Name and Address (A) Southwest Airlines P.O. Box 36647 Dallas TX 75235 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,485 Total of All Transactions with this Payee/Payer for This Schedule $19,485

Name and Address (A) Staples 15 Ridge Road Putnam CT 06260 Type or Classification (B) Office Supply Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,068 Total of All Transactions with this Payee/Payer for This Schedule $12,068

Name and Address (A) StepVisual Communications 519 8th Ave 3rd Flr New York NY 10018 Type or Classification (B) Printing Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,710 Total Non-Itemized Transactions with this Payee/Payer $23,303 Total of All Transactions with this Payee/Payer for This Schedule $36,013 Orientation Brochure 09/20/2022 $5,943 Postcards Signs and Buttons 06/06/2023 $6,767

Name and Address (A) Telegraph 1611 Telegraph Ave Ste 725 Oakland CA 94612 Type or Classification (B) Media Consultants Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $155,904 Total Non-Itemized Transactions with this Payee/Payer $3,100 Total of All Transactions with this Payee/Payer for This Schedule $159,004 Media Consulting for CA Labor Negotiations 08/02/2022 $22,104 Media Consulting for CA Labor Negotiations 10/04/2022 $11,833 Media Consulting for CA Labor Negotiations 11/15/2022 $13,078 Media Consulting for CA Labor Negotiations 12/28/2022 $13,078 Media Consulting for CA Labor Negotiations 01/10/2023 $10,000 Media Consulting for CA Labor Negotiations 03/15/2023 $21,219 Media Consulting for CA Labor Negotiations 05/02/2023 $11,183 Media Consulting for CA Labor Negotiations 05/17/2023 $16,609 Media Consulting for CA Labor Negotiations 06/21/2023 $19,175 Media Consulting for CA Labor Negotiations 05/17/2023 $17,625

Name and Address (A) The Boro Hotel 38-28 27th Street Long Island City NY 11101 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,102 Total of All Transactions with this Payee/Payer for This Schedule $5,102

Name and Address (A) Tito's Halal Food 110 E Gunhill Road Bronx NY 10467 Type or Classification (B) Caterers Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,158 Total of All Transactions with this Payee/Payer for This Schedule $6,158

Name and Address (A) United Airlines 77 W Wacker Dr Chicago IL 60601 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,431 Total of All Transactions with this Payee/Payer for This Schedule $16,431

Name and Address (A) Weinberg, Roger and Rosenfeld 1001 Marina Village Pky 200 Alameda CA 94501-6430 Type or Classification (B) Legal Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,024 Total Non-Itemized Transactions with this Payee/Payer $24,174 Total of All Transactions with this Payee/Payer for This Schedule $39,198 Legal Fees Labor Issues 08/23/2022 $9,024 Legal Fees Labor Issues 09/18/2022 $6,000

Name and Address (A) Wyndham Boston Beacon Hill 5 Blossom Street Boston MA 02114 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,260 Total Non-Itemized Transactions with this Payee/Payer $10,208 Total of All Transactions with this Payee/Payer for This Schedule $16,468 Organizing Lodging 06/13/2023 $6,260

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 506-906

Name and Address (A) CIR SEIU Healthcare Advocacy-NY 10-27 46th Ave Suite 300-2 Long Island City NY 11101 Type or Classification (B) Affiliate PAC Fund Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,273 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $18,273 PAC Expenses 11/12/2022 $9,173 Contribution 06/29/2023 $9,100

Name and Address (A) Southwest Airlines P.O. Box 36647 Dallas TX 75235 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,231 Total of All Transactions with this Payee/Payer for This Schedule $8,231

Name and Address (A) Working Families Party 77 Sands Street #6 Brooklyn NY 11201 Type or Classification (B) Political Party Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,000 Contribution 03/15/2023 $8,000

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 506-906

Name and Address (A) Advancing Eyecare 11825 Central Pkwy Jacksonville FL 32224 Type or Classification (B) Medical Alliance Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,579 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $35,579 PCTF Grant 04/14/2023 $11,116 PCTF Grant 05/14/2023 $24,463

Name and Address (A) Amazon.com 440 Terry Ave N Seattle WA 98109 Type or Classification (B) Online Retailer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,736 Total of All Transactions with this Payee/Payer for This Schedule $5,736

Name and Address (A) American Express Gift Card 4315 S 2700 West Salt Lake City UT 84184 Type or Classification (B) Gift Card Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $14,651 Total of All Transactions with this Payee/Payer for This Schedule $14,651

Name and Address (A) Carl Zeiss Meditec Inc 5300 Central Pkwy Dublin CA 94568 Type or Classification (B) Medical Supply Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,709 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $18,709 PCTF Grant 01/13/2023 $18,709

Name and Address (A) CIR Strike Fund 10-27 46th Ave, Suite 300-2 Long Island City NY 11101 Type or Classification (B) Affiliate Fund Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 05/23/2023 $5,000

Name and Address (A) CME Corp 1206 Jefferson Blvd Warwick RI 02886 Type or Classification (B) Medical Equipment Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,577 Total Non-Itemized Transactions with this Payee/Payer $1,805 Total of All Transactions with this Payee/Payer for This Schedule $19,382 PCTF Grant 05/14/2023 $17,577

Name and Address (A) Dentsply Endodontics 5100 E Skelly Dr Suite 300 Tulsa OK 74135 Type or Classification (B) Dental Instruments Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,297 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,297 PCTF Grant 02/13/2023 $7,297

Name and Address (A) Draeger Medical 3135 Quarry Road Telford PA 18969 Type or Classification (B) Medical Equipment Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,864 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,864 PCTF Grant 02/13/2023 $6,864

Name and Address (A) Grubhub Gift Cards 111 W Washington St# 2100 Chicago IL 60602 Type or Classification (B) Food Delivery Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $11,010 Total of All Transactions with this Payee/Payer for This Schedule $11,010

Name and Address (A) GTSimulators 10388 W State Rd 84 Ste 111 Davie FL 33324 Type or Classification (B) Medical Equipment Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,560 Total Non-Itemized Transactions with this Payee/Payer $2,787 Total of All Transactions with this Payee/Payer for This Schedule $10,347 PCTF Grant 07/13/2022 $7,560

Name and Address (A) Laerdal Medical Corp 167 Myers Corners Rd Wappingers Falls NY 12590 Type or Classification (B) Healthcare Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,570 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,570 PCTF Grant 02/13/2023 $5,888 PCTF Grant 02/13/2023 $6,682

Name and Address (A) Limbs and Things 12127 Apace ave Savannah GA 31419 Type or Classification (B) Medical Training Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,545 Total Non-Itemized Transactions with this Payee/Payer $2,910 Total of All Transactions with this Payee/Payer for This Schedule $9,455 PCTF Grant 01/13/2023 $6,545

Name and Address (A) Patterson Dental 2900 Lone Oak Pkwy #120 Eagan MN 55121 Type or Classification (B) Dental Products Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,825 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $17,825 PCTF Grant 01/13/2023 $17,825

Name and Address (A) San Diego House Staff Association 8030 La Mesa Blvd #501 La Mesa CA 91942 Type or Classification (B) Non-Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $100,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $100,000 Membership Fund Program 10/01/2022 $25,000 Membership Fund Program 12/28/2022 $25,000 Membership Fund Program 03/15/2023 $25,000 Membership Fund Program 06/01/2023 $25,000

Name and Address (A) SEIU Massachusetts State Council 145 Tremont St Suite 202 Boston MA 02111 Type or Classification (B) Affiliate Labor Union Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 Contribution 06/21/2023 $5,000

Name and Address (A) SonoSim Inc 1738 Berkeley Street Santa Monica CA 90404 Type or Classification (B) Medical Training Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,289 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,289 PCTF Grant 02/13/2023 $6,289

Name and Address (A) The Lundquist Institute 1124 W Carson Street Torrance CA 90502 Type or Classification (B) Non-Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,000 Total of All Transactions with this Payee/Payer for This Schedule $5,000

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 506-906

Name and Address (A) 10-27 46th Avenue, LLC c/o GFP Real Estate LLC 125 Park Avenue New York NY 10017 Type or Classification (B) Landlord Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $341,224 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $341,224 Rent for National Office 08/02/2022 $28,810 Rent for National Office 09/07/2022 $29,139 Rent for National Office 10/14/2022 $28,842 Rent for National Office 10/18/2022 $28,516 Rent for National Office 11/15/2022 $28,548 Rent for National Office 11/22/2022 $28,550 Rent for National Office 12/28/2022 $28,537 Rent for National Office 03/15/2023 $27,287 Rent for National Office 03/23/2023 $28,438 Rent for National Office 04/11/2023 $28,067 Rent for National Office 05/02/2023 $28,291 Rent for National Office 06/21/2023 $28,199

Name and Address (A) 1541-1545 Wilshire SEIU 721 Holding, LLC 1545 Wilshire Blvd Ste 100 Los Angeles CA 90017 Type or Classification (B) Landlord Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,395 Total Non-Itemized Transactions with this Payee/Payer $5,936 Total of All Transactions with this Payee/Payer for This Schedule $25,331 Rent for California Office 08/30/2022 $8,642 Rent for California Office 01/19/2023 $5,630 Rent for California Office 04/25/2023 $5,123

Name and Address (A) Adobe Systems Incorporated 345 Park Avenue San Jose CA 95110-2704 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,048 Total Non-Itemized Transactions with this Payee/Payer $14,601 Total of All Transactions with this Payee/Payer for This Schedule $42,649 Annual Contract-Software 11/15/2022 $28,048

Name and Address (A) ADP, Inc. P.O. Box 842875 Boston MA 02284-2875 Type or Classification (B) Payroll Processor Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $24,689 Total of All Transactions with this Payee/Payer for This Schedule $24,689

Name and Address (A) Amalgamated Bank 10 East 14th Street New York NY 10003 Type or Classification (B) Financial Institution Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,394 Total of All Transactions with this Payee/Payer for This Schedule $10,394

Name and Address (A) AmTrust North America P.O. Box 6939 Cleveland OH 44101-1939 Type or Classification (B) Insurance Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $108,275 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $108,275 Workers Compensation Insurance 12/15/2022 $68,200 Workers Compensation Insurance 05/08/2023 $40,075

Name and Address (A) Cleaning Service Industries, Inc. 1384 Broadway Suite 407 New York NY 10018 Type or Classification (B) Office Maintenance Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,850 Total of All Transactions with this Payee/Payer for This Schedule $9,850

Name and Address (A) Comprehensive Healthcare Systems Inc 15 W 38th St Suite1001 New York NY 10018 Type or Classification (B) Computer Consultants Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $49,357 Total Non-Itemized Transactions with this Payee/Payer $12,743 Total of All Transactions with this Payee/Payer for This Schedule $62,100 Website and Computer Support 11/22/2022 $5,270 Website and Computer Support 12/28/2022 $5,270 Website and Computer Support 03/15/2023 $11,020 Website and Computer Support 03/25/2023 $5,517 Website and Computer Support 04/11/2023 $5,570 Website and Computer Support 05/02/2023 $5,570 Website and Computer Support 05/02/2023 $5,570 Website and Computer Support 06/01/2023 $5,570

Name and Address (A) Dominion Tower 1400 NW 10th Ave Suite 101 Miami FL 33136 Type or Classification (B) Landlord Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,026 Total of All Transactions with this Payee/Payer for This Schedule $5,026

Name and Address (A) Emburse, Inc P.O. Box 780965 Philadelphia PA 17178-0965 Type or Classification (B) Payment System Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,610 Total of All Transactions with this Payee/Payer for This Schedule $10,610

Name and Address (A) Eric Scherzer 5 Roosevelt Place Apt 2D Montclair NJ 07042 Type or Classification (B) Consultant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,384 Total of All Transactions with this Payee/Payer for This Schedule $15,384

Name and Address (A) ETouches HGGC 1950 University Ave Palo Alto CA 94303 Type or Classification (B) Software Developer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,770 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,770 Event Management System 03/15/2023 $8,770

Name and Address (A) GE Medical Systems Ultra Sound Primary Care 20 Commerce Way Suite 5 Woburn MA 01801 Type or Classification (B) Medical Equipment Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,357 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $15,357 Quality Improvement Fund 05/11/2023 $15,357

Name and Address (A) Harbor Orthopaedics Research and Education Fund 9400 W Higgind Rd Suite 215 Rosemont IL 60018-4975 Type or Classification (B) Non-Profit Organization Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,250 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $21,250 Quality Improvement Fund 12/20/2022 $21,250

Name and Address (A) Health Plan Systems Inc. 2025 Lincoln Highway State Route 27 Suite 340 Edison NJ 08817 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,475 Total Non-Itemized Transactions with this Payee/Payer $6,528 Total of All Transactions with this Payee/Payer for This Schedule $44,003 Website and Computer Support 08/02/2022 $5,270 Website and Computer Support 09/07/2022 $16,395 Website and Computer Support 10/04/2022 $5,270 Website and Computer Support 10/18/2022 $5,270 Website and Computer Support 11/15/2022 $5,270

Name and Address (A) In The People's Corner 3183 Wilshire Blvd #196C33 Los Angeles CA 90010 Type or Classification (B) Healthcare Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $36,002 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $36,002 Quality Improvement Fund 07/21/2022 $36,002

Name and Address (A) Intuit 2632 Marine Way Mountain View CA 94043 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,763 Total of All Transactions with this Payee/Payer for This Schedule $14,763

Name and Address (A) Ivan Aispuro, Administrator DES UMass Medical School 55 Lake Ave North Worcester MA 01655 Type or Classification (B) Medical School Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,000 Total Non-Itemized Transactions with this Payee/Payer $483 Total of All Transactions with this Payee/Payer for This Schedule $9,483 Quality Improvement Fund 11/22/2022 $9,000

Name and Address (A) Jackson Health Foundation 1611 NW 12th Ave Miami FL 33136 Type or Classification (B) Hospital Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $5,000 Public Health Trust Fund 05/17/2023 $5,000

Name and Address (A) Jay Star Group, Inc. 200 Connecticut Ave 5th Flr Norwalk CT 06854 Type or Classification (B) LM2 Preparers Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,140 Total of All Transactions with this Payee/Payer for This Schedule $7,140

Name and Address (A) Joy Products, Inc. 14 Vanderventer Avenue Port Washington NY 11050 Type or Classification (B) Promotional Products Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,013 Total Non-Itemized Transactions with this Payee/Payer $1,360 Total of All Transactions with this Payee/Payer for This Schedule $9,373 Housestaff Windbreakers 04/11/2023 $8,013

Name and Address (A) Locktight Solutions, Inc. 11 Ridge Road Creeskill NJ 07626-1028 Type or Classification (B) Computer Consultants Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $108,299 Total Non-Itemized Transactions with this Payee/Payer $9,944 Total of All Transactions with this Payee/Payer for This Schedule $118,243 IT Consulting and Licenses 10/18/2022 $6,681 IT Consulting and Licenses 12/06/2022 $5,071 IT Consulting and Licenses 12/20/2022 $5,237 IT Consulting and Licenses 07/18/2022 $6,780 IT Consulting and Licenses 09/20/2022 $5,983 IT Consulting and Licenses 03/07/2023 $5,243 IT Consulting and Licenses 03/15/2023 $61,358 IT Consulting and Licenses 04/25/2023 $5,962 IT Consulting and Licenses 06/21/2023 $5,984

Name and Address (A) Meltwater News US Inc Dept LA 23721 Pasadena CA 91185-3721 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,491 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $14,491 Media Software Services 05/14/2023 $14,491

Name and Address (A) Moblogic, Inc 4104 34th St Suite 422 San Francisco CA 94114 Type or Classification (B) Landlord Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,240 Total of All Transactions with this Payee/Payer for This Schedule $9,240

Name and Address (A) PointPolish 1293 Prospect Ave Brooklyn NY 11238 Type or Classification (B) Communications Consultants Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,825 Total of All Transactions with this Payee/Payer for This Schedule $17,825

Name and Address (A) Practice Greenhealth 12110 Sunset Hills Rd #600 Reston VA 20190 Type or Classification (B) Healthcare Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,800 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $7,800 Quality Improvement Fund 10/18/2022 $7,800

Name and Address (A) Public Storage 701 Western Avenue Glendale CA 91201 Type or Classification (B) Storage Facility Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,604 Total of All Transactions with this Payee/Payer for This Schedule $5,604

Name and Address (A) Quadient Leasing USA, Inc. P.O. Box 123682 Dept 3682 Dallas TX 75312-3682 Type or Classification (B) Equipment Rental Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,029 Total of All Transactions with this Payee/Payer for This Schedule $13,029

Name and Address (A) Rogoff and Company, PC 355 Lexington Ave 6th Flr New York NY 10017 Type or Classification (B) Accounting Firm Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $85,000 Total Non-Itemized Transactions with this Payee/Payer $3,823 Total of All Transactions with this Payee/Payer for This Schedule $88,823 Accounting and Auditing Fees 08/02/2022 $23,000 Accounting and Auditing Fees 10/18/2022 $31,000 Accounting and Auditing Fees 01/10/2023 $15,500 Accounting and Auditing Fees 06/11/2023 $15,500

Name and Address (A) Ross Resources, Inc. 441 Division Avenue Hicksville NY 11801 Type or Classification (B) Consultants Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $68,250 Total Non-Itemized Transactions with this Payee/Payer $4,050 Total of All Transactions with this Payee/Payer for This Schedule $72,300 HR Consulting Services 08/02/2022 $8,888 HR Consulting Services 09/07/2022 $6,750 HR Consulting Services 10/04/2022 $10,800 HR Consulting Services 11/15/2022 $6,450 HR Consulting Services 11/15/2022 $5,212 HR Consulting Services 01/10/2023 $5,100 HR Consulting Services 02/07/2023 $5,438 HR Consulting Services 04/25/2023 $6,075 HR Consulting Services 05/17/2023 $6,862 HR Consulting Services 06/21/2023 $6,675

Name and Address (A) Seca Corporation 13601 Benson Avenue Chino CA 12776 Type or Classification (B) Medical Equipment Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,777 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $12,777 Quality Improvement Fund 08/26/2022 $12,777

Name and Address (A) Segal Select Insurance Services, Inc. 333 West 34th Street New York NY 10001 Type or Classification (B) Insurance Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $90,240 Total Non-Itemized Transactions with this Payee/Payer $3,342 Total of All Transactions with this Payee/Payer for This Schedule $93,582 Liability Insurance 01/13/2023 $77,593 Liability Insurance 02/09/2023 $7,331 Liability Insurance 02/16/2023 $5,316

Name and Address (A) Seneca Insurance Company, Inc. 199 Water St 29th Flr New York NY 10038-4922 Type or Classification (B) Insurance Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,562 Total Non-Itemized Transactions with this Payee/Payer $7,659 Total of All Transactions with this Payee/Payer for This Schedule $23,221 Commercial Package Insurance 01/31/2023 $5,311 Commercial Package Insurance 02/01/2023 $10,251

Name and Address (A) SEIU Local 73 300 S Ashland Ave #400 Chicago IL 60607 Type or Classification (B) lLandlord Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $10,440 Total of All Transactions with this Payee/Payer for This Schedule $10,440

Name and Address (A) SEIU Massachusetts State Council 145 Tremont St Suite 202 Boston MA 02111 Type or Classification (B) Landlord Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $18,000 Total of All Transactions with this Payee/Payer for This Schedule $18,000

Name and Address (A) Slack 500 Howard Street San Francisco CA 94105 Type or Classification (B) Software Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,280 Total of All Transactions with this Payee/Payer for This Schedule $9,280

Name and Address (A) Spectrun Charter Communications 400 Washington Blvd Stamford CT 06902 Type or Classification (B) Internet/Web Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,088 Total of All Transactions with this Payee/Payer for This Schedule $17,088

Name and Address (A) Stacy Braun Associates, Inc. 377 Broadway New York NY 10013-3934 Type or Classification (B) Investment Advisors Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,202 Total of All Transactions with this Payee/Payer for This Schedule $8,202

Name and Address (A) Standard Security Life Insurance Co 485 Madison Ave Suite 14 New York NY 10022 Type or Classification (B) Benefits Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,335 Total of All Transactions with this Payee/Payer for This Schedule $5,335

Name and Address (A) Staples 15 Ridge Road Putnam CT 06260 Type or Classification (B) Office Supply Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,500 Total of All Transactions with this Payee/Payer for This Schedule $5,500

Name and Address (A) SurveyMonkey.com One Curiosity Way San Mateo CA 94403 Type or Classification (B) Internet/Web Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,533 Total Non-Itemized Transactions with this Payee/Payer $653 Total of All Transactions with this Payee/Payer for This Schedule $7,186 Internet/Web Services 02/13/2023 $6,533

Name and Address (A) Telco Experts P.O. Box 945 Oakland NJ 07436-0945 Type or Classification (B) Internet/Web Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,663 Total of All Transactions with this Payee/Payer for This Schedule $13,663

Name and Address (A) The Bennae Group 6041 Christmas Drive Nolensville TN 37135 Type or Classification (B) Consultants Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $40,000 Consulting Services 09/20/2022 $40,000

Name and Address (A) Theresa Nevarez MD 1403 Lomita Blvd Harbor City CA 90710 Type or Classification (B) Grant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer $17,000 Total of All Transactions with this Payee/Payer for This Schedule $37,000 LA QI Grant 02/22/2023 $9,000 LA QI Grant 04/25/2023 $5,000 LA QI Grant 06/06/2023 $6,000

Name and Address (A) TIAA Commercial Finance, Inc. P.O. Box 911608 Denver CO 80291-1608 Type or Classification (B) Equipment Rental Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,525 Total of All Transactions with this Payee/Payer for This Schedule $10,525

Name and Address (A) Union Jobs Clearinghouse LLC 122 Calostoga Rd Suite 181 Santa Rosa CA 95409 Type or Classification (B) Employment Service Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,325 Total of All Transactions with this Payee/Payer for This Schedule $11,325

Name and Address (A) University of Miami-Dept of Psychiatry P.O. Box 405516 Atlanta GA 30384-5516 Type or Classification (B) Grant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $12,000 Total of All Transactions with this Payee/Payer for This Schedule $12,000

Name and Address (A) University of Southern California. 16200 Amber Valley Dr Whittier CA 90604 Type or Classification (B) Grant Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,000 Total Non-Itemized Transactions with this Payee/Payer $1,650 Total of All Transactions with this Payee/Payer for This Schedule $41,650 LA QI Grant 09/07/2022 $40,000

Name and Address (A) Verizon-NJ P.O. Box 408 Newark NJ 07101-0408 Type or Classification (B) Telecommunications Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,863 Total Non-Itemized Transactions with this Payee/Payer $39,876 Total of All Transactions with this Payee/Payer for This Schedule $58,739 Telephone Services 03/03/2023 $5,887 Telephone Services 04/18/2023 $7,945 Telephone Services 05/31/2023 $5,031

Name and Address (A) Voluntary Hospitals HSBP 520 Eighth Ave Suite 1200 New York NY 10018 Type or Classification (B) Affiliate Benefit Plan Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $993,003 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $993,003 Returned Deposit Error of 3/31/2023 06/01/2023 $993,003

Name and Address (A) Zoom 55 Almaden Blvd Suite 600 San Jose CA 95113 Type or Classification (B) Internet/Web Service Provider Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,242 Total Non-Itemized Transactions with this Payee/Payer $9,962 Total of All Transactions with this Payee/Payer for This Schedule $28,204 Internet/Web Services 08/13/2022 $18,242

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 506-906

Name and Address (A) 360 DG Ocla, LLC P.O. Box 7087 Pasadena CA 91109 Type or Classification (B) Event Management Company Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $47,125 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $47,125 CIR Annual Convention 05/22/2023 $47,125

Name and Address (A) Alaska Airlines 19300 International Blvd Seatac WA 98188 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,494 Total of All Transactions with this Payee/Payer for This Schedule $16,494

Name and Address (A) American Airlines P.O. Box 619616 DFW Intl Apirport Dallas TX 75261 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $35,610 Total of All Transactions with this Payee/Payer for This Schedule $35,610

Name and Address (A) Delta Air Lines P.O. Box 20706 Atlanta GA 30320 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $49,714 Total of All Transactions with this Payee/Payer for This Schedule $49,714

Name and Address (A) Election Buddy 8008 104 St NW Suite 217 Edmonton, AB T6E 4E2 00 Type or Classification (B) Software Developer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,282 Total of All Transactions with this Payee/Payer for This Schedule $6,282

Name and Address (A) Grand Cascades Lodge 3 Wild Turkey Way Hamburg NJ 07419 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $58,210 Total Non-Itemized Transactions with this Payee/Payer $1,938 Total of All Transactions with this Payee/Payer for This Schedule $60,148 Executive Committee Meeting 08/13/2022 $58,210

Name and Address (A) Hyatt Regency Los Angeles Airport 6225 W Century Blvd Los Angeles CA 90045 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $431,867 Total Non-Itemized Transactions with this Payee/Payer $7,215 Total of All Transactions with this Payee/Payer for This Schedule $439,082 CIR Annual Convention 10/18/2022 $10,000 CIR Annual Convention 06/13/2023 $421,867

Name and Address (A) Hyatt Regency Mission Bay 1441 Quivira Road San Diego CA 92109 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $81,641 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $81,641 Executive Committee Meeting 10/13/2022 $10,887 Executive Committee Meeting 11/13/2022 $16,330 Executive Committee Meeting 11/13/2022 $16,330 Executive Committee Meeting 12/13/2022 $38,094

Name and Address (A) Ignite Ideas P.O. Box 440 Saint Charles IL 60174 Type or Classification (B) Consultants Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,095 Total Non-Itemized Transactions with this Payee/Payer $10,473 Total of All Transactions with this Payee/Payer for This Schedule $50,568 Executive Committee Meeting 08/13/2022 $7,080 Executive Committee Meeting 11/13/2022 $5,420 Executive Committee Meeting 11/15/2022 $5,420 COVID Testing Services 03/15/2023 $22,175

Name and Address (A) Innovative Productions 1205 Stockton Drive North Brunswick NJ 08902 Type or Classification (B) Video Producers Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,818 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,818 Executive Committee Meeting 07/21/2022 $8,818

Name and Address (A) JetBlue Airways 118-29 Queens Blvd Forest Hills NY 11375 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $40,472 Total of All Transactions with this Payee/Payer for This Schedule $40,472

Name and Address (A) Joy Products, Inc. 14 Vanderventer Avenue Port Washington NY 11050 Type or Classification (B) Promotional Products Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $124,065 Total Non-Itemized Transactions with this Payee/Payer $9,119 Total of All Transactions with this Payee/Payer for This Schedule $133,184 CIR Convention Merchandise 08/02/2022 $36,391 CIR Convention Merchandise 09/07/2022 $6,718 CIR Convention Merchandise 11/22/2022 $14,610 CIR Convention Merchandise 12/06/2022 $5,714 CIR Convention Merchandise 01/31/2023 $21,996 CIR Convention Merchandise 06/21/2023 $38,636

Name and Address (A) LA Eats At Sofi Stadium Inglewood 1001 S Stadium Dr Inglewood CA 90301 Type or Classification (B) Sports Stadium Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $66,282 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $66,282 CIR Annual Convention 05/14/2023 $16,282 CIR Annual Convention 05/14/2023 $50,000

Name and Address (A) Lisa Indira Ramdhanie 10-27 46th Ave, Suite 300-2 Long Island City NY 11101 Type or Classification (B) Executive Committee Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $6,000 Executive Committee 07/01/2022 $6,000

Name and Address (A) Morgan Lieberman 25581 Prado De Oro Calabasas CA 91302 Type or Classification (B) Photographer Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,500 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $8,500 CIR Annual Convention 05/02/2023 $8,500

Name and Address (A) Residence Inn Los Angeles 901 W Olympic Blvd Los Angeles CA 90015 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,539 Total of All Transactions with this Payee/Payer for This Schedule $7,539

Name and Address (A) Southwest Airlines P.O. Box 36647 Dallas TX 75235 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,706 Total of All Transactions with this Payee/Payer for This Schedule $11,706

Name and Address (A) Travel Agency Service . Philadelphia PA 19140 Type or Classification (B) Travel Agency Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,973 Total of All Transactions with this Payee/Payer for This Schedule $11,973

Name and Address (A) TrueBallot 3 Metro Center Suite 700 Bethesda MD 20814 Type or Classification (B) Voting System Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,548 Total Non-Itemized Transactions with this Payee/Payer   Total of All Transactions with this Payee/Payer for This Schedule $11,548 CIR Election 11/15/2022 $11,548

Name and Address (A) United Airlines 77 W Wacker Dr Chicago IL 60601 Type or Classification (B) Airline Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $27,246 Total of All Transactions with this Payee/Payer for This Schedule $27,246

Name and Address (A) Westin Seattle 1900 5th Avenue Seattle WA 98101 Type or Classification (B) Hotel Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $62,635 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $62,635 Executive Committee Meeting 03/15/2023 $56,594 Executive Committee Meeting 04/14/2023 $6,041

SCHEDULE 20 - BENEFITS

FILE NUMBER: 506-906

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$3,395,977
Childcare	Employees	$3,260
Disability Insurance	Standard Security Life Insurance Co	$18,263
Medical Insurance	Employees	$4,783
Medical Insurance	Housestaff Benefit Plan	$200,551
Medical Insurance	Retirees	$11,250
Medical Insurance	Voluntary Hospitals HSBP	$1,207,675
Pension Benefits	SEIU Benefit Funds	$1,950,195

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 506-906

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)