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Return U.S. Department of Labor Office of LaborManagement Standards Washington, DC 20210 FORM LM2 LABOR ORGANIZATION ANNUAL REPORT Form Approved Office of Management and Budget No. 12450003 Expires: 08312016 MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP This report is mandatory under P.L. 86257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440. READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 000137 2. PERIOD COVERED From 01/01/2014 Through 12/31/2014 3. (a) AMENDED Is this an amended report: No (b) HARDSHIP Filed under the hardship procedures: No (c) TERMINAL This is a terminal report: No 4. AFFILIATION OR ORGANIZATION NAME SERVICE EMPLOYEES 5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS 6. DESIGNATION NBR 7. UNIT NAME (if any) 8. MAILING ADDRESS (Type or print in capital letters) First Name Michael Last Name Fishman P.O Box Building and Room Number Number and Street 1800 Massachusetts Avenue City WASHINGTON State DC ZIP Code + 4 20036 9. Are your organization's records kept at its mailing address? Yes Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.) 70. SIGNED: Mary K Henry PRESIDENT 71. SIGNED: Michael P Fishman TREASURER Date: Mar 31, 2015 Telephone Number: 2027307000 Date: Mar 31, 2015 Telephone Number: 2027307330 Form LM2 (Revised 2010) ITEMS 10 THROUGH 21 FILE NUMBER: 000137 10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? Yes 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? Yes 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes 20. How many members did the labor organization have at the end of the reporting period? 1,893,775 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 n/aper n/a n/a n/a (b) Working Dues/Fees n/aper (c) Initiation Fees n/aper (d) Transfer Fees n/aper (e) Work Permits n/aper

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Page 1: Return M US TB EDY LAORG IZ WH$25 0,dig.abclocal.go.com/wls/documents/041515-wls-iteam-seiu.pdfM US TB EDY LAORG IZ WH$25 0, R EC IPTSA NDLB OG Z U H This report is mandatory under

3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 1/343

Return

U.S. Department of Labor Office of LaborManagement Standards 

Washington, DC 20210

FORM LM2 LABOR ORGANIZATION ANNUAL REPORTForm Approved 

Office of Management and Budget No. 12450003

Expires: 08312016MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL

RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only  1. FILE NUMBER 000137

2. PERIOD COVEREDFrom 01/01/2014Through 12/31/2014

3. (a) AMENDED  Is this an amended report:  No(b) HARDSHIP  Filed under the hardship procedures:  No(c) TERMINAL  This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME SERVICE EMPLOYEES

5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS

6. DESIGNATION NBR 

7. UNIT NAME (if any) 

8. MAILING ADDRESS (Type or print in capital letters)First Name Michael

Last Name Fishman

P.O Box  Building and Room Number 

Number and Street 1800 Massachusetts Avenue

City WASHINGTON

State DC

ZIP Code + 4 20036

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 thisreport (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, correctand complete (See Section V on penalties in the instructions.)70. SIGNED: Mary K Henry PRESIDENT 71. SIGNED: Michael P Fishman TREASURERDate: Mar 31, 2015 Telephone Number: 2027307000 Date: Mar 31, 2015 Telephone Number: 2027307330Form LM2 (Revised 2010)

ITEMS 10 THROUGH 21 FILE NUMBER: 00013710. During the reporting period did the labor organization create or participatein the administration of a trust or a fund or organization, as defined in theinstructions, which provides benefits for members or beneficiaries?

Yes

11(a). During the reporting period did the labor organization have a politicalaction committee (PAC) fund? Yes

11(b). During the reporting period did the labor organization have a subsidiaryorganization as defined in Section X of these Instructions? Yes

12. During the reporting period did the labor organization have an audit orreview of its books and records by an outside accountant or by a parent bodyauditor/representative?

Yes

20. How many members did the labor organization have at the end of the reportingperiod? 1,893,775

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 n/aper n/a n/a n/a(b) Working Dues/Fees n/aper(c) Initiation Fees n/aper(d) Transfer Fees n/aper(e) Work Permits n/aper

Page 2: Return M US TB EDY LAORG IZ WH$25 0,dig.abclocal.go.com/wls/documents/041515-wls-iteam-seiu.pdfM US TB EDY LAORG IZ WH$25 0, R EC IPTSA NDLB OG Z U H This report is mandatory under

3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 2/343

13. During the reporting period did the labor organization discover any loss orshortage of funds or other assets? (Answer "Yes" even if there has beenrepayment or recovery.)

No

14. What is the maximum amount recoverable under the labor organization'sfidelity bond for a loss caused by any officer, employee or agent of the labororganization who handled union funds?

$3,000,000

15. During the reporting period did the labor organization acquire or dispose ofany assets in a manner other than purchase or sale? Yes

16. Were any of the labor organization's assets pledged as security orencumbered in any way at the end of the reporting period? No

17. Did the labor organization have any contingent liabilities at the end of thereporting period? No

18. During the reporting period did the labor organization have any changes inits constitution or bylaws, other than rates of dues and fees, or inpractices/procedures listed in the instructions?

No

19. What is the date of the labor organization's next regular election of officers? 05/2016Form LM2 (Revised 2010)

STATEMENT A  ASSETS AND LIABILITIES FILE NUMBER: 000137

ASSETS

ASSETS Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

22. Cash   $32,721,362 $38,393,28323. Accounts Receivable 1 $34,301,296 $31,725,28024. Loans Receivable 2 $36,374,285 $34,173,37225. U.S. Treasury Securities   $28,427,628 $37,850,64326. Investments 5 $42,142,968 $44,835,49127. Fixed Assets 6 $79,944,472 $79,798,60228. Other Assets 7 $4,521,731 $4,321,675

29. TOTAL ASSETS   $258,433,742 $271,098,346

LIABILITIES

LIABILITIES Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

30. Accounts Payable 8 $3,225,465 $2,593,98431. Loans Payable 9 $70,980,962 $68,697,75932. Mortgages Payable   $0 $033. Other Liabilities 10 $54,312,855 $55,737,99534. TOTAL LIABILITIES   $128,519,282 $127,029,738

35. NET ASSETS $129,914,460 $144,068,608

Form LM2 (Revised 2010)

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 3/343

STATEMENT B  RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000137

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees   $037. Per Capita Tax   $296,038,85738. Fees, Fines, Assessments, Work Permits   $039. Sale of Supplies   $040. Interest   $1,459,72641. Dividends   $714,88642. Rents   $2,067,33443. Sale of Investments and Fixed Assets 3 $1,277,71844. Loans Obtained 9 $045. Repayments of Loans Made 2 $2,531,19746. On Behalf of Affiliates for Transmittal to Them   $222,99947. From Members for Disbursement on Their Behalf   $048. Other Receipts 14 $17,367,19049. TOTAL RECEIPTS   $321,679,907

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $153,609,18551. Political Activities and Lobbying 16 $47,908,44552. Contributions, Gifts, and Grants 17 $5,493,45153. General Overhead 18 $37,668,54854. Union Administration 19 $18,334,34155. Benefits 20 $20,078,79956. Per Capita Tax   $8,039,23157. Strike Benefits   $203,28758. Fees, Fines, Assessments, etc.   $199,45059. Supplies for Resale   $060. Purchase of Investments and Fixed Assets 4 $16,072,84061. Loans Made 2 $330,28462. Repayment of Loans Obtained 9 $2,283,20363. To Affiliates of Funds Collected on Their Behalf   $232,51564. On Behalf of Individual Members   $065. Direct Taxes   $5,578,251

  66. Subtotal   $316,031,83067. Withholding Taxes and Payroll Deductions      67a. Total Withheld $15,724,502      67b. Less Total Disbursed $15,700,658      67c. Total Withheld But Not Disbursed   $23,84468. TOTAL DISBURSEMENTS   $316,007,986

Form LM2 (Revised 2010)

SCHEDULE 1  ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000137

Entity or Individual Name (A)

Total AccountReceivable 

(B)

90180 Days Past Due 

(C)

180+ Days Past Due 

(D)

LiquidatedAccount 

Receivable (E)

Bldg Service Employees $21,255 $0 $19,076 $0CHANGE TO WIN FEDERATION $804,495 $70,974 $330,241 $0Concilio de Locales de Puerto Rico $52,637 $5,678 $39,389 $0Connecticut State Empl Assn $250,041 $0 $166,689 $0Crookster LTD Black Katz $16,107 $0 $16,107 $0Maine State Employees Assn $388,986 $0 $124,635 $0Michigan Public Employees $214,578 $0 $90,762 $0Municipal Employees Union Independent $27,474 $0 $8,090 $0National Assoc of Government Employees $1,064,806 $0 $392,034 $0New Hampshire State Council $124,289 $0 $76,213 $0New York State Court Officers Association $62,095 $0 $28,366 $0Philadelphia Joint Board $351,877 $0 $292,322 $0Public Events Employees Union $23,093 $0 $9,408 $0SEIU Local 1000 UCSW $1,476,322 $0 $252,180 $0SEIU Local 15 $16,124 $0 $5,154 $0SEIU Local 175 $9,975 $0 $5,700 $0SEIU Local 1990 $35,894 $0 $24,070 $0SEIU Local 200United $164,089 $0 $9,694 $0SEIU Local 221 $379,190 $162,932 $110,852 $0SEIU Local 26 $163,721 $0 $32,054 $0

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 4/343

Total of all itemized accounts receivable $9,915,270 $454,503 $3,890,928 $0Totals from all other accounts receivable $21,810,010 $938,209 $41,260 $0Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $31,725,280 $1,392,712 $3,932,188 $0

SEIU Local 551 $7,205 $0 $5,855 $0SEIU Local 592 $232,560 $18,360 $201,960 $0SEIU Local 5H $179,954 $0 $60,779 $0

SEIU Local 87 $171,226 $0 $112,242 $0SEIU National Industry Pension Fund $200,264 $0 $54,390 $0SEIU Texas $47,169 $0 $15,943 $0SEIU United Service Workers  West $1,773,629 $0 $436,382 $0SEIU Workers United $211,332 $0 $209,474 $0State Employees Assn of NH Inc $176,191 $0 $56,853 $0Union General de Travajadores $1,268,692 $196,559 $704,014 $0

Form LM2 (Revised 2010)

SCHEDULE 2  LOANS RECEIVABLE FILE NUMBER: 000137

List below loans to officers, employees, or members which at any time during thereporting period exceeded $250 and list all loans to business enterprises regarless 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)

Name: Whitney KranerPurpose: Travel AdvanceSecurity: UnsecuredTerms of Repayment: Upon Completion of Travel

$300 $0 $0 $0 $300

Name: SEIU Local 221Purpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly

$0 $322,860 $30,000 $0 $292,860

Name: New York MetropolitanPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly

$134,351 $0 $60,000 $0 $74,351

Name: SEIU Healthcare WisconsinPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly

$375,000 $0 $0 $0 $375,000

Name: SEIU Local Healthcare ILINPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly

$310,000 $0 $0 $0 $310,000

Name: District 1199Purpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly

$110,912 $0 $0 $0 $110,912

Name: SEIU Local 1199NY UHEPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly

$6,609,584 $0 $1,101,597 $0 $5,507,987

Name: Philadelphia Joint BoardPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly

$380,930 $0 $0 $0 $380,930

Name: SEIU Local 1

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 5/343

Name: SEIU Local 1Purpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly

$3,469,421 $0 $900,000 $0 $2,569,421

Name: SEIU Local 1000Purpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: In full by 3/31/15

$3,000,000 $0 $0 $0 $3,000,000

Name: National Assoc of Govern EmpPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly

$73,921 $0 $0 $0 $73,921

Name: SEIU United Service WorkersPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly

$201,717 $0 $201,717 $0 $0

Name: Union General de TravajadoresPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly

$895,900 $0 $0 $0 $895,900

Name: SEIU Healthcare MichiganPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly

$2,775,000 $0 $0 $0 $2,775,000

Name: SEIU Workers UnitedPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly

$16,707,535 $0 $0 $0 $16,707,535

Name: SEIU Healthcare NevadaPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly

$260,000 $0 $120,000 $0 $140,000

Name: Rochester Regional Joint BoardPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly

$1,059,609 $0 $110,000 $0 $949,609

Name: Janet BostonPurpose: Car LoanEmployeeSecurity: UnsecuredTerms of Repayment: Monthly

$0 $1,924 $1,275 $0 $649

Name: Michael BrownPurpose: Car LoanEmployeeSecurity: UnsecuredTerms of Repayment: Monthly

$40 $0 $40 $0 $0

Name: Rejil Sabio SolisPurpose: Car LoanEmployeeSecurity: UnsecuredTerms of Repayment: Monthly

$56 $0 $0 $0 $56

Name: Sonny OgbuehiPurpose: Car LoanEmployeeSecurity: UnsecuredTerms of Repayment: Monthly

$0 $2,000 $0 $0 $2,000

Name: Kevin Mason PietrickPurpose: Car LoanEmployeeSecurity: UnsecuredTerms of Repayment: Monthly

$907 $0 $0 $0 $907

Name: Cecilia Jones

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 6/343

Total of loans not listed above          Total of all lines above $36,374,285 $330,284 $2,531,197 $0 $34,173,372

Totals will be automatically entered in... Item 24 Column (A)

Item 61 Item 45 Item 69 with Explanation

Item 24 Column (B)

Name: Cecilia JonesPurpose: Car LoanEmployeeSecurity: UnsecuredTerms of Repayment: Monthly

$83 $0 $83 $0 $0

Name: Phelippa Elis HurleyPurpose: Car LoanEmployeeSecurity: UnsecuredTerms of Repayment: Monthly

$947 $0 $0 $0 $947

Name: Anntoininete WhitesidePurpose: Car LoanEmployeeSecurity: UnsecuredTerms of Repayment: Monthly

$498 $0 $0 $0 $498

Name: Nina BanezPurpose: Car LoanEmployeeSecurity: UnsecuredTerms of Repayment: Monthly

$316 $0 $0 $0 $316

Name: Peter HansenPurpose: Car LoanEmployeeSecurity: UnsecuredTerms of Repayment: Monthly

$0 $2,000 $2,000 $0 $0

Name: William DalePurpose: Car LoanEmployeeSecurity: UnsecuredTerms of Repayment: Monthly

$0 $1,500 $875 $0 $625

Name: Richard DadePurpose: Car LoanEmployeeSecurity: UnsecuredTerms of Repayment: Monthly

$1,999 $0 $0 $0 $1,999

Name: Highland EdelmanPurpose: Car LoanEmployeeSecurity: UnsecuredTerms of Repayment: Monthly

$1,000 $0 $1,000 $0 $0

Name: Evangelina NevarezPurpose: Car LoanEmployeeSecurity: UnsecuredTerms of Repayment: Monthly

$1,799 $0 $200 $0 $1,599

Name: Helen SandersPurpose: Car LoanEmployeeSecurity: UnsecuredTerms of Repayment: Monthly

$1,350 $0 $1,300 $0 $50

Name: Kyle WarnerPurpose: Car LoanEmployeeSecurity: UnsecuredTerms of Repayment: Monthly

$1,110 $0 $1,110 $0 $0

Form LM2 (Revised 2010)

SCHEDULE 3  SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000137

Description (if land or buildings give location) (A)

Cost (B)

Book Value (C)

Gross Sales Price (D)

Amount Received (E)

Marketable Securities $1,881,660 $1,881,660 $1,277,718 $1,277,718Fixed Assets $150,409 $150,499 $0 $0

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 7/343

Total of all lines above $2,032,069 $2,032,159 $1,277,718 $1,277,718

Less Reinvestments $0(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $1,277,718

Form LM2 (Revised 2010)

SCHEDULE 4  PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000137

Description (if land or buildings, give location) (A)

Cost (B)

Book Value (C)

Cash Paid (D)

Total of all lines above $16,072,840 $16,072,840 $16,072,840

Marketable Securities $13,722,437 $13,722,437 $13,722,437Fixed Assets $2,350,403 $2,350,403 $2,350,403

  Less Reinvestments $0(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $16,072,840

Form LM2 (Revised 2010)

SCHEDULE 5  INVESTMENTS FILE NUMBER: 000137

Description (A)

Amount (B)

Marketable Securities  

A. Total Cost $44,835,491B. Total Book Value $44,835,491C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.   

Other Investments  

D. Total CostE. Total Book ValueF. 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 areattached.   

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $44,835,491Form LM2 (Revised 2010)

SCHEDULE 6  FIXED ASSETS FILE NUMBER: 000137

Description (A)

Cost or Other Basis (B)

Total Depreciation or Amount Expensed 

(C)

Book Value (D)

Value (E)

A. Land (give location)        Land  1 :      1800 Massachusetts Avenue, Washington, DC 20036 $18,000,000   $18,000,000 $17,432,400B. Buildings (give location)        Building  1 :      1800 Massachusetts Avenue, Washington, DC 20036 $82,682,145 $21,242,788 $61,439,357 $63,574,147C. Automobiles and Other Vehicles $547,370 $540,240 $7,130 $7,130D. Office Furniture and Equipment $8,924,298 $8,582,394 $341,904 $341,904E. Other Fixed Assets $3,582,881 $3,572,670 $10,211 $10,211

F. Totals of Lines A through E (Column(D) Total will be automatically enteredin Item 27, Column(B)) $113,736,694 $33,938,092 $79,798,602 $81,365,792

Form LM2 (Revised 2003)

SCHEDULE 7  OTHER ASSETS FILE NUMBER: 000137

Description  Book Value 

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(A) (B)

Total (Total will be automatically entered in Item 28, Column(B)) $4,321,675

Deferred Revenue $370,649Other Deferred Expenses $290,042Deposits $1,615Prepaid Expenses $378,756Due To/From Other Funds $3,280,613

Form LM2 (Revised 2010)

SCHEDULE 8  ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000137

Entity or Individual Name (A)

Total Account Payable 

(B)

90180 Days Past Due 

(C)

180+ Days Past Due (D) 

LiquidatedAccount Payable 

(E)

Total for all itemized accounts payable $79,812 $30,049 $34,763 $0Total from all other accounts payable $2,514,172 $39,320 $3,527 $0Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,593,984 $69,369 $38,290 $0

American Express Travel Related Services $15,342 $0 $15,342 $0270 Strategies Inc $45,049 $30,049 $0 $0SEIU Local 221 $19,421 $0 $19,421 $0

Form LM2 (Revised 2010)

SCHEDULE 9  LOANS PAYABLE FILE NUMBER: 000137

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 $70,980,962 $0 $2,283,203 $0 $68,697,759

Totals will be automatically entered in... Item 31Column (C)

Item 44 Item 62 Item 69with Explanation

Item 31Column (D)

Bank of America $70,980,962 $0 $2,283,203 $0 $68,697,759

Form LM2 (Revised 2010)

SCHEDULE 10  OTHER LIABILITIES FILE NUMBER: 000137

Description (A)

Amount at End of Period (B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $55,737,995

Deferred Income $13,564,590Interest Rate Swap Liability $16,453,332Accrued Wages and Salaries $4,141,583Other Accrued Liabilities $8,681,535Allowance For Doubtful Loans $12,611,157Accrued Interest $285,798

Form LM2 (Revised 2010)

SCHEDULE 11  ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000137

(A) Name

(B) Title

(C) Status

(D) Gross Salary Disbursements (before any deductions)

(E) Allowances Disbursed

(F) Disbursements forOfficial Business

(G) Other 

Disbursements not reported in (D) through (F)

(H) TOTAL

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A B C

Adams,  Kirk   Executive Vice PresidentC

$197,540 $0 $25,748 $0 $223,288

I Schedule 15 Representational Activities 33 %

Schedule 16 Political Activities andLobbying

33 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 34 %

A B C

Balanoff,  Tom   Vice PresidentC

$0 $0 $1,243 $0 $1,243

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Beasley,  Noel   Vice PresidentC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Bisno,  Neal   Vice PresidentC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Blue,  Luisa   Executive Board MemberC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Boardman,  Christine   Executive Board MemberC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Butler,  Laphonza   Vice PresidentC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Cape,  Barbara   Executive Board MemberC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Castaneda,  Maria   Vice PresidentC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A  Collier,  Doug   

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 10/343

B C

Executive Board MemberC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Conroy,  Heather   Vice PresidentC

$0 $0 $590 $0 $590

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Cope,  Dana   Vice PresidentC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Culbreath,  Faith   Board of AuditorsC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Cuttitta,  Merle   Executive Board MemberC

$0 $0 $2,261 $0 $2,261

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Dockins,  George   Executive Board MemberC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Doyle,  Kevin   Board of AuditorsC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Earls,  Marc   Executive Board MemberC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Figueroa,  Hector   Vice PresidentC

$0 $0 $208 $0 $208

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B 

Fishman,  Michael   PInternational SecTreas $225,713 $8,100 $16,802 $0 $250,615

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 11/343

C C

I

Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

10 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 90 %

A B C

Fox,  Lynne   Executive Board MemberC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Frane,  Leslie   Vice PresidentC

$152,505 $0 $11,447 $0 $163,952

I Schedule 15 Representational Activities 34 %

Schedule 16 Political Activities andLobbying

8 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 58 %

A B C

Gantt,  Kevin   Board of AuditorsC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Garcia,  Michael   PVice PresidentP

$35,557 $1,907 $0 $0 $37,464

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

50 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 50 %

A B C

Glassman,  Myra   Board of AuditorsC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Glasson,  Cathy   Executive Board MemberC

$0 $0 $710 $0 $710

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Gresham,  George   Vice PresidentC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Hart,  Karen   Executive Board MemberC

$0 $0 $83 $0 $83

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 12/343

I Schedule 15 Representational Activities

0 % Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

0 % Schedule 19 Administration

100 %

A B C

Henry,  Mary Kay   International PresidentC

$256,105 $0 $20,334 $0 $276,439

I

Schedule 15 Representational Activities 34 %

Schedule 16 Political Activities andLobbying

2 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 13 % Schedule 19 Administration 50 %

A B C

Holway,  David   Vice PresidentC

$0 $0 $481 $0 $481

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Hudson,  Gerald   RExec Vice PresidentC

$197,628 $8,100 $21,877 $0 $227,605

I Schedule 15 Representational Activities 10 %

Schedule 16 Political Activities andLobbying

42 % Schedule 17 Contributions 43 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 5 %

A B C

Jellison,  Kathy   Executive Board MemberC

$0 $0 $214 $0 $214

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Kelleher,  Keith   Vice PresidentC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Kent,  Susan   Executive Board MemberC

$0 $0 $245 $0 $245

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Kirlin,  Eileen   CExecutive Vice PresidentC

$197,596 $0 $9,528 $46 $207,170

I Schedule 15 Representational Activities 25 %

Schedule 16 Political Activities andLobbying

10 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 65 %

A B C

Lacey,  Diana   Executive Board MemberC

$0 $0 $986 $0 $986

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

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http://kcerds.dolesa.gov/query/orgReport.do 13/343

A B C

Larcher,  Raymond   Executive Board MemberC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Legault,  Danielle   Vice PresidentC

$0 $0 $0 $0 $0

I

Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Lewis,  Luella   TVice PresidentC

$156,507 $0 $15,559 $0 $172,066

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

62 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 38 %

A B C

Long,  Valarie   PExec Vice PresidentC

$197,652 $8,100 $12,525 $0 $218,277

I Schedule 15 Representational Activities 46 %

Schedule 16 Political Activities andLobbying

3 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 5 % Schedule 19 Administration 46 %

A B C

Martinez,  Eleazar   Executive Board MemberP

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Mayfield,  Alphonso   Executive Board MemberC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

MorilloAlicea,  Javier   Executive Board MemberC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Muhammad,  Rahaman   Executive Board MemberP

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

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A B C

Nelson,  Cam   Executive Board MemberC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Niemi,  Meg   Executive Board MemberC

$0 $0 $318 $0 $318

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Nieters,  Carol   Executive Board MemberC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Pagan Rodriguez,  Roberto   Executive Board MemberC

$0 $0 $929 $0 $929

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Palmer,  Dian   Vice PresidentC

$0 $0 $89 $25 $114

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Patrick,  Phillip   Executive Board MemberP

$0 $0 $0 $0 $0

ISchedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 0 %

Schedule 19 Administration 100 %

A B C

Perfecto,  Manuel   Executive Board MemberC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Pesha,  Vince   Board of AuditorsC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Pickus,  Dave   Executive Board MemberC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A  Potter,  Andy   

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B C

Executive Board MemberC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Pugh,  Courtni   Executive Board MemberP

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Regan,  Dave   Vice PresidentC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Reid,  John   Executive Board MemberC $0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Rivard,  Ginette   Executive Board MemberC

$0 $0 $1,575 $0 $1,575

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Robinson,  Marge   Executive Board MemberC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Robinson,  Tamekia   Executive Board MemberC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Rolf,  David   Vice PresidentC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Romney,  Edgar   Vice PresidentC

$0 $0 $0 $0 $0

ISchedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 0 %

Schedule 19 Administration 100 %

A  Russo,  Monica   

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B C

Vice PresidentC

$0 $0 $3,377 $0 $3,377

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Saenz,  Arcelia   Executive Vice PresidentC

$197,816 $0 $9,904 $0 $207,720

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

59 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 38 %

A B C

Salinas,  Sergio   Executive Board MemberC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Sanchez,  Roxanne   Executive Board MemberC

$0 $0 $0 $0 $0

I

Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Sandy,  Sidney   Executive Board MemberC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Schoonover,  Bob   Vice PresidentC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Scnell,  Julie   Executive Board MemberC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Silva,  Milly   Board of AuditorsC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Sosne,  Diane   Executive Board MemberC

$0 $0 $5,713 $0 $5,713

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

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A B C

Stewart,  Sharleen   Vice PresidentC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Taiz,  Lillian   Board of AuditorsC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Tousignant,  Susan   Executive Board MemberC

$0 $0 $0 $0 $0

ISchedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Verrett,  April   Executive Board MemberC

$0 $0 $0 $0 $0

I

Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Walker,  Yvonne   Vice PresidentC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Wcislo,  Celia   Executive Board MemberC

$0 $0 $634 $0 $634

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Weinstein,  Sue   Board of AuditorsC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Williams,  Becky   Vice PresidentC

$0 $0 $0 $0 $0

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

Total Officer Disbursements $1,814,619 $26,207 $163,380 $71 $2,004,277Less Deductions         $624,147

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Net Disbursements         $1,380,130Form LM2 (Revised 2010)

SCHEDULE 12  DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000137

(A) Name

(B) Title

(C) Other Payer

(D) Gross Salary Disbursements (before any deductions)

(E) Allowances Disbursed

(F) Disbursements forOfficial Business

(G) Other Disbursements not

reported in (D) through (F)

(H) TOTAL

A B C

Abdul Kareem,  Althaf   RSr Database AnalystN/A

$92,534 $0 $0 $0 $92,534

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Abraham,  Lorna   Legal Operations ManagerN/A

$88,510 $0 $484 $0 $88,994

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 33 % Schedule 19 Administration 67 %

A B C

Abrecht,  Stephen   BChief Financial OfficerN/A

$164,306 $0 $3,464 $0 $167,770

I Schedule 15 Representational Activities 11 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 79 % Schedule 19 Administration 10 %

A B C

Acevedo,  Martha   EOrganizer In TrainingN/A

$10,276 $0 $5,149 $0 $15,425

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Adams,  Christina   LLaw FellowN/A

$22,264 $0 $8,658 $0 $30,922

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Adelman,  Ian   LOrganizer In TrainingN/A

$8,826 $1,315 $263 $0 $10,404

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Adler,  Glenn   MPolicy DirectorN/A

$114,527 $0 $2,051 $0 $116,578

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Adler,  John   Pension Campaign DirectorN/A

$124,271 $0 $5,377 $0 $129,648

Schedule 16 

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I

Schedule 15 Representational Activities

0 % Political Activities andLobbying

100 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

0 % Schedule 19 Administration

0 %

A B C

Granados,  Alejandra   ASenior OrganizerN/A

$47,358 $0 $22,700 $0 $70,058

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Ajayi,  Adebowale   OSr Comm Pol OrganizerN/A

$65,792 $0 $5,739 $0 $71,531

ISchedule 15 Representational Activities 94 %

Schedule 16 Political Activities andLobbying

3 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 2 % Schedule 19 Administration 1 %

A B C

Alazzeh,  Ilana   ICampaign Comm SpecN/A

$65,888 $0 $1,637 $0 $67,525

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Alcoff,  Larry   Campaign Director 1N/A

$115,975 $0 $20,520 $0 $136,495

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Alex,  Aryeh   WPol. Cap. CoordinatorN/A

$80,428 $6,840 $14,735 $0 $102,003

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

100 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

AlfaroPitts,  Rayshawn   EOperations ManagerN/A

$22,071 $0 $0 $0 $22,071

I Schedule 15 Representational Activities 57 %

Schedule 16 Political Activities andLobbying

13 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 2 % Schedule 19 Administration 28 %

A B C

Allen,  Nicholas   ACampaign DirectorN/A

$101,953 $0 $0 $0 $101,953

I Schedule 15 Representational Activities 90 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 10 % Schedule 19 Administration 0 %

A B C

Alleyne,  Sasha   NHuman Resources GenN/A

$43,398 $0 $0 $22 $43,420

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities and 0 % Schedule 17 

Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 

Administration 0 %

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LobbyingA B C

Alston,  Cheryl   Exec Sec/Admin SupervisrN/A

$79,258 $0 $0 $16 $79,274

I

Schedule 15 Representational Activities 39 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 8 % Schedule 18 

General Overhead 40 % Schedule 19 Administration 13 %

A B C

Alston,  Donna   VDir Meetings TravelN/A

$114,560 $0 $4,125 $29 $118,714

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Alvarez,  Maria Del   CConference Center AttendN/A

$47,865 $0 $0 $0 $47,865

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Anderson,  Keilana   Sr Accnts Payable ClerkN/A

$61,131 $0 $0 $20 $61,151

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Andrews,  Debbie   AExecutive SecretaryN/A

$55,549 $0 $4,040 $0 $59,589

I Schedule 15 Representational Activities 32 %

Schedule 16 Political Activities andLobbying

7 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 24 % Schedule 19 Administration 36 %

A B C

Aquino,  Tanya   LSpec Asst Exec OfficeN/A

$101,457 $0 $1,424 $0 $102,881

I Schedule 15 Representational Activities 10 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 75 % Schedule 19 Administration 15 %

A B C

Archambault,  Susan   RAssistant Dir ResearchN/A

$105,986 $0 $756 $0 $106,742

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Arellano,  Stephanie   Cap Building CoordinatorN/A

$102,625 $0 $6,082 $0 $108,707

I Schedule 15 Representational Activities 67 %

Schedule 16 Political Activities andLobbying

33 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

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A B C

Asher,  Renee   SDirector/Special ProjectsN/A

$114,280 $0 $8,577 $0 $122,857

I Schedule 15 Representational Activities 35 %

Schedule 16 Political Activities andLobbying

55 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 10 %

A B C

Askin,  Steve   RResearch Coordinator 3N/A

$111,664 $0 $6,524 $0 $118,188

I Schedule 15 Representational Activities 95 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 5 % Schedule 19 Administration 0 %

A B C

AustinOser,  Kimberly   AHCBS Policy DirectorN/A

$104,578 $0 $10,562 $58 $115,198

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Bachelor,  Valarie   LSenior OrganizerN/A

$68,809 $9,602 $2,932 $102 $81,445

I Schedule 15 Representational Activities 95 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 5 % Schedule 19 Administration 0 %

A B C

Backus,  Karen   LCampaign CoordinatorN/A

$95,190 $0 $1,968 $0 $97,158

I Schedule 15 Representational Activities 96 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 4 % Schedule 19 Administration 0 %

A B C

Bailey,  Maria   AOrganizer In TrainingN/A

$35,873 $6,103 $20,242 $0 $62,218

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Baird,  Orrin   DAssoc General CounselN/A

$152,669 $0 $2,373 $0 $155,042

I Schedule 15 Representational Activities 60 %

Schedule 16 Political Activities andLobbying

35 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 5 % Schedule 19 Administration 0 %

A B C

Balogun,  Jumoke   RMedia Relations SpeclistN/A

$17,523 $0 $0 $3 $17,526

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

BangJensen,  Bree   LResearch AssociateN/A

$25,195 $0 $187 $0 $25,382

I Schedule 15 Representational Activities 90 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B 

Bannis,  Roy   CLT Care Comm Liaison $97,418 $0 $0 $129 $97,547

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C N/A

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Barnum,  Alyssa   Spec Asst Natl Pol DirN/A

$38,916 $0 $248 $0 $39,164

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

100 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Barragan,  Norma   Senior OrganizerN/A

$88,151 $6,840 $9,399 $0 $104,390

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Barrett,  Lindsay   TOrganizing Coordinator 1N/A

$85,124 $526 $40,568 $0 $126,218

I Schedule 15 Representational Activities 97 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 3 %

A B C

Barrett,  Sean   HOrganizing Coordinator 1N/A

$83,661 $2,894 $20,328 $0 $106,883

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Bartel,  Alexander   ROrganizer In TrainingN/A

$9,526 $500 $4,901 $0 $14,927

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Barton,  Jonathan   ADeputy DirectorN/A

$124,803 $6,840 $8,594 $0 $140,237

I Schedule 15 Representational Activities 75 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 25 % Schedule 19 Administration 0 %

A B C

Batchelor,  Carlotta   THuman Resources GenN/A

$90,665 $0 $269 $0 $90,934

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Batiste,  Gregory   DOrganizer In TrainingN/A

$17,365 $3,025 $3,666 $0 $24,056

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B 

Beatty,  Gloria   MAdministrative Assistant $68,034 $0 $0 $0 $68,034

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C N/A

I Schedule 15 Representational Activities 39 %

Schedule 16 Political Activities andLobbying

22 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 28 % Schedule 19 Administration 10 %

A B C

Beck,  Yvonne   Senior OrganizerN/A

$94,652 $6,840 $30,376 $0 $131,868

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Becker,  Daniel   BLaw FellowN/A

$19,821 $0 $434 $0 $20,255

ISchedule 15 Representational Activities 50 %

Schedule 16 Political Activities andLobbying

16 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 9 % Schedule 19 Administration 24 %

A B C

Becker,  Elliott   Law FellowN/A

$42,256 $0 $1,033 $0 $43,289

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Bellamy,  Robbie   DField ResearcherN/A

$24,711 $0 $898 $0 $25,609

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Benstead,  Caitlin   NOrganizer In TrainingN/A

$29,996 $4,999 $3,087 $0 $38,082

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Berger,  Susana   RResearch AssociateN/A

$52,370 $0 $1,723 $0 $54,093

I Schedule 15 Representational Activities 90 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Berliner,  Howard   SHealth Policy DirectorN/A

$113,306 $0 $2,635 $0 $115,941

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

91 % Schedule 17 Contributions 3 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 3 %

A B C

BernerKadish,  Nicole   GDeputy General CounselN/A

$155,564 $0 $8,058 $7 $163,629

I Schedule 15 Representational Activities 82 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 18 %

A B 

Bernstein,  Joshua   Immig Reform Prog Dir $113,995 $0 $18,239 $0 $132,234

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C N/A

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

90 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 10 % Schedule 19 Administration 0 %

A B C

Biancaniello,  Jennifer   GDep Dir/Logistics (Org)N/A

$92,312 $0 $4,449 $0 $96,761

I Schedule 15 Representational Activities 80 %

Schedule 16 Political Activities andLobbying

2 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 18 % Schedule 19 Administration 0 %

A B C

Black,  Thomas   KExecutive SecretaryN/A

$66,039 $0 $883 $0 $66,922

I

Schedule 15 Representational Activities 32 %

Schedule 16 Political Activities andLobbying

7 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 24 % Schedule 19 Administration 36 %

A B C

Blakeney,  Kimberly   RExecutive SecretaryN/A

$81,152 $0 $76 $8 $81,236

I Schedule 15 Representational Activities 32 %

Schedule 16 Political Activities andLobbying

7 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 24 % Schedule 19 Administration 36 %

A B C

Bliss,  Vanessa   LSenior OrganizerN/A

$61,537 $5,130 $3,775 $0 $70,442

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Bonds,  Lauren   CLaw FellowN/A

$64,273 $0 $8,977 $0 $73,250

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Bonior,  Andrew   Campaign Comm SpecN/A

$72,574 $0 $560 $0 $73,134

I Schedule 15 Representational Activities 70 %

Schedule 16 Political Activities andLobbying

30 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Bortoluzzi,  Lawrence   Spec Projects CoordntorN/A

$137,662 $0 $0 $0 $137,662

ISchedule 15 Representational Activities 90 %

Schedule 16 Political Activities andLobbying

5 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 0 %

Schedule 19 Administration 5 %

A B C

Bost,  Barbara   JSenior SecretaryN/A

$62,292 $0 $311 $0 $62,603

I Schedule 15  0 %Schedule 16 Political Activities and 0 % Schedule 17  0 % Schedule 18  100 % Schedule 19  0 %

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Representational Activities Lobbying Contributions General Overhead Administration

A B C

Boston,  Janet   Senior OrganizerN/A

$92,811 $6,840 $21,080 $0 $120,731

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Boswell,  Brandon   Special Projects ManagerN/A

$122,687 $0 $2,597 $0 $125,284

I Schedule 15 Representational Activities 17 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 27 % Schedule 19 Administration 56 %

A B C

Boughamer,  Damon   BCommunications CoordN/A

$85,651 $0 $923 $0 $86,574

I

Schedule 15 Representational Activities 50 %

Schedule 16 Political Activities andLobbying

25 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 25 % Schedule 19 Administration 0 %

A B C

Bowers,  Gina   Asst Dir/CommunicationsN/A

$110,169 $0 $3,251 $0 $113,420

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Bowman,  Charlotte   AOrganizer In TrainingN/A

$25,469 $4,315 $3,378 $0 $33,162

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Boyd,  Maureen   NSr Community Pol OrgnzerN/A

$80,188 $0 $3,937 $0 $84,125

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Bracero,  Lina   MDep ACA Campaign DirN/A

$98,236 $0 $8,401 $0 $106,637

I Schedule 15 Representational Activities 80 %

Schedule 16 Political Activities andLobbying

20 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Bradley,  Tonka   FExecutive SecretaryN/A

$84,306 $0 $1,347 $70 $85,723

I Schedule 15 Representational Activities 32 %

Schedule 16 Political Activities andLobbying

7 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 24 % Schedule 19 Administration 36 %

A  Branch,  Devin   B

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B C

Organizer In TrainingN/A

$7,724 $1,368 $3,445 $0 $12,537

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Brokt,  Kevin   AOrganizer In TrainingN/A

$11,947 $0 $11,210 $0 $23,157

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Brown,  Janice   HR Program CoordinatorN/A

$64,880 $0 $1,269 $14 $66,163

I Schedule 15 Representational Activities

0 %Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

100 % Schedule 19 Administration

0 %

A B C

Brown,  Michael   BSenior OrganizerN/A

$28,295 $789 $381 $0 $29,465

I Schedule 15 Representational Activities 93 %

Schedule 16 Political Activities andLobbying

3 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 1 % Schedule 19 Administration 2 %

A B C

Brown,  Sara   JResearch AnalystN/A

$69,789 $0 $1,748 $0 $71,537

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Bruce,  Evelyn   Administrative AssistantN/A

$67,427 $0 $331 $0 $67,758

I Schedule 15 Representational Activities 39 %

Schedule 16 Political Activities andLobbying

22 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 28 % Schedule 19 Administration 10 %

A B C

Brunelle,  Michael   DNational Field DirectorN/A

$100,453 $0 $138 $0 $100,591

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

100 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Brunsting,  Vonda   KDir/Capital StewardshipN/A

$122,050 $0 $9,259 $0 $131,309

I Schedule 15 Representational Activities 97 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 0 %

A B C

Bryant,  Blessitt   SNew Media Cap SpecialistN/A

$60,873 $0 $0 $0 $60,873

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A  Buchanan,  Elizabeth   A

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B C

Managing Dir CommN/A

$126,823 $0 $2,078 $0 $128,901

I Schedule 15 Representational Activities 85 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 15 % Schedule 19 Administration 0 %

A B C

Budahn,  Carrie   RSenior OrganizerN/A

$84,196 $0 $4,070 $0 $88,266

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Burant,  John   Strategic Research CoordN/A

$124,506 $0 $813 $0 $125,319

I Schedule 15 Representational Activities 85 %

Schedule 16 Political Activities andLobbying

15 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Burdine,  Amanda   MLegal SecretaryN/A

$65,882 $0 $0 $0 $65,882

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Burke,  Cheryl   MOperations AssistantN/A

$61,031 $0 $448 $0 $61,479

I Schedule 15 Representational Activities 3 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 97 %

A B C

Burton,  Jermar   DAccounts Payble SupervsrN/A

$80,954 $0 $522 $0 $81,476

ISchedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Burton,  Sarah   Internal Planning DirN/A

$63,389 $0 $0 $0 $63,389

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

100 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Butler,  Darren   CSenior General ClerkN/A

$53,832 $0 $0 $0 $53,832

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Bynum,  Benjamin   LSenior Field ResearcherN/A

$24,334 $0 $454 $0 $24,788

I Schedule 15 Representational Activities 94 %

Schedule 16 Political Activities andLobbying

2 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 1 % Schedule 19 Administration 2 %

A  Cabalquinto,  Casey   C

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B C

Senior Field ResearcherN/A

$91,222 $6,840 $3,838 $0 $101,900

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Cadambi,  Malini   Strategic Campaign DirN/A

$113,027 $0 $8,858 $0 $121,885

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Cahoon,  Michael   IOrganizer In TrainingN/A

$24,228 $4,262 $2,300 $0 $30,790

I Schedule 15 Representational Activities 90 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 10 % Schedule 19 Administration 0 %

A B C

Calderon,  Nicholas   BResearch AssociateN/A

$56,475 $0 $3,001 $0 $59,476

I Schedule 15 Representational Activities 90 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Callahan,  Robert   Dep Dir Health SystemsN/A

$97,467 $0 $0 $0 $97,467

I

Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Callahan,  Sara   New Media Art SpecialistN/A

$84,171 $0 $314 $0 $84,485

I Schedule 15 Representational Activities 37 %

Schedule 16 Political Activities andLobbying

37 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 15 % Schedule 19 Administration 11 %

A B C

Calma,  Brady   PMember LeadershipN/A

$88,050 $0 $20,357 $0 $108,407

I Schedule 15 Representational Activities 56 %

Schedule 16 Political Activities andLobbying

8 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 33 %

A B C

Candelaria,  Jillian   MOrganizer In TrainingN/A

$9,901 $0 $5,099 $0 $15,000

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Carino,  Lillian   Pol Action Fund DirN/A

$27,033 $0 $0 $0 $27,033

ISchedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

100 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

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A B C

Carreon,  Hector   DDatabase SpecialistN/A

$18,932 $0 $1,738 $0 $20,670

I Schedule 15 Representational Activities 4 %

Schedule 16 Political Activities andLobbying

9 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 83 % Schedule 19 Administration 4 %

A B C

Casey,  Margaret   AAssistant Dir ResearchN/A

$66,389 $0 $0 $0 $66,389

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Catlin,  Mark   DHaz Mat Project CoordN/A

$88,182 $0 $15,381 $0 $103,563

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 8 % Schedule 19 Administration 92 %

A B C

Cavanagh,  Robyn   AProgram DirectorN/A

$11,497 $0 $0 $0 $11,497

I Schedule 15 Representational Activities 32 %

Schedule 16 Political Activities andLobbying

7 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 23 % Schedule 19 Administration 37 %

A B C

Chabolla,  Thomas   Deputy Chief Of StaffN/A $26,131 $0 $40 $0 $26,171

I Schedule 15 Representational Activities 16 %

Schedule 16 Political Activities andLobbying

12 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 2 % Schedule 19 Administration 69 %

A B C

Chadburn,  Melissa   ASr Organizer In TrainingN/A

$26,132 $0 $8,539 $0 $34,671

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Chang,  Andrew   Senior OrganizerN/A

$80,569 $6,840 $44,590 $0 $131,999

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Chatterjee,  Jaya   Executive Branch LiaisonN/A

$93,695 $0 $434 $0 $94,129

I Schedule 15 Representational Activities 92 %

Schedule 16 Political Activities andLobbying

8 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Chen,  Dora   VMang Counsel Lead AttrnyN/A

$134,847 $0 $20 $0 $134,867

Schedule 16 

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I Schedule 15 Representational Activities

20 % Political Activities andLobbying

20 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

35 % Schedule 19 Administration

25 %

A B C

Chen,  Xiao Yan   Oper & China Prog DirN/A

$33,786 $0 $5,689 $0 $39,475

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Cherney,  Joseph   DOrganizer In TrainingN/A

$12,155 $2,184 $1,133 $0 $15,472

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Childs,  Joy   Senior Graphics DesignerN/A

$84,132 $0 $0 $0 $84,132

I Schedule 15 Representational Activities 45 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 20 % Schedule 18 

General Overhead 20 % Schedule 19 Administration 15 %

A B C

Cho,  Deborah   BField ResearcherN/A

$54,651 $0 $5,994 $0 $60,645

I Schedule 15 Representational Activities 95 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 5 %

A B C

Cho,  Lisa   UExecutive SecretaryN/A

$78,665 $0 $0 $0 $78,665

I

Schedule 15 Representational Activities 32 %

Schedule 16 Political Activities andLobbying

7 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 24 % Schedule 19 Administration 36 %

A B C

Chong,  Jun   SDir Capacity BuildingN/A

$106,006 $0 $5,798 $0 $111,804

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Chong,  Marcy   MAsst Dir/ResearchN/A

$106,062 $0 $8,612 $0 $114,674

I Schedule 15 Representational Activities 44 %

Schedule 16 Political Activities andLobbying

28 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 13 % Schedule 19 Administration 15 %

A B C

Christiansen,  Matthew   LField ResearcherN/A

$61,289 $0 $1,342 $0 $62,631

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A  Chu,  David   C

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B C

Dir/Chng to Win Euro OrgN/A

$155,507 $0 $0 $0 $155,507

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Clayton,  Richard   Assistant Director CSPN/A

$105,843 $0 $0 $0 $105,843

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Cohen,  Jamie   LProgram ManagerN/A

$120,027 $0 $9,493 $11 $129,531

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Colavito,  Peter   Dir Government RelationsN/A

$163,186 $0 $4,071 $8 $167,265

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

91 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 9 % Schedule 19 Administration 0 %

A B C

Colburn,  Bruce   BCampaign Director 2N/A

$126,835 $6,840 $8,278 $0 $141,953

I Schedule 15 Representational Activities 31 %

Schedule 16 Political Activities andLobbying

41 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 5 % Schedule 19 Administration 23 %

A B C

Coleman,  Christy   AExecutive SecretaryN/A

$88,725 $0 $12,630 $0 $101,355

I

Schedule 15 Representational Activities 32 %

Schedule 16 Political Activities andLobbying

7 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 24 % Schedule 19 Administration 36 %

A B C

Cooper,  Letitia   DResearch AnalystN/A

$72,909 $0 $1,210 $0 $74,119

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Copp,  Graham   DNew Media Campaign MgrN/A

$89,841 $6,840 $4,997 $0 $101,678

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Cornelius,  Christopher   LOrganizer In TrainingN/A

$10,602 $1,842 $3,749 $0 $16,193

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I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Coughlin,  Virginia   MDep Director Global DivN/A

$105,554 $0 $37,149 $0 $142,703

I Schedule 15 Representational Activities 87 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 13 % Schedule 19 Administration 0 %

A B C

Courtney,  John   JSr Database SpecialistN/A

$67,560 $0 $1,743 $0 $69,303

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Courtney,  Scott   EDeputy Chief of StaffN/A

$164,914 $0 $67,146 $0 $232,060

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

CrispinAsidao,  Maria   LOrganizing Coordinator 3N/A

$100,926 $0 $2,229 $0 $103,155

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Crymes,  Kyru   OAdministrative AssistantN/A

$41,224 $0 $2,819 $0 $44,043

I Schedule 15 Representational Activities 39 %

Schedule 16 Political Activities andLobbying

22 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 28 % Schedule 19 Administration 10 %

A B C

Cuevas,  Dorila   Night CleanerN/A

$28,209 $0 $0 $0 $28,209

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Cuevas,  Victor   HSenior Comm SpecialistN/A

$72,923 $0 $3,618 $0 $76,541

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Culbreath,  Jawair   JOrganizing Coordinator 3N/A

$98,508 $0 $14,513 $0 $113,021

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Cumbia,  Lauren   NOrganizing Coordinator 3N/A

$98,076 $0 $8,069 $0 $106,145

Schedule 16 

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I Schedule 15 Representational Activities

93 % Political Activities andLobbying

3 % Schedule 17 Contributions

1 % Schedule 18 General Overhead

1 % Schedule 19 Administration

2 %

A B C

Currier,  Morgan   ROrganizer In TrainingN/A

$7,854 $1,578 $5,815 $0 $15,247

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Cushman,  Heather   EOrganizer In TrainingN/A

$33,688 $5,893 $5,704 $0 $45,285

ISchedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 %Schedule 17 Contributions 1 %

Schedule 18 General Overhead 3 %

Schedule 19 Administration 1 %

A B C

Da Victoria Lobo,  Anjali   SResearch Coordinator 2N/A

$48,344 $0 $1,143 $0 $49,487

I Schedule 15 Representational Activities 92 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 5 % Schedule 19 Administration 3 %

A B C

Dade,  Richard   ESenior OrganizerN/A

$91,116 $6,840 $33,418 $0 $131,374

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Dale,  Alice   LArea DirectorN/A

$0 $30,360 $0 $0 $30,360

I Schedule 15 Representational Activities 96 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 2 % Schedule 19 Administration 2 %

A B C

Dale,  William   COrganizer In TrainingN/A

$11,824 $2,052 $4,467 $0 $18,343

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Daniels,  Sharon   DOperations ManagerN/A $86,649 $0 $494 $0 $87,143

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 50 % Schedule 19 Administration 50 %

A B C

Dantus,  CourtneyRose   New Media Campaign CoordN/A

$77,518 $0 $3,580 $20 $81,118

I Schedule 15 Representational Activities 92 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 8 %

A B 

Dasher,  Donna   Logistics Fin Proj Coord $102,009 $0 $226 $8 $102,243

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C N/A

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

David,  Amado   Assist To The PresidentN/A

$64,198 $0 $15,188 $0 $79,386

I Schedule 15 Representational Activities 24 %

Schedule 16 Political Activities andLobbying

7 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 2 % Schedule 19 Administration 67 %

A B C

Davis,  Brandon   National Political DirN/A

$148,069 $0 $7,024 $0 $155,093

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

90 % Schedule 17 Contributions 10 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Davis,  Kimberly   Administrative AssistantN/A

$17,881 $0 $0 $0 $17,881

I Schedule 15 Representational Activities 39 %

Schedule 16 Political Activities andLobbying

22 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 28 % Schedule 19 Administration 10 %

A B C

Dawson,  Daria   CSr Legislative AdvocateN/A

$90,098 $0 $7,200 $20 $97,318

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

100 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Day,  Isaiah   KOrganizer In TrainingN/A

$21,810 $3,920 $7,991 $0 $33,721

I Schedule 15 Representational Activities

89 %Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions

1 % Schedule 18 General Overhead

3 % Schedule 19 Administration

1 %

A B C

De Bruin,  Thomas   VPublic Division DirectorN/A

$161,130 $0 $26,530 $0 $187,660

I Schedule 15 Representational Activities 10 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 90 %

A B C

De La Cruz,  Roberto   JAssistant Area DirectorN/A $102,785 $6,840 $14,598 $0 $124,223

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

84 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 16 %

A B C

De Leon,  Melissa   MOrganizer In TrainingN/A

$9,837 $1,710 $4,754 $0 $16,301

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A  Deimler,  Colleen   

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B C

Sr Accnt Info SpecialstN/A

$98,222 $0 $716 $0 $98,938

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Delgado,  Iris   MTravel Assis to PresidntN/A

$60,224 $0 $16,806 $0 $77,030

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

5 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 95 %

A B C

Delgado,  Nexi   RField ResearcherN/A

$11,109 $0 $3,729 $0 $14,838

I Schedule 15 Representational Activities 94 %

Schedule 16 Political Activities andLobbying

2 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 1 % Schedule 19 Administration 2 %

A B C

DeMaio,  Dennis   POrganizing Coordinator 2N/A

$80,442 $0 $19,239 $0 $99,681

I Schedule 15 Representational Activities 98 %

Schedule 16 Political Activities andLobbying

1 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 1 % Schedule 19 Administration 0 %

A B C

Derosa,  David   Research Analyst IIN/A

$87,518 $0 $3,935 $0 $91,453

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Desikan,  Vasudha   International RepN/A

$76,397 $0 $3,492 $0 $79,889

I Schedule 15 Representational Activities 87 %

Schedule 16 Political Activities andLobbying

2 % Schedule 17 Contributions 5 % Schedule 18 

General Overhead 6 % Schedule 19 Administration 0 %

A B C

DeWaters,  David   RSr Database AnalystN/A

$106,380 $0 $0 $0 $106,380

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Diaz,  Jevne   EDirector/BOLD CenterN/A

$123,510 $0 $3,884 $0 $127,394

I

Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Donart,  Gretchen   BCommunications CoordN/A

$91,643 $0 $4,097 $0 $95,740

Schedule 16 

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ISchedule 15 Representational Activities

95 % Political Activities andLobbying

0 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

0 % Schedule 19 Administration

5 %

A B C

Donovan,  Sarah   COrganizer In TrainingN/A

$20,523 $3,552 $10,381 $0 $34,456

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 11 %

A B C

Dorval,  Christella   Senior OrganizerN/A

$92,674 $6,840 $7,949 $0 $107,463

I Schedule 15 Representational Activities 7 %

Schedule 16 Political Activities andLobbying

92 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Dowling,  Ryan   City CoordinatorN/A

$115,112 $0 $80,543 $332 $195,987

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Drews,  Samantha   Deputy Directory MLAN/A

$101,533 $0 $3,640 $0 $105,173

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Drury,  Susan   EOrganizing Coordinator 3N/A

$98,072 $0 $8,303 $0 $106,375

I Schedule 15 Representational Activities 15 %

Schedule 16 Political Activities andLobbying

62 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 23 % Schedule 19 Administration 0 %

A B C

Drzymala,  Ashley   DOrganizer In TrainingN/A

$32,902 $5,761 $12,011 $0 $50,674

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Duley,  Sherry   JDir Admin ServicesN/A

$125,929 $0 $0 $0 $125,929

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Dzialo,  Raymond   Area DirectorN/A

$119,287 $6,840 $8,655 $0 $134,782

I

Schedule 15 Representational Activities 18 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 82 %

A  Eddy,  Kathleen   M

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B C

Public Div Cntl/EastN/A

$135,397 $0 $7,113 $0 $142,510

I Schedule 15 Representational Activities 25 %

Schedule 16 Political Activities andLobbying

25 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 50 %

A B C

Edelman,  Highland   COrganizer In TrainingN/A

$30,020 $4,999 $3,687 $0 $38,706

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Edelman,  Kurt   WHigher Ed Barg CoordN/A

$107,490 $0 $6,905 $0 $114,395

I Schedule 15 Representational Activities 97 %

Schedule 16 Political Activities andLobbying

1 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 2 % Schedule 19 Administration 0 %

A B C

Edmond,  Leslie   ADirector/Human ResourcesN/A

$125,603 $0 $1,318 $0 $126,921

ISchedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Eisner,  Sascha   Organizing Coordinator 3N/A

$100,990 $0 $30,564 $0 $131,554

I Schedule 15 Representational Activities 64 %

Schedule 16 Political Activities andLobbying

13 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 23 %

A B C

Ekpo,  Georganna   Sr Organizer In TrainingN/A

$28,763 $2,894 $1,527 $0 $33,184

I Schedule 15 Representational Activities 97 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 3 %

A B C

Ellis,  Leslie   Research AnalystN/A

$73,501 $0 $0 $0 $73,501

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Engels,  Elizabeth   LSenior OrganizerN/A

$45,515 $4,262 $16,298 $0 $66,075

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Ennis,  Harrison   JOrganizer In TrainingN/A

$21,763 $3,815 $7,768 $0 $33,346

Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

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A B C

Ewers,  Landon   Deputy CFON/A

$54,882 $0 $886 $39 $55,807

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 80 % Schedule 19 Administration 20 %

A B C

Eyigor,  Noyan   TSenior Compliance SpecialN/A

$86,016 $0 $821 $0 $86,837

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Fanelli,  Christi   MLogistics CoordinatorN/A

$84,189 $0 $2,427 $0 $86,616

I Schedule 15 Representational Activities 5 %

Schedule 16 Political Activities andLobbying

40 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 55 % Schedule 19 Administration 0 %

A B C

Felix,  Stephanie   GSenior OrganizerN/A

$79,895 $0 $32,907 $0 $112,802

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Fells,  Kendall   City CoordinatorN/A

$113,908 $0 $23,784 $0 $137,692

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Feng,  Peter   Field Communication CoordN/A

$46,855 $0 $2,743 $0 $49,598

I Schedule 15 Representational Activities 94 %

Schedule 16 Political Activities andLobbying

4 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 1 % Schedule 19 Administration 1 %

A B C

Fermin,  Dalinda   Organizing Staff DirectorN/A

$114,784 $0 $10,699 $0 $125,483

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Ferreira Reyes,  Natacha   AHomecare CoordinatorN/A

$91,887 $6,840 $36,084 $0 $134,811

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Ferris,  Joshua   LSr Database SpecialistN/A

$78,198 $0 $7,736 $0 $85,934

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Schedule 15 Representational Activities 100 % Schedule 16 

Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Fiedler,  Melinda   AOrganizer In TrainingN/A

$27,715 $4,788 $2,143 $0 $34,646

I Schedule 15 Representational Activities 90 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 10 % Schedule 19 Administration 0 %

A B C

Filiaci,  Christa   Sr Communications SpecN/A

$87,697 $0 $2,397 $0 $90,094

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Finkelstein,  Samuel   FOrganizing Coordinator 2N/A

$87,746 $0 $44,517 $0 $132,263

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Finnell,  Matthew   SOrganizing Coordinator 1N/A

$66,146 $0 $651 $0 $66,797

I Schedule 15 Representational Activities 93 %

Schedule 16 Political Activities andLobbying

3 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 1 % Schedule 19 Administration 2 %

A B C

Fitzpatrick,  Colleen   WOrganizer In TrainingN/A

$9,123 $1,315 $592 $0 $11,030

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Fitzpatrick,  Deirdre   CAsst To Secretary/TreasN/A

$156,214 $0 $4,673 $0 $160,887

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Fitzsimons,  Maureen   MDir UAW Organizing InstN/A

$52,368 $0 $0 $0 $52,368

I Schedule 15 Representational Activities 81 %

Schedule 16 Political Activities andLobbying

2 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 1 % Schedule 19 Administration 16 %

A B C

Fleming,  John   Dep Dir/Logistcs PoltcsN/A

$95,338 $0 $2,262 $0 $97,600

I Schedule 15  57 %Schedule 16 Political Activities and 33 % Schedule 17  0 % Schedule 18  10 % Schedule 19  0 %

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Representational Activities Lobbying Contributions General Overhead Administration

A B C

Flores,  Cindy   SDatabase SpecialistN/A

$44,049 $6,840 $7,705 $0 $58,594

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Flott,  Grace   AOrganizer In TrainingN/A $18,665 $3,289 $3,403 $0 $25,357

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Flynn,  Francis   Member OrganizerN/A

$22,080 $0 $0 $0 $22,080

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 1 % Schedule 19 Administration 3 %

A B C

Foley,  Justin   Homecare CoordinatorN/A

$94,778 $0 $6,915 $0 $101,693

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Forrester,  Michelle   YProgram SpecialistN/A

$79,148 $0 $1,170 $28 $80,346

I Schedule 15 Representational Activities 10 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 90 % Schedule 19 Administration 0 %

A B C

Fragale,  Anthony   DPol Capacity OrganizerN/A

$72,677 $0 $9,083 $0 $81,760

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

100 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Frank,  Lisa   BCity CoordinatorN/A

$120,494 $0 $1,604 $0 $122,098

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Frankenberg,  Alexa   ROrganizing Coordinator 3N/A

$87,443 $6,840 $6,996 $0 $101,279

I Schedule 15 Representational Activities 95 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 5 % Schedule 19 Administration 0 %

A B C

Frazier,  Juanita   TOperations ManagerN/A

$51,520 $0 $7,561 $0 $59,081

Schedule 15  Schedule 16  Schedule 17  Schedule 18  Schedule 19 

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I Representational Activities 0 % Political Activities andLobbying

0 % Contributions 0 % General Overhead 0 % Administration 100 %

A B C

Freels,  Zachary   TOrganizer In TrainingN/A

$8,198 $1,447 $2,653 $0 $12,298

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

FullerBowman,  Sharon   LSenior OrganizerN/A

$88,246 $6,840 $4,684 $0 $99,770

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Galarreta,  Augusto   GOrganizing Coordinator 3N/A

$102,449 $0 $25,084 $0 $127,533

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Galindo Ugalde,  Nestor   AOrganizer In TrainingN/A

$10,729 $1,894 $3,065 $0 $15,688

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Galvan,  Susan   OProduction Serv ManagerN/A

$94,416 $0 $509 $0 $94,925

I Schedule 15 Representational Activities 44 %

Schedule 16 Political Activities andLobbying

18 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 34 % Schedule 19 Administration 3 %

A B C

Gao,  Ceilidh   BLaw FellowN/A

$63,742 $0 $1,723 $0 $65,465

I Schedule 15 Representational Activities 82 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 18 % Schedule 19 Administration 0 %

A B C

Garcia,  Adrian   GProg Integ Partner DataN/A

$71,500 $0 $1,904 $0 $73,404

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

12 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 88 % Schedule 19 Administration 0 %

A B C

Gartrell,  Trimica   Senior Video ProducerN/A

$96,260 $0 $2,182 $0 $98,442

I Schedule 15 Representational Activities 25 %

Schedule 16 Political Activities andLobbying

30 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 40 % Schedule 19 Administration 5 %

A B C

Gaul,  Adora   BOrganizer In TrainingN/A

$14,785 $2,920 $228 $0 $17,933

I Schedule 15  100 %Schedule 16 Political Activities and 0 % Schedule 17  0 % Schedule 18  0 % Schedule 19  0 %

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Representational Activities Lobbying Contributions General Overhead Administration

A B C

Geevarghese,  Joseph   Deputy Division DirectorN/A

$128,680 $2,368 $0 $0 $131,048

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

German,  Vicki   Administrative AssistantN/A

$69,720 $0 $169 $8 $69,897

ISchedule 15 Representational Activities 39 %

Schedule 16 Political Activities andLobbying

22 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 28 % Schedule 19 Administration 10 %

A B C

Gerni,  Renee   MAssistant General CounselN/A

$50,959 $0 $3,302 $0 $54,261

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Giannaros,  Spiros   JInteg Campaign CoordN/A

$30,845 $0 $66 $0 $30,911

I Schedule 15 Representational Activities 20 %

Schedule 16 Political Activities andLobbying

75 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 2 %

A B C

Gibson,  Robert   FL Hospital DirectorN/A

$118,647 $6,840 $8,170 $0 $133,657

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Giles,  Jessie   ASenior Research AnalystN/A

$69,094 $0 $2,332 $0 $71,426

I Schedule 15 Representational Activities 94 %

Schedule 16 Political Activities andLobbying

2 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 2 % Schedule 19 Administration 2 %

A B C

Gillis,  Brian   MResearch Coordinator 2N/A

$55,009 $0 $560 $0 $55,569

I Schedule 15 Representational Activities 98 %

Schedule 16 Political Activities andLobbying

2 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Giosta,  Daniel   Production EditorN/A

$87,511 $0 $0 $0 $87,511

I Schedule 15 Representational Activities 22 %

Schedule 16 Political Activities andLobbying

14 % Schedule 17 Contributions 3 % Schedule 18 

General Overhead 47 % Schedule 19 Administration 14 %

A B C

Given,  Angela   Executive SecretaryN/A

$100,750 $0 $25,761 $0 $126,511

ISchedule 15 

32 %Schedule 16 Political Activities and 7 %

Schedule 17 1 %

Schedule 18 24 %

Schedule 19 36 %

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Representational Activities Lobbying Contributions General Overhead Administration

A B C

Gleichman,  Nicholas   JLaw ClerkN/A

$32,220 $0 $2,455 $20 $34,695

I Schedule 15 Representational Activities 50 %

Schedule 16 Political Activities andLobbying

16 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 9 % Schedule 19 Administration 24 %

A B C

Glick,  Sarah   ROrganizing Coordinator 2N/A

$93,390 $6,840 $33,593 $0 $133,823

I

Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Godfrey,  Arthur   DSenior OrganizerN/A

$87,746 $0 $27,701 $0 $115,447

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Goh,  Alison   HSpec Asst Chief of StaffN/A

$67,901 $0 $5,470 $0 $73,371

I Schedule 15 Representational Activities 90 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 10 % Schedule 19 Administration 0 %

A B C

Golubock,  Carol   RPolicy DirectorN/A

$48,750 $0 $141 $0 $48,891

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

100 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Gomez,  Bertha   ANight CleanerN/A

$28,522 $0 $0 $0 $28,522

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Gomez,  Ericka   NLT Care Organizing CoordN/A

$58,386 $0 $3,789 $0 $62,175

I Schedule 15 Representational Activities 80 %

Schedule 16 Political Activities andLobbying

3 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 1 % Schedule 19 Administration 16 %

A B C

Gomez,  Maria   FNight CleanerN/A

$28,522 $0 $0 $0 $28,522

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities and 0 % Schedule 17 

Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 

Administration 0 %

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LobbyingA B C

Gonzalez,  Petra   EOrganizing Coordinator 3N/A

$100,548 $526 $3,035 $0 $104,109

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Gordon,  Brady   SResearch Coordinator 2N/A

$91,257 $0 $2,431 $0 $93,688

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

GordonMcKeon,  Britt   ESenior Research AnalystN/A

$93,500 $0 $2,628 $0 $96,128

I

Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Grad,  Samantha   ROrganizer In TrainingN/A

$21,556 $3,604 $2,666 $0 $27,826

ISchedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 0 %

Schedule 19 Administration 0 %

A B C

GrantGill,  Dione   RReceptionistN/A

$56,993 $0 $0 $0 $56,993

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Gray,  John   SAssist Dir/LegislationN/A

$112,995 $0 $925 $0 $113,920

I Schedule 15 Representational Activities 30 %

Schedule 16 Political Activities andLobbying

60 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 10 % Schedule 19 Administration 0 %

A B C

Gray,  Joshua   Special Assist SEIU HCN/A

$88,542 $0 $14,587 $0 $103,129

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

40 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 10 % Schedule 19 Administration 50 %

A B C

Green,  Patrick   MNat'l Partnership DirN/A

$140,449 $0 $10,829 $0 $151,278

I Schedule 15 Representational Activities 10 %

Schedule 16 Political Activities andLobbying

34 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 13 % Schedule 19 Administration 43 %

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A B C

Greene,  Caprice   LSr Accnts Payable ClerkN/A

$67,375 $0 $42 $0 $67,417

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Greene,  Norman   ADir/Political Fin & OperN/A

$112,508 $0 $74 $0 $112,582

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

100 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

GreenePage,  Keiana   MSr Campaign Comm SpN/A

$80,050 $0 $1,216 $0 $81,266

I Schedule 15 Representational Activities 50 %

Schedule 16 Political Activities andLobbying

40 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 10 %

A B C

Gres,  Elizabeth   Program Director OEN/A

$111,815 $0 $2,476 $0 $114,291

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

3 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 97 % Schedule 19 Administration 0 %

A B C

Griffin,  Megan   AField ResearcherN/A

$26,269 $0 $2,018 $0 $28,287

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Griffis,  Darlene   Finance Admin AssistN/A

$61,732 $0 $104 $0 $61,836

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Griffis,  Mark   OOperations ManagerN/A

$81,958 $0 $0 $0 $81,958

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Grillo,  Mary   HPublic Div SSW Reg DirN/A

$147,609 $0 $11,921 $0 $159,530

ISchedule 15 Representational Activities 82 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 5 % Schedule 19 Administration 13 %

A B C

Grimes,  Carrie   JDigital Program DirectorN/A

$139,714 $0 $10,799 $0 $150,513

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

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A B C

Grimm,  Isaac   AOrganizer In TrainingN/A

$37,381 $6,551 $7,890 $0 $51,822

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Groves,  Jason   ETargeting StrategistN/A

$93,098 $0 $1,312 $0 $94,410

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Gruman,  Harris   LState Political DirectorN/A

$90,689 $6,840 $1,647 $0 $99,176

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

85 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 15 %

A B C

GuerreroCalderon,  Edith   Organizer In TrainingN/A

$15,264 $2,368 $6,130 $0 $23,762

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Guzman,  Erick   IOrganizer In TrainingN/A $17,074 $3,052 $4,440 $0 $24,566

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Hackett,  Theresa   ASr Accnts Payable ClerkN/A

$68,832 $0 $0 $0 $68,832

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Hagelshaw,  Andrew   JComm CoordinatorN/A

$92,449 $6,840 $3,353 $0 $102,642

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Hamilton,  Andrew   JResearch Coordinator 3N/A

$105,526 $0 $4,513 $0 $110,039

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Hanlon,  Conor   Field ResearcherN/A

$62,017 $0 $3,168 $0 $65,185

I Schedule 15 Representational Activities 90 %

Schedule 16 Political Activities and 0 % Schedule 17 

Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 

Administration 0 %

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LobbyingA B C

Hansen,  Peter   LOrganizer In TrainingN/A

$32,486 $4,288 $6,133 $0 $42,907

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Harb,  Angel   Senior OrganizerN/A

$11,096 $0 $0 $0 $11,096

I Schedule 15 Representational Activities 93 %

Schedule 16 Political Activities andLobbying

3 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 1 % Schedule 19 Administration 2 %

A B C

HaroshkinaGrego,  Tatsiana   PSr General Ledger SpecN/A

$85,073 $0 $0 $0 $85,073

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 13 % Schedule 18 

General Overhead 87 % Schedule 19 Administration 0 %

A B C

Harris,  Maria   TFinance Admin AssistN/A

$66,517 $0 $0 $0 $66,517

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Harrison,  Carnell   Deputy DirectorN/A

$102,716 $6,840 $15,806 $0 $125,362

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Harrison,  Patricia   RAdministrative AssistantN/A

$72,859 $0 $1,290 $0 $74,149

I Schedule 15 Representational Activities 39 %

Schedule 16 Political Activities andLobbying

22 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 28 % Schedule 19 Administration 10 %

A B C

Harrison,  Tashunda   Senior SecretaryN/A

$63,317 $0 $7 $0 $63,324

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Harwood,  Ian   MOrganizer In TrainingN/A

$12,413 $2,263 $549 $0 $15,225

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Hattemer,  Spencer   JSr Organizer In TrainingN/A

$39,797 $4,735 $8,946 $0 $53,478

I Schedule 15 Representational Activities 93 %

Schedule 16 Political Activities andLobbying

3 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 1 % Schedule 19 Administration 2 %

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A B C

Hawkins,  Rebecka   NLaw FellowN/A

$9,601 $0 $3,374 $0 $12,975

I Schedule 15 Representational Activities 50 %

Schedule 16 Political Activities andLobbying

16 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 9 % Schedule 19 Administration 24 %

A B C

Hayden,  Lauree   ADep Dir/Pol (Natl Field)N/A

$85,142 $0 $2,231 $0 $87,373

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Hayes,  Ariel   CPol Research ManagerN/A

$97,429 $0 $957 $0 $98,386

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

100 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Hayes,  Courtney   MOrganizer In TrainingN/A

$23,111 $4,078 $1,427 $0 $28,616

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Hays,  Mark   AResearch Coordinator 1N/A

$12,621 $0 $75 $0 $12,696

I

Schedule 15 Representational Activities 90 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Healy,  Michelle   ASpecial Assist To EVPN/A

$142,851 $0 $7,170 $0 $150,021

I Schedule 15 Representational Activities 90 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 10 %

A B C

Heckart,  Christina   EAsst To Secretary/TreasN/A

$103,216 $0 $12,028 $90 $115,334

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Hedlund,  Jeremy   ROrganizer In TrainingN/A

$11,930 $2,105 $5,185 $0 $19,220

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B 

Hellman,  Jerry   GCampaign Director 1 $110,813 $0 $23,048 $0 $133,861

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C N/A

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Henderson,  Alma   CAssoc General CounselN/A

$151,169 $0 $2,159 $0 $153,328

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 23 % Schedule 19 Administration 77 %

A B C

Henry,  Wendy   BAdmin Support IIIN/A

$73,076 $0 $1,442 $0 $74,518

I Schedule 15 Representational Activities 13 %

Schedule 16 Political Activities andLobbying

9 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 13 % Schedule 19 Administration 65 %

A B C

Hernandez,  Anabel   Night CleanerN/A

$28,524 $0 $0 $0 $28,524

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Hernandez,  Edgar   International RepN/A

$90,189 $0 $7,397 $0 $97,586

I Schedule 15 Representational Activities 80 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 20 % Schedule 19 Administration 0 %

A B C

Hernandez,  Jovanna   Organizer In TrainingN/A

$32,719 $5,262 $3,844 $0 $41,825

I

Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

HernandezPascual,  Jose   ROrganizing Coordinator 1N/A

$31,757 $0 $6,269 $0 $38,026

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Hijazi,  Muna   DSenior OrganizerN/A

$29,194 $3,025 $10,823 $0 $43,042

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Hill,  Steven   Policy DirectorN/A

$114,027 $0 $2,317 $0 $116,344

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I Schedule 15 Representational Activities

52 % Schedule 16 Political Activities andLobbying

43 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

5 % Schedule 19 Administration

0 %

A B C

Hoerst,  Karen   MCapacity Building CoordN/A

$95,194 $0 $372 $0 $95,566

I Schedule 15 Representational Activities 40 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 60 %

A B C

Hogstad,  Jonathan   MInternational RepN/A

$75,731 $0 $7,237 $0 $82,968

I Schedule 15 Representational Activities 90 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 10 % Schedule 19 Administration 0 %

A B C

Holabird,  Kursten   ACampaign Support CoordN/A

$81,676 $0 $7,609 $0 $89,285

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Holland,  Chakea   SGeneral Ledger ManagerN/A

$90,138 $0 $0 $0 $90,138

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Holt,  Joseph   MSenior OrganizerN/A

$31,080 $2,894 $3,911 $0 $37,885

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Honhart,  Tracy   Senior Field ResearcherN/A

$72,344 $0 $2,075 $325 $74,744

I

Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Hoskins,  David   Senior Research AnalystN/A

$88,854 $0 $1,975 $0 $90,829

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Howard,  Jeffrey   VAssistant Area DirectorN/A

$102,925 $0 $33,837 $0 $136,762

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

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A B C

Howard,  LaDawna   Dir/Member StrengthN/A

$115,019 $0 $1,382 $0 $116,401

I Schedule 15 Representational Activities 95 %

Schedule 16 Political Activities andLobbying

5 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Hunt,  Jessie   LArea Political DirectorN/A

$66,104 $4,735 $2,890 $0 $73,729

I Schedule 15 Representational Activities 10 %

Schedule 16 Political Activities andLobbying

85 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 5 % Schedule 19 Administration 0 %

A B C

Hunter,  Jennifer   LAssociate General CounselN/A

$122,703 $0 $1,077 $0 $123,780

I Schedule 15 Representational Activities 82 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 18 %

A B C

Huskey,  Jonathan   PSr Campaign Comm SpN/A

$91,419 $0 $5,623 $0 $97,042

I Schedule 15 Representational Activities 85 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 15 % Schedule 19 Administration 0 %

A B C

Huynh,  Dieu   HOrganizer In TrainingN/A

$7,111 $1,263 $1,872 $0 $10,246

ISchedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 %Schedule 17 Contributions 1 %

Schedule 18 General Overhead 3 %

Schedule 19 Administration 1 %

A B C

Iheme,  Erica   HOrganizing Coordinator 1N/A

$77,341 $0 $12,586 $0 $89,927

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Ivatury,  Arun   SDep Dir Property ServcsN/A

$16,902 $0 $1,701 $0 $18,603

I Schedule 15 Representational Activities 59 %

Schedule 16 Political Activities andLobbying

13 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 7 % Schedule 19 Administration 21 %

A B C

Jackson,  Odell   Political Operations MgrN/A $86,218 $0 $504 $0 $86,722

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

100 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Jackson,  Rickman   Campaign Organizing DirN/A

$112,132 $6,840 $24,643 $0 $143,615

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

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A B C

Javed,  Sana   Sr Campaign Comm SpN/A

$76,145 $0 $6,029 $0 $82,174

I Schedule 15 Representational Activities 3 %

Schedule 16 Political Activities andLobbying

35 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 62 % Schedule 19 Administration 0 %

A B C

Jenkelunas,  Lindsay   AOrganizer In TrainingN/A

$9,017 $1,052 $6,422 $0 $16,491

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Jennings,  Anthony   Sr Web Servcs SpecialistN/A

$86,211 $0 $144 $0 $86,355

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Jennings,  Caleb   JOrganizing Coordinator 3N/A

$106,052 $0 $67,989 $0 $174,041

I Schedule 15 Representational Activities 92 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 8 % Schedule 19 Administration 0 %

A B C

Jimenez,  Christina   MOrganizer In TrainingN/A

$7,484 $1,105 $2,272 $0 $10,861

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Jimenez,  Dionne   YOrganizing Coordinator 1N/A

$95,190 $0 $1,046 $0 $96,236

I Schedule 15 Representational Activities 3 %

Schedule 16 Political Activities andLobbying

97 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Johns,  John   PPublic Sec Resrch CoordN/A

$96,612 $0 $18,231 $0 $114,843

I Schedule 15 Representational Activities 97 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 3 %

A B C

Johnson,  Brian   OSenior OrganizerN/A

$54,814 $0 $22,218 $0 $77,032

I Schedule 15 Representational Activities

100 %Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

0 % Schedule 19 Administration

0 %

A B C

Johnson,  Calvin   Organizing Coordinator 1N/A

$86,043 $6,840 $18,626 $0 $111,509

I Schedule 15 Representational Activities 85 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 15 %

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A B C

Johnson,  Faye   Dep Dir/Oper Mgr MLAN/A

$95,110 $0 $334 $68 $95,512

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Johnson,  Jessica   Senior OrganizerN/A

$92,261 $2,105 $27,102 $0 $121,468

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Johnson,  Kristin   Director LogisticsN/A

$117,934 $0 $2,433 $0 $120,367

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Johnson,  Vanessa   DOrganizing Coordinator 3N/A

$46,063 $0 $0 $0 $46,063

I Schedule 15 Representational Activities 93 %

Schedule 16 Political Activities andLobbying

3 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 1 % Schedule 19 Administration 2 %

A B C

Johnson Norris,  Angela   Operations ManagerN/A

$94,043 $0 $2,214 $26 $96,283

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Jones,  Cecilia   COrganizing Coordinator 1N/A

$86,263 $2,368 $33,400 $0 $122,031

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Jones,  Kerry   MOrg Leadership SpecialstN/A

$104,618 $0 $12,076 $0 $116,694

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Jue,  Alexander   RResearch AnalystN/A

$68,249 $0 $2,035 $40 $70,324

I

Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Junco,  Alicia   Assistant General CounselN/A

$94,244 $0 $8,663 $0 $102,907

I Schedule 15 Representational Activities 97 %

Schedule 16 Political Activities and 0 % Schedule 17 

Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 

Administration 3 %

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LobbyingA B C

KaluNwiwu,  Azubike   Oper/Logistics AssistN/A

$64,078 $0 $1,948 $0 $66,026

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Kamiat,  Walter   AAssociate General CounselN/A

$45,808 $0 $779 $0 $46,587

ISchedule 15 Representational Activities 50 %

Schedule 16 Political Activities andLobbying

16 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 9 % Schedule 19 Administration 24 %

A B C

Kane,  Josephine   ASenior Pension AnalystN/A

$92,554 $0 $485 $0 $93,039

I Schedule 15 Representational Activities 95 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 5 % Schedule 19 Administration 0 %

A B C

Kang,  John   JSenior Field ResearcherN/A

$90,684 $0 $8,338 $0 $99,022

I Schedule 15 Representational Activities 83 %

Schedule 16 Political Activities andLobbying

13 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 4 % Schedule 19 Administration 0 %

A B C

Kapadia,  Ragini   BSr Education CoordinatorN/A

$90,815 $0 $7,254 $0 $98,069

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Kargbo,  Kadijatu   KAccts Receivable AcctntN/A

$71,799 $0 $23 $0 $71,822

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

50 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 50 % Schedule 19 Administration 0 %

A B C

Kaspari,  Jonathan   FData Coordinator IIN/A

$91,123 $0 $2,778 $0 $93,901

I Schedule 15 Representational Activities 92 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 5 %

A B C

Kathner,  Whitney   CPolitical Capacity CoordN/A

$76,509 $0 $15,469 $0 $91,978

I

Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

100 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

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A B C

Kavanagh,  Colleen   Field ResearcherN/A

$62,565 $0 $1,514 $0 $64,079

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Kelly,  Stacey   Operations ManagerN/A

$85,145 $0 $0 $65 $85,210

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Kest,  Steven   LFight for Fair Econ DirN/A

$144,132 $0 $18,855 $0 $162,987

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Keys,  LaMeka   Budget & Program CoordN/A

$88,549 $0 $0 $10 $88,559

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

100 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Khan,  Mansoor   KOrganizing Coordinator 2N/A

$90,742 $6,314 $7,117 $0 $104,173

I Schedule 15 Representational Activities 93 %

Schedule 16 Political Activities andLobbying

3 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 1 % Schedule 19 Administration 2 %

A B C

Khan,  Nazir   MOrganizer In TrainingN/A

$18,264 $2,105 $11,659 $0 $32,028

ISchedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Khanal,  Aakriti   Organizer In TrainingN/A

$19,130 $1,815 $0 $0 $20,945

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Kieffer,  Pamela   MDirector/RecruitingN/A

$102,069 $0 $1,075 $0 $103,144

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Kimball,  George   HOrganizing Coordinator 1N/A

$20,527 $0 $5,041 $0 $25,568

Schedule 15  Schedule 16  Schedule 17  Schedule 18  Schedule 19 

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I Representational Activities 93 % Political Activities andLobbying

3 % Contributions 1 % General Overhead 1 % Administration 2 %

A B C

Kirkman,  Cecelia   Research Coord (L2P4)N/A

$100,966 $0 $2,401 $0 $103,367

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Kirkman,  Robert   GAssistant Area DirectorN/A

$137,501 $6,840 $4,631 $0 $148,972

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 10 % Schedule 19 Administration 90 %

A B C

Kissel,  Kimberly   TOrganizer In TrainingN/A

$16,117 $2,894 $6,029 $0 $25,040

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Klein,  Allison   ASIT Sr Field ResearcherN/A

$65,983 $0 $1,209 $0 $67,192

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Kramer,  Harold   WSenior OrganizerN/A

$17,722 $0 $3,627 $0 $21,349

I Schedule 15 Representational Activities 93 %

Schedule 16 Political Activities andLobbying

3 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 1 % Schedule 19 Administration 2 %

A B C

Kramer,  Thomas   GCampaign DirectorN/A

$123,691 $0 $2,653 $0 $126,344

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Kurland,  Shayna   ADatabase SpecialistN/A

$58,951 $0 $1,597 $0 $60,548

I Schedule 15 Representational Activities 67 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 33 % Schedule 19 Administration 0 %

A B C

Landry,  Monica   Organizer In TrainingN/A

$18,168 $3,157 $6,495 $0 $27,820

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Lane,  Stephanie   LSenior Field ResearcherN/A

$75,956 $0 $9,116 $0 $85,072

Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities and 0 % Schedule 17 

Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 

Administration 0 %

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ILobbying

A B C

Lauer,  Michael   PCity CoordinatorN/A

$122,126 $0 $10,478 $0 $132,604

I Schedule 15 Representational Activities 97 %

Schedule 16 Political Activities andLobbying

3 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Lawless,  Jessica   SOrganizer In TrainingN/A

$10,728 $1,894 $3,140 $0 $15,762

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Le,  Tommy   VOrganizer In TrainingN/A

$11,420 $1,973 $3,409 $0 $16,802

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Lee,  Amy   SIT Sr Field ResearcherN/A

$61,900 $0 $1,709 $0 $63,609

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Lee,  Neneki   MCA Child Care Campgn DirN/A

$123,724 $6,840 $5,772 $0 $136,336

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Lee,  Pafoua   Operations ManagerN/A

$85,161 $0 $716 $0 $85,877

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Leff,  Danielle   Research AnalystN/A

$75,585 $0 $688 $0 $76,273

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Lehn,  Andrew   RDir/Political CapacityN/A

$101,944 $6,840 $4,707 $0 $113,491

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

100 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A  Leinonen,  Carl   L

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B C

Field DirectorN/A

$112,120 $0 $9,050 $0 $121,170

I Schedule 15 Representational Activities 90 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 10 %

A B C

Leitner,  Julia   MOrganizer In TrainingN/A

$12,204 $2,105 $790 $0 $15,099

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Leland,  Henry   HSenior Research AnalystN/A

$43,126 $0 $0 $0 $43,126

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Lesh,  Danny   Data Coordinator IIN/A

$95,190 $0 $3,268 $0 $98,458

I Schedule 15 Representational Activities 97 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 0 %

A B C

Leu,  Karen   CResearch Coordinator 3N/A

$98,012 $0 $1,181 $0 $99,193

I Schedule 15 Representational Activities 90 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 10 % Schedule 19 Administration 0 %

A B C

Levine,  Tessa   VOrganizer In TrainingN/A

$33,168 $5,788 $2,314 $0 $41,270

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Lewis,  Floyd   GOrganizing Coordinator 2N/A

$108,862 $0 $1,439 $0 $110,301

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Lindsey,  Jeremiah   DDatabase SpecialistN/A

$57,329 $0 $1,168 $0 $58,497

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Link,  Michael   Assist Dir/Digitl StrtgsN/A

$101,453 $0 $0 $0 $101,453

I Schedule 15 Representational Activities 5 %

Schedule 16 Political Activities andLobbying

45 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 50 % Schedule 19 Administration 0 %

A B 

Little,  Attia   VOrganizing Coordinator 1 $85,185 $0 $3,159 $0 $88,344

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C N/A

I Schedule 15 Representational Activities 50 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 25 % Schedule 19 Administration 25 %

A B C

Liu,  Chang   General Ledger AccountantN/A $60,234 $0 $0 $0 $60,234

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Lloyd,  Bill   Sr Advisor To PresidentN/A

$162,315 $0 $47,577 $0 $209,892

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 50 % Schedule 19 Administration 50 %

A B C

Long,  Terence   ASr Communication SpecialN/A

$76,644 $0 $2,738 $0 $79,382

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Lopez,  Beatriz   ACommunications CoordN/A

$83,734 $0 $9,517 $0 $93,251

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

100 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Loreto,  Romina   FSenior OrganizerN/A

$10,194 $0 $0 $0 $10,194

I Schedule 15 Representational Activities 93 %

Schedule 16 Political Activities andLobbying

3 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 1 % Schedule 19 Administration 2 %

A B C

Lotke,  Eric   RSenior Research AnalystN/A

$89,854 $0 $578 $0 $90,432

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Luna,  Dafne   FOrganizer In TrainingN/A

$11,798 $2,078 $6,427 $0 $20,303

ISchedule 15 Representational Activities 90 %

Schedule 16 Political Activities andLobbying

0 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 0 %

Schedule 19 Administration 10 %

A B C

Luu,  Benjamin   BOrganizer In TrainingN/A

$8,951 $1,526 $4,095 $0 $14,572

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A  Lyons,  Joseph   G

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B C

Research Coordinator 3N/A

$90,705 $0 $1,846 $0 $92,551

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

MacCormack,  Bryan   MSr Organizer In TrainingN/A $25,782 $763 $8,707 $0 $35,252

I Schedule 15 Representational Activities 93 %

Schedule 16 Political Activities andLobbying

3 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 1 % Schedule 19 Administration 2 %

A B C

MacDonald,  Emma   ROrganizer In TrainingN/A

$21,260 $3,683 $2,674 $0 $27,617

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

MachsonCarter,  Abigail   KMember OrganizerN/A

$11,487 $0 $0 $0 $11,487

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 1 % Schedule 19 Administration 3 %

A B C

Mackool,  Alesa   CNew Media Campgn SpecialN/A

$52,255 $0 $1,712 $0 $53,967

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

89 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 8 % Schedule 19 Administration 3 %

A B C

Maddox,  Leah   KSr New Media Supprt SpecN/A

$86,163 $0 $6,953 $0 $93,116

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Magnus,  Jade   HOrganizer In TrainingN/A

$21,040 $3,683 $5,419 $0 $30,142

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Maldonado,  Jessica   ROrganizer In TrainingN/A

$15,528 $2,499 $5,010 $0 $23,037

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Malone,  Taylor   MOrganizer In TrainingN/A

$32,750 $5,761 $4,259 $0 $42,770

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

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A B C

Mancini,  Marikah   ESr Communication SpecialN/A

$90,052 $0 $2,965 $0 $93,017

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Manley,  Renaye   International RepN/A

$89,679 $0 $7,586 $0 $97,265

ISchedule 15 Representational Activities

77 %Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

23 % Schedule 19 Administration

0 %

A B C

Mariam,  Aida   Organizing Coordinator 2N/A

$33,696 $0 $8,994 $0 $42,690

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

MarquezLopez,  Mackie   MSenior Graphics DesignerN/A

$87,433 $0 $85 $0 $87,518

I Schedule 15 Representational Activities 34 %

Schedule 16 Political Activities andLobbying

13 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 40 % Schedule 19 Administration 13 %

A B C

Martin,  Robyn   Hlth Scrity Camp Pol AnlN/A

$93,641 $0 $0 $0 $93,641

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

50 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 50 %

A B C

Martinez Rivera,  Jose   FDeputy Director New MediaN/A

$68,457 $0 $2,333 $0 $70,790

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

20 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 80 % Schedule 19 Administration 0 %

A B C

Martinez Ortez,  Federico   GSenior OrganizerN/A

$31,859 $0 $2,895 $0 $34,754

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Mason,  Bernard   ELaw FellowN/A

$25,053 $0 $8,656 $0 $33,709

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Mawiri,  Marwan   ASenior OrganizerN/A

$87,603 $6,840 $22,488 $0 $116,931

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A  Maya,  Juan   J

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B C

Asst Dir/Meetings + TrvlN/A

$84,064 $0 $6,759 $78 $90,901

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

McCullersEbo,  Toni   AExec Sec/Admin SupervisrN/A

$100,065 $0 $910 $130 $101,105

I

Schedule 15 Representational Activities 32 %

Schedule 16 Political Activities andLobbying

7 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 24 % Schedule 19 Administration 36 %

A B C

McCullough,  Judith   Organizing Operations MgrN/A

$107,924 $0 $489 $0 $108,413

I Schedule 15 Representational Activities 82 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 8 % Schedule 19 Administration 10 %

A B C

McDonald,  Matthew   PLT Care Organizing CoordN/A

$127,019 $0 $6,528 $0 $133,547

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

McEnany,  Wesley   LOrganizing Coordinator 1N/A

$55,664 $5,525 $36,568 $0 $97,757

ISchedule 15 Representational Activities 93 %

Schedule 16 Political Activities andLobbying

3 %Schedule 17 Contributions 1 %

Schedule 18 General Overhead 1 %

Schedule 19 Administration 2 %

A B C

McGee,  Elizabeth   BHlth Scrity Camp Pol AnlN/A

$97,226 $0 $0 $7 $97,233

I Schedule 15 Representational Activities 60 %

Schedule 16 Political Activities andLobbying

40 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

McMillian,  Tonia   CMember OrganizerN/A

$25,020 $0 $0 $0 $25,020

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 1 % Schedule 19 Administration 3 %

A B C

Medina,  Elena   MAssistant General CounselN/A

$96,805 $0 $3,078 $0 $99,883

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

75 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 5 % Schedule 19 Administration 20 %

A B 

Medina,  Eliseo   VSr Advisor To President $372 $0 $10,997 $0 $11,369

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C N/A

I Schedule 15 Representational Activities 16 %

Schedule 16 Political Activities andLobbying

12 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 2 % Schedule 19 Administration 69 %

A B C

Mehta,  Chirag   JPolicy DirectorN/A

$105,964 $0 $2,153 $0 $108,117

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

90 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 10 % Schedule 19 Administration 0 %

A B C

Mejia,  Napoleon   CustodianN/A

$47,953 $0 $0 $0 $47,953

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Melton,  Madeleine   ADep Dir/Strtgc PrtnrshpsN/A

$149,234 $0 $40,887 $0 $190,121

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

38 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 62 % Schedule 19 Administration 0 %

A B C

Melton,  William   Design ManagerN/A

$94,806 $0 $812 $0 $95,618

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

1 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 96 % Schedule 19 Administration 3 %

A B C

Mendelsohn,  Rose   GOrganizer In TrainingN/A

$10,088 $1,710 $662 $0 $12,460

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Meyers,  Carol   Senior Field ResearcherN/A

$79,614 $6,840 $3,420 $63 $89,937

I Schedule 15 Representational Activities 95 %

Schedule 16 Political Activities andLobbying

5 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Miase,  Alfredo   Senior OrganizerN/A

$86,584 $0 $52,337 $0 $138,921

I Schedule 15 Representational Activities 82 %

Schedule 16 Political Activities andLobbying

5 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 13 %

A B C

Mikkola,  Kalle   EOrganizer In TrainingN/A

$9,318 $1,710 $2,116 $0 $13,144

ISchedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B 

Miller,  Matthew   BOrganizer In Training $22,762 $0 $355 $0 $23,117

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C N/A

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Minor,  Diane   LAsst Dir/Campaign CommN/A

$114,007 $0 $686 $140 $114,833

I Schedule 15 Representational Activities 50 %

Schedule 16 Political Activities andLobbying

25 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 25 %

A B C

Minor,  Stevie   RLogistics CoordinatorN/A

$87,531 $0 $1,110 $0 $88,641

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Mirani,  Nidhi   Director/ResearchN/A

$124,305 $0 $7,114 $0 $131,419

I Schedule 15 Representational Activities 95 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 5 % Schedule 19 Administration 0 %

A B C

Misumi,  Laura   HLaw FellowN/A

$21,220 $0 $670 $0 $21,890

I Schedule 15 Representational Activities 50 %

Schedule 16 Political Activities andLobbying

16 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 9 % Schedule 19 Administration 24 %

A B C

Monahan,  James   Political AssistantN/A

$80,466 $0 $2,689 $0 $83,155

I Schedule 15 Representational Activities 6 %

Schedule 16 Political Activities andLobbying

89 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 2 % Schedule 19 Administration 2 %

A B C

Mondestin,  Joseph   JOrganizing Coordinator 1N/A

$88,578 $6,840 $20,411 $0 $115,829

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Monterroso,  Benjamin   HDir. Civic ParticipationN/A

$508 $0 $9,788 $0 $10,296

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

100 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Moore,  Bernard   Education Dir/Organzt'lN/A

$98,854 $0 $6,142 $0 $104,996

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Moore,  Jonathan   EOrganizer In TrainingN/A

$26,072 $6,314 $0 $0 $32,386

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I Schedule 15 Representational Activities

100 % Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

0 % Schedule 19 Administration

0 %

A B C

Moore,  Joseph   MDatabase SpecialistN/A

$32,923 $0 $150 $0 $33,073

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

MoralesPerez,  Lenis   YSenior OrganizerN/A

$79,284 $0 $30,765 $0 $110,049

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Moran,  Laura   MCampgn Dir Wrkrs UntdN/A

$92,372 $0 $8,401 $0 $100,773

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Morilla,  Socrates   EOrganizing Staff DirectorN/A

$110,983 $6,840 $2,831 $0 $120,654

I Schedule 15 Representational Activities 90 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 10 % Schedule 19 Administration 0 %

A B C

Morris,  Elizabeth   COrganizing Coordinator 3N/A

$98,080 $0 $10,239 $0 $108,319

I Schedule 15 Representational Activities 75 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 25 %

A B C

Moscato,  Joyce   KNational Campaign CoordN/A

$132,047 $0 $2,049 $0 $134,096

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Mott,  David   DCampaign DirectorN/A

$108,232 $0 $34,470 $0 $142,702

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Muller,  Arvid   Senior Research AnalystN/A

$102,933 $0 $3,378 $0 $106,311

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Murphy,  Charles   RCampaign DirectorN/A

$129,319 $0 $21,299 $0 $150,618

Schedule 15  Schedule 16  Schedule 17  Schedule 18  Schedule 19 

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I Representational Activities 100 % Political Activities andLobbying

0 % Contributions 0 % General Overhead 0 % Administration 0 %

A B C

Murphy,  Dennak   Assistant Director CSPN/A

$46,086 $2,105 $6,458 $0 $54,649

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Murphy,  Marti   RSenior OrganizerN/A

$86,256 $6,840 $42,691 $0 $135,787

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Murray,  Michael   JDatabase SpecialistN/A

$25,573 $0 $0 $0 $25,573

I

Schedule 15 Representational Activities 4 %

Schedule 16 Political Activities andLobbying

9 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 83 % Schedule 19 Administration 4 %

A B C

Murrin,  Leigh   ASr Communication SpecialN/A

$69,230 $0 $4,868 $0 $74,098

I Schedule 15 Representational Activities 59 %

Schedule 16 Political Activities andLobbying

13 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 7 % Schedule 19 Administration 21 %

A B C

Myers,  Kathleen   MOrganizer In TrainingN/A

$27,907 $5,130 $6,645 $0 $39,682

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Myers,  Patrick   MGeneral ClerkN/A

$21,653 $0 $0 $0 $21,653

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Nelson,  Deborah   Organizing Coordinator 1N/A

$72,508 $0 $1,487 $0 $73,995

I Schedule 15 Representational Activities 34 %

Schedule 16 Political Activities andLobbying

33 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 33 %

A B C

NelsonFrancis,  Charlotte   TOperations ManagerN/A

$91,579 $0 $0 $8 $91,587

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B 

Nguyen,  Vu   LOrganizing Coordinator 2 $43,398 $0 $267 $0 $43,665

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C N/A

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Nicholson,  Zev   AOrganizer In TrainingN/A

$33,997 $5,893 $2,409 $0 $42,299

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Nicosia,  Ronald   Senior Research AnalystN/A

$93,454 $0 $411 $0 $93,865

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Nolan,  Sarah   ASr Field Policy SpecilstN/A

$89,517 $0 $1,361 $0 $90,878

I

Schedule 15 Representational Activities 80 %

Schedule 16 Political Activities andLobbying

20 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Noyes,  Eric   JOrganizing Coordinator 3N/A

$98,212 $0 $15,892 $0 $114,104

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Nurack,  Akaluck   Political Capacity CoordN/A

$89,953 $0 $12,395 $0 $102,348

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

80 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 20 % Schedule 19 Administration 0 %

A B C

Nwizu,  Annulika   NGeneral Ledger SpecialistN/A

$68,730 $0 $0 $0 $68,730

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

O'Donnell,  Kevin   Asst Dir/Campaign CommN/A

$98,160 $0 $5,417 $0 $103,577

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Ogbuehi,  Sonny   COrganizing Coordinator 1N/A

$68,010 $4,999 $23,129 $0 $96,138

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities and 0 % Schedule 17 

Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 

Administration 0 %

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 68/343

LobbyingA B C

O'Gorman,  Molly   Communications CoordN/A

$87,754 $0 $7,066 $0 $94,820

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

O'Neil,  Candie   ALobby ReceptionistN/A

$54,599 $0 $0 $0 $54,599

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Oringer,  Jason   EResearch Coordinator 2N/A

$61,503 $0 $2,600 $0 $64,103

I Schedule 15 Representational Activities 97 %

Schedule 16 Political Activities andLobbying

3 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Ortiz,  Beverly   AOrganizing Coordinator 2N/A

$93,776 $0 $7,075 $0 $100,851

I Schedule 15 Representational Activities 90 %

Schedule 16 Political Activities andLobbying

10 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Oseguera,  Bernardo   TField ResearcherN/A

$54,767 $0 $10,465 $0 $65,232

I Schedule 15 Representational Activities 94 %

Schedule 16 Political Activities andLobbying

2 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 1 % Schedule 19 Administration 2 %

A B C

O'Sullivan,  Daniel   Dep Dir CommunicationsN/A

$126,815 $0 $560 $0 $127,375

I Schedule 15 Representational Activities 70 %

Schedule 16 Political Activities andLobbying

30 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Ouellette,  Julie   AOrganizing Coordinator 2N/A

$91,257 $6,840 $156 $0 $98,253

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Overton,  Adam   LOrganizer In TrainingN/A

$27,975 $4,209 $2,592 $0 $34,776

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Padilla,  Christal   Organizing Coordinator 1N/A

$81,888 $0 $21,977 $0 $103,865

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities and 0 % Schedule 17 

Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 

Administration 0 %

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 69/343

LobbyingA B C

Page,  Carolyn   VAccounting Info SpcialstN/A

$89,168 $0 $0 $0 $89,168

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Palma,  Guadalupe   Organizing Coordinator 3N/A

$88,577 $5,525 $1,864 $0 $95,966

I Schedule 15 Representational Activities 93 %

Schedule 16 Political Activities andLobbying

3 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 1 % Schedule 19 Administration 2 %

A B C

Palmer,  Justin   TSr Organizer In TrainingN/A

$61,394 $0 $0 $0 $61,394

I Schedule 15 Representational Activities 93 %

Schedule 16 Political Activities andLobbying

3 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 1 % Schedule 19 Administration 2 %

A B C

Parisian,  Esther   EResearch Coordinator 2N/A

$81,104 $0 $4,013 $0 $85,117

ISchedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 0 %

Schedule 19 Administration 0 %

A B C

Park,  Saerom   Law FellowN/A

$66,707 $0 $2,117 $0 $68,824

I Schedule 15 Representational Activities 92 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 8 % Schedule 19 Administration 0 %

A B C

Parker,  Maryann   Assoc General CounselN/A

$141,016 $0 $3,815 $20 $144,851

I Schedule 15 Representational Activities 69 %

Schedule 16 Political Activities andLobbying

13 % Schedule 17 Contributions 5 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 13 %

A B C

Parker,  Michael   ADir Data and TechnologyN/A

$133,004 $0 $805 $0 $133,809

I Schedule 15 Representational Activities 4 %

Schedule 16 Political Activities andLobbying

9 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 83 % Schedule 19 Administration 4 %

A B C

Parker,  Stefanie   JLaw FellowN/A

$25,828 $0 $9,945 $0 $35,773

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Parker,  Warren   FSr Accting Info SpcialstN/A

$98,071 $0 $0 $0 $98,071

I Schedule 15  0 %Schedule 16 Political Activities and 0 % Schedule 17  0 % Schedule 18  100 % Schedule 19  0 %

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Representational Activities Lobbying Contributions General Overhead Administration

A B C

Pathak,  Arohi   Senior Policy CoordinatorN/A

$65,140 $0 $181 $0 $65,321

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Patrick,  Philip   LCivic Engagement CoordN/A

$87,201 $0 $2,055 $0 $89,256

I Schedule 15 Representational Activities 6 %

Schedule 16 Political Activities andLobbying

90 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 2 % Schedule 19 Administration 2 %

A B C

Paulk,  Amanda   MPolitical Capacity CoordN/A

$90,853 $0 $14,342 $38 $105,233

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

100 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Peckham,  May   COrganizer In TrainingN/A

$13,446 $2,105 $248 $0 $15,799

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Pendergast,  Heidi   ADep Dir/Nat'l Immig RfrmN/A

$98,222 $0 $6,710 $0 $104,932

ISchedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

100 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Pendergast,  Matthew   Deputy Directory MLAN/A

$101,537 $0 $5,697 $0 $107,234

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Perez,  Nancy   Administrative Support IIN/A

$60,420 $0 $462 $133 $61,015

ISchedule 15 Representational Activities 13 %

Schedule 16 Political Activities andLobbying

9 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 13 %

Schedule 19 Administration 65 %

A B C

Perez,  Victor   RField ResearcherN/A

$58,094 $0 $6,485 $0 $64,579

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Perry,  Troy   APol Capacity OrganizerN/A

$44,418 $3,157 $9,557 $0 $57,132

Schedule 15  Schedule 16  Schedule 17  Schedule 18  Schedule 19 

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I Representational Activities 0 % Political Activities andLobbying

100 % Contributions 0 % General Overhead 0 % Administration 0 %

A B C

Peterson,  Gabriel   DField ResearcherN/A

$24,102 $0 $860 $0 $24,962

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Pfeffer,  Ryan   AResearch Coordinator 2N/A

$84,010 $0 $4,742 $0 $88,752

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Pfrimmer,  Heather   ADeputy Division DirectorN/A

$129,086 $0 $697 $12 $129,795

I Schedule 15 Representational Activities 50 %

Schedule 16 Political Activities andLobbying

45 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 5 % Schedule 19 Administration 0 %

A B C

Philis,  Jennifer   Video Services ManagerN/A

$92,175 $0 $6,769 $0 $98,944

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

75 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 25 %

A B C

Pinnick,  Melissa   THomecare CoordinatorN/A

$89,512 $4,183 $2,819 $0 $96,514

I

Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Pinsonneault,  David   COrganizer In TrainingN/A

$21,345 $3,683 $10,997 $0 $36,025

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Pitcock,  Lynette   EField DirectorN/A

$106,574 $0 $5,073 $0 $111,647

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Pitts,  Khalid   RAssist Director/PoliticsN/A

$14,564 $0 $0 $0 $14,564

I Schedule 15 Representational Activities 6 %

Schedule 16 Political Activities and 90 % Schedule 17 

Contributions 0 % Schedule 18 General Overhead 2 % Schedule 19 

Administration 2 %

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 72/343

LobbyingA B C

PlazaWhoriskey,  Tina   Communications CoordN/A

$23,669 $0 $744 $0 $24,413

I Schedule 15 Representational Activities 59 %

Schedule 16 Political Activities andLobbying

13 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 7 % Schedule 19 Administration 21 %

A B C

Poloyac,  Denise   SDivision DirectorN/A

$141,202 $0 $8,787 $0 $149,989

ISchedule 15 Representational Activities 67 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 5 % Schedule 19 Administration 28 %

A B C

Pomerance,  Lilah   Dep Dir/Gov't RelationsN/A

$126,327 $0 $2,650 $0 $128,977

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

40 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 60 % Schedule 19 Administration 0 %

A B C

Posekany,  Ruth   EDep Campaign Dir  HCN/A

$96,911 $0 $0 $0 $96,911

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Post,  Alexander   JLaw FellowN/A

$32,444 $0 $1,503 $0 $33,947

I Schedule 15 Representational Activities 50 %

Schedule 16 Political Activities andLobbying

16 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 9 % Schedule 19 Administration 24 %

A B C

Potulsky,  Nikole   HProgram DirectorN/A

$100,473 $0 $1,260 $0 $101,733

I

Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Powers,  Thomas   EOrganizer In TrainingN/A

$19,834 $3,499 $972 $0 $24,305

I Schedule 15 Representational Activities 90 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 10 % Schedule 19 Administration 0 %

A B C

Prell,  Tyler   Dep Dir CommunicationsN/A

$98,991 $0 $21 $0 $99,012

I Schedule 15  0 %Schedule 16 Political Activities and 100 % Schedule 17  0 % Schedule 18  0 % Schedule 19  0 %

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Representational Activities Lobbying Contributions General Overhead Administration

A B C

Price,  Kristopher   Creative DirectorN/A

$106,470 $0 $738 $0 $107,208

I Schedule 15 Representational Activities 5 %

Schedule 16 Political Activities andLobbying

15 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 80 %

A B C

Pritchett,  William   ADir/Organizat'l EquityN/A

$146,399 $0 $6,528 $116 $153,043

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

10 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 90 % Schedule 19 Administration 0 %

A B C

Prouty,  Eleanor   AResearch Coordinator 3N/A

$82,607 $5,472 $3,977 $0 $92,056

I Schedule 15 Representational Activities 97 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 3 %

A B C

Pruett,  John   KLegislative Rsrch AnlystN/A

$81,273 $0 $1,966 $0 $83,239

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

100 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Purdie,  LaRell   DAssistant General CounselN/A

$102,353 $0 $3,217 $0 $105,570

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Quickel,  Sarah   Director/SchedulingN/A

$94,488 $0 $4,946 $0 $99,434

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Quinn,  Bethany   Legislative AssistantN/A

$73,613 $0 $461 $32 $74,106

I

Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

90 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 5 % Schedule 19 Administration 5 %

A B C

Quinn,  Mariah   RCommunications CoordN/A

$78,525 $0 $6,610 $20 $85,155

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B 

RaffordNoyes,  Erica   JResearch Coordinator 2 $86,642 $0 $4,582 $0 $91,224

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C N/A

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Ragen,  William   MDeputy DirectorN/A

$125,585 $0 $8,240 $0 $133,825

I Schedule 15 Representational Activities 75 %

Schedule 16 Political Activities andLobbying

25 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Ragnauth,  Amanda   AField ResearcherN/A

$17,357 $0 $708 $0 $18,065

I Schedule 15 Representational Activities 94 %

Schedule 16 Political Activities andLobbying

2 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 1 % Schedule 19 Administration 2 %

A B C

Ramirez,  Anacelia   Night CleanerN/A

$28,524 $0 $0 $0 $28,524

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Ramirez,  Marta   ADir/TX Special ProjectsN/A

$102,708 $6,840 $21,180 $0 $130,728

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

50 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 50 %

A B C

Ramos,  Mairym   INatl Justice for All DirN/A

$130,151 $0 $9,764 $0 $139,915

I Schedule 15 Representational Activities 50 %

Schedule 16 Political Activities andLobbying

20 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 30 %

A B C

Raney,  Jill   LIntegrated Campgn CoordN/A

$83,650 $0 $1,697 $0 $85,347

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

80 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 20 % Schedule 19 Administration 0 %

A B C

Rau,  Sharon   MAccounts Payable LeadN/A

$89,064 $0 $0 $0 $89,064

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

RauClauson,  Janelle   Assistant DirectorN/A

$104,352 $0 $3,936 $0 $108,288

I Schedule 15 Representational Activities 55 %

Schedule 16 Political Activities andLobbying

15 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 5 % Schedule 19 Administration 25 %

A B C

Reaves,  Denee   ASpec Asst Natl Pol DirN/A

$23,452 $0 $664 $0 $24,116

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I Schedule 15 Representational Activities

6 % Schedule 16 Political Activities andLobbying

90 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

2 % Schedule 19 Administration

2 %

A B C

Recto,  Marieta   MFinancial SpecialistN/A

$86,689 $0 $22 $30 $86,741

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Renner,  Ashley   LSenior OrganizerN/A

$70,374 $0 $4,352 $0 $74,726

I Schedule 15 Representational Activities 93 %

Schedule 16 Political Activities andLobbying

3 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 1 % Schedule 19 Administration 2 %

A B C

Rentas,  Julia   Confidential SecretaryN/A

$58,463 $0 $0 $0 $58,463

I Schedule 15 Representational Activities 32 %

Schedule 16 Political Activities andLobbying

8 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 23 % Schedule 19 Administration 36 %

A B C

ReyAlzaga,  Valery   Global Partrsp Reg CoordN/A

$95,154 $0 $0 $0 $95,154

I Schedule 15 Representational Activities 70 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 30 %

A B C

Reynolds,  William   APolitical Program CoordN/A

$89,701 $0 $2,160 $0 $91,861

I Schedule 15 Representational Activities 6 %

Schedule 16 Political Activities andLobbying

89 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 2 % Schedule 19 Administration 2 %

A B C

Reynoso,  Anna   LIntegrated Campgn CoordN/A

$73,287 $0 $1,879 $0 $75,166

I Schedule 15 Representational Activities 20 %

Schedule 16 Political Activities andLobbying

75 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 2 %

A B C

Rhodes,  Ann   HlthCare Champions CoordN/A

$84,116 $0 $1,965 $36 $86,117

I Schedule 15 Representational Activities 72 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 28 %

A B C

Rhyne,  Marquez   DLAJ Cultural SpecialistN/A

$49,225 $0 $5,695 $0 $54,920

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 10 % Schedule 19 Administration 90 %

A B C

Ricker,  Todd   ROrganizing Coordinator 2N/A

$87,042 $6,051 $25,196 $0 $118,289

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I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Rickling,  Mark   TResearch Coordinator 2N/A

$96,463 $0 $1,721 $0 $98,184

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Ridge,  Maureen   Organizing Coordinator 1N/A

$89,198 $0 $3,452 $0 $92,650

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Ring,  Michael   PAssistant Director CSPN/A

$102,017 $0 $7,583 $0 $109,600

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Riofrio,  Rebecca   JCapacity Building CoordN/A

$93,395 $0 $8,545 $0 $101,940

I Schedule 15 Representational Activities 15 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 85 %

A B C

Roach,  Nieva   Sr General Ledger SpecN/A

$83,225 $0 $0 $67 $83,292

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

RobersonYoung,  Katherine   Assistant General CounselN/A

$113,824 $0 $2,186 $0 $116,010

I Schedule 15 Representational Activities 48 %

Schedule 16 Political Activities andLobbying

38 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 14 %

A B C

Roberts,  Barry   SSenior OrganizerN/A

$75,663 $0 $31,896 $0 $107,559

I Schedule 15 Representational Activities 99 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 1 %

A B C

Robertson,  Jamie   DAssoc Dir of Health PolN/A

$31,895 $0 $0 $0 $31,895

I

Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

100 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

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A B C

Robinson,  Debra   LSr Accnts Payable ClerkN/A

$61,280 $0 $0 $0 $61,280

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Robinson,  Jenice   RAssistant DirectorN/A

$17,950 $0 $0 $0 $17,950

I Schedule 15 Representational Activities 39 %

Schedule 16 Political Activities andLobbying

22 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 28 % Schedule 19 Administration 10 %

A B C

Rodino,  Virginia   Sr Campaign Comm SpN/A

$90,506 $0 $541 $0 $91,047

I Schedule 15 Representational Activities 50 %

Schedule 16 Political Activities andLobbying

50 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Rodriguez,  Antonio   CDep Dir Health SystemsN/A

$53,112 $0 $3,026 $0 $56,138

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Rodriguez,  Yolanda   CConfidential SecretaryN/A

$58,247 $0 $401 $0 $58,648

I Schedule 15 Representational Activities 32 %

Schedule 16 Political Activities andLobbying

8 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 23 % Schedule 19 Administration 36 %

A B C

Rodriguez,  Zulema   Organizing Coordinator 2N/A

$34,476 $0 $5,743 $0 $40,219

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

100 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

RodriguezVanegas,  Magda   JField ResearcherN/A

$57,839 $0 $2,403 $0 $60,242

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Rojas,  Jimena   New Media Art CoordinatorN/A

$94,178 $0 $1,668 $0 $95,846

ISchedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 100 %

Schedule 19 Administration 0 %

A B C

Rosenblatt,  David   MResearch Coordinator 3N/A

$102,352 $0 $2,283 $0 $104,635

I

Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

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A B C

Rosenthal,  Barbara   Organizing DirectorN/A

$133,193 $6,840 $6,166 $0 $146,199

I Schedule 15 Representational Activities 85 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 15 % Schedule 19 Administration 0 %

A B C

Ross,  Sarah   Organizer In TrainingN/A

$26,606 $4,499 $6,065 $0 $37,170

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Roth,  Renee   CAssist to Organizing DirN/A

$81,088 $0 $3,029 $0 $84,117

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Roth,  Shlomo   AOrganizer In TrainingN/A

$30,289 $5,262 $11,452 $0 $47,003

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Rouse,  Constance   JAdministrative AssistantN/A

$74,727 $0 $69 $0 $74,796

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Rowe,  Elizabeth   LLaw FellowN/A

$14,500 $0 $6,898 $0 $21,398

I Schedule 15 Representational Activities 50 %

Schedule 16 Political Activities andLobbying

16 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 9 % Schedule 19 Administration 24 %

A B C

Roy,  Sonali   Deputy Director FinanceN/A

$109,684 $0 $1,593 $0 $111,277

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Royal,  Elizabeth   Nurse Alliance CoordN/A

$99,370 $0 $2,239 $10 $101,619

I Schedule 15 Representational Activities 17 %

Schedule 16 Political Activities andLobbying

18 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 65 %

A B C

Ruggiero,  Ronald   PTrustee Of LocalN/A

$72,616 $3,420 $422 $0 $76,458

Schedule 15  Schedule 16  Schedule 17  Schedule 18  Schedule 19 

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I Representational Activities 0 % Political Activities andLobbying

0 % Contributions 0 % General Overhead 0 % Administration 100 %

A B C

Ruiz,  Nellie   AOrganizer In TrainingN/A

$24,639 $4,341 $1,480 $0 $30,460

I Schedule 15 Representational Activities 92 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 8 %

A B C

Ruiz,  Sylvia   JImmigration Campaign DirN/A

$112,524 $0 $8,642 $14 $121,180

I Schedule 15 Representational Activities

0 %Schedule 16 Political Activities andLobbying

100 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

0 % Schedule 19 Administration

0 %

A B C

Ruiz,  Teresa   Night CleanerN/A

$28,535 $0 $0 $0 $28,535

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Sachs,  David   MSr Photography SpeclistN/A

$83,933 $0 $1,582 $0 $85,515

I Schedule 15 Representational Activities 12 %

Schedule 16 Political Activities andLobbying

5 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 75 % Schedule 19 Administration 8 %

A B C

Saheb,  Sarah   ROrganizing Coordinator 2N/A

$90,775 $2,631 $24,155 $0 $117,561

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Salcedo,  Leticia   Campaign DirectorN/A

$107,134 $0 $12,836 $0 $119,970

I Schedule 15 Representational Activities 95 %

Schedule 16 Political Activities andLobbying

5 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Saldana,  Jennifer   Organizer In TrainingN/A

$18,882 $3,157 $7,168 $0 $29,207

I Schedule 15 Representational Activities 95 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 5 %

A B C

Salgado,  Victoria   Organizer In TrainingN/A

$22,494 $3,815 $1,475 $0 $27,784

I Schedule 15 Representational Activities 70 %

Schedule 16 Political Activities andLobbying

25 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 5 % Schedule 19 Administration 0 %

A B C

Salm,  Christopher   LDeputy Strategy DirectorN/A

$34,028 $0 $1,484 $0 $35,512

Schedule 15  Schedule 16  Schedule 17  Schedule 18  Schedule 19 

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I Representational Activities 90 % Political Activities andLobbying

6 % Contributions 0 % General Overhead 3 % Administration 1 %

A B C

Sanchez,  Eddie   AOrganizer In TrainingN/A

$12,213 $2,157 $3,181 $0 $17,551

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Sanchez,  Kimberly   MAssistant General CounselN/A

$106,557 $0 $6,327 $8 $112,892

I Schedule 15 Representational Activities 50 %

Schedule 16 Political Activities andLobbying

16 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 9 % Schedule 19 Administration 24 %

A B C

Sanchez,  Rosalee   Web Site CoordinatorN/A

$82,235 $0 $0 $0 $82,235

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Sanders,  Carole   Human Resources GenN/A

$95,232 $0 $0 $0 $95,232

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Sanders,  Helen   OrganizerN/A

$64,453 $6,840 $26,335 $0 $97,628

ISchedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Sandhu,  Asha   GOrganizer In TrainingN/A

$8,225 $1,447 $1,088 $0 $10,760

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Santiago,  Ruth   MOrganizing Coordinator 2N/A

$89,877 $2,368 $27,821 $0 $120,066

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Sarri,  Catherine   MDep Dir Public ServicesN/A

$130,706 $0 $5,381 $0 $136,087

I Schedule 15 Representational Activities 75 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 25 %

A B C

Scamihorn,  Cory   SOrganizer In TrainingN/A

$28,215 $4,867 $12,963 $0 $46,045

Schedule 16 

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I Schedule 15 Representational Activities

100 % Political Activities andLobbying

0 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

0 % Schedule 19 Administration

0 %

A B C

Schneider,  Deborah   Dir/Organizat'l LeadrshpN/A

$146,728 $0 $3,751 $0 $150,479

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Schuh Cortes,  Lindsey   Dir Strategic PartnrshpsN/A

$28,793 $0 $280 $0 $29,073

I Schedule 15 Representational Activities 90 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Schulman,  Nina   WPub Servcs Div Wstrn DirN/A

$126,376 $6,840 $15,539 $0 $148,755

I Schedule 15 Representational Activities 85 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 15 %

A B C

Schutzius,  John   BCampaign Support CoordN/A

$90,802 $0 $382 $0 $91,184

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Schwalbe,  Katherine   LSIT Field Policy SpecialN/A

$66,749 $0 $4,894 $0 $71,643

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Searcy,  Safanya   NPolitical Capacity CoordN/A

$89,889 $0 $9,625 $0 $99,514

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

100 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Sebastian,  Sandra   Dir of Hlth Systm StrtgyN/A

$122,755 $0 $4,314 $0 $127,069

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Senteno,  Christine   ASr Campaign Comm SpN/A

$74,545 $0 $8,559 $47 $83,151

ISchedule 15 Representational Activities 76 %

Schedule 16 Political Activities andLobbying

13 % Schedule 17 Contributions 3 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 5 %

A B 

Serrano,  Edward   Campaign Director $121,630 $0 $27,358 $0 $148,988

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C N/A

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Serrette,  Desmond   HSenior Policy CoordinatorN/A $79,250 $0 $4,515 $0 $83,765

I Schedule 15 Representational Activities 85 %

Schedule 16 Political Activities andLobbying

15 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Sevilla,  Robert   CPayroll SpecialistN/A

$58,990 $0 $0 $27 $59,017

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Shaffer,  Jonathan   Campaign Director 1N/A

$125,424 $6,840 $6,450 $0 $138,714

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Sharif,  Chaudhry   ASenior Research AnalystN/A

$75,578 $0 $2,945 $0 $78,523

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Shepherd,  Brian   Campaign DirectorN/A

$104,883 $0 $22,045 $0 $126,928

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Shields,  Craig   ASenior Video ProducerN/A

$92,572 $0 $4,928 $0 $97,500

I Schedule 15 Representational Activities 5 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 95 %

A B C

Showell,  Haley   AOrganizer In TrainingN/A

$30,834 $5,393 $6,035 $0 $42,262

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Shulman,  Alexander   NDep Dir Health SystemsN/A

$129,013 $0 $5,484 $0 $134,497

I Schedule 15 Representational Activities 62 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 13 % Schedule 19 Administration 25 %

A B 

Shulman,  Barbara   LAssist Dir Rsrch Admin $111,157 $0 $985 $39 $112,181

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C N/A

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 11 % Schedule 19 Administration 0 %

A B C

Shumaker,  Scott   CDep Dir/Global OrgnzngN/A

$34,148 $0 $4,632 $495 $39,275

ISchedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Silverman,  Marny   Organizing Coordinator 1N/A

$88,650 $0 $18,882 $0 $107,532

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

SimmsHall,  Tinselyn   VRecruiterN/A

$80,080 $0 $772 $0 $80,852

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Simoes,  Jose   MDir/Latin Amr Strtgc OrgN/A

$142,983 $0 $37,273 $0 $180,256

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Simon,  Mac   QOrganizer In TrainingN/A

$9,995 $1,868 $262 $0 $12,125

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Simon,  Na'Asiaha   COrganizer In TrainingN/A

$15,374 $2,762 $7,347 $0 $25,483

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Singer,  Christopher   CDatabase SpecialistN/A

$23,875 $0 $0 $0 $23,875

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Singer,  Laurie   Deputy CFON/A

$133,098 $0 $337 $0 $133,435

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B 

Sivaprakasam,  Sivakumar   Sr Database Analyst $92,534 $0 $0 $0 $92,534

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C N/A

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Skippings,  Inga   DChief Of StaffN/A

$183,815 $0 $7,009 $0 $190,824

I

Schedule 15 Representational Activities 10 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 15 % Schedule 19 Administration 75 %

A B C

Slater,  Emilie   POrganizer In TrainingN/A

$29,457 $6,577 $1,536 $0 $37,570

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Slavinski,  Ilya   Organizer In TrainingN/A

$21,532 $3,683 $8,346 $0 $33,561

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Slegers,  David   Political AnalystN/A

$92,754 $0 $710 $0 $93,464

I Schedule 15 Representational Activities 96 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 4 % Schedule 19 Administration 0 %

A B C

Sloan,  Carrie   LSenior Field ResearcherN/A

$82,991 $0 $5,817 $0 $88,808

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Smith,  Avril   Asst Dir CommunicationsN/A

$110,161 $0 $884 $0 $111,045

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Smith,  Clara   WOrganizing Coordinator 1N/A

$89,254 $6,840 $12,766 $0 $108,860

I Schedule 15 Representational Activities 50 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 50 %

A B C

Smith,  Elizabeth   Senior Field ResearcherN/A

$75,137 $0 $5,332 $0 $80,469

I Schedule 15  80 %Schedule 16 Political Activities and 20 % Schedule 17  0 % Schedule 18  0 % Schedule 19  0 %

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Representational Activities Lobbying Contributions General Overhead Administration

A B C

Smith,  Mary   Night GuardN/A

$42,979 $0 $0 $0 $42,979

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Smith,  Shara   Political Capcty SpclistN/A

$84,932 $0 $1,496 $0 $86,428

I

Schedule 15 Representational Activities 3 %

Schedule 16 Political Activities andLobbying

68 % Schedule 17 Contributions 3 % Schedule 18 

General Overhead 18 % Schedule 19 Administration 8 %

A B C

Smith,  William   JOrganizer In TrainingN/A

$25,464 $4,236 $334 $0 $30,034

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Solis,  Rejil   SCommnity Political OrgzrN/A

$57,083 $0 $19,154 $467 $76,704

I Schedule 15 Representational Activities 90 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 10 %

A B C

Solomon,  Abigail   LHomecare CoordinatorN/A

$119,699 $0 $8,963 $0 $128,662

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Solomon,  Meredith   OFinance Operations MgrN/A

$84,256 $0 $186 $18 $84,460

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Spahr,  Michael   SOrganizer In TrainingN/A

$25,007 $4,367 $5,533 $0 $34,907

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Stachowski,  Brandy   Organizing Coordinator 2N/A

$91,847 $0 $25,846 $0 $117,693

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

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A B C

Stange,  Jennifer   KProgram CoordinatorN/A

$94,282 $0 $12,544 $98 $106,924

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

30 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 5 % Schedule 19 Administration 65 %

A B C

Stanley,  Ronald   OrganizerN/A

$65,560 $6,840 $35,281 $0 $107,681

ISchedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 0 %

Schedule 19 Administration 0 %

A B C

Staub,  Dorothy   CCommnity Political OrgzrN/A

$21,281 $2,762 $6,433 $0 $30,476

I Schedule 15 Representational Activities 6 %

Schedule 16 Political Activities andLobbying

90 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 2 % Schedule 19 Administration 2 %

A B C

Staub,  Eli   SDeputy Director/ResearchN/A $116,546 $0 $974 $0 $117,520

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

SteeleSmith,  Zahrah   Administrative AssistantN/A

$68,277 $0 $140 $22 $68,439

I Schedule 15 Representational Activities 39 %

Schedule 16 Political Activities andLobbying

22 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 28 % Schedule 19 Administration 10 %

A B C

Stein,  Ilene   AAssist Dir/LegislationN/A

$103,362 $0 $1,821 $0 $105,183

I Schedule 15 Representational Activities 15 %

Schedule 16 Political Activities andLobbying

85 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Sterling,  Stephanie   ADirector/LegislationN/A

$120,494 $0 $2,710 $0 $123,204

I Schedule 15 Representational Activities 20 %

Schedule 16 Political Activities andLobbying

75 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 2 %

A B C

Stevenson,  Melanie   Budget & Fin Rpt SupvsrN/A

$90,989 $0 $0 $0 $90,989

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Stewart,  Joanna   LOrganizer In TrainingN/A

$12,867 $2,289 $4,696 $0 $19,852

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities and 6 % Schedule 17 

Contributions 1 % Schedule 18 General Overhead 3 % Schedule 19 

Administration 1 %

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LobbyingA B C

Stewart,  Michael   JSenior Field ResearcherN/A

$92,165 $6,840 $10,502 $0 $109,507

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

100 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Stone,  Heather   Natl Dep Pol Dir PubCampN/A

$122,954 $0 $3,851 $8 $126,813

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

100 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Stoner,  Todd   ESr Organizer In TrainingN/A

$64,828 $6,840 $11,151 $0 $82,819

I Schedule 15 Representational Activities 93 %

Schedule 16 Political Activities andLobbying

3 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 1 % Schedule 19 Administration 2 %

A B C

Strauss,  Anne   BCapacity Building CoordN/A

$91,607 $0 $5,656 $0 $97,263

I Schedule 15 Representational Activities 5 %

Schedule 16 Political Activities andLobbying

45 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 50 %

A B C

Streicher,  Robb   CResearch Coordinator 2N/A

$84,283 $0 $1,827 $0 $86,110

I Schedule 15 Representational Activities

100 %Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

0 % Schedule 19 Administration

0 %

A B C

Strubbe,  Susan   ECA Organizing DirectorN/A

$36,540 $2,631 $6,746 $0 $45,917

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Sukhbaatar,  Zoljargal   Budget & Fin Rpt SupvsrN/A

$56,638 $0 $0 $0 $56,638

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Sullivan,  John   Assoc General CounselN/A

$152,189 $0 $3,064 $0 $155,253

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

100 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Sullivan,  Kaitlin   MResearch Coordinator 1N/A

$71,524 $0 $1,454 $0 $72,978

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities and 100 % Schedule 17 

Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 

Administration 0 %

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LobbyingA B C

Sweeney,  Megan   SDeputy DirectorN/A

$122,543 $0 $2,130 $63 $124,736

I Schedule 15 Representational Activities 72 %

Schedule 16 Political Activities andLobbying

5 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 23 %

A B C

Sweeney,  Sylvana   Senior Payroll SpecialistN/A

$87,155 $0 $0 $0 $87,155

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Szerlag,  Heather   AResearch Coordinator 3N/A

$94,354 $0 $4,080 $0 $98,434

I Schedule 15 Representational Activities 97 %

Schedule 16 Political Activities andLobbying

3 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Tanner,  John   Director/GeographyN/A

$129,913 $5,919 $5,784 $0 $141,616

I

Schedule 15 Representational Activities 10 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 90 %

A B C

Tanner,  Kyle   EOrganizing Coordinator 3N/A

$66,473 $0 $0 $0 $66,473

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Taylor,  John   RField Dir Property SrvcsN/A

$102,377 $0 $15,421 $0 $117,798

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Taylor,  Nathaniel   City CoordinatorN/A

$114,456 $0 $12,787 $0 $127,243

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Thomas,  Katherine   ASenior Web CoordinatorN/A

$92,441 $0 $226 $0 $92,667

ISchedule 15 Representational Activities 5 %

Schedule 16 Political Activities andLobbying

84 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 8 %

Schedule 19 Administration 3 %

A  Thomas,  Shalaundia   M

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B C

Legal SecretaryN/A

$61,332 $0 $0 $20 $61,352

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Thomas,  Shayne   ASenior OrganizerN/A

$68,335 $0 $32,312 $0 $100,647

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Thompson,  Austin   LMillennial CoordinatorN/A

$80,080 $0 $3,414 $0 $83,494

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Thompson,  James   LSr Community Pol OrgnzerN/A

$81,794 $6,840 $18,221 $0 $106,855

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Thompson,  Jeremy   BCampaign Support CoordN/A

$70,278 $0 $12,410 $0 $82,688

I

Schedule 15 Representational Activities 95 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 5 % Schedule 19 Administration 0 %

A B C

Thompson,  Johnda   DAssistant General CounselN/A

$116,347 $0 $9,022 $0 $125,369

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Thurston,  David   POrganizer In TrainingN/A

$30,748 $4,999 $13,341 $0 $49,088

I Schedule 15 Representational Activities 95 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 5 % Schedule 19 Administration 0 %

A B C

Tiley,  Megan   MOrganizer In TrainingN/A

$25,413 $4,315 $552 $0 $30,280

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Tilson,  Elizabeth   NPolitical Capacity CoordN/A

$94,794 $0 $1,777 $0 $96,571

I Schedule 15  0 %Schedule 16 Political Activities and 100 % Schedule 17  0 % Schedule 18  0 % Schedule 19  0 %

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Representational Activities Lobbying Contributions General Overhead Administration

A B C

Timmons,  Edward   LOrganizerN/A

$65,250 $6,840 $3,165 $0 $75,255

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Todd,  Saralee   Sr Legislative AdvocateN/A

$102,828 $0 $904 $0 $103,732

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

100 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Tolou,  Bahar   Organizing Coordinator 2N/A

$74,865 $0 $1,221 $0 $76,086

ISchedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

TorresVelez,  Jimmy   Puerto Rico CoordinatorN/A

$104,227 $0 $14,672 $0 $118,899

I Schedule 15 Representational Activities 69 %

Schedule 16 Political Activities andLobbying

13 % Schedule 17 Contributions 5 % Schedule 18 

General Overhead 13 % Schedule 19 Administration 0 %

A B C

Traldi,  Matthew   RResearch Coordinator 2N/A

$86,615 $0 $3,881 $0 $90,496

I

Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Tran,  Then   Copy CoordinatorN/A

$86,995 $0 $0 $0 $86,995

I Schedule 15 Representational Activities 37 %

Schedule 16 Political Activities andLobbying

15 % Schedule 17 Contributions 5 % Schedule 18 

General Overhead 18 % Schedule 19 Administration 25 %

A B C

Tripp,  Adam   LOrganizer In TrainingN/A

$17,886 $3,052 $2,222 $0 $23,160

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Tripp,  Amanda   NOrganizer In TrainingN/A

$18,711 $3,315 $8,611 $0 $30,637

I Schedule 15 Representational Activities 65 %

Schedule 16 Political Activities and 15 % Schedule 17 

Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 

Administration 20 %

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3/31/2015 DOL Form Report (Disclosure)

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LobbyingA B C

Tushe,  Endrin   Ethics Program ManagerN/A

$80,080 $0 $325 $0 $80,405

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Uehara,  Mina   InternN/A

$10,476 $0 $1,148 $0 $11,624

I Schedule 15 Representational Activities 20 %

Schedule 16 Political Activities andLobbying

75 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 2 %

A B C

Umel,  Allynn   LCampaign DirectorN/A

$104,476 $0 $15,053 $0 $119,529

I Schedule 15 Representational Activities 87 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 13 % Schedule 19 Administration 0 %

A B C

Ury,  Steven   Associate General CounselN/A

$144,734 $0 $3,870 $0 $148,604

I Schedule 15 Representational Activities 20 %

Schedule 16 Political Activities andLobbying

13 % Schedule 17 Contributions 5 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 59 %

A B C

Van Moorlehem,  Sara   Dep Dir/Membership DataN/A

$125,708 $0 $2,588 $0 $128,296

I Schedule 15 Representational Activities 18 %

Schedule 16 Political Activities andLobbying

52 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 30 % Schedule 19 Administration 0 %

A B C

Vance,  Erma   BAdministrative Support IIN/A

$59,539 $0 $324 $0 $59,863

I

Schedule 15 Representational Activities 13 %

Schedule 16 Political Activities andLobbying

9 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 13 % Schedule 19 Administration 65 %

A B C

Velazquez,  Alvin   Associate General CounselN/A

$126,624 $0 $6,113 $20 $132,757

I Schedule 15 Representational Activities 40 %

Schedule 16 Political Activities andLobbying

60 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Velez Santiago,  Victor Eliud   Organizing Coordinator 2N/A

$72,548 $0 $16,543 $0 $89,091

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 92/343

A B C

Vellanoweth,  Carlos   DSenior OrganizerN/A

$23,092 $0 $0 $0 $23,092

I Schedule 15 Representational Activities 93 %

Schedule 16 Political Activities andLobbying

3 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 1 % Schedule 19 Administration 2 %

A B C

Ventura,  Domitila   Night CleanerN/A

$28,543 $0 $0 $0 $28,543

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Vergara,  Divinagracia   Organizing Coordinator 3N/A

$103,241 $0 $6,562 $0 $109,803

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Veum,  Janet   TCommunications CoordN/A

$80,507 $0 $12,707 $0 $93,214

I Schedule 15 Representational Activities 59 %

Schedule 16 Political Activities andLobbying

13 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 7 % Schedule 19 Administration 21 %

A B C

Vitale,  Thomas   JSenior OrganizerN/A

$90,391 $6,840 $30,272 $0 $127,503

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Voland,  Martha   LField Resources Dep DirN/A

$111,367 $0 $13,566 $0 $124,933

I Schedule 15 Representational Activities 94 %

Schedule 16 Political Activities andLobbying

4 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 1 % Schedule 19 Administration 1 %

A B C

Wagner,  Molly   KOrganizer In TrainingN/A

$18,096 $3,025 $1,428 $0 $22,549

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Waizenegger,  Dieter   CoordCap Stewrdship PrgN/A

$120,494 $0 $0 $0 $120,494

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Wali,  Sahar   Dir Of CommunicationsN/A

$52,143 $0 $1,543 $0 $53,686

I Schedule 15 Representational Activities 59 %

Schedule 16 Political Activities andLobbying

13 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 7 % Schedule 19 Administration 21 %

A  Walker,  Jacob   S

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3/31/2015 DOL Form Report (Disclosure)

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B C

Organizer In TrainingN/A

$23,127 $4,078 $1,184 $0 $28,389

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Walker,  Lindsey   RDep Dir Immig Civic EngN/A

$14,888 $1,052 $239 $0 $16,179

I Schedule 15 Representational Activities 6 %

Schedule 16 Political Activities andLobbying

90 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 2 % Schedule 19 Administration 2 %

A B C

Wall,  Suzanne   LField DirectorN/A

$129,904 $0 $9,539 $0 $139,443

I Schedule 15 Representational Activities 94 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 3 %

A B C

Ward,  David   WMem Benefits Prog CoordN/A

$90,379 $0 $7,064 $0 $97,443

I Schedule 15 Representational Activities 50 %

Schedule 16 Political Activities andLobbying

10 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 40 %

A B C

Ward,  Jay   New Hamp Project CoordN/A

$85,287 $6,840 $9,027 $0 $101,154

I Schedule 15 Representational Activities 8 %

Schedule 16 Political Activities andLobbying

72 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 5 % Schedule 19 Administration 15 %

A B C

Ware,  Derron   LOrganizer In TrainingN/A

$8,221 $1,447 $1,516 $0 $11,184

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Warner,  Kyle   JOrganizer In TrainingN/A

$7,114 $947 $5,711 $0 $13,772

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Warren,  Joshua   POrganizer In TrainingN/A

$11,774 $263 $8,436 $0 $20,473

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Washburn,  Hannah   LOrganizing Coordinator 1N/A

$24,953 $0 $538 $0 $25,491

I Schedule 15 Representational Activities 93 %

Schedule 16 Political Activities andLobbying

3 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 1 % Schedule 19 Administration 2 %

A B 

Washburn,  Scott   Campaign Director $132,842 $0 $22,372 $0 $155,214

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C N/A

I Schedule 15 Representational Activities 95 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 5 %

A B C

Waterman,  Mary   ROrganizer In TrainingN/A

$18,665 $3,289 $1,544 $0 $23,498

I Schedule 15 Representational Activities 97 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 0 %

A B C

Watkins,  Jamal   RDep Dir/Politicl CapcityN/A

$112,624 $0 $4,916 $0 $117,540

I Schedule 15 Representational Activities 6 %

Schedule 16 Political Activities andLobbying

90 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 2 % Schedule 19 Administration 2 %

A B C

Weiner,  Wendy   Division Organizing DirN/A

$136,736 $0 $6,115 $0 $142,851

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Weingarten,  Steven   Dep Dir Capital StwrdshpN/A

$31,820 $0 $869 $0 $32,689

I Schedule 15 Representational Activities 10 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 90 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Weintraub,  Autumn   Campaign DirectorN/A

$114,520 $0 $3,554 $0 $118,074

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Weisberg,  Adam   NCampaign DirectorN/A

$110,277 $0 $13,148 $0 $123,425

I Schedule 15 Representational Activities 97 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 0 %

A B C

Weitzman,  Linda   COperations ManagerN/A

$71,516 $0 $611 $0 $72,127

ISchedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

97 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 0 %

A B C

Wells,  Vanessa   MSenior Field ResearcherN/A

$73,909 $0 $4,810 $0 $78,719

I Schedule 15 Representational Activities 92 %

Schedule 16 Political Activities andLobbying

8 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A  White,  Lorena   

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B C

Administrative AssistantN/A

$81,628 $0 $5,442 $11 $87,081

I Schedule 15 Representational Activities 39 %

Schedule 16 Political Activities andLobbying

22 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 28 % Schedule 19 Administration 10 %

A B C

Wickstrom,  Maria   CCampaign DirectorN/A

$123,450 $6,840 $30,145 $0 $160,435

I Schedule 15 Representational Activities 60 %

Schedule 16 Political Activities andLobbying

40 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Wilde,  Allicyn   Sr Field Policy SpcialstN/A

$83,859 $0 $2,100 $0 $85,959

I Schedule 15 Representational Activities 20 %

Schedule 16 Political Activities andLobbying

80 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Wilkins,  Benjamin   HOrganizing Coordinator 1N/A

$72,892 $0 $38,869 $0 $111,761

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Williams,  Grant   SCity DirectorN/A

$123,754 $0 $17,436 $0 $141,190

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Williams,  Karundi   AAsst Dir/State&Locl CampN/A

$100,513 $0 $3,275 $0 $103,788

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

100 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Willis,  Keith   Dep Dir/Oper PublicN/A

$110,723 $0 $1,691 $0 $112,414

I Schedule 15 Representational Activities 92 %

Schedule 16 Political Activities andLobbying

8 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Wilson,  Carlos   Communications Oper MgrN/A

$76,426 $0 $0 $0 $76,426

I

Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 100 % Schedule 19 Administration 0 %

A B C

Winn,  Angelene   Executive SecretaryN/A

$44,243 $0 $0 $0 $44,243

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ISchedule 15 Representational Activities 32 %

Schedule 16 Political Activities andLobbying

7 %Schedule 17 Contributions 1 %

Schedule 18 General Overhead 24 %

Schedule 19 Administration 36 %

A B C

Wong,  Rena   Campaign DirectorN/A

$101,985 $0 $2,834 $0 $104,819

I Schedule 15 Representational Activities 85 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 15 % Schedule 19 Administration 0 %

A B C

Wood,  Dianne   CResearch Coordinator 3N/A

$103,408 $0 $3,638 $0 $107,046

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Woods,  Christina   ACampaign Director 1N/A

$105,678 $0 $22,344 $25 $128,047

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Woodson,  Myra   Organizing Coordinator 2N/A

$95,478 $0 $17,534 $0 $113,012

I Schedule 15 Representational Activities 90 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 10 % Schedule 19 Administration 0 %

A B C

Wright,  Carter   DAsst Dir CommunicationsN/A

$106,538 $0 $4,549 $0 $111,087

I Schedule 15 Representational Activities 95 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 5 % Schedule 19 Administration 0 %

A B C

Yampolsky,  Justin   HOrganizer In TrainingN/A

$13,320 $0 $30 $0 $13,350

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Ybarra,  Alicia   Director/EducationN/A

$100,928 $0 $2,360 $0 $103,288

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 100 %

A B C

Yeh,  Jesse   Organizer In TrainingN/A

$14,716 $2,105 $2,738 $0 $19,559

I

Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 97/343

A B C

Yelverton,  Kyle   Production SpecialistN/A

$76,825 $0 $0 $22 $76,847

I Schedule 15 Representational Activities 57 %

Schedule 16 Political Activities andLobbying

22 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 11 % Schedule 19 Administration 10 %

A B C

Yen,  Norman   Deputy Organizing DirN/A

$123,843 $6,840 $10,371 $0 $141,054

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

A B C

Young,  Cody   GOrganizer In TrainingN/A

$27,921 $4,788 $5,485 $0 $38,194

I Schedule 15 Representational Activities 89 %

Schedule 16 Political Activities andLobbying

6 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 3 % Schedule 19 Administration 1 %

A B C

Young,  Marguerite   Assistant Director CSPN/A

$106,006 $6,840 $1,910 $0 $114,756

ISchedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 0 %

Schedule 19 Administration 0 %

A B C

Youngman,  Jonathan   WSIT Sr Field ResearcherN/A

$62,882 $0 $1,869 $0 $64,751

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18 

General Overhead 0 % Schedule 19 Administration 0 %

TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $373,877 $21,256 $26,785 $0 $421,918

I Schedule 15 Representational Activities 71 % Schedule 16 

Political Activities and Lobbying 10 % Schedule 17 Contributions 1 % Schedule 18 

General Overhead 11 % Schedule 19 Administration 7 %

Total Employee Disbursements $52,132,852 $787,900 $4,399,028 $3,940 $57,323,720Less Deductions         $15,100,355

Net Disbursements         $42,223,365

Form LM2 (Revised 2010)

SCHEDULE 13  MEMBERSHIP STATUS FILE NUMBER: 000137

Category of Membership (A)

Number (B)

Voting Eligibility (C)

Members (Total of all lines above) 1,893,775  Agency Fee Payers* 176,969Total Members/Fee Payers 2,070,744  *Agency Fee Payers are not considered members of the labor organization.

Regular Members 1,858,979 YesRetired Members 34,796 Yes

Form LM2 (Revised 2010)

DETAILED SUMMARY PAGE  SCHEDULES 14 THROUGH 19 FILE NUMBER: 000137

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 98/343

SCHEDULE 14   OTHER RECEIPTS1. Named Payer Itemized Receipts $16,927,3042. Named Payer Nonitemized Receipts $246,6473. All Other Receipts $193,2394. Total Receipts $17,367,190          

SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $5,069,2082. Named Payee Nonitemized Disbursements $82,8273. To Officers $100,6344. To Employees $169,0925. All Other Disbursements $71,6906. Total Disbursements $5,493,451

SCHEDULE 15   REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $109,069,2412. Named Payee Nonitemized Disbursements $7,949,6393. To Officers $398,3794. To Employees $34,168,2015. All Other Disbursements $2,023,7256. Total Disbursements $153,609,185

SCHEDULE 18   GENERAL OVERHEAD1. Named Payee Itemized Disbursements $24,825,0932. Named Payee Nonitemized Disbursements $2,946,3963. To Officers $53,0834. To Employees $8,510,4935. All Other Disbursements $1,333,4836. Total Disbursements $37,668,548

SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $37,661,2282. Named Payee Nonitemized Disbursements $1,272,8643. To Officers $488,2194. To Employees $8,123,1815. All Other Disbursements $362,9536. Total Disbursement $47,908,445

SCHEDULE 19   UNION ADMINISTRATION1. Named Payee Itemized Disbursements $7,459,7432. Named Payee Nonitemized Disbursements $3,218,4703. To Officers $963,9644. To Employees $6,352,7815. All Other Disbursements $339,3836. Total Disbursements $18,334,341

Form LM2 (Revised 2010)

SCHEDULE 14  OTHER RECEIPTS FILE NUMBER: 000137

Name and Address (A)

1 Miami Inc333 41st St, Ste 900

Miami BeachFL33140

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $11,875Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,875

Reimbursement of expenses paid 01/06/2014 $11,875

Name and Address (A)

1199 SEIU United Healthcare Workers East310 W 43rd St

New YorkNY10036

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $47,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $47,500

Reimbursement of expenses paid 02/20/2014 $25,000Reimbursement of expenses paid 09/09/2014 $22,500

Name and Address (A)

Adelstein Liston222 West Ontario StSuite 600

Purpose (C)

Date (D)

Amount (E)

Refund of expenses paid 09/09/2014 $34,846

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 99/343

ChicagoIL60654

Type or Classification (B)

Consulting Firm

Total Itemized Transactions with this Payee/Payer $34,846Total NonItemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $34,846

Name and Address (A)

AFLCIO SecretaryTreasurer815 16th St NW3rd FLWashingtonDC20006

Type or Classification (B)

Union

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $32,534Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $32,534

Royalty 05/06/2014 $32,534

Name and Address (A)

AFSCME1101 17th St NWSte 900WashingtonDC20036

Type or Classification (B)

Union

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $69,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $69,500

Reimbursement of expenses paid 12/15/2014 $69,500

Name and Address (A)

ALTSHULER, BERZON, NUSSBAUM, RUBIN & DEMAIN177 Post StreetSuite 300San FranciscoCA94108

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $361,788Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $361,788

Litigation Settlement 02/20/2014 $154,715Litigation Settlement 05/15/2014 $207,073

Name and Address (A)

American Express Travel Related ServicesNationwide Credit IncPO Box 25314Lehigh ValleyPA18002

Type or Classification (B)

Merchant Processor

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $47,430Total NonItemized Transactions with this Payee/Payer $10,159Total of All Transactions with this Payee/Payer for This Schedule $57,589

Refund of expenses paid 06/26/2014 $5,867Refund of expenses paid 11/26/2014 $41,563

Name and Address (A)

American Immigration Council1331 G St NW2nd Floor

Purpose (C)

Date (D)

Amount (E)

Reimbursement of expenses paid 03/31/2014 $5,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 100/343

WashingtonDC20005

Type or Classification (B)

Nonprofit organization

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address (A)

AMERICAN FEDERATION OF TEACHERS AFLCIO555 New Jersey Ave NW

WashingtonDC20001

Type or Classification (B)

Union

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,335Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,335

Reimbursement of expenses paid 12/02/2014 $12,335

Name and Address (A)

AT&TPO Box 5001

Carol StreamIL60197

Type or Classification (B)

Telephone Company

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,338Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,338

Reimbursement of expenses paid 07/14/2014 $8,338

Name and Address (A)

Barrett Johnston, LLC217 Second Avenue North

NashvilleTN37201

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $16,250Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,250

Litigation Settlement 06/17/2014 $16,250

Name and Address (A)

Bredhoff & Kaiser805 Fifteenth St NWSuite 1000WashingtonDC20005

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000

Refund of expenses paid 03/21/2014 $6,000

Name and Address (A)

California State Council SEIU1130 K St

Purpose (C)

Date (D)

Amount (E)

Reimbursement of expenses paid 01/07/2014 $100,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 101/343

Ste 300SacramentoCA95814

Type or Classification (B)

SEIU/State Council

Total Itemized Transactions with this Payee/Payer $128,091Total NonItemized Transactions with this Payee/Payer $129Total of All Transactions with this Payee/Payer for This Schedule $128,220

Reimbursement of expenses paid 03/19/2014 $13,091Reimbursement of expenses paid 06/09/2014 $15,000

Name and Address (A)

CHANGE TO WIN FEDERATION1900 L ST NW Ste. 900

WashingtonDC20036

Type or Classification (B)

Union

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,571,060Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,571,060

Reimbursement of expenses paid 02/06/2014 $300,967Reimbursement of expenses paid 03/21/2014 $134,826Reimbursement of expenses paid 06/04/2014 $102,048Reimbursement of expenses paid 07/30/2014 $412,865Reimbursement of expenses paid 08/22/2014 $183,919

Reimbursement of expenses paid 09/30/2014 $164,328Reimbursement of expenses paid 11/21/2014 $20,120Reimbursement of expenses paid 12/15/2014 $251,987

Name and Address (A)

Complete Software Solutions LLC5501 Twin Knolls RdSuite 109ColumbiaMD21045

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $13,005Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,005

Reimbursement of expenses paid 01/15/2014 $13,005

Name and Address (A)

Cranbrook Realty Investment Fund LP4701 Sisk RdSuite 101ModestoCA95356

Type or Classification (B)

Landlord

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,504Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,504

Refund of expenses paid 07/29/2014 $6,504

Name and Address (A)

Dynamic Shared Services LLC1220C E Joppa RdSuite 514TowsonMD21286

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $27,155Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,155

Reimbursement of expenses paid 05/01/2014 $27,155

Name and Address  Purpose  Date  Amount 

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3/31/2015 DOL Form Report (Disclosure)

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(A)Education & Support Fund

1800 Massachusetts Ave, NWWashingtonDC20036

Type or Classification (B)

SEIU/Affiliate

(C) (D) (E)

Total Itemized Transactions with this Payee/Payer $272,291Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $272,291

Reimbursement of expenses paid 02/24/2014 $24,541Reimbursement of expenses paid 02/20/2014 $30,667Reimbursement of expenses paid 04/01/2014 $36,126Reimbursement of expenses paid 05/13/2014 $18,466Reimbursement of expenses paid 06/03/2014 $13,036Reimbursement of expenses paid 06/25/2014 $16,352Reimbursement of expenses paid 07/08/2014 $13,873Reimbursement of expenses paid 07/29/2014 $12,014Reimbursement of expenses paid 10/07/2014 $37,610Reimbursement of expenses paid 10/28/2014 $14,631Reimbursement of expenses paid 12/18/2014 $20,948Reimbursement of expenses paid 12/30/2014 $34,027

Name and Address (A)

Florida State Council14645 NW 77th AveSuite 201HialeahFL33014

Type or Classification (B)

SEIU/State Council

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $149,488Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $149,488

Reimbursement of expenses paid 05/07/2014 $149,488

Name and Address (A)

Franciscan Sisters of Allegany, NY, Inc.PO Box W

Saint BonaventureNY14778

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500

Contribution 11/19/2014 $12,500

Name and Address (A)

Gene Mechanic6420 SW Macadam AveSuite 208PortlandOR97239

Type or Classification (B)

Lawyer

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,500Total NonItemized Transactions with this Payee/Payer $3,979Total of All Transactions with this Payee/Payer for This Schedule $12,479

Litigation Settlement 11/18/2014 $8,500

Name and Address (A)

GOVERNMENT OF THE DISTRICT OF COLUMBIA1101 4th St SW

Purpose (C)

Date (D)

Amount (E)

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 103/343

WashingtonDC20024

Type or Classification (B)

Government Entity

Total Itemized Transactions with this Payee/Payer $11,357Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,357

Refund of expenses paid 02/12/2014 $11,357

Name and Address (A)

Health Care for America Now1825 K St NWSte 400WashingtonDC20006

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $42,100Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $42,100

Refund of expenses paid 07/25/2014 $42,100

Name and Address (A)

Houston Organization of Public Employees4299 San Felipe StSuite 200HoustonTX77027

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $72,493Total NonItemized Transactions with this Payee/Payer $2,714Total of All Transactions with this Payee/Payer for This Schedule $75,207

Reimbursement of expenses paid 01/17/2014 $5,200Reimbursement of expenses paid 01/23/2014 $5,832Reimbursement of expenses paid 02/28/2014 $5,832Reimbursement of expenses paid 03/19/2014 $6,079Reimbursement of expenses paid 05/06/2014 $6,677Reimbursement of expenses paid 05/27/2014 $6,918Reimbursement of expenses paid 06/25/2014 $5,832

Reimbursement of expenses paid 07/29/2014 $5,832Reimbursement of expenses paid 09/03/2014 $6,075Reimbursement of expenses paid 09/30/2014 $6,074Reimbursement of expenses paid 11/24/2014 $6,310Reimbursement of expenses paid 12/23/2014 $5,832

Name and Address (A)

Illinois State Council SEIU111 E Wacker DrSuite 2500ChicagoIL60601

Type or Classification (B)

SEIU/State Council

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $58,254Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $58,254

Reimbursement of expenses paid 03/12/2014 $10,000Reimbursement of expenses paid 10/17/2014 $48,254

Name and Address (A)

Image Pointe/Back AlleyPO Box 657

WaterlooIA20704

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,671Total NonItemized Transactions with this Payee/Payer $28,385

Royalty 11/06/2014 $7,960Royalty 06/30/2014 $7,711

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 104/343

Type or Classification (B)

Graphics & Printing

Total of All Transactions with this Payee/Payer for This Schedule $44,056

Name and Address (A)

INTERNATIONAL BROTHERHOOD OF TEAMSTERS25 Louisiana Ave NW

WashingtonDC20001

Type or Classification (B)

Union

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,580Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,580

Reimbursement of expenses paid 04/14/2014 $9,580

Name and Address (A)

IUFRame du PongRogue, 8CH1213PetitLancy0000000

Type or Classification (B)

Union

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,833Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,833

Reimbursement of expenses paid 12/12/2014 $15,833

Name and Address (A)

James & Hoffman1130 Connecticut Ave NWSuite 950WashingtonDC20036

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $112,654Total NonItemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $112,654

Refund of expenses paid 04/15/2014 $9,275Refund of expenses paid 12/19/2014 $103,379

Name and Address (A)

LA City & County School Employees Union2724 W 8th St

Los AngelesCA90005

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $221,286Total NonItemized Transactions with this Payee/Payer $601Total of All Transactions with this Payee/Payer for This Schedule $221,887

Reimbursement of expenses paid 01/17/2014 $16,667Reimbursement of expenses paid 03/21/2014 $16,849Reimbursement of expenses paid 04/08/2014 $16,667Reimbursement of expenses paid 05/13/2014 $16,967Reimbursement of expenses paid 05/27/2014 $16,667Reimbursement of expenses paid 07/01/2014 $16,667Reimbursement of expenses paid 07/29/2014 $16,667Reimbursement of expenses paid 09/15/2014 $16,967Reimbursement of expenses paid 09/19/2014 $20,000Reimbursement of expenses paid 10/07/2014 $16,667Reimbursement of expenses paid 10/28/2014 $16,667Reimbursement of expenses paid 11/25/2014 $16,967Reimbursement of expenses paid 12/30/2014 $16,867

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 105/343

Name and Address (A)

Michigan Corrections Organization421 W Kalamazoo St

LansingMI48933

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $810,100Total NonItemized Transactions with this Payee/Payer $81Total of All Transactions with this Payee/Payer for This Schedule $810,181

Contribution 09/29/2014 $750,000Contribution 12/09/2014 $60,100

Name and Address (A)

Michigan Public Employees1026 E Michigan Ave

LansingMI48912

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $232Total of All Transactions with this Payee/Payer for This Schedule $5,232

Contribution 10/03/2014 $5,000

Name and Address (A)

National Assoc of Government Employees159 Burgin Pkwy

QuincyMA02169

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,543Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,543

Contribution 08/01/2014 $8,543

Name and Address (A)

National Education Association1201 Sixteenth St NWSuite 512WashingtonDC20036

Type or Classification (B)

Union

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $13,080Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,080

Reimbursement of expenses paid 08/08/2014 $13,080

Name and Address (A)

New England Health Care Employees Union77 Huyshope Ave

HartfordCT06106

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,500Total NonItemized Transactions with this Payee/Payer $1,018Total of All Transactions with this Payee/Payer for This Schedule $16,518

Contribution 04/04/2014 $15,500

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 106/343

Name and Address (A)

New Media Firm Inc1730 Rhode Island Ave NWSte 213WashingtonDC20036

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,323Total NonItemized Transactions with this Payee/Payer $816Total of All Transactions with this Payee/Payer for This Schedule $13,139

Refund of expenses paid 11/06/2014 $12,323

Name and Address (A)

One Pennsylvania1500 N 2nd St

HarrisburgPA17102

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,283Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,283

Reimbursement of expenses paid 01/23/2014 $9,283

Name and Address (A)

Pennsylvania Joint Board1017 Hamilton St

AllentownPA18101

Type or Classification (B)

SEIU/State Joint Board

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $33,334Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,334

Refund of expenses paid 02/24/2014 $33,334

Name and Address (A)

Pennsylvania State Council SEIU1500 North Second St2nd Floor Suite 11HarrisburgPA17102

Type or Classification (B)

SEIU/State Council

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $86,423Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $86,423

Reimbursement of expenses paid 09/05/2014 $57,615Reimbursement of expenses paid 10/16/2014 $14,404Reimbursement of expenses paid 11/04/2014 $14,404

Name and Address (A)

Public Employees Federation116870 TroySchenectady Rd

AlbanyNY12212

Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $166,565Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $166,565

Reimbursement of expenses paid 03/26/2014 $166,565

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 107/343

SEIU/LocalName and Address 

(A)River Place Holdings II LLC7 World Trade Center250 Greenwick St 38th FloorNew YorkNY10007

Type or Classification (B)

Landlord

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,566Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,566

Refund of expenses paid 08/26/2014 $10,566

Name and Address (A)

Rochester Regional Joint Bd, Workers United750 East Ave

RochesterNY14607

Type or Classification (B)

SEIU/Joint Board

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Reimbursement of expenses paid 11/25/2014 $10,000

Name and Address (A)

Rockwood Leadership Institute426 17th StSuite 400OaklandCA94612

Type or Classification (B)

Educational Institution

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $83,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $83,000

Refund of expenses paid 06/12/2014 $83,000

Name and Address (A)

SEIU 1199NW15 South Grady WaySuite 200RentonWA98055

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $197,320Total NonItemized Transactions with this Payee/Payer $4,737Total of All Transactions with this Payee/Payer for This Schedule $202,057

Reimbursement of expenses paid 01/15/2014 $10,284Reimbursement of expenses paid 01/23/2014 $65,944Reimbursement of expenses paid 03/19/2014 $74,624Reimbursement of expenses paid 03/20/2014 $10,000Reimbursement of expenses paid 04/14/2014 $23,948Reimbursement of expenses paid 12/15/2014 $12,520

Name and Address (A)

SEIU Cope

1800 Mass Avenue NWWashingtonDC20036

Type or Classification 

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,721,853Total NonItemized Transactions with this Payee/Payer $200Total of All Transactions with this Payee/Payer for This Schedule $6,722,053

Reimbursement of expenses paid 09/05/2014 $33,000

Reimbursement of expenses paid 12/23/2014 $6,688,853

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 108/343

(B)SEIU/Affiliate

Name and Address (A)

SEIU Healthcare IL IN2229 South Halsted St

ChicagoIL60608

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $59,818Total NonItemized Transactions with this Payee/Payer $6,958Total of All Transactions with this Payee/Payer for This Schedule $66,776

Reimbursement of expenses paid 01/15/2014 $25,391Reimbursement of expenses paid 02/11/2014 $10,000Reimbursement of expenses paid 04/14/2014 $17,118Reimbursement of expenses paid 09/19/2014 $7,309

Name and Address (A)

SEIU Healthcare Local 775NW215 Columbia St

SeattleWA98104

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,850Total of All Transactions with this Payee/Payer for This Schedule $10,850

Name and Address (A)

SEIU Healthcare Pennsylvania1500 N Second St

HarrisburgPA17102

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $379,542Total NonItemized Transactions with this Payee/Payer $17,068Total of All Transactions with this Payee/Payer for This Schedule $396,610

Reimbursement of expenses paid 03/12/2014 $5,000Reimbursement of expenses paid 03/21/2014 $23,723Reimbursement of expenses paid 05/30/2014 $5,169Reimbursement of expenses paid 08/21/2014 $30,433Reimbursement of expenses paid 09/30/2014 $15,217Reimbursement of expenses paid 09/12/2014 $100,000Reimbursement of expenses paid 10/02/2014 $200,000

Name and Address (A)

SEIU Local 1111 E Wacker DrSuite 2500ChicagoIL60601

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,562Total NonItemized Transactions with this Payee/Payer $15,385Total of All Transactions with this Payee/Payer for This Schedule $65,947

Reimbursement of expenses paid 04/22/2014 $50,562

Name and Address (A)

SEIU Local 10001808 14th St

SacramentoCA95811

Purpose (C)

Date (D)

Amount (E)

Reimbursement of expenses paid 09/03/2014 $166,667Reimbursement of expenses paid 09/17/2014 $166,667Reimbursement of expenses paid 09/30/2014 $166,667Reimbursement of expenses paid 10/17/2014 $166,667Reimbursement of expenses paid 10/28/2014 $166,667

Page 109: Return M US TB EDY LAORG IZ WH$25 0,dig.abclocal.go.com/wls/documents/041515-wls-iteam-seiu.pdfM US TB EDY LAORG IZ WH$25 0, R EC IPTSA NDLB OG Z U H This report is mandatory under

3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 109/343

Type or Classification (B)

SEIU/Local

Total Itemized Transactions with this Payee/Payer $1,000,151

Total NonItemized Transactions with this Payee/Payer $1,759Total of All Transactions with this Payee/Payer for This Schedule $1,001,910

Reimbursement of expenses paid 11/18/2014 $166,816

Name and Address (A)

SEIU Local 1021447 29th St

OaklandCA64609

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $765,057Total NonItemized Transactions with this Payee/Payer $6,736Total of All Transactions with this Payee/Payer for This Schedule $771,793

Reimbursement of expenses paid 01/02/2014 $275,703Reimbursement of expenses paid 04/01/2014 $188,358Reimbursement of expenses paid 04/14/2014 $70,496Reimbursement of expenses paid 05/01/2014 $30,000Reimbursement of expenses paid 06/04/2014 $30,000Reimbursement of expenses paid 07/01/2014 $30,000Reimbursement of expenses paid 08/05/2014 $30,000Reimbursement of expenses paid 09/03/2014 $30,000Reimbursement of expenses paid 09/30/2014 $30,500Reimbursement of expenses paid 11/04/2014 $30,000Reimbursement of expenses paid 12/05/2014 $20,000

Name and Address (A)

SEIU Local 1052525 W Alameda Ave2nd FloorDenverCO80219

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $129,935Total NonItemized Transactions with this Payee/Payer $300Total of All Transactions with this Payee/Payer for This Schedule $130,235

Reimbursement of expenses paid 02/28/2014 $21,003Reimbursement of expenses paid 12/30/2014 $108,932

Name and Address (A)

SEIU Local 1199 WV/KY/OH1395 Dublin Rd

ColumbusOH43215

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,492Total of All Transactions with this Payee/Payer for This Schedule $9,492

Name and Address (A)

SEIU Local 199118441 NW 2nd AveSuite 502Miami GardensFL33169

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $16,301Total NonItemized Transactions with this Payee/Payer $1,001Total of All Transactions with this Payee/Payer for This Schedule $17,302

Contribution 03/12/2014 $10,000Contribution 09/30/2014 $6,301

Name and Address 

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 110/343

(A)SEIU Local 2214004 Kearny Mesa Rd

San DiegoCA92111

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $39,436

Total NonItemized Transactions with this Payee/Payer $25,671Total of All Transactions with this Payee/Payer for This Schedule $65,107

Reimbursement of expenses paid 03/19/2014 $12,450Reimbursement of expenses paid 04/29/2014 $5,311Reimbursement of expenses paid 07/29/2014 $12,750Reimbursement of expenses paid 09/30/2014 $8,925

Name and Address (A)

SEIU Local 2523 E Wynnewood Rd

WynnewoodPA19096

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $17,460Total NonItemized Transactions with this Payee/Payer $3,274Total of All Transactions with this Payee/Payer for This Schedule $20,734

Contribution 12/29/2014 $17,460

Name and Address (A)

SEIU Local 32BJ25 West 18th St

New YorkNY10011

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $53,412Total NonItemized Transactions with this Payee/Payer $7,973Total of All Transactions with this Payee/Payer for This Schedule $61,385

Reimbursement of expenses paid 02/24/2014 $5,400Reimbursement of expenses paid 03/05/2014 $7,500Reimbursement of expenses paid 05/28/2014 $7,200Reimbursement of expenses paid 08/12/2014 $10,701Reimbursement of expenses paid 08/27/2014 $9,011Reimbursement of expenses paid 09/17/2014 $7,600Reimbursement of expenses paid 11/25/2014 $6,000

Name and Address (A)

SEIU Local 493536 SE 26th Ave

PortlandOR97202

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $18,054Total NonItemized Transactions with this Payee/Payer $921Total of All Transactions with this Payee/Payer for This Schedule $18,975

Reimbursement of expenses paid 01/07/2014 $8,867Reimbursement of expenses paid 12/02/2014 $9,187

Name and Address (A)

SEIU Local 503 OPEU1730 Commercial St SEPO Box 12159SalemOR97309

Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,218Total NonItemized Transactions with this Payee/Payer $9,346Total of All Transactions with this Payee/Payer for This Schedule $29,564

Contribution 04/15/2014 $20,218

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 111/343

SEIU/LocalName and Address 

(A)SEIU Local 509100 Talcott AveBldg 313WatertownMA02472

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,720Total of All Transactions with this Payee/Payer for This Schedule $16,720

Name and Address (A)

SEIU Local 5212302 Zanker Rd

San JoseCA95131

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $453,004Total NonItemized Transactions with this Payee/Payer $3,507Total of All Transactions with this Payee/Payer for This Schedule $456,511

Reimbursement of expenses paid 01/02/2014 $67,253Reimbursement of expenses paid 01/23/2014 $5,258Reimbursement of expenses paid 02/24/2014 $360,000Reimbursement of expenses paid 05/06/2014 $20,493

Name and Address (A)

SEIU Local 617452 Washington St

NewarkNJ07102

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $11,110Total NonItemized Transactions with this Payee/Payer $650Total of All Transactions with this Payee/Payer for This Schedule $11,760

Reimbursement of expenses paid 07/08/2014 $11,110

Name and Address (A)

SEIU Local 7211545 Wilshire BlvdSuite 100Los AngelesCA90017

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $924,814Total NonItemized Transactions with this Payee/Payer $14,185Total of All Transactions with this Payee/Payer for This Schedule $938,999

Reimbursement of expenses paid 01/28/2014 $50,000Reimbursement of expenses paid 03/05/2014 $90,000Reimbursement of expenses paid 03/11/2014 $120,000Reimbursement of expenses paid 06/10/2014 $122,600Reimbursement of expenses paid 07/24/2014 $120,000Reimbursement of expenses paid 07/29/2014 $36,000Reimbursement of expenses paid 08/05/2014 $36,000Reimbursement of expenses paid 09/03/2014 $60,000Reimbursement of expenses paid 09/23/2014 $60,000Reimbursement of expenses paid 10/10/2014 $50,000Reimbursement of expenses paid 10/14/2014 $60,000Reimbursement of expenses paid 11/07/2014 $60,000Reimbursement of expenses paid 12/09/2014 $60,214

Name and Address (A)

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 112/343

SEIU Local 73300 S Ashland AveSuite 400ChicagoIL60607

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Reimbursement of expenses paid 01/31/2014 $50,000

Name and Address (A)

SEIU Local 88852 Roland St

CharlestownMA02129

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $27,153Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,153

Reimbursement of expenses paid 10/16/2014 $27,153

Name and Address (A)

SEIU LOCAL USWW828 W Washington Blvd

Los AngelesCA90015

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $11,287Total NonItemized Transactions with this Payee/Payer $6,561Total of All Transactions with this Payee/Payer for This Schedule $17,848

Reimbursement of expenses paid 02/12/2014 $5,240Reimbursement of expenses paid 05/13/2014 $6,047

Name and Address (A)

SEIU Memorial Fund

1800 Massachusetts Ave, NWWashingtonDC20036

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $154,113Total NonItemized Transactions with this Payee/Payer $799Total of All Transactions with this Payee/Payer for This Schedule $154,912

Contribution 03/06/2014 $60,233Contribution 08/04/2014 $93,880

Name and Address (A)

SEIU Nat'l Industry Pension Fund11 Dupont Circle NW Suite 9

WashingtonDC20036

Type or Classification (B)

Pension Plan

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $48,472Total NonItemized Transactions with this Payee/Payer $5,778Total of All Transactions with this Payee/Payer for This Schedule $54,250

Reimbursement of expenses paid 12/23/2014 $48,472

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 113/343

Name and Address (A)

SEIU Nurse AllianceSo CA Local 121RN1040 Lincoln Ave

PasadenaCA91103

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,750Total NonItemized Transactions with this Payee/Payer $10,000Total of All Transactions with this Payee/Payer for This Schedule $20,750

Reimbursement of expenses paid 03/20/2014 $10,750

Name and Address (A)

SEIU Pea International

WashingtonDC20036

Type or Classification (B)

Political Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $250,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000

Reimbursement of expenses paid 03/06/2014 $250,000

Name and Address (A)

SEIU UnitedHealthcareWorkersWest560 Thomas L Berkeley Way

OaklandCA94612

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $201,081Total NonItemized Transactions with this Payee/Payer $3,787Total of All Transactions with this Payee/Payer for This Schedule $204,868

Reimbursement of expenses paid 01/07/2014 $49,402Reimbursement of expenses paid 05/06/2014 $31,569

Reimbursement of expenses paid 07/16/2014 $28,382Reimbursement of expenses paid 08/29/2014 $40,830Reimbursement of expenses paid 09/05/2014 $40,000Reimbursement of expenses paid 12/30/2014 $5,747Reimbursement of expenses paid 02/18/2014 $5,151

Name and Address (A)

SEIU Workers United Conference12 West 31st St12th FloorNew YorkNY10001

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500

Contribution 04/24/2014 $7,500

Name and Address (A)

State Employees Assoc of North CarolinaPO Box 27727

RaleighNC27611

Type or Classification 

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,145Total NonItemized Transactions with this Payee/Payer $0

Contribution 02/28/2014 $12,305Contribution 05/08/2014 $12,997Contribution 08/08/2014 $12,751Contribution 11/12/2014 $12,092

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 114/343

(B)SEIU/Local

Total of All Transactions with this Payee/Payer for This Schedule $50,145

Name and Address (A)

Travelers385 Washington Street 8th F

Saint PaulMN55102

Type or Classification (B)

Insurance Company

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $23,013Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,013

Reimbursement of expenses paid 12/16/2014 $23,013

Name and Address (A)

UAW8000 East Jefferson Ave

DetroitMI48214

Type or Classification (B)

Union

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $467,731Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $467,731

Reimbursement of expenses paid 01/28/2014 $24,173Reimbursement of expenses paid 03/18/2014 $100,000Reimbursement of expenses paid 03/21/2014 $33,517Reimbursement of expenses paid 04/08/2014 $16,081Reimbursement of expenses paid 08/26/2014 $115,020Reimbursement of expenses paid 09/23/2014 $98,161Reimbursement of expenses paid 11/12/2014 $45,912Reimbursement of expenses paid 11/25/2014 $20,021Reimbursement of expenses paid 12/30/2014 $14,846

Name and Address (A)

United Long Term Care Workers2910 Beverly Blvd

Los AngelesCA90057

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,875Total of All Transactions with this Payee/Payer for This Schedule $14,875

Name and Address (A)

United New York330 W 42nd StRm 900New YorkNY10036

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $93,497Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $93,497

Refund of expenses paid 04/30/2014 $45,664Refund of expenses paid 08/07/2014 $47,833

Name and Address (A)

UNITED FOOD & COMMERCIAL WORKERSINTERNATIONAL UNI1775 K St NW

Purpose (C)

Date (D)

Amount (E)

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 115/343

WashingtonDC20006

Type or Classification (B)

Union

Total Itemized Transactions with this Payee/Payer $9,580Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,580

Reimbursement of expenses paid 03/31/2014 $9,580

Form LM2 (Revised 2010)

SCHEDULE 15  REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000137

Name and Address (A)

1199 SEIU United Healthcare Workers East310 W 43rd St

New YorkNY10036

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,392,779Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,392,779

Rebates to memberships 01/02/2014 $13,393Rebates to memberships 01/29/2014 $274,298Support for organizing 02/20/2014 $13,539Support for organizing 02/20/2014 $30,000Support for organizing 02/20/2014 $30,000Rebates to memberships 02/27/2014 $225,610Support for organizing 03/06/2014 $716,000Support for organizing 03/06/2014 $13,048Support for organizing 03/06/2014 $30,000Support for organizing 03/20/2014 $11,020Support for organizing 03/25/2014 $812,500Rebates to memberships 03/28/2014 $184,312Support for organizing 04/05/2014 $30,000Support for organizing 04/10/2014 $11,484Rebates to memberships 04/30/2014 $225,653Support for organizing 05/05/2014 $142,500Support for organizing 05/15/2014 $11,032Rebates to memberships 05/30/2014 $225,197Support for organizing 06/01/2014 $812,500Support for organizing 06/05/2014 $142,500Support for organizing 06/19/2014 $13,597Support for organizing 07/10/2014 $11,032Support for organizing 08/14/2014 $11,032Support for organizing 08/28/2014 $812,500Support for organizing 09/18/2014 $13,597Rebates to memberships 10/17/2014 $1,534,873Support for organizing 10/23/2014 $11,032Support for organizing 11/20/2014 $13,859Support for organizing 11/20/2014 $5,639Support for organizing 12/18/2014 $11,032

Name and Address (A)

19 ALLEN STREET LLC19 ALLEN ST

RUTLANDVT05701

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,931Total of All Transactions with this Payee/Payer for This Schedule $9,931

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 116/343

Type or Classification (B)

HotelName and Address 

(A)

270 Strategies Inc401 W Superior StFloor 3ChicagoIL60654

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $128,270Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $128,270

Support for organizing 01/09/2014 $45,770Support for organizing 07/02/2014 $15,000Support for organizing 09/04/2014 $15,000Support for organizing 12/11/2014 $15,000Support for organizing 12/11/2014 $15,000Support for organizing 12/11/2014 $7,500Support for organizing 12/23/2014 $15,000

Name and Address (A)

4295/4299 San Felipe Associates LPc/o Acier Partners Llc4200 Montrose Blvd Suite 50HoustonTX77006

Type or Classification (B)

Office Space Lease

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $32,398Total of All Transactions with this Payee/Payer for This Schedule $32,398

Name and Address (A)

8780 Gayatrio LLC884 Kidder St

Wilkes BarrePA18702

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $40,864Total NonItemized Transactions with this Payee/Payer $2,287Total of All Transactions with this Payee/Payer for This Schedule $43,151

Support for organizing 01/07/2014 $7,084Support for organizing 01/07/2014 $5,196Support for organizing 06/25/2014 $13,580Support for organizing 07/16/2014 $15,004

Name and Address (A)

880 GAYATRI LLC880 KIDDER ST

WILKES BARREPA18702

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $25,479Total of All Transactions with this Payee/Payer for This Schedule $25,479

Name and Address (A)

Act Now for a Healthy Oregon PAC 16537PO Box 42307

Portland

Purpose (C)

Date (D)

Amount (E)

Support for organizing 02/27/2014 $25,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 117/343

OR97242

Type or Classification (B)

Nonprofit organization

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Name and Address (A)

AFLCIO SecretaryTreasurer815 16th St NW3rd FLWashingtonDC20006

Type or Classification (B)

Union

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,233Total of All Transactions with this Payee/Payer for This Schedule $8,233

Name and Address (A)

AgitPop Communications LLC13324 SW 220th Street

VashonWA98070

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $24,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,000

Support for organizing 05/15/2014 $8,000Support for organizing 06/01/2014 $8,000Support for organizing 10/30/2014 $8,000

Name and Address (A)

Air Tran Airways Inc9955 Airtran BlvdSuite 100OrlandoFL32827

Type or Classification (B)

Transportation/Air

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,414Total of All Transactions with this Payee/Payer for This Schedule $5,414

Name and Address (A)

Airlines Reporting Corp4100 Fairfax DrSuite 600ArlingtonVA22203

Type or Classification (B)

Technology Solutions Company

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $11,504Total NonItemized Transactions with this Payee/Payer $144,206Total of All Transactions with this Payee/Payer for This Schedule $155,710

Support for organizing 07/31/2014 $11,504

Name and Address (A)

Aklea Societe d'Avocats7173 Ave Des ChampsElysee

Purpose (C)

Date (D)

Amount (E)

Legal Support for Organizing 06/17/2014 $7,749Legal Support for Organizing 06/17/2014 $15,389Legal Support for Organizing 10/17/2014 $50,508

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 118/343

Paris0000000

Type or Classification (B)

Law Firm

Total Itemized Transactions with this Payee/Payer $187,648Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $187,648

Legal Support for Organizing 10/31/2014 $19,544Legal Support for Organizing 12/16/2014 $94,458

Name and Address (A)

Alaska AirlinesSeattle Tacoma Airport

SeattleWA98158

Type or Classification (B)

Airline

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,900Total NonItemized Transactions with this Payee/Payer $81,574Total of All Transactions with this Payee/Payer for This Schedule $88,474

Support for organizing 07/31/2014 $6,900

Name and Address (A)

Altshuler Berzon LLP177 Post StSuite 300San FranciscoCA94108

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Legal Support for Organizing 03/13/2014 $6,970Legal Support for Organizing 03/27/2014 $24,156Legal Support for Organizing 04/17/2014 $139,456Legal Support for Organizing 04/24/2014 $47,262Legal Support for Organizing 05/29/2014 $10,688Legal Support for Organizing 05/29/2014 $17,052Legal Support for Organizing 05/29/2014 $9,383Legal Support for Organizing 05/29/2014 $6,100Legal Support for Organizing 05/29/2014 $12,618Legal Support for Organizing 07/10/2014 $28,371Legal Support for Organizing 07/10/2014 $15,238Legal Support for Organizing 07/10/2014 $9,128Legal Support for Organizing 07/10/2014 $7,832Legal Support for Organizing 07/10/2014 $10,448Legal Support for Organizing 07/10/2014 $8,426Legal Support for Organizing 07/17/2014 $11,842Legal Support for Organizing 07/17/2014 $14,478Legal Support for Organizing 07/17/2014 $16,231Legal Support for Organizing 07/17/2014 $5,690Legal Support for Organizing 08/28/2014 $5,229Legal Support for Organizing 08/28/2014 $31,932Legal Support for Organizing 08/28/2014 $15,385Legal Support for Organizing 09/25/2014 $8,272Legal Support for Organizing 09/25/2014 $12,772Legal Support for Organizing 09/25/2014 $8,259Legal Support for Organizing 09/25/2014 $6,042Legal Support for Organizing 09/25/2014 $5,199Legal Support for Organizing 10/02/2014 $27,067Legal Support for Organizing 10/16/2014 $19,097Legal Support for Organizing 10/23/2014 $10,932Legal Support for Organizing 10/30/2014 $22,458Legal Support for Organizing 10/30/2014 $6,028Legal Support for Organizing 10/30/2014 $7,678Legal Support for Organizing 11/06/2014 $6,203

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 119/343

Total Itemized Transactions with this Payee/Payer $807,454Total NonItemized Transactions with this Payee/Payer $137,561Total of All Transactions with this Payee/Payer for This Schedule $945,015

Legal Support for Organizing 11/06/2014 $17,399Legal Support for Organizing 11/13/2014 $38,445Legal Support for Organizing 11/13/2014 $5,975Legal Support for Organizing 11/13/2014 $35,876Legal Support for Organizing 12/04/2014 $11,293Legal Support for Organizing 12/04/2014 $10,224Legal Support for Organizing 12/04/2014 $35,362Legal Support for Organizing 12/04/2014 $31,580Legal Support for Organizing 12/11/2014 $12,539Legal Support for Organizing 12/23/2014 $8,408Legal Support for Organizing 12/23/2014 $6,431

Name and Address (A)

Amanda Peel2113 1st NWApt 2WashingtonDC20001

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $40,000

Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000

Support for organizing 01/30/2014 $10,000Support for organizing 03/06/2014 $10,000Support for organizing 03/27/2014 $10,000Support for organizing 04/24/2014 $10,000

Name and Address (A)

American Airlines IncCC Billing/Attn J Gardner

TulsaOK74158

Type or Classification (B)

Airline

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $27,419Total NonItemized Transactions with this Payee/Payer $432,348Total of All Transactions with this Payee/Payer for This Schedule $459,767

Support for organizing 07/31/2014 $27,419

Name and Address (A)

Americans United for Change1250 Eye St NWSuite 250WashingtonDC20005

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $300,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $300,000

Support for organizing 01/30/2014 $200,000Support for organizing 04/03/2014 $100,000

Name and Address (A)

Amtrak60 Massachusetts Ave NE

WashingtonDC20002

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer  Total NonItemized Transactions with this Payee/Payer $5,171

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 120/343

Type or Classification (B)

Rail Transportation Company

Total of All Transactions with this Payee/Payer for This Schedule $5,171

Name and Address (A)

Apple Nine Hospitality Ma1040 E Harriman Pl

San BernardinoCA92408

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $21,438Total NonItemized Transactions with this Payee/Payer $12,373Total of All Transactions with this Payee/Payer for This Schedule $33,811

Support for organizing 07/31/2014 $13,821Support for organizing 07/31/2014 $7,617

Name and Address (A)

AT&T Teleconference ServicesPO Box 2840

OmahaNE68103

Type or Classification (B)

Utility Company

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,985Total of All Transactions with this Payee/Payer for This Schedule $19,985

Name and Address (A)

Auerbach Consulting Inc1105 N College Ave

ClaremontCA91711

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,632Total of All Transactions with this Payee/Payer for This Schedule $5,632

Name and Address (A)

Avianca Inc 331668125 NW 53rd StSuite 111MiamiFL33166

Type or Classification (B)

Transportation/Air

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,992Total of All Transactions with this Payee/Payer for This Schedule $11,992

Name and Address (A)

Avis Accounts Receivable7876 Collections Center Dr

ChicagoIL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 121/343

60693Type or Classification 

(B)Transportation

Total NonItemized Transactions with this Payee/Payer $209,848Total of All Transactions with this Payee/Payer for This Schedule $209,848

Name and Address (A)

AYERS MORENO VALLEY LP12631 MEMORIAL WAY

MOUNTAIN CENTERCA92553

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer  Total NonItemized Transactions with this Payee/Payer $5,757Total of All Transactions with this Payee/Payer for This Schedule $5,757

Name and Address (A)

Baker Tilly25 High St

Crawley West Sussex RH10024931

Type or Classification (B)

Consulting

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,412Total of All Transactions with this Payee/Payer for This Schedule $9,412

Name and Address (A)

Bannon Research75 Prince CirclePO Box 829MarshfieldMA02050

Type or Classification (B)

Research Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,500Total NonItemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $10,500

Support for organizing 01/31/2014 $5,250Support for organizing 04/10/2014 $5,250

Name and Address (A)

Barbara K Caress425 West 23rd StSte 8ENew YorkNY10011

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $24,062Total of All Transactions with this Payee/Payer for This Schedule $24,062

Name and Address (A)

Bauer & Bach LLC123 E Main StSuite 300Madison

Purpose (C)

Date (D)

Amount (E)

Legal Support for Organizing 01/30/2014 $12,000Legal Support for Organizing 03/27/2014 $6,000Legal Support for Organizing 10/23/2014 $6,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 122/343

WI53703

Type or Classification (B)

Law Firm

Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $15,000Total of All Transactions with this Payee/Payer for This Schedule $45,000

Legal Support for Organizing 12/04/2014 $6,000

Name and Address (A)

Beacon Hotel1615 Rhode Island Ave NW

WashingtonDC20036

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $39,139Total NonItemized Transactions with this Payee/Payer $42,517Total of All Transactions with this Payee/Payer for This Schedule $81,656

Support for organizing 02/28/2014 $6,741Support for organizing 02/28/2014 $5,476Support for organizing 08/19/2014 $5,281Support for organizing 10/31/2014 $21,641

Name and Address (A)

Bellows Associates PA7890 Peters RdSte G102Fort LauderdaleFL33324

Type or Classification (B)

Accounting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,000Total NonItemized Transactions with this Payee/Payer $2,422Total of All Transactions with this Payee/Payer for This Schedule $10,422

Audit & Accounting Fees 02/27/2014 $8,000

Name and Address (A)

Bend the Arc395 Hudson St #4

New YorkNY10014

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $230,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $230,000

Support for organizing 08/07/2014 $50,000Support for organizing 10/30/2014 $180,000

Name and Address (A)

Benjamin D Meyer36 S Wabash AveSte 1310ChicagoIL60603

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,240Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,240

Legal Support for Organizing 07/31/2014 $6,240

Name and Address (A)

Berlin Rosen Ltd15 Maiden LnSuite 1600

Purpose (C)

Date (D)

Amount (E)

Organizing Research 01/02/2014 $15,000Organizing Research 01/16/2014 $72,500Organizing Research 02/01/2014 $72,500

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 123/343

New YorkNY10038

Type or Classification (B)

Consulting Firm

Total Itemized Transactions with this Payee/Payer $1,270,647Total NonItemized Transactions with this Payee/Payer $41,274Total of All Transactions with this Payee/Payer for This Schedule $1,311,921

Organizing Research 02/01/2014 $15,000Organizing Research 03/01/2014 $72,500Organizing Research 03/01/2014 $15,000Organizing Research 04/01/2014 $72,500Organizing Research 04/01/2014 $15,000Organizing Research 05/01/2014 $72,500Organizing Research 06/01/2014 $72,500Organizing Research 06/12/2014 $5,000Organizing Research 06/12/2014 $10,000Organizing Research 06/12/2014 $10,000Organizing Research 06/12/2014 $5,000Organizing Research 06/12/2014 $9,500Organizing Research 06/12/2014 $12,759Organizing Research 06/12/2014 $12,982Organizing Research 07/01/2014 $72,500Organizing Research 07/02/2014 $10,000Organizing Research 07/17/2014 $10,000Organizing Research 08/07/2014 $6,334Organizing Research 08/28/2014 $112,500Organizing Research 09/01/2014 $112,500Organizing Research 09/11/2014 $14,869Organizing Research 09/11/2014 $14,203Organizing Research 09/11/2014 $20,000Organizing Research 10/01/2014 $112,500Organizing Research 11/01/2014 $112,500Organizing Research 12/01/2014 $112,500

Name and Address (A)

Best Western1010 Bandana Blvd W

Saint PaulMN55108

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,544Total of All Transactions with this Payee/Payer for This Schedule $5,544

Name and Address (A)

Betty Grdina, Esq.1920 L St NWSuite 400WashingtonDC20036

Type or Classification (B)

Lawyer

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $145,515

Legal Support for Organizing 02/12/2014 $5,595Legal Support for Organizing 03/06/2014 $36,398Legal Support for Organizing 03/27/2014 $6,754

Legal Support for Organizing 03/27/2014 $22,083Legal Support for Organizing 05/22/2014 $10,157Legal Support for Organizing 06/26/2014 $11,675Legal Support for Organizing 07/10/2014 $9,371Legal Support for Organizing 08/14/2014 $10,288Legal Support for Organizing 08/21/2014 $8,111Legal Support for Organizing 08/28/2014 $25,083

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 124/343

Total NonItemized Transactions with this Payee/Payer $19,601Total of All Transactions with this Payee/Payer for This Schedule $165,116

Name and Address (A)

BEST WESTERN PLUS BAYSIDE1717 EMBARCADERO

OAKLANDCA94606

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,221Total of All Transactions with this Payee/Payer for This Schedule $11,221

Name and Address (A)

BEST WESTERN RIVER NORTH125 W OHIO ST

CHICAGOIL60654

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,657Total of All Transactions with this Payee/Payer for This Schedule $5,657

Name and Address (A)

Big Fantastic LLCPO Box 5290

Santa MonicaCA90409

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,983Total NonItemized Transactions with this Payee/Payer $4,481Total of All Transactions with this Payee/Payer for This Schedule $10,464

Support for organizing 12/18/2014 $5,983

Name and Address (A)

Bigify LLC109 4th St NE

WashingtonDC20002

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $113,194

Total NonItemized Transactions with this Payee/Payer $10,663

Total of All Transactions with this Payee/Payer for This Schedule $123,857

Support for organizing 01/02/2014 $8,000Support for organizing 02/06/2014 $8,000Support for organizing 04/03/2014 $8,000Support for organizing 05/01/2014 $8,000Support for organizing 06/01/2014 $8,000Support for organizing 06/19/2014 $25,194Support for organizing 07/01/2014 $8,000Support for organizing 08/01/2014 $8,000Support for organizing 09/01/2014 $8,000Support for organizing 10/09/2014 $8,000Support for organizing 11/01/2014 $8,000Support for organizing 12/01/2014 $8,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 125/343

Name and Address (A)

Bloomberg Finance LPPO Box 416604

BostonMA02241

Type or Classification (B)

Research Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,380Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,380

Organizing Research 02/12/2014 $6,345Organizing Research 05/08/2014 $6,345Organizing Research 08/21/2014 $6,345Organizing Research 11/25/2014 $6,345

Name and Address (A)

Bredhoff & Kaiser805 Fifteenth St NWSuite 1000WashingtonDC20005

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $124,881Total NonItemized Transactions with this Payee/Payer $6,210Total of All Transactions with this Payee/Payer for This Schedule $131,091

Legal Support for Organizing 01/09/2014 $24,751Legal Support for Organizing 01/09/2014 $20,914Legal Support for Organizing 01/09/2014 $12,928Legal Support for Organizing 03/27/2014 $7,742Legal Support for Organizing 04/17/2014 $29,271Legal Support for Organizing 05/22/2014 $9,532Legal Support for Organizing 05/22/2014 $10,913Legal Support for Organizing 12/11/2014 $8,830

Name and Address (A)

Bridgestreet Worldwide2828 Fallfax Drive

FALLS CHURCHVA22042

Type or Classification (B)

Employee Housing

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $41,566Total NonItemized Transactions with this Payee/Payer $2,507Total of All Transactions with this Payee/Payer for This Schedule $44,073

Support for organizing 01/01/2014 $5,238Support for organizing 01/06/2014 $5,238Support for organizing 01/24/2014 $5,069Support for organizing 02/26/2014 $5,238Support for organizing 02/26/2014 $5,238Support for organizing 05/30/2014 $5,069Support for organizing 07/16/2014 $5,238Support for organizing 11/25/2014 $5,238

Name and Address (A)

Brooklyn Downtown Hotel L216 Duffield St

BrooklynNY11201

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,207Total NonItemized Transactions with this Payee/Payer $1,733Total of All Transactions with this Payee/Payer for This Schedule $6,940

Support for organizing 01/06/2014 $5,207

Name and Address (A)

BROADWAY SIVER CLOUD1100 BROADWAY

SEATTLE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer  

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 126/343

WA98122

Type or Classification (B)

IT Firm

Total NonItemized Transactions with this Payee/Payer $9,115Total of All Transactions with this Payee/Payer for This Schedule $9,115

Name and Address (A)

Budget Rent a Car Systems Inc14297 Collections Center Dr

ChicagoIL60693

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $53,551Total of All Transactions with this Payee/Payer for This Schedule $53,551

Name and Address (A)

BuffaloWestport Associat1881 Craigshire Rd

Saint LouisMO63146

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,457Total of All Transactions with this Payee/Payer for This Schedule $15,457

Name and Address (A)

BusBankGlobal Charter Services Ltd820 W Jackson Blvd Ste 815ChicagoIL60607

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $158,654Total NonItemized Transactions with this Payee/Payer $9,109Total of All Transactions with this Payee/Payer for This Schedule $167,763

Support for organizing 05/19/2014 $37,893Support for organizing 07/17/2014 $120,761

Name and Address (A)

California Faculty Association Local 1983980 9th St, Suite 2250

SacramentoCA95814

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $2,140,338Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,140,338

Rebates to memberships 01/17/2014 $178,105Rebates to memberships 02/19/2014 $172,721Rebates to memberships 03/25/2014 $176,639Rebates to memberships 04/15/2014 $177,439Rebates to memberships 05/16/2014 $171,313Rebates to memberships 06/20/2014 $1,264,121

Name and Address (A)

California State Council SEIU1130 K StSte 300

Purpose (C)

Date (D)

Amount (E)

Support for organizing 01/02/2014 $50,000Support for organizing 01/02/2014 $10,652Support for organizing 01/02/2014 $11,896

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 127/343

SacramentoCA95814

Type or Classification (B)

SEIU/State Council Total Itemized Transactions with this Payee/Payer $250,670Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,670

Support for organizing 04/17/2014 $125,000Support for organizing 04/17/2014 $16,368Support for organizing 04/17/2014 $10,687Support for organizing 04/17/2014 $13,911Support for organizing 05/01/2014 $12,156

Name and Address (A)

Capitaine Shellist Peebles & McAlister LLP405 Main StSuite 200HoustonTX77002

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,500Total NonItemized Transactions with this Payee/Payer $1,695Total of All Transactions with this Payee/Payer for This Schedule $9,195

Support for organizing 10/16/2014 $7,500

Name and Address (A)

Caplin and Drysdale CharteredOne Thomas Circle NWSuite 1100WashingtonDC20005

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $118,101Total NonItemized Transactions with this Payee/Payer $1,670Total of All Transactions with this Payee/Payer for This Schedule $119,771

Legal Support for Organizing 02/06/2014 $6,368Legal Support for Organizing 02/12/2014 $16,934Legal Support for Organizing 04/17/2014 $13,263Legal Support for Organizing 05/22/2014 $6,105Legal Support for Organizing 06/26/2014 $18,458Legal Support for Organizing 08/21/2014 $10,863Legal Support for Organizing 09/04/2014 $21,678Legal Support for Organizing 10/02/2014 $8,066Legal Support for Organizing 11/13/2014 $11,049Legal Support for Organizing 12/30/2014 $5,317

Name and Address (A)

Cara Jennings822 North C St

Lake WorthFL33460

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer  Total NonItemized Transactions with this Payee/Payer $16,828Total of All Transactions with this Payee/Payer for This Schedule $16,828

Name and Address (A)

CA State University Employees Union1108 O StSuite 500SacramentoCA95814

Type or Classification 

Purpose (C)

Date (D)

Amount (E)

Rebates to memberships 01/02/2014 $36,705Rebates to memberships 01/30/2014 $36,905Rebates to memberships 03/05/2014 $36,595Rebates to memberships 03/31/2014 $36,575Rebates to memberships 04/29/2014 $36,898Rebates to memberships 06/04/2014 $37,318

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 128/343

(B)SEIU/Local Total Itemized Transactions with this Payee/Payer $480,919

Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $480,919

Rebates to memberships 11/04/2014 $259,923

Name and Address (A)

CA United Homecare Workers Union195 N Arrow Head Ave

SacramentoCA95833

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,563,449Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,563,449

Rebates to memberships 01/15/2014 $135,276Rebates to memberships 02/18/2014 $717,125Rebates to memberships 02/18/2014 $136,138Rebates to memberships 03/21/2014 $135,971Support for organizing 03/27/2014 $12,400Rebates to memberships 04/15/2014 $137,366Rebates to memberships 05/09/2014 $136,646Rebates to memberships 06/16/2014 $137,527Support for organizing 07/31/2014 $15,000

Name and Address (A)

CANDLEWOOD SUITES SAN DIEGO1335 HOTEL CIR S

SAN DIEGOCA92108

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,780Total of All Transactions with this Payee/Payer for This Schedule $9,780

Name and Address (A)

CANDLEWOOD SUITESHAZLETO9 BOWMANS MILL RD

HAZLETONPA18202

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,145Total of All Transactions with this Payee/Payer for This Schedule $11,145

Name and Address (A)

Center for American Progress1333 H St NW

WashingtonDC20005

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

Support for organizing 01/16/2014 $30,000

Name and Address (A)

Change To Win

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 129/343

1900 L St NWSuite 900WashingtonDC20036

Type or Classification (B)

Union

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $115,414Total NonItemized Transactions with this Payee/Payer $15,076Total of All Transactions with this Payee/Payer for This Schedule $130,490

Support for organizing 01/16/2014 $115,414

Name and Address (A)

Chicago & Midwest Regional Joint Board333 S Ashland AveAttn Robert KurtyczChicagoIL60607

Type or Classification (B)

SEIU/Regional Joint Board

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,200,021Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,200,021

Rebates to memberships 01/02/2014 $93,495Rebates to memberships 02/03/2014 $85,830Support for organizing 02/12/2014 $25,000Rebates to memberships 02/12/2014 $25,000Rebates to memberships 03/03/2014 $74,200Rebates to memberships 03/06/2014 $25,000Rebates to memberships 03/28/2014 $68,284Rebates to memberships 04/05/2014 $25,000Rebates to memberships 05/01/2014 $71,500Rebates to memberships 05/05/2014 $25,000Rebates to memberships 06/02/2014 $66,240

Rebates to memberships 06/05/2014 $25,000Rebates to memberships 07/05/2014 $25,000Rebates to memberships 08/07/2014 $25,000Rebates to memberships 09/05/2014 $25,000Rebates to memberships 10/02/2014 $440,472Rebates to memberships 10/05/2014 $25,000Rebates to memberships 11/06/2014 $25,000Rebates to memberships 12/05/2014 $25,000

Name and Address (A)

Chicago Hilton720 S Michigan Ave

ChicagoIL60605

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,397Total NonItemized Transactions with this Payee/Payer $4,258Total of All Transactions with this Payee/Payer for This Schedule $11,655

Support for organizing 09/30/2014 $7,397

Name and Address (A)

Christy Hawkins Davis1329 F St NE

WashingtonDC20002

Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Support for organizing 02/06/2014 $9,000Support for organizing 02/06/2014 $9,000Support for organizing 03/01/2014 $9,000Support for organizing 04/01/2014 $9,000Support for organizing 05/01/2014 $9,000Support for organizing 06/01/2014 $9,000Support for organizing 07/02/2014 $9,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 130/343

Consultant

Total Itemized Transactions with this Payee/Payer $108,000Total NonItemized Transactions with this Payee/Payer $9,643Total of All Transactions with this Payee/Payer for This Schedule $117,643

Support for organizing 08/01/2014 $9,000Support for organizing 09/01/2014 $9,000Support for organizing 10/01/2014 $9,000Support for organizing 11/01/2014 $9,000Support for organizing 12/01/2014 $9,000

Name and Address (A)

Citizen Action of New York94 Central Ave

AlbanyNY12206

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $66,250Total NonItemized Transactions with this Payee/Payer $4,000Total of All Transactions with this Payee/Payer for This Schedule $70,250

Support for organizing 01/30/2014 $21,250Support for organizing 03/13/2014 $5,000Support for organizing 04/01/2014 $5,000Support for organizing 04/01/2014 $5,000Support for organizing 05/01/2014 $5,000Support for organizing 08/14/2014 $5,000Support for organizing 09/01/2014 $5,000Support for organizing 10/01/2014 $5,000Support for organizing 11/01/2014 $5,000Support for organizing 12/01/2014 $5,000

Name and Address (A)

Citizen Action of New Yorkc/o McEvoy Associates32 Union Square East Ste 40New YorkNY10003

Type or Classification (B)

Contribution

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Support for organizing 02/27/2014 $10,000

Name and Address (A)

Claire Prestel3231 Stephenson Pl NW

WashingtonDC20015

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $40,248Total of All Transactions with this Payee/Payer for This Schedule $40,248

Name and Address (A)

CNTSS Confederarao Nacional dos Trabalhadoresde Servico Social575 Rua Caetano Pinto BrasSao Paulo0003041

Type or Classification 

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Support for organizing 08/29/2014 $20,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 131/343

(B)Union

Name and Address (A)

Coach USA160 S Rte 16 North

ParamusNJ07652

Type or Classification (B)

Transportation Company

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,120Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,120

Support for organizing 05/02/2014 $7,120

Name and Address (A)

Colorado Wins2525 W Alameda Ave

DenverCO80219

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $877,099Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $877,099

Subsidies to membership 01/05/2014 $63,750Rebates to memberships 02/06/2014 $12,593Subsidies to membership 02/06/2014 $60,208Subsidies to membership 03/06/2014 $60,208Rebates to memberships 03/12/2014 $12,233Subsidies to membership 04/05/2014 $60,208Rebates to memberships 04/09/2014 $13,618Rebates to memberships 04/29/2014 $12,606Subsidies to membership 05/05/2014 $60,208Subsidies to membership 06/05/2014 $60,208Rebates to memberships 06/09/2014 $12,340Rebates to memberships 06/24/2014 $87,671Subsidies to membership 07/05/2014 $60,208Subsidies to membership 08/07/2014 $60,208Subsidies to membership 09/05/2014 $60,208Subsidies to membership 10/05/2014 $60,208Subsidies to membership 11/06/2014 $60,208

Subsidies to membership 12/05/2014 $60,208

Name and Address (A)

Committee of Interns & Residents520 8th AveSuite 1200New YorkNY10018

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $929,711Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $929,711

Rebates to memberships 01/28/2014 $69,638Rebates to memberships 02/19/2014 $73,686Rebates to memberships 03/21/2014 $57,191Rebates to memberships 03/26/2014 $77,734Rebates to memberships 05/28/2014 $84,831Rebates to memberships 10/09/2014 $566,631

Name and Address (A)

Compass Media Group IncElevated Public Affairs4619 N Ravenswood Ste 20

Purpose (C)

Date (D)

Amount (E)

Organizing Research 05/22/2014 $30,929Organizing Research 06/26/2014 $95,401Organizing Research 06/26/2014 $75,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 132/343

ChicagoIL60640

Type or Classification (B)

Consulting Firm

Total Itemized Transactions with this Payee/Payer $361,899Total NonItemized Transactions with this Payee/Payer $9,876Total of All Transactions with this Payee/Payer for This Schedule $371,775

Organizing Research 07/10/2014 $5,819Organizing Research 12/18/2014 $69,350Organizing Research 12/18/2014 $85,400

Name and Address (A)

Congress of Connecticut Comm Colleges907 Wethersfield Ave

HartfordCT06114

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $155,142Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $155,142

Rebates to memberships 07/02/2014 $155,142

Name and Address (A)

Connecticut State Employees Association760 Capitol Ave

HartfordCT06106

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $141,907Total NonItemized Transactions with this Payee/Payer $19,998Total of All Transactions with this Payee/Payer for This Schedule $161,905

Rebates to memberships 01/02/2014 $14,809Rebates to memberships 01/05/2014 $10,079Rebates to memberships 02/06/2014 $10,079Support for organizing 02/12/2014 $6,150Rebates to memberships 03/06/2014 $10,079Rebates to memberships 04/05/2014 $10,079Rebates to memberships 05/05/2014 $10,079Rebates to memberships 06/05/2014 $10,079Rebates to memberships 07/05/2014 $10,079Rebates to memberships 08/07/2014 $10,079Rebates to memberships 09/05/2014 $10,079Rebates to memberships 10/05/2014 $10,079Rebates to memberships 11/06/2014 $10,079Rebates to memberships 12/05/2014 $10,079

Name and Address (A)

Cornell University School of ILR16 E 34th St4th FloorNew YorkNY10016

Type or Classification (B)

Educational Institution

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $130,277Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $130,277

Support for organizing 02/10/2014 $58,333Support for organizing 02/12/2014 $58,333Support for organizing 03/01/2014 $13,611

Name and Address (A)

Cornell University School of ILR16 E 34th St4th FloorNew YorkNY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $225,000

Support for organizing 06/12/2014 $75,000Support for organizing 07/08/2014 $150,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 133/343

10016Type or Classification 

(B)Educational Institution

Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $225,000

Name and Address (A)

Cornerstone Lofts LLC2912 Ford St

OaklandCA94601

Type or Classification (B)

Realty Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,840Total of All Transactions with this Payee/Payer for This Schedule $11,840

Name and Address (A)

Corporate Action Network1900 L St NWSte 900WashingtonDC20036

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $60,000Total NonItemized Transactions with this Payee/Payer $1,500Total of All Transactions with this Payee/Payer for This Schedule $61,500

Support for organizing 01/09/2014 $10,000Support for organizing 02/20/2014 $10,000Support for organizing 03/20/2014 $10,000Support for organizing 04/10/2014 $10,000Support for organizing 05/22/2014 $10,000Support for organizing 06/26/2014 $10,000

Name and Address (A)

Courtyard by Marriott South Boston 22T63R Boston St

BostonMA02125

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $14,124Total NonItemized Transactions with this Payee/Payer $5,766Total of All Transactions with this Payee/Payer for This Schedule $19,890

Support for organizing 06/30/2014 $8,261Support for organizing 06/30/2014 $5,863

Name and Address (A)

Courtyard by Marriott South Boston 22T63R Boston St

BostonMA02125

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $53,471Total NonItemized Transactions with this Payee/Payer $22,879Total of All Transactions with this Payee/Payer for This Schedule $76,350

Support for organizing 04/30/2014 $8,510Support for organizing 07/31/2014 $11,273Support for organizing 08/31/2014 $6,685Support for organizing 08/31/2014 $5,197Support for organizing 10/31/2014 $14,863Support for organizing 10/31/2014 $6,943

Name and Address (A)

COMFORT INN & SUITES7330 EASTERN AVE Purpose 

(C)Date (D)

Amount (E)

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 134/343

BELL GARDENSCA90201

Type or Classification (B)

Hotel

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,761Total of All Transactions with this Payee/Payer for This Schedule $5,761

Name and Address (A)

COMFORT INN & SUITES5 N EATON DR

TUNKHANNOCKPA18657

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,738Total of All Transactions with this Payee/Payer for This Schedule $17,738

Name and Address (A)

COMFORT SUITES2201 N COMMERCE PKWY

WESTONFL33326

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,934Total of All Transactions with this Payee/Payer for This Schedule $9,934

Name and Address (A)

CONDADO PALM INN & SUITES55 CONDADO AVE ESQ

San Juan0000908

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,615Total NonItemized Transactions with this Payee/Payer $1,456Total of All Transactions with this Payee/Payer for This Schedule $7,071

Support for organizing 04/30/2014 $5,615

Name and Address (A)

COURTYARD BY MARRIOTT2250 CONTRA COSTA BLVD

PLEASANT HILLCA94523

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,264Total of All Transactions with this Payee/Payer for This Schedule $11,264

Name and Address (A)

COURTYARD BY MARRIOTT135 W 30TH ST Purpose 

(C)Date (D)

Amount (E)

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 135/343

NEW YORKNY10001

Type or Classification (B)

Hotel

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,160Total of All Transactions with this Payee/Payer for This Schedule $17,160

Name and Address (A)

COURTYARD BY MARRIOTT309 COURT ST

MIDDLEBURYVT05753

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,818Total of All Transactions with this Payee/Payer for This Schedule $8,818

Name and Address (A)

COURTYARD CLEVELAND 1GK5051 W CREEK RD

INDEPENDENCEOH44131

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,408Total of All Transactions with this Payee/Payer for This Schedule $5,408

Name and Address (A)

COURTYARD OAKLAND988 BROADWAY

OAKLANDCA94607

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,207Total NonItemized Transactions with this Payee/Payer $5,900Total of All Transactions with this Payee/Payer for This Schedule $11,107

Support for organizing 10/31/2014 $5,207

Name and Address (A)

COURTYARD RIVERSIDE1510 UNIVERSITY AVE

RIVERSIDECA92507

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,178Total of All Transactions with this Payee/Payer for This Schedule $8,178

Name and Address (A)

Crossroad Hospitality3040 Eagandale Pl Purpose 

(C)Date (D)

Amount (E)

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 136/343

Saint PaulMN55121

Type or Classification (B)

Hotel

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,757Total of All Transactions with this Payee/Payer for This Schedule $5,757

Name and Address (A)

Crown Plaza Hotel733 W Madison St

ChicagoIL60661

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,709Total of All Transactions with this Payee/Payer for This Schedule $17,709

Name and Address (A)

CSM Lodging LLC7850 Bloomington Ave S

BloomingtonMN55425

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,433Total of All Transactions with this Payee/Payer for This Schedule $8,433

Name and Address (A)

Cullen Weston Pines Bach122 W Washington AveSte 900MadisonWI53703

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $18,353Total NonItemized Transactions with this Payee/Payer $1,392Total of All Transactions with this Payee/Payer for This Schedule $19,745

Legal Support for Organizing 12/18/2014 $10,069Legal Support for Organizing 12/30/2014 $8,284

Name and Address (A)

David Binder Research44 Page StSte 404San FranciscoCA94102

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $36,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $36,000

Support for organizing 01/16/2014 $36,000

Name and Address (A)

Deats Durst Owen & Levy PLLC1204 San Antonio StSte 203

Purpose (C)

Date (D)

Amount (E)

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 137/343

AustinTX78701

Type or Classification (B)

Law Firm

Total Itemized Transactions with this Payee/Payer $8,146Total NonItemized Transactions with this Payee/Payer $19,657Total of All Transactions with this Payee/Payer for This Schedule $27,803

Legal Support for Organizing 07/10/2014 $8,146

Name and Address (A)

Deborah Groban Olson1021 Nottingham Rd

Grosse PointeMI48230

Type or Classification (B)

Legal Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,553Total of All Transactions with this Payee/Payer for This Schedule $10,553

Name and Address (A)

Delta Air LinesAtlanta Airport

AtlantaGA30320

Type or Classification (B)

Transportation/Air

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $59,806Total NonItemized Transactions with this Payee/Payer $576,557Total of All Transactions with this Payee/Payer for This Schedule $636,363

Support for organizing 07/31/2014 $46,006Support for organizing 07/31/2014 $5,580Support for organizing 12/04/2014 $8,220

Name and Address (A)

Dennis RiveraPO Box 938

Culebra0000775

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $120,000Total NonItemized Transactions with this Payee/Payer $35,916Total of All Transactions with this Payee/Payer for This Schedule $155,916

Support for organizing 01/02/2014 $10,000Support for organizing 02/01/2014 $10,000Support for organizing 03/01/2014 $10,000Support for organizing 04/01/2014 $10,000Support for organizing 05/01/2014 $10,000Support for organizing 06/05/2014 $10,000Support for organizing 07/01/2014 $10,000Support for organizing 08/01/2014 $10,000Support for organizing 09/01/2014 $10,000Support for organizing 10/01/2014 $10,000Support for organizing 11/01/2014 $10,000Support for organizing 12/01/2014 $10,000

Name and Address (A)

Design Action Collective1730 Franklin StSte 103OaklandCA94612

Type or Classification 

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,820Total NonItemized Transactions with this Payee/Payer $1,690Total of All Transactions with this Payee/Payer for This Schedule $7,510

Support for organizing 05/01/2014 $5,820

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 138/343

(B)Consulting Firm

Name and Address (A)

Deutsche LufthansaSubmissions USD

0000000

Type or Classification (B)

Airline

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,877Total of All Transactions with this Payee/Payer for This Schedule $5,877

Name and Address (A)

DESERT PALACE INC3570 LAS VEGAS BLVD S

LAS VEGASNV89109

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $18,582Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,582

Support for organizing 11/30/2014 $18,582

Name and Address (A)

Doctors Council SEIU50 BroadwaySuite 1101New YorkNY10004

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $193,435Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $193,435

Rebates to memberships 02/11/2014 $15,895Rebates to memberships 03/05/2014 $15,685Rebates to memberships 04/09/2014 $18,010Rebates to memberships 05/16/2014 $16,385Rebates to memberships 06/10/2014 $16,225Rebates to memberships 09/09/2014 $111,235

Name and Address (A)

Dolce International9600 Newbridge Dr

PotomacMD20854

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,657Total NonItemized Transactions with this Payee/Payer $3,088Total of All Transactions with this Payee/Payer for This Schedule $12,745

Support for organizing 09/30/2014 $9,657

Name and Address (A)

Doubletree Wilmingtown Do700 North King St

WilmingtonDE19801

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,312Total of All Transactions with this Payee/Payer for This Schedule $13,312

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 139/343

Type or Classification (B)

HotelName and Address 

(A)DoubleTree Arctic Club Hotel Seattle700 3rd Ave

SeattleWA98104

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,846Total of All Transactions with this Payee/Payer for This Schedule $6,846

Name and Address (A)

DoubleTree by Hilton San Juan105 Ave De Diego

San Juan0000914

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total NonItemized Transactions with this Payee/Payer $8,938Total of All Transactions with this Payee/Payer for This Schedule $8,938

Name and Address (A)

DoubleTree Club Hotel Boston Bayside240 Mount Vernon St

BostonMA02125

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,052Total NonItemized Transactions with this Payee/Payer $7,445Total of All Transactions with this Payee/Payer for This Schedule $19,497

Support for organizing 01/01/2014 $12,052

Name and Address (A)

DoubleTree Hotel Seattle18740 International Blvd

SeattleWA98188

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,729Total NonItemized Transactions with this Payee/Payer $7,903Total of All Transactions with this Payee/Payer for This Schedule $17,632

Support for organizing 08/31/2014 $9,729

Name and Address (A)

DoubleTree Hotel Washington DC1515 Rhode Island Ave NW

WashingtonDC20005

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,131Total NonItemized Transactions with this Payee/Payer $39,970

Support for organizing 04/30/2014 $6,131

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 140/343

Type or Classification (B)

Hotel

Total of All Transactions with this Payee/Payer for This Schedule $46,101

Name and Address (A)

DoubleTree Pittsburgh1 Bigelow Sq

PittsburghPA15219

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,356Total of All Transactions with this Payee/Payer for This Schedule $9,356

Name and Address (A)

DoubleTree Spokane City C322 N Spokane Falls Ct

SpokaneWA99201

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,107Total of All Transactions with this Payee/Payer for This Schedule $7,107

Name and Address (A)

Douglas Drachler McKee & Gilbrough LLP1904 Third AveSuite 1030SeattleWA98101

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $90,746Total NonItemized Transactions with this Payee/Payer $9,798Total of All Transactions with this Payee/Payer for This Schedule $100,544

Legal Support for Organizing 04/10/2014 $14,508Legal Support for Organizing 04/17/2014 $6,148Legal Support for Organizing 08/21/2014 $16,290Legal Support for Organizing 08/21/2014 $48,056Legal Support for Organizing 12/04/2014 $5,744

Name and Address (A)

Dowd, Bloch, Bennett & Cervone8 South Michigan Ave19th FloorChicagoIL60603

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $261,215

Legal Support for Organizing 03/13/2014 $33,255Legal Support for Organizing 04/10/2014 $27,276Legal Support for Organizing 07/10/2014 $8,694Legal Support for Organizing 07/10/2014 $19,256Legal Support for Organizing 08/21/2014 $15,124Legal Support for Organizing 08/21/2014 $12,278Legal Support for Organizing 08/28/2014 $17,456Legal Support for Organizing 09/04/2014 $31,470Legal Support for Organizing 09/25/2014 $8,993Legal Support for Organizing 09/25/2014 $13,465Legal Support for Organizing 09/25/2014 $12,530Legal Support for Organizing 10/16/2014 $18,811Legal Support for Organizing 12/18/2014 $13,510Legal Support for Organizing 12/18/2014 $29,097

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 141/343

Total NonItemized Transactions with this Payee/Payer $614Total of All Transactions with this Payee/Payer for This Schedule $261,829

Name and Address (A)

DOUBLETREE BY HILTON HOTEL LOS ANGELES120 S LOS ANGELES ST

LOS ANGELESCA90012

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,624Total of All Transactions with this Payee/Payer for This Schedule $6,624

Name and Address (A)

DOUBLETREE BY HILTON HOTEL SEATTLE AIR18740 INTERNATIONAL BLVD

SEATTLEWA98188

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,752Total NonItemized Transactions with this Payee/Payer $3,805Total of All Transactions with this Payee/Payer for This Schedule $14,557

Support for organizing 03/31/2014 $5,213Support for organizing 05/31/2014 $5,539

Name and Address (A)

DOUBLETREE CLUB F&B240 MOUNT VERNON ST

DORCHESTERMA02125

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,477Total of All Transactions with this Payee/Payer for This Schedule $5,477

Name and Address (A)

DOUBLETREE ST PAUL DOWNTO411 MINNESOTA ST

SAINT PAULMN55101

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $21,916Total NonItemized Transactions with this Payee/Payer $15,154Total of All Transactions with this Payee/Payer for This Schedule $37,070

Support for organizing 04/30/2014 $5,827Support for organizing 04/30/2014 $16,089

Name and Address (A)

DOUBLETREE WASHINGTON DC8727 COLESVILLE RD

SILVER SPRINGMD20910

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,948Total NonItemized Transactions with this Payee/Payer $5,691

Support for organizing 04/30/2014 $5,250Support for organizing 05/31/2014 $5,698

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 142/343

Type or Classification (B)

Hotel

Total of All Transactions with this Payee/Payer for This Schedule $16,639

Name and Address (A)

Dumbo Kitchen108 Jay Street

BrooklynNY11201

Type or Classification (B)

Restaurant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $13,415Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,415

Support for organizing 05/01/2014 $13,415

Name and Address (A)

Durkin and Roberts2446 North Clark St

ChicagoIL60614

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $51,072Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $51,072

Legal Support for Organizing 05/19/2014 $30,000Legal Support for Organizing 06/19/2014 $10,000Legal Support for Organizing 08/28/2014 $11,072

Name and Address (A)

Dynamic Shared Services LLC1220C E Joppa RdSuite 514TowsonMD21286

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $27,155Total NonItemized Transactions with this Payee/Payer $5,210Total of All Transactions with this Payee/Payer for This Schedule $32,365

Support for organizing 04/24/2014 $27,155

Name and Address (A)

East Bay Organizing Committee2501 International BlvdSte DOaklandCA94601

Type or Classification (B)

Union

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,023,264

Support for organizing 01/02/2014 $56,591

Support for organizing 01/30/2014 $57,555Support for organizing 02/27/2014 $61,146Support for organizing 03/27/2014 $68,352Support for organizing 04/24/2014 $151,691Support for organizing 05/08/2014 $5,500Support for organizing 05/29/2014 $77,914Support for organizing 06/26/2014 $59,272Support for organizing 07/31/2014 $66,663Support for organizing 08/27/2014 $111,120Support for organizing 09/25/2014 $61,431Support for organizing 10/30/2014 $61,405Support for organizing 11/20/2014 $78,722Support for organizing 11/25/2014 $8,650Support for organizing 12/22/2014 $97,252

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 143/343

Total NonItemized Transactions with this Payee/Payer $4,969Total of All Transactions with this Payee/Payer for This Schedule $1,028,233

Name and Address (A)

EBSCO Information ServicesPayment Processing CenterPO Box 204661IrvingTX75063

Type or Classification (B)

Publications

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,544Total of All Transactions with this Payee/Payer for This Schedule $9,544

Name and Address (A)

Elevated Public Affairs4619 N Ravenswood AveSte 201 AChicagoIL60640

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $120,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $120,000

Support for organizing 03/13/2014 $12,000Support for organizing 04/01/2014 $12,000Support for organizing 05/01/2014 $12,000Support for organizing 06/01/2014 $12,000Support for organizing 07/01/2014 $12,000Support for organizing 08/01/2014 $12,000Support for organizing 09/25/2014 $12,000Support for organizing 10/01/2014 $12,000Support for organizing 11/01/2014 $12,000Support for organizing 12/01/2014 $12,000

Name and Address (A)

Eleven ElevenVesa Inc801 E Fern Ave Ste 152McAllenTX78501

Type or Classification (B)

Landlord

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer  Total NonItemized Transactions with this Payee/Payer $7,013Total of All Transactions with this Payee/Payer for This Schedule $7,013

Name and Address (A)

Elizabeth V PrybyloskiAvera Global Strategies38 Oakridge RdBloomfieldNJ07003

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,000Total of All Transactions with this Payee/Payer for This Schedule $9,000

Name and Address (A)

Embassy Portland 807797900 NE 82nd Ave

Purpose (C)

Date (D)

Amount (E)

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 144/343

PortlandOR97220

Type or Classification (B)

Hotel

Total Itemized Transactions with this Payee/Payer $11,162Total NonItemized Transactions with this Payee/Payer $6,822Total of All Transactions with this Payee/Payer for This Schedule $17,984

Support for organizing 09/30/2014 $11,162

Name and Address (A)

Embassy Row Hotel2014 Massachusetts Ave NW

WashingtonDC20036

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,042Total NonItemized Transactions with this Payee/Payer $1,700Total of All Transactions with this Payee/Payer for This Schedule $7,742

Support for organizing 01/31/2014 $6,042

Name and Address (A)

Embassy Suites Arcadia211 E Huntington Dr

ArcadiaCA91006

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $21,268Total of All Transactions with this Payee/Payer for This Schedule $21,268

Name and Address (A)

Eric F Facer PLLC1025 Connecticut Ave NWSuite 1000WashingtonDC20036

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,834Total NonItemized Transactions with this Payee/Payer $2,312Total of All Transactions with this Payee/Payer for This Schedule $9,146

Grievance arbitration 09/04/2014 $6,834

Name and Address (A)

Ethan Rome1401 Church St NWApt 307WashingtonDC20007

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $112,500Total NonItemized Transactions with this Payee/Payer $8,294

Support for organizing 05/29/2014 $12,500Support for organizing 05/29/2014 $12,500Support for organizing 06/01/2014 $12,500Support for organizing 07/01/2014 $12,500Support for organizing 08/01/2014 $12,500Support for organizing 09/01/2014 $12,500Support for organizing 10/02/2014 $12,500

Support for organizing 11/01/2014 $12,500

Support for organizing 12/01/2014 $12,500

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 145/343

Total of All Transactions with this Payee/Payer for This Schedule $120,794Name and Address 

(A)Evolution Hospitality1011 Pike St

SeattleWA98101

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,689Total of All Transactions with this Payee/Payer for This Schedule $6,689

Name and Address (A)

Extended Stay3650 Mandela Pkwy

EmeryvilleCA94608

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,296Total of All Transactions with this Payee/Payer for This Schedule $6,296

Name and Address (A)

Extended Stay 85816531 S Sepulveda Blvd

Los AngelesCA90045

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,386Total NonItemized Transactions with this Payee/Payer $4,106Total of All Transactions with this Payee/Payer for This Schedule $9,492

Support for organizing 02/28/2014 $5,386

Name and Address (A)

Extended Stay 86211350 Marina Village Pkwy

AlamedaCA94501

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,450Total of All Transactions with this Payee/Payer for This Schedule $16,450

Name and Address (A)

EXECUSTAY  ATLA1155 ALLGOOD RD

MARIETTAGA30062

Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,992Total of All Transactions with this Payee/Payer for This Schedule $13,992

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 146/343

HotelName and Address 

(A)

EXTENDED STAY 9392100 HARVARD ST

SACRAMENTOCA95815

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,773Total of All Transactions with this Payee/Payer for This Schedule $5,773

Name and Address (A)

Facebook Advertising151 University Ave

Palo AltoCA94301

Type or Classification (B)

Social Media Company

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $47,728Total NonItemized Transactions with this Payee/Payer $431,207Total of All Transactions with this Payee/Payer for This Schedule $478,935

Support for organizing 11/15/2014 $6,529Support for organizing 12/31/2014 $10,360Support for organizing 12/31/2014 $10,233Support for organizing 12/31/2014 $10,477Support for organizing 12/31/2014 $10,129

Name and Address (A)

Factset Research Systems IncPO Box 414756

BostonMA02241

Type or Classification (B)

Consulting

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $20,203Total of All Transactions with this Payee/Payer for This Schedule $20,203

Name and Address (A)

Fast Food Workers Committee24 Nevins St2nd FloorBrooklynNY11217

Type or Classification (B)

Union

Purpose (C)

Date (D)

Amount (E)

Support for organizing 01/02/2014 $19,345Support for organizing 01/30/2014 $321,206Support for organizing 02/27/2014 $303,425Support for organizing 03/27/2014 $309,536Support for organizing 03/27/2014 $7,531Support for organizing 03/27/2014 $40,000Support for organizing 04/24/2014 $130,941Support for organizing 04/24/2014 $183,595Support for organizing 05/08/2014 $6,450Support for organizing 05/29/2014 $111,941Support for organizing 05/29/2014 $182,904Support for organizing 06/26/2014 $107,781Support for organizing 06/26/2014 $178,645Support for organizing 07/10/2014 $8,638Support for organizing 07/31/2014 $107,473Support for organizing 07/31/2014 $177,099Support for organizing 08/27/2014 $211,795Support for organizing 08/27/2014 $206,256

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 147/343

Total Itemized Transactions with this Payee/Payer $3,818,871Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $3,818,871

Support for organizing 09/25/2014 $104,656Support for organizing 09/25/2014 $182,815Support for organizing 10/16/2014 $7,686Support for organizing 10/30/2014 $77,565Support for organizing 10/30/2014 $179,635

Support for organizing 11/13/2014 $6,485Support for organizing 11/20/2014 $121,996

Support for organizing 11/20/2014 $183,595Support for organizing 11/25/2014 $7,250Support for organizing 12/22/2014 $19,912Support for organizing 12/22/2014 $186,458Support for organizing 12/22/2014 $126,257

Name and Address (A)

FAIRFIELD INN14595 NE 29TH PL

BELLEVUEWA98007

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,249Total of All Transactions with this Payee/Payer for This Schedule $6,249

Name and Address (A)

FAIRFIELD INN & SUITES50 SPRING ST

LOCK HAVENPA17745

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,737Total of All Transactions with this Payee/Payer for This Schedule $12,737

Name and Address (A)

Fedex Office814 King St

AlexandriaVA22314

Type or Classification (B)

Mailing Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,664Total of All Transactions with this Payee/Payer for This Schedule $11,664

Name and Address (A)

Fleta Holley Knaus710 Gist Ave Purpose 

(C)Date (D)

Amount (E)

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 148/343

Silver SpringMD20910

Type or Classification (B)

Consulting Firm

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,011Total of All Transactions with this Payee/Payer for This Schedule $11,011

Name and Address (A)

Florida State Council14645 NW 77th AveSuite 201HialeahFL33014

Type or Classification (B)

SEIU/State Council

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $500,000Total NonItemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $500,000

Support for organizing 04/03/2014 $250,000Support for organizing 05/29/2014 $250,000

Name and Address (A)

FMS/FIFTH THIRD BANK7500 SECURITY BLVD

WOODLAWNMD21244

Type or Classification (B)

Financial/Banking

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $46,780Total NonItemized Transactions with this Payee/Payer $6,655Total of All Transactions with this Payee/Payer for This Schedule $53,435

Support for organizing 01/07/2014 $21,720Support for organizing 01/24/2014 $25,060

Name and Address (A)

Four Points Sheraton O'Hare10249 West Irving Park Rd

Schiller ParkIL60176

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $65,668Total NonItemized Transactions with this Payee/Payer $4,777Total of All Transactions with this Payee/Payer for This Schedule $70,445

Support for organizing 05/31/2014 $10,487Support for organizing 06/30/2014 $49,991Support for organizing 10/31/2014 $5,190

Name and Address (A)

Frontier Airlines Inc7001 Tower Rd

DenverCO80249

Type or Classification (B)

Transportation/Air

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,367Total of All Transactions with this Payee/Payer for This Schedule $16,367

Name and Address (A)

G Jacintho Consultoria ContabilRua Luis Coetho 1 Andar

Purpose (C)

Date (D)

Amount (E)

Legal Support for Organizing 10/08/2014 $14,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 149/343

Cerqueira Cesar Cep 01309Sao Paulo0000000

Type or Classification (B)

Law Firm

Total Itemized Transactions with this Payee/Payer $35,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000

Legal Support for Organizing 10/17/2014 $10,500Legal Support for Organizing 12/08/2014 $10,500

Name and Address (A)

Gallaudet University800 Florida Ave NE

WashingtonDC20002

Type or Classification (B)

Educational Institution

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $222,438Total NonItemized Transactions with this Payee/Payer $6,467Total of All Transactions with this Payee/Payer for This Schedule $228,905

Support for organizing 01/01/2014 $29,305Support for organizing 01/01/2014 $30,061Support for organizing 03/31/2014 $23,624Support for organizing 04/30/2014 $26,623Support for organizing 05/31/2014 $18,554Support for organizing 09/30/2014 $31,270Support for organizing 10/31/2014 $63,001

Name and Address (A)

Gene Mechanic6420 SW Macadam AveSuite 208PortlandOR97239

Type or Classification (B)

Lawyer

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,478Total of All Transactions with this Payee/Payer for This Schedule $5,478

Name and Address (A)

Georgetown University3700 O Street NW

WashingtonDC20057

Type or Classification (B)

Educational Institution

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $2,335Total of All Transactions with this Payee/Payer for This Schedule $7,335

Support for organizing 08/07/2014 $5,000

Name and Address (A)

Gladstein Reif and Meginniss LLP817 Broadway6th FloorNew YorkNY10003

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $85,851Total NonItemized Transactions with this Payee/Payer $24,005Total of All Transactions with this Payee/Payer for This Schedule $109,856

Legal Support for Organizing 03/27/2014 $13,740Legal Support for Organizing 05/29/2014 $46,042Legal Support for Organizing 08/28/2014 $6,083Legal Support for Organizing 10/02/2014 $8,201Legal Support for Organizing 10/16/2014 $5,068Legal Support for Organizing 11/13/2014 $6,717

Name and Address 

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3/31/2015 DOL Form Report (Disclosure)

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(A)GLM LLC45 S 8th St

MinneapolisMN55402

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $14,460Total NonItemized Transactions with this Payee/Payer $10,630Total of All Transactions with this Payee/Payer for This Schedule $25,090

Support for organizing 04/30/2014 $6,845Support for organizing 05/31/2014 $7,615

Name and Address (A)

Godwin Morris Laurenzi Bloomfield PC50 N Front StSte 800MemphisTN38103

Type or Classification (B)

Legal Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,362Total of All Transactions with this Payee/Payer for This Schedule $9,362

Name and Address (A)

Good Jobs Great Houston2955 Gulf Hwy

HoustonTX77003

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $11,880

Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,880

Support for organizing 01/09/2014 $11,880

Name and Address (A)

Google IncDepartment 33654PO Box 39000San FranciscoCA94139

Type or Classification (B)

Web Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $112,083Total of All Transactions with this Payee/Payer for This Schedule $112,083

Name and Address (A)

Gourmet Caterers Inc3867 Washington St

RoslindaleMA02131

Type or Classification (B)

Catering

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,154Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,154

Support for organizing 11/17/2014 $9,154

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 151/343

Name and Address (A)

Growth Squared ConsultingPO Box 66376

WashingtonDC20035

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $1,801Total of All Transactions with this Payee/Payer for This Schedule $101,801

Support for organizing 03/27/2014 $20,000Support for organizing 04/10/2014 $20,000Support for organizing 05/15/2014 $20,000Support for organizing 05/22/2014 $20,000Support for organizing 06/26/2014 $20,000

Name and Address (A)

Grub & Ellis Management Services Inc25 West 18th St5th FlNew YorkNY10011

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,671Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,671

Support for organizing 06/12/2014 $7,671

Name and Address (A)

H CAP Education AssociationPO Box 2565

New YorkNY10108

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Support for organizing 10/23/2014 $5,000Support for organizing 11/13/2014 $5,000Support for organizing 11/20/2014 $5,000

Name and Address (A)

HCAPPO Box 2565

New YorkNY10108

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $57,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $57,000

Support for organizing 08/14/2014 $50,000Support for organizing 09/25/2014 $7,000

Name and Address (A)

Hampton Inn Eastern Las Vegas6575 S Eastern Ave

Las VegasNV89119

Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,074Total of All Transactions with this Payee/Payer for This Schedule $8,074

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 152/343

HotelName and Address 

(A)Harold E Burke4209 Venable Ave

CharlestonWV25304

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $55,000Total NonItemized Transactions with this Payee/Payer $281Total of All Transactions with this Payee/Payer for This Schedule $55,281

Support for organizing 01/30/2014 $11,000Support for organizing 02/01/2014 $11,000Support for organizing 03/01/2014 $11,000Support for organizing 04/01/2014 $11,000Support for organizing 05/01/2014 $11,000

Name and Address (A)

Harrison Scott Publications Inc5 Marine View Plaza#400HobokenNJ07030

Type or Classification (B)

Publishing Company

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,091Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,091

Organizing Research 01/16/2014 $8,091

Name and Address (A)

Harvard UniversityInitiative For Responsible79 John F Kennedy St Box 21CambridgeMA02138

Type or Classification (B)

Educational Institution

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500

Organizing Research 02/04/2014 $7,500

Name and Address (A)

Hawks Quindel SC222 East Erie St Suite 210PO Box 442MilwaukeeWI53201

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total NonItemized Transactions with this Payee/Payer $32,720Total of All Transactions with this Payee/Payer for This Schedule $32,720

Name and Address (A)

HAMPTON INN CHICAGO13330 CICERO AVE

CRESTWOODIL60445

Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,659Total of All Transactions with this Payee/Payer for This Schedule $5,659

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 153/343

HotelName and Address 

(A)HAMPTON INN SELINSGROVE3 STETLER AVE

SHAMOKIN DAMPA17876

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,122Total of All Transactions with this Payee/Payer for This Schedule $7,122

Name and Address (A)

HAWTHORN SUITES KENT6329 S 212TH ST

KENTWA98032

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,150Total of All Transactions with this Payee/Payer for This Schedule $6,150

Name and Address (A)

Healey & Hornack PC247 Fort Pitt Blvd4th FlPittsburghPA15222

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $66,342Total NonItemized Transactions with this Payee/Payer $25,145Total of All Transactions with this Payee/Payer for This Schedule $91,487

Legal Support for Organizing 01/30/2014 $6,938Legal Support for Organizing 04/17/2014 $5,848Legal Support for Organizing 06/19/2014 $5,402Legal Support for Organizing 07/10/2014 $7,403Legal Support for Organizing 09/25/2014 $13,004Legal Support for Organizing 10/16/2014 $12,836Legal Support for Organizing 11/13/2014 $8,121Legal Support for Organizing 12/04/2014 $6,790

Name and Address (A)

Henry Claypool1819 N Hollister St

ArlingtonVA22205

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Support for organizing 02/27/2014 $10,000

Name and Address (A)

Hilton Boston Logan Arpt1 Hotel Dr

BostonMA

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $14,306Support for organizing 09/30/2014 $14,306

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 154/343

02128Type or Classification 

(B)Hotel

Total NonItemized Transactions with this Payee/Payer $901Total of All Transactions with this Payee/Payer for This Schedule $15,207

Name and Address (A)

Hilton Chicago O'Hare AirportPO Box 66414

ChicagoIL60666

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $51,521Total NonItemized Transactions with this Payee/Payer $32,357Total of All Transactions with this Payee/Payer for This Schedule $83,878

Support for organizing 02/28/2014 $5,805Support for organizing 04/30/2014 $11,945Support for organizing 05/30/2014 $13,975Support for organizing 08/31/2014 $7,869Support for organizing 09/15/2014 $11,927

Name and Address (A)

Hilton Crystal City at National Airport2399 Jefferson Davis Hwy

ArlingtonVA22202

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,250Total NonItemized Transactions with this Payee/Payer $1,759Total of All Transactions with this Payee/Payer for This Schedule $8,009

Support for organizing 09/15/2014 $6,250

Name and Address (A)

Hilton Hotels1919 Connecticut Ave NW

WashingtonDC20009

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $23,436Total NonItemized Transactions with this Payee/Payer $15,354Total of All Transactions with this Payee/Payer for This Schedule $38,790

Support for organizing 10/04/2014 $11,470Support for organizing 11/30/2014 $11,966

Name and Address (A)

Hilton Oakland Airport1 Hegenberger Rd

OaklandCA94621

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,515Total of All Transactions with this Payee/Payer for This Schedule $12,515

Name and Address (A)

Hilton Washington Embassy Row2015 Massachusetts Ave NW

WashingtonDC

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 155/343

20036Type or Classification 

(B)Hotel

Total NonItemized Transactions with this Payee/Payer $6,083Total of All Transactions with this Payee/Payer for This Schedule $6,083

Name and Address (A)

HILTON MONTREAL BONAVENTR900 DE LA GAUCHETIERE W

MONTREAL0000000

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,539Total of All Transactions with this Payee/Payer for This Schedule $5,539

Name and Address (A)

HILTON WAIKIKI P K2500 KUHIO AVE

HONOLULUHI96815

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,245Total of All Transactions with this Payee/Payer for This Schedule $8,245

Name and Address (A)

Holiday Inn150 E Angeleno Ave

BurbankCA91502

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,179Total of All Transactions with this Payee/Payer for This Schedule $6,179

Name and Address (A)

Holiday Inn1305 Walnut St#11PhiladelphiaPA19107

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,090Total of All Transactions with this Payee/Payer for This Schedule $9,090

Name and Address (A)

Holiday Inn Emerald Beach1102 S Shoreline Blvd

Corpus Christi

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 156/343

TX78401

Type or Classification (B)

Hotel

Total NonItemized Transactions with this Payee/Payer $8,408Total of All Transactions with this Payee/Payer for This Schedule $8,408

Name and Address (A)

Holly Ann Myers823 Rio Vista St

Santa FeNM87501

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,435Total NonItemized Transactions with this Payee/Payer $4,770Total of All Transactions with this Payee/Payer for This Schedule $11,205

Organizing Research 12/04/2014 $6,435

Name and Address (A)

Homewood Suites3801 W Expressway 83

McallenTX78503

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,040Total of All Transactions with this Payee/Payer for This Schedule $8,040

Name and Address (A)

Homewood Suites El Paso6656 Gateway Blvd E

El PasoTX79915

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,125Total of All Transactions with this Payee/Payer for This Schedule $12,125

Name and Address (A)

Homewood Suites Hilton1103 Embarcadero

OaklandCA94606

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,295Total NonItemized Transactions with this Payee/Payer $303Total of All Transactions with this Payee/Payer for This Schedule $7,598

Support for organizing 05/31/2014 $7,295

Name and Address (A)

Hospitality Associates Of8727 Colesville Rd Purpose 

(C)Date (D)

Amount (E)

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3/31/2015 DOL Form Report (Disclosure)

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Silver SpringMD20910

Type or Classification (B)

Hotel

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,835Total of All Transactions with this Payee/Payer for This Schedule $5,835

Name and Address (A)

Houston Organization of Public Employees4299 San Felipe StSuite 200HoustonTX77027

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $227,865Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $227,865

Rebates to memberships 01/17/2014 $23,543Rebates to memberships 02/14/2014 $23,400Rebates to memberships 03/28/2014 $22,974Rebates to memberships 04/11/2014 $22,794Rebates to memberships 05/09/2014 $22,441Rebates to memberships 09/10/2014 $112,713

Name and Address (A)

HOLIDAY INN ALBANY WOLF205 WOLF RD

ALBANYNY12205

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,714Total NonItemized Transactions with this Payee/Payer $11,160Total of All Transactions with this Payee/Payer for This Schedule $16,874

Support for organizing 09/30/2014 $5,714

Name and Address (A)

HOLIDAY INN EXPPOUGHKPSI2750 SOUTH RD

POUGHKEEPSIENY12601

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,680Total of All Transactions with this Payee/Payer for This Schedule $13,680

Name and Address (A)

HOLIDAY INN EXPRESS1720 SHELBURNE RD

SOUTH BURLINGTONVT05403

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,441Total NonItemized Transactions with this Payee/Payer $10,662Total of All Transactions with this Payee/Payer for This Schedule $16,103

Support for organizing 10/31/2014 $5,441

Name and Address (A)

HOLIDAY INN EXPRESS2285 WASHINGTON ST Purpose 

(C)Date (D)

Amount (E)

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3/31/2015 DOL Form Report (Disclosure)

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GALESBURGIL61401

Type or Classification (B)

Hotel

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $39,957Total of All Transactions with this Payee/Payer for This Schedule $39,957

Name and Address (A)

HOLIDAY INN GEORGETOWN2101 WISCONSIN AVE NW

WASHINGTONDC20007

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,586Total NonItemized Transactions with this Payee/Payer $5,306

Total of All Transactions with this Payee/Payer for This Schedule $10,892

Support for organizing 03/31/2014 $5,586

Name and Address (A)

HOMEWOOD STES HOTELTROY1495 EQUITY DR

TROYMI48084

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,243Total of All Transactions with this Payee/Payer for This Schedule $5,243

Name and Address (A)

HOMEWOOD SUITES5425 GATEWAY VILLAGE CIR

ORLANDOFL32812

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,737Total of All Transactions with this Payee/Payer for This Schedule $8,737

Name and Address (A)

HOMEWOOD SUITES1103 EMBARCADERO

OAKLANDCA94606

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $31,369Total of All Transactions with this Payee/Payer for This Schedule $31,369

Name and Address (A)

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3/31/2015 DOL Form Report (Disclosure)

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HOMEWOOD SUITES BLOOMINGT2261 KILLEBREW DRIVE

BLOOMINGTONMN55425

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $11,493Total NonItemized Transactions with this Payee/Payer $7,434Total of All Transactions with this Payee/Payer for This Schedule $18,927

Support for organizing 05/31/2014 $6,399Support for organizing 06/30/2014 $5,094

Name and Address (A)

HOTEL VERMONT41 CHERRY ST

BURLINGTONVT05401

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,618Total of All Transactions with this Payee/Payer for This Schedule $11,618

Name and Address (A)

HR Properties IncCarr 187 KM 1.5 7012

Carolina0000979

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,269Total of All Transactions with this Payee/Payer for This Schedule $7,269

Name and Address (A)

Hyatt Regency O'hare9300 Bryn Mawr Ave

RosemontIL60018

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $69,899Total NonItemized Transactions with this Payee/Payer $7,108Total of All Transactions with this Payee/Payer for This Schedule $77,007

Support for organizing 07/04/2014 $45,373Support for organizing 11/18/2014 $24,526

Name and Address (A)

ICA Group1330 Beacon StSte 355BrooklineMA02446

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $11,375Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,375

Support for organizing 12/22/2014 $11,375

Name and Address 

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3/31/2015 DOL Form Report (Disclosure)

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(A)Image Pointe/Back AlleyPO Box 657

WaterlooIA20704

Type or Classification (B)

Graphics & Printing

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $56,259Total of All Transactions with this Payee/Payer for This Schedule $56,259

Name and Address (A)

Impact Office ProductsPO Box 403846

AtlantaGA30384

Type or Classification (B)

Retail Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,434Total of All Transactions with this Payee/Payer for This Schedule $19,434

Name and Address (A)

Impact Printing1067 Rice St

Saint PaulMN55117

Type or Classification (B)

Graphics & Printing

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,745Total NonItemized Transactions with this Payee/Payer $22,035

Total of All Transactions with this Payee/Payer for This Schedule $28,780

Support for organizing 03/27/2014 $6,745

Name and Address (A)

International Commission for Labor Rights330 West 38th StSte 908New YorkNY10018

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $30,000Total of All Transactions with this Payee/Payer for This Schedule $30,000

Name and Address (A)

Investortools Inc100 Bridge St Plaza

YorkvilleIL60560

Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $34,200Total of All Transactions with this Payee/Payer for This Schedule $34,200

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 161/343

ConsultingName and Address 

(A)INTUIT2700 COAST AVE

MOUNTAIN VIEWCA94043

Type or Classification (B)

IT Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,145Total NonItemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $5,645

Support for organizing 09/15/2014 $5,145

Name and Address (A)

IVC Whh Commerce LLC5757 Telegraph Rd

Los AngelesCA90040

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,590Total NonItemized Transactions with this Payee/Payer $17,004Total of All Transactions with this Payee/Payer for This Schedule $37,594

Support for organizing 02/28/2014 $7,439Support for organizing 04/30/2014 $7,895Support for organizing 07/31/2014 $5,256

Name and Address (A)

J & W Lodging LLC2201 Burns Ave

Saint PaulMN55119

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,602Total of All Transactions with this Payee/Payer for This Schedule $6,602

Name and Address (A)

James & Hoffman1130 Connecticut Ave NWSuite 950WashingtonDC20036

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Legal Support for Organizing 01/16/2014 $10,261

Legal Support for Organizing 01/30/2014 $7,433Legal Support for Organizing 01/30/2014 $6,381Legal Support for Organizing 01/30/2014 $6,773Legal Support for Organizing 01/30/2014 $5,594Legal Support for Organizing 01/30/2014 $9,568Legal Support for Organizing 01/30/2014 $6,696Legal Support for Organizing 02/06/2014 $52,273Legal Support for Organizing 02/06/2014 $18,042Legal Support for Organizing 02/06/2014 $11,117Legal Support for Organizing 03/13/2014 $119,919Legal Support for Organizing 03/20/2014 $24,537Legal Support for Organizing 03/20/2014 $44,748Legal Support for Organizing 03/27/2014 $9,275Legal Support for Organizing 04/10/2014 $15,754Legal Support for Organizing 04/10/2014 $6,978Legal Support for Organizing 04/17/2014 $52,335Legal Support for Organizing 04/17/2014 $27,350

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 162/343

Legal Support for Organizing 04/17/2014 $16,650Legal Support for Organizing 04/17/2014 $9,637Legal Support for Organizing 04/24/2014 $166,354Legal Support for Organizing 05/01/2014 $95,296Legal Support for Organizing 05/01/2014 $23,450Legal Support for Organizing 05/08/2014 $6,977Legal Support for Organizing 05/15/2014 $19,467Legal Support for Organizing 05/22/2014 $7,900Legal Support for Organizing 05/22/2014 $5,977Legal Support for Organizing 05/29/2014 $45,166Legal Support for Organizing 06/05/2014 $6,104Legal Support for Organizing 06/12/2014 $85,846Legal Support for Organizing 06/12/2014 $32,268Legal Support for Organizing 06/12/2014 $21,906Legal Support for Organizing 07/02/2014 $9,650Legal Support for Organizing 07/02/2014 $14,584Legal Support for Organizing 07/02/2014 $5,754Legal Support for Organizing 07/10/2014 $51,129Legal Support for Organizing 07/10/2014 $41,527Legal Support for Organizing 07/10/2014 $10,233Legal Support for Organizing 07/10/2014 $11,149Legal Support for Organizing 07/10/2014 $10,071Legal Support for Organizing 08/14/2014 $8,722Legal Support for Organizing 08/21/2014 $10,565Legal Support for Organizing 08/21/2014 $11,689Legal Support for Organizing 08/28/2014 $11,044Legal Support for Organizing 08/28/2014 $27,225Legal Support for Organizing 08/28/2014 $24,790Legal Support for Organizing 08/28/2014 $6,418Legal Support for Organizing 09/11/2014 $8,724Legal Support for Organizing 09/11/2014 $12,470Legal Support for Organizing 09/11/2014 $5,291Legal Support for Organizing 09/11/2014 $8,620Legal Support for Organizing 09/18/2014 $11,470Legal Support for Organizing 10/16/2014 $14,377Legal Support for Organizing 10/16/2014 $5,214

Legal Support for Organizing 10/16/2014 $12,750Legal Support for Organizing 10/16/2014 $5,989Legal Support for Organizing 10/16/2014 $13,250Legal Support for Organizing 11/06/2014 $5,522Legal Support for Organizing 11/06/2014 $8,621

Legal Support for Organizing 11/06/2014 $8,560Legal Support for Organizing 11/06/2014 $8,968Legal Support for Organizing 11/06/2014 $5,361Legal Support for Organizing 11/13/2014 $6,106Legal Support for Organizing 11/13/2014 $28,658Legal Support for Organizing 12/04/2014 $6,789Legal Support for Organizing 12/04/2014 $20,558Legal Support for Organizing 12/04/2014 $21,182Legal Support for Organizing 12/04/2014 $20,973Legal Support for Organizing 12/18/2014 $15,851Legal Support for Organizing 12/18/2014 $10,107

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 163/343

Total Itemized Transactions with this Payee/Payer $1,593,881Total NonItemized Transactions with this Payee/Payer $139,931Total of All Transactions with this Payee/Payer for This Schedule $1,733,812

Legal Support for Organizing 12/18/2014 $12,807Legal Support for Organizing 12/18/2014 $47,158Legal Support for Organizing 12/23/2014 $9,243Legal Support for Organizing 12/23/2014 $26,680

Name and Address (A)

James J McNeill1827 Kilbourne Pl NW

WashingtonDC20010

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $13,386Total NonItemized Transactions with this Payee/Payer $2,749Total of All Transactions with this Payee/Payer for This Schedule $16,135

Support for organizing 05/15/2014 $13,386

Name and Address (A)

James Messina1140 Connecticut Ave NWSte 800WashingtonDC20036

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $210,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $210,000

Support for organizing 01/30/2014 $17,500Support for organizing 02/01/2014 $17,500Support for organizing 03/01/2014 $17,500Support for organizing 04/03/2014 $17,500Support for organizing 05/01/2014 $17,500Support for organizing 06/01/2014 $17,500Support for organizing 07/02/2014 $17,500Support for organizing 08/01/2014 $17,500Support for organizing 09/01/2014 $17,500Support for organizing 10/09/2014 $17,500Support for organizing 11/01/2014 $17,500Support for organizing 12/01/2014 $17,500

Name and Address (A)

James R Fennerty36 South Wabash AveSte 1310ChicagoIL60603

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,620Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,620

Legal Support for Organizing 08/21/2014 $7,620

Name and Address (A)

Jane Hunter1197 Bayshore Dr

EnglewoodFL34223

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,497Total of All Transactions with this Payee/Payer for This Schedule $5,497

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 164/343

Type or Classification (B)

ConsultantName and Address 

(A)Jason Oringer753 Baker St

San FranciscoCA94115

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,234Total of All Transactions with this Payee/Payer for This Schedule $12,234

Name and Address (A)

Jeffrey A Sachs Associates Inc60 E 42nd StSuite 1762New YorkNY10165

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $120,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $120,000

Support for organizing 01/16/2014 $10,000Support for organizing 02/27/2014 $10,000Support for organizing 03/01/2014 $10,000Support for organizing 04/01/2014 $10,000Support for organizing 05/01/2014 $10,000Support for organizing 06/01/2014 $10,000Support for organizing 07/01/2014 $10,000Support for organizing 08/01/2014 $10,000Support for organizing 09/01/2014 $10,000Support for organizing 10/01/2014 $10,000Support for organizing 11/01/2014 $10,000Support for organizing 12/01/2014 $10,000

Name and Address (A)

Jennings Policy Strategies Inc401 9th St NWSuite 770WashingtonDC20004

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $947Total of All Transactions with this Payee/Payer for This Schedule $100,947

Support for organizing 03/13/2014 $10,000Support for organizing 03/13/2014 $10,000Support for organizing 04/01/2014 $10,000Support for organizing 05/01/2014 $10,000Support for organizing 06/01/2014 $10,000Support for organizing 08/01/2014 $10,000Support for organizing 09/01/2014 $10,000Support for organizing 10/01/2014 $10,000Support for organizing 11/01/2014 $10,000Support for organizing 12/01/2014 $10,000

Name and Address (A)

Jetblue Airways6322 S 3000 ESuite G10Salt Lake CityUT84121

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total NonItemized Transactions with this Payee/Payer $33,807

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 165/343

Type or Classification (B)

Airline

Total of All Transactions with this Payee/Payer for This Schedule $33,807

Name and Address (A)

Jim Philliou & Associates1278 45th AveSuite 1500San FranciscoCA94111

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $36,550Total NonItemized Transactions with this Payee/Payer $13,443Total of All Transactions with this Payee/Payer for This Schedule $49,993

Support for organizing 05/15/2014 $8,700Support for organizing 06/19/2014 $8,700Support for organizing 07/31/2014 $5,750Support for organizing 09/11/2014 $7,850Support for organizing 11/06/2014 $5,550

Name and Address (A)

Joanne B Wright130 Berkeley PlApt 3BrooklynNY11217

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $14,062Total NonItemized Transactions with this Payee/Payer $11,156Total of All Transactions with this Payee/Payer for This Schedule $25,218

Support for organizing 03/13/2014 $7,406Support for organizing 06/12/2014 $6,656

Name and Address (A)

Jobs with Justice Education Fund1616 P Street NWSuite 150WashingtonDC20036

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $1,600Total of All Transactions with this Payee/Payer for This Schedule $21,600

Support for organizing 09/18/2014 $20,000

Name and Address (A)

John Carr Design1118 N Monterey St

AlhambraCA91801

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer  Total NonItemized Transactions with this Payee/Payer $7,000Total of All Transactions with this Payee/Payer for This Schedule $7,000

Name and Address (A)

Jordan Brandt2 Buckley AveApt 1BostonMA

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 166/343

02130Type or Classification 

(B)Consultant

Total NonItemized Transactions with this Payee/Payer $8,167Total of All Transactions with this Payee/Payer for This Schedule $8,167

Name and Address (A)

Joseph B Buckley6 Carmen Ave

StonehamMA02180

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,948Total of All Transactions with this Payee/Payer for This Schedule $17,948

Name and Address (A)

Josie Mooney1418 Henry St

BerkeleyCA94709

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $18,000Total NonItemized Transactions with this Payee/Payer $4,000Total of All Transactions with this Payee/Payer for This Schedule $22,000

Support for organizing 09/01/2014 $6,000Support for organizing 10/01/2014 $6,000Support for organizing 11/01/2014 $6,000

Name and Address (A)

Julie Chinitz816 23rd Ave

SeattleWA98122

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer  Total NonItemized Transactions with this Payee/Payer $5,663Total of All Transactions with this Payee/Payer for This Schedule $5,663

Name and Address (A)

Julie Gozan828 Maryland Ave

SyracuseNY13210

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,312Total of All Transactions with this Payee/Payer for This Schedule $17,312

Name and Address (A)

Justin Berrier412 E 81st StApt D

Purpose (C)

Date (D)

Amount (E)

Support for organizing 09/11/2014 $6,400Support for organizing 09/18/2014 $6,400

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3/31/2015 DOL Form Report (Disclosure)

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New YorkNY10028

Type or Classification (B)

Consultant

Total Itemized Transactions with this Payee/Payer $25,600Total NonItemized Transactions with this Payee/Payer $1,120Total of All Transactions with this Payee/Payer for This Schedule $26,720

Organizing Research 11/13/2014 $6,400Support for organizing 12/23/2014 $6,400

Name and Address (A)

Katie Snyder727 7th St NE

WashingtonDC20002

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $96,000Total NonItemized Transactions with this Payee/Payer $4,847Total of All Transactions with this Payee/Payer for This Schedule $100,847

Support for organizing 01/16/2014 $8,000Support for organizing 02/01/2014 $8,000Support for organizing 03/01/2014 $8,000Support for organizing 04/01/2014 $8,000

Support for organizing 05/01/2014 $8,000Support for organizing 06/01/2014 $8,000Support for organizing 07/01/2014 $8,000Support for organizing 08/01/2014 $8,000Support for organizing 09/01/2014 $8,000Support for organizing 10/01/2014 $8,000Support for organizing 11/01/2014 $8,000Support for organizing 12/01/2014 $8,000

Name and Address (A)

Katrina Spring Gilbert4072 W Freedom Cir

OoltewahTN37363

Type or Classification (B)

Honorarium

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Support for organizing 06/19/2014 $5,000

Name and Address (A)

Keesha O'Galdez170 Hull StApt 2BrooklynNY11233

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer  Total NonItemized Transactions with this Payee/Payer $5,274Total of All Transactions with this Payee/Payer for This Schedule $5,274

Name and Address (A)

Kelly Benjamin301 E Lambright St

TampaFL33604

Type or Classification 

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000

Support for organizing 09/19/2014 $6,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 168/343

(B)Consultant

Name and Address (A)

Kellymidwest Ventres Ltd161 Saint Anthony Ave

Saint PaulMN55103

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $35,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000

Support for organizing 10/29/2014 $35,000

Name and Address (A)

KiddieCorp Inc8961 Complex Dr

San DiegoCA92123

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,073Total NonItemized Transactions with this Payee/Payer $2,983Total of All Transactions with this Payee/Payer for This Schedule $10,056

Support for organizing 08/21/2014 $7,073

Name and Address (A)

Kimberly A Cook2738 31st Ave South

SeattleWA98144

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $44,854Total of All Transactions with this Payee/Payer for This Schedule $44,854

Name and Address (A)

KINGSTON HOTEL GROUP LLC1332 PARK PLAZA DR

O FALLONIL62269

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,132Total of All Transactions with this Payee/Payer for This Schedule $6,132

Name and Address (A)

Kos Media LLC2930 Shattuck AveSuite 206BerkeleyCA94704

Type or Classification 

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Support for organizing 11/06/2014 $10,000

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3/31/2015 DOL Form Report (Disclosure)

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(B)Media

Name and Address (A)

KVH LLC3800 EASTON NAZARETH HWY

EASTONPA18045

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $18,707Total of All Transactions with this Payee/Payer for This Schedule $18,707

Name and Address (A)

Lake Research Partners1726 M St NWSuite 1100WashingtonDC20036

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $14,304Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,304

Support for organizing 11/20/2014 $14,304

Name and Address (A)

Lance Compa324 Rockwood Dr

NewfieldNY14867

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,650Total NonItemized Transactions with this Payee/Payer $3,950Total of All Transactions with this Payee/Payer for This Schedule $10,600

Support for organizing 05/15/2014 $6,650

Name and Address (A)

Laundry Distribution & Food Service Joint Board18 Washington Pl2nd FloorNewarkNJ07102

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Rebates to memberships 02/07/2014 $43,715Support for organizing 02/12/2014 $25,000Support for organizing 02/12/2014 $25,000Rebates to memberships 03/03/2014 $31,080Support for organizing 03/06/2014 $25,000Rebates to memberships 04/01/2014 $29,696Support for organizing 04/05/2014 $25,000Rebates to memberships 04/29/2014 $27,452Support for organizing 05/05/2014 $25,000Rebates to memberships 05/30/2014 $21,616Support for organizing 06/05/2014 $25,000Support for organizing 07/05/2014 $25,000Support for organizing 08/07/2014 $25,000Support for organizing 09/05/2014 $25,000Support for organizing 10/05/2014 $25,000Support for organizing 11/06/2014 $25,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 170/343

Total Itemized Transactions with this Payee/Payer $645,355Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $645,355

Support for organizing 12/05/2014 $25,000Rebates to memberships 12/24/2014 $191,796

Name and Address (A)

Law Offices of Claudia Davidson429 4th Ave5th FloorPittsburghPA15219

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $191,703Total NonItemized Transactions with this Payee/Payer $7,398Total of All Transactions with this Payee/Payer for This Schedule $199,101

Legal Support for Organizing 02/06/2014 $13,546Legal Support for Organizing 03/06/2014 $37,486Legal Support for Organizing 04/17/2014 $19,886Legal Support for Organizing 04/17/2014 $50,571Legal Support for Organizing 06/12/2014 $12,835Legal Support for Organizing 06/26/2014 $12,181Legal Support for Organizing 07/17/2014 $13,951Legal Support for Organizing 08/21/2014 $15,885Legal Support for Organizing 09/25/2014 $6,366Legal Support for Organizing 12/18/2014 $8,996

Name and Address (A)

Law Offices of Donna S SimpsonPO Box 2327

CookevilleTN38502

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $354,433Total NonItemized Transactions with this Payee/Payer $2,973Total of All Transactions with this Payee/Payer for This Schedule $357,406

Legal Support for Organizing 01/06/2014 $24,523Legal Support for Organizing 02/01/2014 $27,497Legal Support for Organizing 03/01/2014 $27,497Legal Support for Organizing 04/01/2014 $27,497Legal Support for Organizing 05/01/2014 $27,497Legal Support for Organizing 06/01/2014 $27,497Legal Support for Organizing 07/01/2014 $27,497

Legal Support for Organizing 08/01/2014 $27,497Legal Support for Organizing 09/01/2014 $27,497Legal Support for Organizing 10/01/2014 $27,497Legal Support for Organizing 11/01/2014 $27,497Legal Support for Organizing 12/01/2014 $27,470Legal Support for Organizing 12/30/2014 $27,470

Name and Address (A)

LA City & County School Employees Union2724 W 8th St

Los AngelesCA90005

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Rebates to memberships 01/28/2014 $62,619Rebates to memberships 02/24/2014 $54,568Rebates to memberships 05/02/2014 $5,423Rebates to memberships 07/01/2014 $10,350Rebates to memberships 02/24/2014 $54,568Rebates to memberships 05/02/2014 $5,423Rebates to memberships 07/22/2014 $5,975Rebates to memberships 08/26/2014 $30,040Rebates to memberships 09/25/2014 $374,227Rebates to memberships 09/29/2014 $19,914Rebates to memberships 10/28/2014 $66,804Rebates to memberships 12/11/2014 $5,961

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 171/343

Total Itemized Transactions with this Payee/Payer $731,074Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $731,074

Rebates to memberships 12/30/2014 $35,202

Name and Address (A)

LA CONCHA RENAISSANCE RESORT1077 ASHFORD AVE

SAN JUAN0000907

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $21,491Total NonItemized Transactions with this Payee/Payer $646Total of All Transactions with this Payee/Payer for This Schedule $22,137

Support for organizing 02/28/2014 $12,193Support for organizing 03/31/2014 $9,298

Name and Address (A)

Leandro MouraRua Batista Cepelos 141

Sao Paulo0000000

Type or Classification (B)

Translator

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,016Total NonItemized Transactions with this Payee/Payer $3,684Total of All Transactions with this Payee/Payer for This Schedule $12,700

Support for organizing 08/29/2014 $9,016

Name and Address (A)

Levy Ratner PC80 8th Ave8th FloorNew YorkNY10011

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $572,018Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $572,018

Legal Support for Organizing 01/09/2014 $14,936Legal Support for Organizing 01/16/2014 $68,360Legal Support for Organizing 01/30/2014 $23,956Legal Support for Organizing 03/13/2014 $86,581Legal Support for Organizing 03/27/2014 $47,519Legal Support for Organizing 04/17/2014 $21,896Legal Support for Organizing 05/01/2014 $57,453

Legal Support for Organizing 05/22/2014 $65,432

Legal Support for Organizing 05/29/2014 $13,144Legal Support for Organizing 07/02/2014 $17,086Legal Support for Organizing 07/10/2014 $34,951Legal Support for Organizing 07/24/2014 $13,796Legal Support for Organizing 08/14/2014 $35,382Legal Support for Organizing 08/21/2014 $10,392Legal Support for Organizing 09/11/2014 $10,894Legal Support for Organizing 09/25/2014 $12,470Legal Support for Organizing 10/23/2014 $17,943Legal Support for Organizing 12/04/2014 $19,827

Name and Address (A)

LexisNexisPO Box 72477090

Purpose (C)

Date (D)

Amount (E)

Organizing Research 02/27/2014 $25,652Organizing Research 03/06/2014 $27,224

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3/31/2015 DOL Form Report (Disclosure)

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PhiladelphiaPA19170

Type or Classification (B)

Legal Research Corporation

Total Itemized Transactions with this Payee/Payer $324,887Total NonItemized Transactions with this Payee/Payer $7,146Total of All Transactions with this Payee/Payer for This Schedule $332,033

Organizing Research 03/20/2014 $27,243Organizing Research 05/01/2014 $27,246Organizing Research 05/29/2014 $27,271Organizing Research 06/12/2014 $27,406Organizing Research 07/17/2014 $27,012Organizing Research 09/11/2014 $27,176Organizing Research 09/25/2014 $27,201Organizing Research 10/23/2014 $27,145Organizing Research 11/25/2014 $27,124Organizing Research 12/23/2014 $27,187

Name and Address (A)

Linemark Printing Inc501 Prince Georges Blvd

Upper MarlboroMD20774

Type or Classification (B)

Graphics & Printing

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,560Total of All Transactions with this Payee/Payer for This Schedule $15,560

Name and Address (A)

Livingston Adler Pulda Meiklejohn and557 Prospect Ave

HartfordCT06105

Type or Classification (B)

Legal Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,749Total of All Transactions with this Payee/Payer for This Schedule $6,749

Name and Address (A)

Local 50Workers United Conference527 S Harbor Boulevard Ave

AnaheimCA92805

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $246,815Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $246,815

Rebates to memberships 02/05/2014 $24,290Rebates to memberships 03/03/2014 $20,756Rebates to memberships 04/10/2014 $17,824Rebates to memberships 04/29/2014 $18,352

Rebates to memberships 05/30/2014 $19,580Rebates to memberships 08/04/2014 $146,013

Name and Address (A)

Locker Associates Inc225 BroadwaySte 2625New YorkNY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,181

Support for organizing 09/11/2014 $12,500Organizing Research 12/04/2014 $12,681

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 173/343

10007Type or Classification 

(B)Consulting Firm

Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,181

Name and Address (A)

Lone Oak MailingAvia McDonald3177 Dodd RdSaint PaulMN55121

Type or Classification (B)

Printing Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $39,564Total of All Transactions with this Payee/Payer for This Schedule $39,564

Name and Address (A)

Lonnie B Thomas III9105 W Flamingo RdApt 1014Las VegasNV89147

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,000Total of All Transactions with this Payee/Payer for This Schedule $12,000

Name and Address (A)

Los Angeles Alliance for a New Economy464 Lucas Ave

Los AngelesCA90017

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Support for organizing 05/01/2014 $50,000

Name and Address (A)

Los Angeles Organizing Committee2211 Duvall St

Los AngelesCA90031

Type or Classification (B)

Union

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $952,965Total NonItemized Transactions with this Payee/Payer $0

Support for organizing 01/02/2014 $80,000Support for organizing 01/30/2014 $80,000Support for organizing 02/27/2014 $80,000Support for organizing 03/27/2014 $80,000Support for organizing 04/24/2014 $62,799Support for organizing 05/29/2014 $64,669Support for organizing 06/26/2014 $67,169Support for organizing 07/31/2014 $61,601Support for organizing 08/27/2014 $81,277

Support for organizing 09/25/2014 $64,669Support for organizing 10/30/2014 $74,927Support for organizing 11/20/2014 $74,927Support for organizing 12/22/2014 $80,927

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 174/343

Total of All Transactions with this Payee/Payer for This Schedule $952,965Name and Address 

(A)Love Hotel Management Co200 N 4th St

Saint LouisMO63102

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $35,200Total NonItemized Transactions with this Payee/Payer $3,743Total of All Transactions with this Payee/Payer for This Schedule $38,943

Support for organizing 06/19/2014 $5,440Support for organizing 06/25/2014 $10,445Support for organizing 07/16/2014 $10,654Support for organizing 07/16/2014 $8,661

Name and Address (A)

LQ MANAGEMENT LLC813 FAIRFAX RD

SAINT ALBANSVT05478

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,559Total of All Transactions with this Payee/Payer for This Schedule $9,559

Name and Address (A)

Luciana Franco PivaAl. Ltu, 1183Apt 242Sao Paulo0001 42

Type or Classification (B)

Lawyer

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer  Total NonItemized Transactions with this Payee/Payer $5,456Total of All Transactions with this Payee/Payer for This Schedule $5,456

Name and Address (A)

M+R Strategic Services1901 L St NWSte 800WashingtonDC20036

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $877,116Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $877,116

Organizing Research 01/09/2014 $77,625Organizing Research 02/12/2014 $79,943Organizing Research 05/01/2014 $78,960Organizing Research 05/29/2014 $81,810Organizing Research 05/29/2014 $81,973Organizing Research 08/14/2014 $86,538Organizing Research 08/14/2014 $77,339Organizing Research 08/21/2014 $77,276Organizing Research 10/09/2014 $77,276Organizing Research 11/06/2014 $79,203Organizing Research 12/04/2014 $79,173

Name and Address (A)

Macey Swanson & Allman445 N Pennsylvania St Purpose 

(C)Date (D)

Amount (E)

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Suite 401IndianapolisIN46204

Type or Classification (B)

Law Firm

Total Itemized Transactions with this Payee/Payer  Total NonItemized Transactions with this Payee/Payer $7,160Total of All Transactions with this Payee/Payer for This Schedule $7,160

Name and Address (A)

Maine State Employees Association65 State StPO Box 1072AugustaME04332

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $139,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $139,000

Rebates to memberships 01/05/2014 $10,750Rebates to memberships 02/06/2014 $10,750Rebates to memberships 03/06/2014 $10,750Support for organizing 03/27/2014 $10,000Rebates to memberships 04/05/2014 $10,750Rebates to memberships 05/05/2014 $10,750Rebates to memberships 06/05/2014 $10,750Rebates to memberships 07/05/2014 $10,750Rebates to memberships 08/07/2014 $10,750Rebates to memberships 09/05/2014 $10,750Rebates to memberships 10/05/2014 $10,750Rebates to memberships 11/06/2014 $10,750Rebates to memberships 12/05/2014 $10,750

Name and Address (A)

Mandalay Room Reservation3950 Las Vegas Blvd S

Las VegasNV89119

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,762Total NonItemized Transactions with this Payee/Payer $2,062Total of All Transactions with this Payee/Payer for This Schedule $12,824

Support for organizing 12/04/2014 $10,762

Name and Address (A)

Mark Sugg4735 13th St NW

WashingtonDC20011

Type or Classification (B)

Professional Services/Graphics Design

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,105Total of All Transactions with this Payee/Payer for This Schedule $6,105

Name and Address (A)

Marriott 337u0 Brooklyn333 Adams St

BrooklynNY11201

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,317Total NonItemized Transactions with this Payee/Payer $7,836

Support for organizing 06/30/2014 $7,317

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3/31/2015 DOL Form Report (Disclosure)

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Type or Classification (B)

Hotel

Total of All Transactions with this Payee/Payer for This Schedule $15,153

Name and Address (A)

Marriott Business ServicesPO Box 403370

AtlantaGA30384

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $39,112Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $39,112

Support for organizing 12/11/2014 $39,112

Name and Address (A)

Masciola Campaign Consulting35 Lewis Rd

GeorgetownME04548

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer  Total NonItemized Transactions with this Payee/Payer $11,740Total of All Transactions with this Payee/Payer for This Schedule $11,740

Name and Address (A)

MassUniting150 Mount Vernon2nd FlBostonMA02125

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,280Total NonItemized Transactions with this Payee/Payer $2,400Total of All Transactions with this Payee/Payer for This Schedule $7,680

Support for organizing 04/03/2014 $5,280

Name and Address (A)

MARRIOTT OAKLAND1001 BROADWAY

OAKLANDCA94607

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,492Total NonItemized Transactions with this Payee/Payer $7,295Total of All Transactions with this Payee/Payer for This Schedule $16,787

Support for organizing 07/31/2014 $9,492

Name and Address (A)

McKnight McClow Canzano Smith and Radtke PC400 Galleria OfficentreSte 117SouthfieldMI

Purpose (C)

Date (D)

Amount (E)

Legal Support for Organizing 01/30/2014 $6,394Legal Support for Organizing 04/10/2014 $5,772Legal Support for Organizing 05/29/2014 $10,106Legal Support for Organizing 05/29/2014 $34,347Legal Support for Organizing 08/28/2014 $11,246

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 177/343

48034Type or Classification 

(B)Law Firm

Total Itemized Transactions with this Payee/Payer $135,844

Total NonItemized Transactions with this Payee/Payer $18,765

Total of All Transactions with this Payee/Payer for This Schedule $154,609

Legal Support for Organizing 09/25/2014 $15,198Legal Support for Organizing 10/16/2014 $5,823Legal Support for Organizing 10/16/2014 $8,429Legal Support for Organizing 10/16/2014 $5,838Legal Support for Organizing 10/16/2014 $5,559Legal Support for Organizing 10/16/2014 $9,820Legal Support for Organizing 12/04/2014 $5,829Legal Support for Organizing 12/04/2014 $11,483

Name and Address (A)

Melissa J Hysing4137 23rd Ave S

MinneapolisMN55407

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,180Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,180

Organizing Research 11/06/2014 $5,180

Name and Address (A)

MG Concessions1033 N Villa Ave

Villa ParkIL60181

Type or Classification (B)

Restaurant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $186,985Total NonItemized Transactions with this Payee/Payer $627Total of All Transactions with this Payee/Payer for This Schedule $187,612

Support for organizing 05/15/2014 $37,485Support for organizing 07/10/2014 $143,088Support for organizing 08/21/2014 $6,412

Name and Address (A)

Michael Blair Schoenfeld1329 Newton Ave

AtlantaGA30316

Type or Classification (B)

Legal Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $35,022Total of All Transactions with this Payee/Payer for This Schedule $35,022

Name and Address (A)

Michael David Vaughn13732 Lakeside Dr

ClarksvilleMD21029

Type or Classification 

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,128Total NonItemized Transactions with this Payee/Payer $9,337Total of All Transactions with this Payee/Payer for This Schedule $17,465

Legal Support for Organizing 06/12/2014 $8,128

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 178/343

(B)Lawyer

Name and Address (A)

Michael Murray3 Strathmore RdApt 3BrooklineMA02445

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,040Total of All Transactions with this Payee/Payer for This Schedule $5,040

Name and Address (A)

Michigan Workers Organizing Committee269 Walker StSte 843DetroitMI48207

Type or Classification (B)

Union

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $2,045,885Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,045,885

Support for organizing 01/02/2014 $152,195Support for organizing 01/30/2014 $152,195

Support for organizing 02/27/2014 $152,195Support for organizing 03/27/2014 $152,195Support for organizing 04/24/2014 $152,195Support for organizing 05/29/2014 $152,195Support for organizing 06/26/2014 $23,350Support for organizing 06/26/2014 $152,195Support for organizing 07/31/2014 $152,195Support for organizing 08/27/2014 $196,195Support for organizing 09/25/2014 $152,195Support for organizing 10/30/2014 $152,195Support for organizing 11/20/2014 $152,195Support for organizing 12/22/2014 $152,195

Name and Address (A)

Mid South Workers Organizing Committee438 North Skinker Blvd

Saint LouisMO63130

Type or Classification (B)

Union

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,900,393

Support for organizing 01/02/2014 $132,900Support for organizing 01/30/2014 $160,252Support for organizing 02/27/2014 $160,658Support for organizing 03/27/2014 $160,455Support for organizing 04/10/2014 $22,442Support for organizing 04/24/2014 $126,637Support for organizing 05/01/2014 $22,442Support for organizing 05/08/2014 $5,750Support for organizing 05/29/2014 $141,379Support for organizing 06/26/2014 $22,442Support for organizing 06/26/2014 $132,444Support for organizing 07/31/2014 $132,347Support for organizing 08/27/2014 $182,974Support for organizing 09/25/2014 $137,859Support for organizing 10/30/2014 $122,864Support for organizing 11/20/2014 $84,199Support for organizing 11/25/2014 $13,250Support for organizing 12/22/2014 $139,099

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 179/343

Total NonItemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $1,902,393

Name and Address (A)

MidAtlantic Regional Joint Board79 W Mulberry St

BaltimoreMD21201

Type or Classification (B)

SEIU/Regional Joint Board

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $236,010Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $236,010

Rebates to memberships 01/13/2014 $20,903Rebates to memberships 02/12/2014 $26,594Rebates to memberships 03/25/2014 $23,293Rebates to memberships 04/30/2014 $19,996Rebates to memberships 05/29/2014 $13,913Rebates to memberships 06/06/2014 $19,482Rebates to memberships 07/07/2014 $111,829

Name and Address (A)

Milwaukee Workers Organizing Committee260 E Highland AveSte 100MilwaukeeWI53202

Type or Classification (B)

Union

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $835,552Total NonItemized Transactions with this Payee/Payer $6,880Total of All Transactions with this Payee/Payer for This Schedule $842,432

Support for organizing 01/02/2014 $137,837Support for organizing 01/30/2014 $130,860Support for organizing 02/27/2014 $50,000Support for organizing 03/27/2014 $50,000Support for organizing 04/24/2014 $48,500Support for organizing 05/29/2014 $50,000

Support for organizing 06/26/2014 $50,000Support for organizing 07/31/2014 $49,250Support for organizing 08/27/2014 $72,250Support for organizing 09/25/2014 $50,000Support for organizing 10/30/2014 $48,998Support for organizing 11/20/2014 $47,857Support for organizing 12/22/2014 $50,000

Name and Address (A)

Missouri/Kansas State Council SEIU2725 Clifton Ave

Saint LouisMO63139

Type or Classification (B)

SEIU/State Council

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $21,459Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,459

Support for organizing 07/17/2014 $6,459Support for organizing 07/31/2014 $5,000Support for organizing 09/01/2014 $5,000Support for organizing 10/30/2014 $5,000

Name and Address (A)

Mitchell Publishing127 South Anderson St

Los AngelesCA90033

Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,211Total NonItemized Transactions with this Payee/Payer $2,101Total of All Transactions with this Payee/Payer for This Schedule $8,312

Support for organizing 03/06/2014 $6,211

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3/31/2015 DOL Form Report (Disclosure)

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Publishing FirmName and Address 

(A)MK Catering Inc5724 Lafayette Pl

HyattsvilleMD20781

Type or Classification (B)

Catering

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,349Total of All Transactions with this Payee/Payer for This Schedule $9,349

Name and Address (A)

MN Airlines LLC Saint Paul Mn1300 Mendota Heights Rd

Saint PaulMN55120

Type or Classification (B)

Transportation/Air

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,521Total of All Transactions with this Payee/Payer for This Schedule $16,521

Name and Address (A)

Mooney Green Baker Saindon PC1920 L St NWSuite 400WashingtonDC20036

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,019Total NonItemized Transactions with this Payee/Payer $27,297Total of All Transactions with this Payee/Payer for This Schedule $35,316

Organizing Research 10/23/2014 $8,019

Name and Address (A)

Mosaic Express1920 L St NWStreet LevelWashingtonDC20036

Type or Classification (B)

Graphics & Printing

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,559Total of All Transactions with this Payee/Payer for This Schedule $19,559

Name and Address (A)

Municipal Market Advisors Inc75 Main St

ConcordMA01742

Type or Classification 

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Support for organizing 04/03/2014 $5,000

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3/31/2015 DOL Form Report (Disclosure)

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(B)Research Services

Name and Address (A)

Mustafa TameezOutreach Strategies LLC10850 Richmond Ave Ste 100HoustonTX77042

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $80,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $80,000

Support for organizing 03/13/2014 $8,000Support for organizing 04/03/2014 $8,000Support for organizing 06/26/2014 $8,000Support for organizing 09/25/2014 $8,000Support for organizing 10/02/2014 $8,000Support for organizing 10/02/2014 $8,000Support for organizing 10/02/2014 $8,000Support for organizing 10/02/2014 $8,000Support for organizing 10/30/2014 $8,000Support for organizing 12/18/2014 $8,000

Name and Address (A)

National Academy of Social Insurance1776 Massachusetts Ave NWSuite 615WashingtonDC20036

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Support for organizing 05/29/2014 $5,000

Name and Address (A)

National Assoc of Government Employees159 Burgin Pkwy

QuincyMA02169

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $2,497,501Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,497,501

Rebates to memberships 01/17/2014 $208,125Rebates to memberships 02/20/2014 $208,125Rebates to memberships 03/14/2014 $208,125Rebates to memberships 04/22/2014 $1,248,751

Rebates to memberships 04/22/2014 $208,125Rebates to memberships 05/20/2014 $208,125Rebates to memberships 06/17/2014 $208,125

Name and Address (A)

National RR Passenger Corp60 Massachusetts Ave NE

WashingtonDC20002

Type or Classification (B)

Transportation/Rail

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,701Total NonItemized Transactions with this Payee/Payer $120,139Total of All Transactions with this Payee/Payer for This Schedule $127,840

Support for organizing 07/31/2014 $7,701

Name and Address (A)

Purpose (C)

Date (D)

Amount (E)

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Nevada Service Employees Union3785 E Sunset Rd

Las VegasNV89120

Type or Classification (B)

SEIU/LocalTotal Itemized Transactions with this Payee/Payer $66,174Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $66,174

Support for organizing 01/02/2014 $8,174Support for organizing 05/22/2014 $7,773Support for organizing 07/10/2014 $8,379Support for organizing 08/07/2014 $8,587Support for organizing 09/11/2014 $11,763Support for organizing 10/09/2014 $8,863Support for organizing 12/18/2014 $12,635

Name and Address (A)

New England Health Care Employees Union77 Huyshope Ave

HartfordCT06106

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $93,005Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $93,005

Support for organizing 01/16/2014 $24,640Support for organizing 05/01/2014 $25,000Support for organizing 05/29/2014 $25,000Support for organizing 10/30/2014 $7,385Rebates to memberships 11/21/2014 $10,980

Name and Address (A)

New Media Firm Inc1730 Rhode Island Ave NWSte 213WashingtonDC20036

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $27,343Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,343

Support for organizing 11/25/2014 $27,343

Name and Address (A)

New York Metropolitan Joint Board33 West 14th St

New YorkNY10011

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $32,940Total NonItemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $32,940

Rebates to memberships 03/21/2014 $5,316Rebates to memberships 05/16/2014 $5,340Rebates to memberships 06/17/2014 $5,324Rebates to memberships 12/19/2014 $16,960

Name and Address (A)

New York New Jersey Regional Joint Board18 Washington Pl 3rd FloorAttn Aurora RomeroNewarkNJ07102

Type or Classification (B)

SEIU/Regional Joint Board

Purpose (C)

Date (D)

Amount (E)

Rebates to memberships 02/05/2014 $26,625Support for organizing 02/12/2014 $25,000Rebates to memberships 02/12/2014 $25,000Rebates to memberships 02/25/2014 $31,944Rebates to memberships 03/06/2014 $25,000Rebates to memberships 04/05/2014 $25,000Rebates to memberships 04/09/2014 $32,180Rebates to memberships 05/05/2014 $25,000Rebates to memberships 05/16/2014 $30,496

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 183/343

Total Itemized Transactions with this Payee/Payer $635,841Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $635,841

Rebates to memberships 05/30/2014 $27,184Rebates to memberships 06/05/2014 $25,000Rebates to memberships 07/05/2014 $25,000Rebates to memberships 08/07/2014 $25,000Rebates to memberships 09/05/2014 $25,000Rebates to memberships 09/23/2014 $187,412Rebates to memberships 10/05/2014 $25,000Rebates to memberships 11/06/2014 $25,000Rebates to memberships 12/05/2014 $25,000

Name and Address (A)

Newsbound611 South Van Ness Ave2nd FlSan FranciscoCA94110

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,150Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,150

Support for organizing 09/25/2014 $7,150

Name and Address (A)

NE Kingdom Hotels Inc703 US Route 5

Saint JohnsburyVT05819

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,539Total of All Transactions with this Payee/Payer for This Schedule $6,539

Name and Address (A)

NELP Action Fund1014 Torney Ave

San FranciscoCA94129

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $60,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000

Support for organizing 01/02/2014 $5,000Support for organizing 02/01/2014 $5,000Support for organizing 03/01/2014 $5,000Support for organizing 04/01/2014 $5,000Support for organizing 05/01/2014 $5,000Support for organizing 06/01/2014 $5,000Support for organizing 07/01/2014 $5,000Support for organizing 08/01/2014 $5,000Support for organizing 09/01/2014 $5,000

Support for organizing 10/01/2014 $5,000

Support for organizing 11/01/2014 $5,000Support for organizing 12/01/2014 $5,000

Name and Address  Purpose  Date  Amount 

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 184/343

(A)Nick Rudikoff505 LaGuardia PLApt 28BNew YorkNY10012

Type or Classification (B)

Consultant

(C) (D) (E)

Total Itemized Transactions with this Payee/Payer $117,580Total NonItemized Transactions with this Payee/Payer $25,392Total of All Transactions with this Payee/Payer for This Schedule $142,972

Support for organizing 03/06/2014 $10,500Support for organizing 03/27/2014 $10,500Support for organizing 04/24/2014 $10,500Support for organizing 05/22/2014 $10,500Support for organizing 06/19/2014 $10,500Support for organizing 07/24/2014 $10,500Support for organizing 08/28/2014 $5,758Support for organizing 09/18/2014 $10,500Support for organizing 10/09/2014 $6,822Support for organizing 10/23/2014 $10,500Support for organizing 11/20/2014 $10,500Support for organizing 12/18/2014 $10,500

Name and Address (A)

Nisha Mirani4646 Los Feliz BlvdApt 306Los AngelesCA90027

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer  Total NonItemized Transactions with this Payee/Payer $8,990Total of All Transactions with this Payee/Payer for This Schedule $8,990

Name and Address (A)

NNECSEIUPO Box 1072

AugustaME04332

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Support for organizing 09/18/2014 $10,000

Name and Address (A)

Northstar Laguardia LLC9400 Ditmars Blvd

East ElmhurstNY11369

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,687Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,687

Support for organizing 11/24/2014 $8,687

Name and Address (A)

NORTHMAC INC56 RALPH LEHMAN DR

WHITE RIVER JUNCTI

Purpose (C)

Date (D)

Amount (E)

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 185/343

VT05001

Type or Classification (B)

Hotel

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,914Total of All Transactions with this Payee/Payer for This Schedule $12,914

Name and Address (A)

O'Neill and Associates LLC31 New Chardon St

BostonMA02114

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $110,061Total NonItemized Transactions with this Payee/Payer $36Total of All Transactions with this Payee/Payer for This Schedule $110,097

Support for organizing 02/04/2014 $20,000Support for organizing 03/05/2014 $10,000Support for organizing 04/03/2014 $10,000Support for organizing 05/01/2014 $10,061Support for organizing 06/05/2014 $10,000Support for organizing 07/02/2014 $10,000Support for organizing 08/05/2014 $10,000Support for organizing 09/02/2014 $10,000Support for organizing 10/01/2014 $10,000Support for organizing 11/03/2014 $10,000

Name and Address (A)

OAKWOOD TOLUCA HILLS3600 BARHAM BLVD

LOS ANGELESCA90068

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,167Total of All Transactions with this Payee/Payer for This Schedule $13,167

Name and Address (A)

OC Imageworks LLC1600 E Lincoln Hwy

DekalbIL60115

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer  Total NonItemized Transactions with this Payee/Payer $9,215Total of All Transactions with this Payee/Payer for This Schedule $9,215

Name and Address (A)

Odeum Inc1033 North Villa Avenue

Villa ParkIL60181

Type or Classification (B)

Meeting Space

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $7,912Total of All Transactions with this Payee/Payer for This Schedule $22,912

Support for organizing 06/26/2014 $15,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 186/343

Name and Address (A)

One Pennsylvania1500 N 2nd St2nd FloorHarrisburgPA17102

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $14,991Total NonItemized Transactions with this Payee/Payer $2,449Total of All Transactions with this Payee/Payer for This Schedule $17,440

Support for organizing 01/09/2014 $14,991

Name and Address (A)

Onvia Inc509 Olive Way#400SeattleWA98101

Type or Classification (B)

IT Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,400Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,400

Organizing Research 01/30/2014 $8,400

Name and Address (A)

Oregon State Council SEIU6401 SE Foster Rd

PortlandOR97220

Type or Classification (B)

SEIU/State Council

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $75,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000

Support for organizing 09/11/2014 $75,000

Name and Address (A)

Organizing Group888 16th St NWSuite 333WashingtonDC20006

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $75,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000

Support for organizing 01/30/2014 $12,500Support for organizing 02/20/2014 $12,500Support for organizing 03/01/2014 $12,500Support for organizing 04/01/2014 $12,500Support for organizing 05/01/2014 $12,500Support for organizing 06/01/2014 $12,500

Name and Address (A)

Oxford Suites12226 N Jantzen Dr

PortlandOR97217

Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,562Total of All Transactions with this Payee/Payer for This Schedule $5,562

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 187/343

HotelName and Address 

(A)OXFORD SUITES115 W NORTH RIVER DR

SPOKANEWA99201

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,267Total of All Transactions with this Payee/Payer for This Schedule $5,267

Name and Address (A)

PacerSuite 600

San AntonioTX78229

Type or Classification (B)

Research Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer  Total NonItemized Transactions with this Payee/Payer $9,464Total of All Transactions with this Payee/Payer for This Schedule $9,464

Name and Address (A)

Pacific Integal6827 Oswego Place NESte BSeattleWA98115

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $19,788Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,788

Support for organizing 01/02/2014 $19,788

Name and Address (A)

Paraprofessional Healthcare Institute Inc349 E 149th StSuite 401BronxNY10451

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500

Support for organizing 11/20/2014 $12,500

Name and Address (A)

PariMutual Employees Guild Local 2801838 E Huntington Dr

DuarteCA91010

Type or Classification 

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,175Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,175

Rebates to memberships 10/27/2014 $25,175

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 188/343

(B)SEIU/Local

Name and Address (A)

Patterson Harkavy LLP100 Europa DrSte 420Chapel HillNC27517

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $72,984Total NonItemized Transactions with this Payee/Payer $9,747Total of All Transactions with this Payee/Payer for This Schedule $82,731

Legal Support for Organizing 07/10/2014 $10,898Legal Support for Organizing 08/28/2014 $14,011Legal Support for Organizing 09/04/2014 $8,951Legal Support for Organizing 09/25/2014 $22,217Legal Support for Organizing 10/23/2014 $6,065Legal Support for Organizing 12/11/2014 $10,842

Name and Address (A)

Patti Everitt4007 Crescent Dr

AustinTX78722

Type or Classification (B)

Personnel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Support for organizing 04/17/2014 $10,000Support for organizing 09/25/2014 $40,000

Name and Address (A)

PA Health Care Cost Containment Council225 Market StSuite 400HarrisburgPA17101

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $11,700Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,700

Support for organizing 05/15/2014 $11,700

Name and Address (A)

Peachtree Data Inc2905 Premiere Pkwy#200DuluthGA30097

Type or Classification (B)

IT Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,634Total NonItemized Transactions with this Payee/Payer $5,674Total of All Transactions with this Payee/Payer for This Schedule $11,308

Support for organizing 08/14/2014 $5,634

Name and Address (A)

Pennsylvania Joint Board1017 Hamilton St

AllentownPA18101

Purpose (C)

Date (D)

Amount (E)

Rebates to memberships 02/04/2014 $23,340Support for organizing 02/12/2014 $16,667Rebates to memberships 02/12/2014 $16,667Rebates to memberships 03/03/2014 $23,299Rebates to memberships 03/18/2014 $23,227Rebates to memberships 04/29/2014 $17,942

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 189/343

Type or Classification (B)

SEIU/State Joint Board Total Itemized Transactions with this Payee/Payer $278,009Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $278,009

Rebates to memberships 05/23/2014 $20,262Rebates to memberships 09/23/2014 $136,605

Name and Address (A)

Peter D Hart Research Associates Inc1724 Connecticut Ave NW

WashingtonDC20009

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $119,600Total NonItemized Transactions with this Payee/Payer $3,163Total of All Transactions with this Payee/Payer for This Schedule $122,763

Support for organizing 05/01/2014 $42,000Support for organizing 06/12/2014 $25,100Support for organizing 08/28/2014 $52,500

Name and Address (A)

Peter L Lavares880 W 1st StSte 614Los AngelesCA90012

Type or Classification (B)

Employee Housing

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $30,000

Total of All Transactions with this Payee/Payer for This Schedule $30,000

Name and Address (A)

Philadelphia Joint Board22 S 22nd St

PhiladelphiaPA19103

Type or Classification (B)

SEIU/State Joint Board

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $341,440Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $341,440

Rebates to memberships 02/04/2014 $12,585Support for organizing 02/19/2014 $16,667Support for organizing 02/19/2014 $16,667Rebates to memberships 03/03/2014 $14,140Rebates to memberships 03/06/2014 $16,667Rebates to memberships 04/01/2014 $12,620Rebates to memberships 04/05/2014 $16,667Rebates to memberships 04/10/2014 $9,255Rebates to memberships 04/28/2014 $11,184Rebates to memberships 05/05/2014 $16,667Rebates to memberships 05/28/2014 $12,036Rebates to memberships 05/28/2014 $10,204Rebates to memberships 06/05/2014 $16,667Rebates to memberships 07/17/2014 $16,667Rebates to memberships 08/07/2014 $16,667Rebates to memberships 09/05/2014 $16,667Rebates to memberships 10/05/2014 $16,667Rebates to memberships 11/13/2014 $16,667Rebates to memberships 11/18/2014 $59,412Rebates to memberships 12/05/2014 $16,667

Name and Address 

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 190/343

(A)Pittsburgh Metro Area Postal Workers Union1414 Brighton Rd

PittsburghPA15212

Type or Classification (B)

Union

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $23,751Total of All Transactions with this Payee/Payer for This Schedule $23,751

Name and Address (A)

Piza Advogados AssociadosRua Haddock Lobo 1307Conjs 163/164Sao Paulo0000000

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $328,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $328,000

Legal Support for Organizing 02/11/2014 $17,500Legal Support for Organizing 07/22/2014 $17,500Legal Support for Organizing 08/29/2014 $100,000Legal Support for Organizing 10/06/2014 $30,000Legal Support for Organizing 11/03/2014 $100,000Legal Support for Organizing 11/03/2014 $21,000Legal Support for Organizing 12/22/2014 $21,000Legal Support for Organizing 12/22/2014 $21,000

Name and Address (A)

PLEN IncUrb Roosevelt463 Calle Fernando CalderSan Juan0000918

Type or Classification (B)

Landlord

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total NonItemized Transactions with this Payee/Payer $20,790Total of All Transactions with this Payee/Payer for This Schedule $20,790

Name and Address (A)

PoliOps LLC374 Lexington Rd

RichmondVA23226

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $29,345Total of All Transactions with this Payee/Payer for This Schedule $29,345

Name and Address (A)

Premier Corporate Housing20434 Cypresswood Dr

HumbleTX77338

Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,035Total of All Transactions with this Payee/Payer for This Schedule $17,035

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 191/343

Employee HousingName and Address 

(A)Process Matters LLC9300 Compton StSuite 300Silver SpringMD20901

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $16,550Total NonItemized Transactions with this Payee/Payer $14,412Total of All Transactions with this Payee/Payer for This Schedule $30,962

Support for organizing 02/27/2014 $9,050Support for organizing 07/31/2014 $7,500

Name and Address (A)

Progressive Promotions3833 King St

DenverCO80211

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $11,609Total NonItemized Transactions with this Payee/Payer $3,438Total of All Transactions with this Payee/Payer for This Schedule $15,047

Support for organizing 10/09/2014 $5,999Support for organizing 12/18/2014 $5,610

Name and Address (A)

PRISMA SUITE CHICO 94Transversal 23 No. 9426

Bogotß0011001

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,386Total of All Transactions with this Payee/Payer for This Schedule $5,386

Name and Address (A)

Public Events Employees Union6516 Rosemoor St

PittsburghPA15217

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $0

Name and Address (A)

Public School Employees of WashingtonPO Box 798

AuburnWA98071

Type or Classification 

Purpose (C)

Date (D)

Amount (E)

Rebates to memberships 01/08/2014 $475,641Rebates to memberships 02/07/2014 $246,299Rebates to memberships 03/11/2014 $252,104Rebates to memberships 04/08/2014 $239,560Rebates to memberships 05/13/2014 $241,443Rebates to memberships 06/05/2014 $242,300Rebates to memberships 12/01/2014 $1,382,955

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 192/343

(B)SEIU/Local

Total Itemized Transactions with this Payee/Payer $3,080,302Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $3,080,302

Name and Address (A)

Pyle Rome Ehrenbert PC2 Liberty Square10th FloorBostonMA02109

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $26,142Total NonItemized Transactions with this Payee/Payer $15,855Total of All Transactions with this Payee/Payer for This Schedule $41,997

Legal Support for Organizing 01/16/2014 $5,310Legal Support for Organizing 04/10/2014 $6,753Legal Support for Organizing 07/02/2014 $8,825Legal Support for Organizing 12/04/2014 $5,254

Name and Address (A)

Qantas Airways Us Bsp

New South WalesMascot0000000

Type or Classification (B)

Transportation/Air

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,094Total NonItemized Transactions with this Payee/Payer $790Total of All Transactions with this Payee/Payer for This Schedule $5,884

Support for organizing 10/31/2014 $5,094

Name and Address (A)

Quinn Connor Weaver Davies and Rouco LLP2700 Highway 280Ste 380BirminghamAL35223

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,126Total NonItemized Transactions with this Payee/Payer $13,707Total of All Transactions with this Payee/Payer for This Schedule $18,833

Legal Support for Organizing 10/30/2014 $5,126

Name and Address (A)

QUALITY INN VALLEY SUITES8923 E MISSION AVE

SPOKANEWA99212

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,171Total of All Transactions with this Payee/Payer for This Schedule $9,171

Name and Address (A)

R I Associates1501 Rhode Island Ave NW

WashingtonDC

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,398

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 193/343

20005Type or Classification 

(B)Hotel

Total of All Transactions with this Payee/Payer for This Schedule $5,398

Name and Address (A)

R.I. HERITAGE INN OF ROCK7542 COLOSSEUM DR

ROCKFORDIL61107

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,312Total of All Transactions with this Payee/Payer for This Schedule $12,312

Name and Address (A)

Rafael Messias GuerraRua Dona Antonia de QueirosApt 1207 ConsolacaoSau Paulo0000000

Type or Classification (B)

Professional Services/Translation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,100Total of All Transactions with this Payee/Payer for This Schedule $5,100

Name and Address (A)

Randy S RabinowitzPO Box 3769

WashingtonDC20027

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer  Total NonItemized Transactions with this Payee/Payer $7,583Total of All Transactions with this Payee/Payer for This Schedule $7,583

Name and Address (A)

Rbm Hotel St Louis LLC525 S Jefferson Ave

Saint LouisMO63103

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $28,190Total of All Transactions with this Payee/Payer for This Schedule $28,190

Name and Address (A)

RBM HOTEL RICHMOND HEIGHTS8040 CLAYTON RD

SAINT LOUISMO

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 194/343

63117Type or Classification 

(B)Hotel

Total NonItemized Transactions with this Payee/Payer $5,463Total of All Transactions with this Payee/Payer for This Schedule $5,463

Name and Address (A)

Rechtsanwaltin Dr Petra SeifertCarl Zeiss Platz 3

Jena0007743

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $28,826Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,826

Legal Support for Organizing 08/29/2014 $28,826

Name and Address (A)

Renton Larkspur Landing1701 E Valley Rd

RentonWA98057

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,860Total of All Transactions with this Payee/Payer for This Schedule $8,860

Name and Address (A)

Residence Inn3896 Bigelow Blvd

PittsburghPA15213

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $18,268Total of All Transactions with this Payee/Payer for This Schedule $18,268

Name and Address (A)

Residence Inn Airport3401 International Blvd

AtlantaGA30354

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,259Total NonItemized Transactions with this Payee/Payer $14,565Total of All Transactions with this Payee/Payer for This Schedule $29,824

Support for organizing 10/31/2014 $15,259

Name and Address (A)

Residence Inn Minneapolis Downtown425 S 2nd St

Minneapolis

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 195/343

MN55401

Type or Classification (B)

Hotel

Total NonItemized Transactions with this Payee/Payer $7,731Total of All Transactions with this Payee/Payer for This Schedule $7,731

Name and Address (A)

Residence Inn Scraton947 Viewmont Dr

Dickson CityPA18519

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $46,819Total NonItemized Transactions with this Payee/Payer $11,619Total of All Transactions with this Payee/Payer for This Schedule $58,438

Support for organizing 01/07/2014 $7,805Support for organizing 01/07/2014 $6,378Support for organizing 01/07/2014 $5,507Support for organizing 01/24/2014 $5,460Support for organizing 01/24/2014 $9,712Support for organizing 01/24/2014 $5,748Support for organizing 01/24/2014 $6,209

Name and Address (A)

Residence Inn Silver Spring12000 Plum Orchard Dr

Silver SpringMD20904

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,536Total of All Transactions with this Payee/Payer for This Schedule $5,536

Name and Address (A)

Responsible Markets LLCPO Box 1211

MakawaoHI96768

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $55,904Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,904

Support for organizing 01/09/2014 $6,481Support for organizing 02/06/2014 $7,748Support for organizing 03/20/2014 $7,275Support for organizing 04/03/2014 $7,957Support for organizing 05/08/2014 $7,224Support for organizing 06/05/2014 $6,657Support for organizing 07/24/2014 $6,381Support for organizing 08/21/2014 $6,181

Name and Address (A)

RECP Sydell Wilshire LLC3515 Wilshire Blvd

Los AngelesCA90010

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,450Total of All Transactions with this Payee/Payer for This Schedule $6,450

Name and Address (A)

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3/31/2015 DOL Form Report (Disclosure)

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RESID CAPOTE VALENTER MANOEL DA NOBREGA 2010

SAO PAULO0004001

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,091Total of All Transactions with this Payee/Payer for This Schedule $7,091

Name and Address (A)

RESIDENCE INN15431 CONWAY RD

CHESTERFIELDMO63017

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,276Total of All Transactions with this Payee/Payer for This Schedule $6,276

Name and Address (A)

RESIDENCE INN CHAMPAIGN502 W MARKETVIEW DR

CHAMPAIGNIL61822

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,918Total of All Transactions with this Payee/Payer for This Schedule $7,918

Name and Address (A)

RESIDENCE INN CRPS CHRSTI5229 BLANCH MOORE

CORPUS CHRISTITX78411

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,637Total of All Transactions with this Payee/Payer for This Schedule $14,637

Name and Address (A)

RESIDENCE INN GARDEN GROV11931 HARBOR BLVD

GARDEN GROVECA92840

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,078Total of All Transactions with this Payee/Payer for This Schedule $5,078

Name and Address 

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 197/343

(A)RESIDENCE INN INDEPENDENC5101 WEST CREEK RD

INDEPENDENCEOH44131

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,259Total of All Transactions with this Payee/Payer for This Schedule $6,259

Name and Address (A)

RESIDENCE INN NEW ORLEANS345 SAINT JOSEPH ST

NEW ORLEANSLA70130

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,682Total of All Transactions with this Payee/Payer for This Schedule $8,682

Name and Address (A)

RESIDENCE INN PEORIA, IL2000 WEST WAR MEMORIAL DRIV

PEORIAIL61614

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,859Total NonItemized Transactions with this Payee/Payer $2,232Total of All Transactions with this Payee/Payer for This Schedule $13,091

Support for organizing 02/28/2014 $5,336Support for organizing 04/30/2014 $5,523

Name and Address (A)

River Place Holdings II LLC7 World Trade Center250 Greenwick St 38th FloorNew YorkNY10007

Type or Classification (B)

Office Space Lease

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,200Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,200

Support for organizing 01/01/2014 $5,200

Name and Address (A)

Robert Callahan730 3rd St NE

WashingtonDC20002

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $40,000Total NonItemized Transactions with this Payee/Payer $2,465Total of All Transactions with this Payee/Payer for This Schedule $42,465

Support for organizing 09/25/2014 $10,000Support for organizing 10/01/2014 $10,000Support for organizing 11/01/2014 $10,000Support for organizing 12/01/2014 $10,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 198/343

Name and Address (A)

Rochester Regional Joint Bd, Workers United750 East Ave

RochesterNY14607

Type or Classification (B)

SEIU/Joint Board

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $237,860Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $237,860

Rebates to memberships 01/02/2014 $45,232Rebates to memberships 02/07/2014 $19,466Rebates to memberships 03/18/2014 $20,081Rebates to memberships 04/07/2014 $15,515Rebates to memberships 05/13/2014 $18,605Rebates to memberships 06/10/2014 $19,335Rebates to memberships 11/03/2014 $99,626

Name and Address (A)

Rocky Mountain Joint Board12 West 31st St 12th FlAttn Robert FreemanNew YorkNY10001

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,328Total of All Transactions with this Payee/Payer for This Schedule $13,328

Name and Address (A)

Rohrer Film & Video5448 Highway 83 N

Seeley LakeMT59868

Type or Classification (B)

Media Production Company

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Support for organizing 05/29/2014 $6,000Support for organizing 05/29/2014 $6,000Support for organizing 07/10/2014 $8,000

Name and Address (A)

Roosevelt Institute570 Lexington Ave5th FloorNew YorkNY10022

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $277,079Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $277,079

Organizing Research 10/09/2014 $89,579Organizing Research 10/09/2014 $62,500Organizing Research 10/30/2014 $62,500Organizing Research 12/11/2014 $62,500

Name and Address (A)

Rothner Segall & Greenstone510 S Marengo Ave

PasadenaCA91101

Type or Classification 

Purpose (C)

Date (D)

Amount (E)

Legal Support for Organizing 02/06/2014 $9,972Legal Support for Organizing 03/06/2014 $13,548Legal Support for Organizing 03/13/2014 $7,124Legal Support for Organizing 04/10/2014 $19,152Legal Support for Organizing 04/17/2014 $17,271Legal Support for Organizing 04/17/2014 $11,526Legal Support for Organizing 04/17/2014 $7,712

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 199/343

(B)Law Firm

Total Itemized Transactions with this Payee/Payer $144,971Total NonItemized Transactions with this Payee/Payer $90,143Total of All Transactions with this Payee/Payer for This Schedule $235,114

Legal Support for Organizing 05/01/2014 $6,300Legal Support for Organizing 07/02/2014 $9,972Legal Support for Organizing 09/25/2014 $6,087Legal Support for Organizing 11/13/2014 $13,294Legal Support for Organizing 12/04/2014 $23,013

Name and Address (A)

SAINT LOUIS BREAD2449 SOUTH SHORE CENTER D

ALAMEDACA94501

Type or Classification (B)

Restaurant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,289Total of All Transactions with this Payee/Payer for This Schedule $5,289

Name and Address (A)

Schuchat Cook & WernerThe Shell Bldg 2nd Floor1221 Locust StSaint LouisMO63103

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $52,894Total NonItemized Transactions with this Payee/Payer $18,250Total of All Transactions with this Payee/Payer for This Schedule $71,144

Legal Support for Organizing 02/12/2014 $5,910Legal Support for Organizing 08/28/2014 $6,163Legal Support for Organizing 11/06/2014 $25,539Legal Support for Organizing 12/04/2014 $8,839Legal Support for Organizing 12/23/2014 $6,443

Name and Address (A)

Sean Michael Morris0224 SW Dakota St

PortlandOR97239

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $62,942Total NonItemized Transactions with this Payee/Payer $4,830Total of All Transactions with this Payee/Payer for This Schedule $67,772

Support for organizing 02/06/2014 $7,200Support for organizing 02/06/2014 $7,200Support for organizing 03/06/2014 $7,200Support for organizing 04/01/2014 $7,200Support for organizing 05/01/2014 $7,200Support for organizing 06/01/2014 $7,200Support for organizing 07/24/2014 $5,342Support for organizing 08/01/2014 $7,200Support for organizing 09/01/2014 $7,200

Name and Address (A)

Seattle Homewood Ste T1206 Western Ave W

SeattleWA98119

Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,937Total NonItemized Transactions with this Payee/Payer $5,681Total of All Transactions with this Payee/Payer for This Schedule $21,618

Support for organizing 03/31/2014 $15,937

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 200/343

HotelName and Address 

(A)Seattle Madison LLC1111 East Union St

SeattleWA98122

Type or Classification (B)

Employee Housing

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,181Total of All Transactions with this Payee/Payer for This Schedule $13,181

Name and Address (A)

Sellers Dorsey & Associates LLC230 S Broad StSuite 1802PhiladelphiaPA19102

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $83,421Total NonItemized Transactions with this Payee/Payer $6,281Total of All Transactions with this Payee/Payer for This Schedule $89,702

Support for organizing 01/09/2014 $5,913Support for organizing 11/13/2014 $17,508Support for organizing 12/11/2014 $30,000Support for organizing 12/11/2014 $30,000

Name and Address (A)

SEIU Arizona Local 48439 N 6th AveSte 201TucsonAZ85701

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $305,830Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $305,830

Subsidies to membership 01/05/2014 $20,000Subsidies to membership 02/06/2014 $5,000

Subsidies to membership 02/06/2014 $25,000Subsidies to membership 03/06/2014 $25,000Subsidies to membership 04/05/2014 $25,000Subsidies to membership 05/05/2014 $25,000Subsidies to membership 06/05/2014 $25,000Subsidies to membership 07/05/2014 $25,000Subsidies to membership 08/07/2014 $25,000Support for organizing 08/15/2014 $5,830Subsidies to membership 09/05/2014 $25,000Subsidies to membership 10/05/2014 $25,000Subsidies to membership 11/06/2014 $25,000Subsidies to membership 12/05/2014 $25,000

Name and Address (A)

SEIU Florida Public Services Union2112 S Congress AveSuite 205Palm SpringsFL33406

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Rebates to memberships 01/02/2014 $21,455Subsidies to membership 01/05/2014 $93,924Rebates to memberships 01/29/2014 $21,315Subsidies to membership 02/06/2014 $93,924Rebates to memberships 02/25/2014 $20,570Subsidies to membership 03/06/2014 $93,924Rebates to memberships 03/25/2014 $21,595Subsidies to membership 04/05/2014 $93,924Subsidies to membership 05/05/2014 $93,924

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 201/343

Total Itemized Transactions with this Payee/Payer $1,408,103Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,408,103

Rebates to memberships 05/07/2014 $23,860Rebates to memberships 05/30/2014 $24,145Subsidies to membership 06/05/2014 $93,924Subsidies to membership 07/05/2014 $93,924Subsidies to membership 08/07/2014 $93,924Subsidies to membership 09/05/2014 $93,924Subsidies to membership 10/05/2014 $93,924Support for organizing 10/09/2014 $29,145Subsidies to membership 11/06/2014 $93,924Rebates to memberships 11/26/2014 $118,930Subsidies to membership 12/05/2014 $93,924

Name and Address (A)

SEIU Healthcare IL IN2229 South Halsted St

ChicagoIL60608

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $4,936,045Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $4,936,045

Support for organizing 01/23/2014 $6,808Support for organizing 01/23/2014 $16,667Rebates to memberships 02/10/2014 $366,026Rebates to memberships 03/12/2014 $402,786Support for organizing 03/13/2014 $30,083Support for organizing 03/13/2014 $30,083Support for organizing 03/13/2014 $30,083Support for organizing 04/01/2014 $30,083Rebates to memberships 04/14/2014 $333,349Support for organizing 05/02/2014 $30,083Support for organizing 05/02/2014 $66,667Rebates to memberships 05/07/2014 $372,997Rebates to memberships 06/04/2014 $363,709Support for organizing 06/05/2014 $30,083Support for organizing 06/05/2014 $66,667

Rebates to memberships 07/09/2014 $1,909,870

Support for organizing 07/17/2014 $16,667Support for organizing 07/17/2014 $16,667Support for organizing 07/17/2014 $16,667Support for organizing 11/06/2014 $400,000Support for organizing 11/14/2014 $400,000

Name and Address (A)

SEIU Healthcare Local 775NW215 Columbia St

SeattleWA98104

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Support for organizing 01/09/2014 $8,291Support for organizing 01/16/2014 $16,667Rebates to memberships 01/31/2014 $62,168Support for organizing 02/06/2014 $16,667Support for organizing 02/06/2014 $8,435Rebates to memberships 02/26/2014 $87,314Support for organizing 03/06/2014 $16,667Support for organizing 03/06/2014 $8,435Rebates to memberships 03/24/2014 $85,304Support for organizing 04/03/2014 $8,435

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 202/343

Total Itemized Transactions with this Payee/Payer $1,174,321Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,174,321

Support for organizing 04/05/2014 $16,667Rebates to memberships 04/30/2014 $88,336Support for organizing 05/01/2014 $9,327Support for organizing 05/05/2014 $16,667Rebates to memberships 05/30/2014 $121,640Support for organizing 06/05/2014 $16,667Support for organizing 06/12/2014 $9,327Support for organizing 07/24/2014 $13,023Rebates to memberships 09/30/2014 $564,284

Name and Address (A)

SEIU Healthcare Michigan2604 4th St

DetroitMI48201

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,121,415Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,121,415

Rebates to memberships 01/29/2014 $62,764Support for organizing 02/06/2014 $96,899Rebates to memberships 02/20/2014 $63,134Support for organizing 03/13/2014 $16,078Rebates to memberships 03/21/2014 $60,430Rebates to memberships 04/16/2014 $56,402Rebates to memberships 05/27/2014 $54,677Support for organizing 10/02/2014 $83,333Rebates to memberships 10/15/2014 $461,032Support for organizing 11/06/2014 $83,333Support for organizing 12/04/2014 $83,333

Name and Address (A)

SEIU Healthcare Minnesota345 Randolph AveSuite 100Saint PaulMN55102

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $649,854Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $649,854

Support for organizing 03/10/2014 $168,000Support for organizing 04/01/2014 $168,000Support for organizing 05/02/2014 $168,000Support for organizing 07/01/2014 $100,000Support for organizing 11/20/2014 $45,854

Name and Address (A)

SEIU Healthcare Pennsylvania1500 N Second St

HarrisburgPA17102

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Support for organizing 01/02/2014 $300,000Support for organizing 01/02/2014 $38,716Support for organizing 02/12/2014 $500,000Support for organizing 04/10/2014 $125,000Support for organizing 05/22/2014 $12,945Support for organizing 06/12/2014 $16,666Support for organizing 07/02/2014 $700,000Support for organizing 07/10/2014 $16,666Support for organizing 09/11/2014 $358,339Support for organizing 09/11/2014 $10,772Support for organizing 10/01/2014 $375,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 203/343

Total Itemized Transactions with this Payee/Payer $2,454,104Total NonItemized Transactions with this Payee/Payer $886Total of All Transactions with this Payee/Payer for This Schedule $2,454,990

Name and Address (A)

SEIU Healthcare Wisconsin4513 Vernon BlvdSuite 300MadisonWI53705

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $26,071Total NonItemized Transactions with this Payee/Payer $13,643Total of All Transactions with this Payee/Payer for This Schedule $39,714

Support for organizing 09/25/2014 $26,071

Name and Address (A)

SEIU Local 1111 E Wacker DrSuite 2500ChicagoIL60601

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $469,904Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $469,904

Rebates to memberships 01/31/2014 $16,894Rebates to memberships 02/12/2014 $35,497Rebates to memberships 02/12/2014 $35,497Rebates to memberships 02/28/2014 $8,888Rebates to memberships 03/06/2014 $35,497Rebates to memberships 04/05/2014 $35,497Rebates to memberships 05/05/2014 $35,497Rebates to memberships 06/05/2014 $35,497Rebates to memberships 07/05/2014 $35,497Rebates to memberships 08/07/2014 $35,497Rebates to memberships 09/05/2014 $35,497Rebates to memberships 10/05/2014 $35,497Rebates to memberships 10/14/2014 $18,158Rebates to memberships 11/06/2014 $35,497Rebates to memberships 12/05/2014 $35,497

Name and Address (A)

SEIU Local 1052525 W Alameda Ave2nd FloorDenverCO80219

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $32,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $32,000

Support for organizing 10/30/2014 $16,000Support for organizing 11/13/2014 $16,000

Name and Address (A)

SEIU Local 1199 WV/KY/OH1395 Dublin Rd

ColumbusOH43215

Purpose (C)

Date (D)

Amount (E)

Support for organizing 01/16/2014 $10,319Support for organizing 03/20/2014 $6,500Support for organizing 03/20/2014 $6,500Support for organizing 03/20/2014 $6,500Support for organizing 04/01/2014 $6,500

Page 204: Return M US TB EDY LAORG IZ WH$25 0,dig.abclocal.go.com/wls/documents/041515-wls-iteam-seiu.pdfM US TB EDY LAORG IZ WH$25 0, R EC IPTSA NDLB OG Z U H This report is mandatory under

3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 204/343

Type or Classification (B)

SEIU/Local

Total Itemized Transactions with this Payee/Payer $1,088,319Total NonItemized Transactions with this Payee/Payer $1,880Total of All Transactions with this Payee/Payer for This Schedule $1,090,199

Support for organizing 04/24/2014 $300,000Support for organizing 05/01/2014 $6,500Support for organizing 06/05/2014 $6,500Support for organizing 06/05/2014 $100,000Support for organizing 07/02/2014 $100,000Support for organizing 07/05/2014 $6,500Support for organizing 08/07/2014 $6,500Support for organizing 08/07/2014 $100,000Support for organizing 09/04/2014 $100,000Support for organizing 09/05/2014 $6,500Support for organizing 10/02/2014 $100,000Support for organizing 10/05/2014 $6,500Support for organizing 11/06/2014 $100,000Support for organizing 11/06/2014 $6,500Support for organizing 12/04/2014 $100,000Support for organizing 12/05/2014 $6,500

Name and Address (A)

SEIU Local 1996 Hawkeye DrSte 111North LibertyIA52317

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $114,587Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $114,587

Support for organizing 01/05/2014 $10,417Support for organizing 02/06/2014 $10,417Support for organizing 03/06/2014 $10,417Support for organizing 04/05/2014 $10,417Support for organizing 05/05/2014 $10,417Support for organizing 06/05/2014 $10,417Support for organizing 07/05/2014 $10,417Support for organizing 08/07/2014 $10,417Support for organizing 09/05/2014 $10,417Support for organizing 10/05/2014 $10,417Support for organizing 11/06/2014 $10,417

Name and Address (A)

SEIU Local 2.on2600 Skymark AveBuilding 2 Suite 200Mississauga0000000

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $86,671

Total NonItemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $86,671

Rebates to memberships 02/12/2014 $6,667Rebates to memberships 02/20/2014 $13,334Rebates to memberships 03/06/2014 $6,667Rebates to memberships 04/05/2014 $6,667Rebates to memberships 05/05/2014 $6,667Rebates to memberships 06/05/2014 $6,667Rebates to memberships 07/10/2014 $6,667Rebates to memberships 08/07/2014 $6,667Rebates to memberships 09/05/2014 $6,667Rebates to memberships 10/09/2014 $6,667Rebates to memberships 11/06/2014 $6,667Rebates to memberships 12/05/2014 $6,667

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 205/343

Name and Address (A)

SEIU Local 2007PO Box 19152

StanfordCA94309

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,755Total NonItemized Transactions with this Payee/Payer $1,370Total of All Transactions with this Payee/Payer for This Schedule $11,125

Rebates to memberships 10/17/2014 $9,755

Name and Address (A)

SEIU Local 200United731 James StreetSte 300SyracuseNY13203

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $24,874Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,874

Support for organizing 08/28/2014 $5,909Support for organizing 09/18/2014 $5,961Support for organizing 10/09/2014 $7,043Support for organizing 12/18/2014 $5,961

Name and Address (A)

SEIU Local 205T521 Central Ave

NashvilleTN37211

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $506,765Total NonItemized Transactions with this Payee/Payer $313Total of All Transactions with this Payee/Payer for This Schedule $507,078

Rebates to memberships 01/02/2014 $17,110Rebates to memberships 01/29/2014 $17,065Rebates to memberships 02/25/2014 $16,175Rebates to memberships 03/25/2014 $17,000Support for organizing 04/03/2014 $125,000Rebates to memberships 04/22/2014 $17,080Support for organizing 05/01/2014 $125,000Rebates to memberships 05/28/2014 $17,450Support for organizing 06/05/2014 $50,000Rebates to memberships 11/26/2014 $104,885

Name and Address (A)

SEIU Local 21LA300 Jefferson HwySuite 200New OrleansLA70121

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Rebates to memberships 01/02/2014 $5,610Subsidies to membership 01/05/2014 $25,000Subsidies to membership 02/06/2014 $20,000Rebates to memberships 02/19/2014 $5,450Subsidies to membership 03/06/2014 $20,000Rebates to memberships 03/12/2014 $5,895Subsidies to membership 04/05/2014 $20,000Support for organizing 04/17/2014 $6,760Subsidies to membership 05/05/2014 $20,000Rebates to memberships 06/03/2014 $5,770Subsidies to membership 06/05/2014 $20,000Subsidies to membership 07/05/2014 $20,000Subsidies to membership 08/07/2014 $20,000Subsidies to membership 09/05/2014 $20,000Subsidies to membership 10/05/2014 $20,000

Page 206: Return M US TB EDY LAORG IZ WH$25 0,dig.abclocal.go.com/wls/documents/041515-wls-iteam-seiu.pdfM US TB EDY LAORG IZ WH$25 0, R EC IPTSA NDLB OG Z U H This report is mandatory under

3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 206/343

Total Itemized Transactions with this Payee/Payer $287,850Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $287,850

Rebates to memberships 10/10/2014 $13,365Subsidies to membership 11/06/2014 $20,000

Subsidies to membership 12/05/2014 $20,000

Name and Address (A)

SEIU Local 26706 North 1st StSuite 110MinneapolisMN55401

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $391,428Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $391,428

Rebates to memberships 01/13/2014 $20,025Rebates to memberships 02/27/2014 $22,500Rebates to memberships 03/14/2014 $22,500Rebates to memberships 04/18/2014 $25,200Rebates to memberships 05/23/2014 $25,200Rebates to memberships 07/22/2014 $162,671Rebates to memberships 10/16/2014 $28,333Rebates to memberships 10/16/2014 $28,333Rebates to memberships 11/06/2014 $28,333Rebates to memberships 12/04/2014 $28,333

Name and Address (A)

SEIU Local 284450 Southview Blvd

South Saintt PaulMN55075

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $120,023Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $120,023

Support for organizing 02/20/2014 $10,000Support for organizing 04/10/2014 $22,384Support for organizing 10/02/2014 $29,301Support for organizing 10/02/2014 $50,142Rebates to memberships 11/24/2014 $8,196

Name and Address (A)

SEIU Local 32BJ25 West 18th St

New YorkNY10011

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Subsidies to membership 02/12/2014 $333,333Subsidies to membership 02/12/2014 $333,333Subsidies to membership 03/06/2014 $333,333Subsidies to membership 03/13/2014 $100,000Subsidies to membership 04/01/2014 $50,000Subsidies to membership 04/05/2014 $333,333Subsidies to membership 05/02/2014 $50,000Subsidies to membership 05/05/2014 $333,333Subsidies to membership 06/05/2014 $333,333Subsidies to membership 06/05/2014 $50,000Subsidies to membership 07/02/2014 $50,000Subsidies to membership 07/05/2014 $333,333Subsidies to membership 08/07/2014 $333,333Subsidies to membership 08/07/2014 $50,000Subsidies to membership 09/04/2014 $50,000Subsidies to membership 09/05/2014 $333,333Subsidies to membership 10/02/2014 $50,000Subsidies to membership 10/05/2014 $333,333

Page 207: Return M US TB EDY LAORG IZ WH$25 0,dig.abclocal.go.com/wls/documents/041515-wls-iteam-seiu.pdfM US TB EDY LAORG IZ WH$25 0, R EC IPTSA NDLB OG Z U H This report is mandatory under

3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 207/343

Total Itemized Transactions with this Payee/Payer $4,499,996Total NonItemized Transactions with this Payee/Payer $2,426Total of All Transactions with this Payee/Payer for This Schedule $4,502,422

Subsidies to membership 11/06/2014 $50,000Subsidies to membership 11/06/2014 $333,333Subsidies to membership 12/05/2014 $333,333

Name and Address (A)

SEIU Local 493536 SE 26th Ave

PortlandOR97202

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $614,329Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $614,329

Subsidies to membership 02/12/2014 $34,871Subsidies to membership 02/12/2014 $34,871

Subsidies to membership 03/06/2014 $34,871Subsidies to membership 04/05/2014 $34,871Subsidies to membership 04/17/2014 $20,653Subsidies to membership 05/02/2014 $20,653Subsidies to membership 05/05/2014 $34,871Subsidies to membership 06/05/2014 $34,871Subsidies to membership 06/05/2014 $20,653Subsidies to membership 07/02/2014 $20,653Subsidies to membership 07/05/2014 $34,871Subsidies to membership 08/07/2014 $34,871Subsidies to membership 08/07/2014 $20,653Subsidies to membership 09/04/2014 $20,653Subsidies to membership 09/05/2014 $34,871Subsidies to membership 10/02/2014 $20,653Subsidies to membership 10/05/2014 $34,871Subsidies to membership 11/06/2014 $20,653Subsidies to membership 11/06/2014 $34,871Subsidies to membership 12/04/2014 $20,653Subsidies to membership 12/05/2014 $34,871Subsidies to membership 12/23/2014 $10,000

Name and Address (A)

SEIU Local 500901 Russell AveSuite 300GaithersburgMD20879

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Support for organizing 01/09/2014 $27,375Rebates to memberships 01/16/2014 $17,841Support for organizing 02/12/2014 $37,000Support for organizing 02/12/2014 $69,000Support for organizing 03/01/2014 $74,000Support for organizing 04/01/2014 $69,000Support for organizing 05/01/2014 $69,000Support for organizing 05/01/2014 $24,093Support for organizing 05/09/2014 $25,730Support for organizing 05/29/2014 $5,146Support for organizing 06/01/2014 $97,500Support for organizing 07/01/2014 $72,500Support for organizing 08/01/2014 $73,000Support for organizing 09/19/2014 $75,000Support for organizing 10/01/2014 $69,000Support for organizing 10/07/2014 $11,000Support for organizing 11/01/2014 $69,000Rebates to memberships 12/02/2014 $156,259

Page 208: Return M US TB EDY LAORG IZ WH$25 0,dig.abclocal.go.com/wls/documents/041515-wls-iteam-seiu.pdfM US TB EDY LAORG IZ WH$25 0, R EC IPTSA NDLB OG Z U H This report is mandatory under

3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 208/343

Total Itemized Transactions with this Payee/Payer $1,041,444Total NonItemized Transactions with this Payee/Payer $4,003Total of All Transactions with this Payee/Payer for This Schedule $1,045,447

Name and Address (A)

SEIU Local 503 OPEU1730 Commercial St SEPO Box 12159SalemOR97309

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,357,836Total NonItemized Transactions with this Payee/Payer $685Total of All Transactions with this Payee/Payer for This Schedule $1,358,521

Rebates to memberships 01/07/2014 $100,925Rebates to memberships 01/23/2014 $16,667Rebates to memberships 02/04/2014 $81,575Rebates to memberships 02/06/2014 $16,667Rebates to memberships 03/06/2014 $84,888Rebates to memberships 03/06/2014 $16,667Rebates to memberships 04/04/2014 $87,246Rebates to memberships 04/05/2014 $16,667Rebates to memberships 05/05/2014 $86,881

Rebates to memberships 05/05/2014 $41,667Rebates to memberships 06/04/2014 $113,969Rebates to memberships 06/05/2014 $41,667Rebates to memberships 10/17/2014 $652,350

Name and Address (A)

SEIU Local 509100 Talcott AveBldg 313WatertownMA02472

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $160,805Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $160,805

Support for organizing 01/09/2014 $17,693Support for organizing 01/09/2014 $12,523Support for organizing 01/09/2014 $23,524Support for organizing 03/27/2014 $11,500Support for organizing 03/27/2014 $18,252Support for organizing 05/29/2014 $12,291Support for organizing 05/29/2014 $8,688Support for organizing 10/30/2014 $18,000Rebates to memberships 11/03/2014 $31,649Support for organizing 12/18/2014 $6,685

Name and Address (A)

SEIU Local 5212302 Zanker Rd

San JoseCA95131

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Rebates to memberships 01/29/2014 $19,645Support for organizing 02/20/2014 $16,667Support for organizing 02/20/2014 $16,667Rebates to memberships 02/28/2014 $19,730Support for organizing 03/06/2014 $16,667Rebates to memberships 03/31/2014 $21,360Support for organizing 04/05/2014 $16,667Rebates to memberships 04/30/2014 $21,050Support for organizing 05/05/2014 $16,667Support for organizing 05/29/2014 $25,000Rebates to memberships 05/30/2014 $15,245Support for organizing 06/05/2014 $91,666Due From Fund COPUS 06/20/2014 $33,000Rebates to memberships 10/14/2014 $96,580

Page 209: Return M US TB EDY LAORG IZ WH$25 0,dig.abclocal.go.com/wls/documents/041515-wls-iteam-seiu.pdfM US TB EDY LAORG IZ WH$25 0, R EC IPTSA NDLB OG Z U H This report is mandatory under

3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 209/343

Total Itemized Transactions with this Payee/Payer $426,611Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $426,611

Name and Address (A)

SEIU Local 63720 Airport Way SouthPO Box 3716SeattleWA98134

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $78,195Total NonItemized Transactions with this Payee/Payer $15,556Total of All Transactions with this Payee/Payer for This Schedule $93,751

Rebates to memberships 01/02/2014 $5,292Rebates to memberships 03/05/2014 $8,788Rebates to memberships 04/04/2014 $5,021Rebates to memberships 05/05/2014 $7,635Rebates to memberships 09/25/2014 $5,983Rebates to memberships 12/11/2014 $5,760Rebates to memberships 12/24/2014 $39,716

Name and Address (A)

SEIU Local 7211545 Wilshire BlvdSuite 100Los AngelesCA90017

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $155,290Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $155,290

Rebates to memberships 01/02/2014 $11,485Rebates to memberships 01/28/2014 $11,060Rebates to memberships 02/24/2014 $10,350

Rebates to memberships 03/28/2014 $10,410Rebates to memberships 04/28/2014 $11,005Rebates to memberships 05/30/2014 $10,940Support for organizing 07/31/2014 $8,845Rebates to memberships 12/30/2014 $81,195

Name and Address (A)

SEIU Local 73300 S Ashland AveSuite 400ChicagoIL60607

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $197,480Total NonItemized Transactions with this Payee/Payer $840Total of All Transactions with this Payee/Payer for This Schedule $198,320

Rebates to memberships 01/02/2014 $14,560Rebates to memberships 02/04/2014 $14,245Rebates to memberships 03/03/2014 $13,950Rebates to memberships 04/03/2014 $13,195Rebates to memberships 05/05/2014 $14,710Rebates to memberships 06/02/2014 $15,440Rebates to memberships 07/07/2014 $111,380

Name and Address (A)

SEIU Local 88852 Roland St

CharlestownMA02129

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $37,905Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $37,905

Rebates to memberships 02/06/2014 $5,510Rebates to memberships 04/01/2014 $6,540Rebates to memberships 04/29/2014 $6,675Rebates to memberships 07/02/2014 $19,180

Name and Address (A)

Purpose (C)

Date (D)

Amount (E)

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 210/343

SEIU Local 9251914 N 34th StSuite 100SeattleWA98103

Type or Classification (B)

SEIU/Local

Total Itemized Transactions with this Payee/Payer $746,767Total NonItemized Transactions with this Payee/Payer $6,423Total of All Transactions with this Payee/Payer for This Schedule $753,190

Rebates to memberships 01/02/2014 $57,912Support for organizing 01/16/2014 $5,348Rebates to memberships 02/19/2014 $55,924Rebates to memberships 03/05/2014 $55,860Support for organizing 03/20/2014 $15,245Support for organizing 03/20/2014 $15,245Support for organizing 03/20/2014 $15,245Support for organizing 04/01/2014 $15,245Rebates to memberships 04/04/2014 $56,537Support for organizing 05/02/2014 $15,245Rebates to memberships 05/05/2014 $56,682Rebates to memberships 06/04/2014 $56,837Support for organizing 06/05/2014 $15,245Rebates to memberships 09/25/2014 $310,197

Name and Address (A)

SEIU LOCAL USWW828 W Washington Blvd

Los AngelesCA90015

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $3,045,378Total NonItemized Transactions with this Payee/Payer $3,896Total of All Transactions with this Payee/Payer for This Schedule $3,049,274

Support for organizing 02/12/2014 $198,326Subsidies to membership 02/12/2014 $198,326Subsidies to membership 03/06/2014 $198,326Subsidies to membership 04/05/2014 $198,326Subsidies to membership 05/05/2014 $198,326Subsidies to membership 06/05/2014 $198,326

Subsidies to membership 07/05/2014 $198,326Subsidies to membership 08/07/2014 $198,326Subsidies to membership 09/05/2014 $198,326Rebates to memberships 09/25/2014 $665,466Subsidies to membership 10/05/2014 $198,326Subsidies to membership 11/06/2014 $198,326Subsidies to membership 12/05/2014 $198,326

Name and Address (A)

SEIU Racetrack Employees Union2222 S 9th St

LouisvilleKY40208

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,610Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,610

Rebates to memberships 11/18/2014 $5,610

Name and Address (A)

SEIU Texas4299 San Felipe StSte 200HoustonTX

Purpose (C)

Date (D)

Amount (E)

Subsidies to membership 01/05/2014 $166,667Subsidies to membership 02/06/2014 $166,667Support for organizing 02/20/2014 $213,033Subsidies to membership 03/07/2014 $166,667

Page 211: Return M US TB EDY LAORG IZ WH$25 0,dig.abclocal.go.com/wls/documents/041515-wls-iteam-seiu.pdfM US TB EDY LAORG IZ WH$25 0, R EC IPTSA NDLB OG Z U H This report is mandatory under

3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 211/343

77027Type or Classification 

(B)SEIU/Local

Total Itemized Transactions with this Payee/Payer $3,492,899Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $3,492,899

Subsidies to membership 04/05/2014 $166,667Support for organizing 05/01/2014 $27,155Subsidies to membership 05/05/2014 $166,667Support for organizing 05/15/2014 $28,607Support for organizing 05/22/2014 $100,000Support for organizing 05/23/2014 $239,216Subsidies to membership 06/05/2014 $166,667Support for organizing 06/05/2014 $47,843Support for organizing 07/05/2014 $47,843Support for organizing 07/10/2014 $27,155Subsidies to membership 07/17/2014 $166,667Subsidies to membership 08/07/2014 $166,667Support for organizing 08/07/2014 $47,843Subsidies to membership 09/05/2014 $166,667Support for organizing 09/05/2014 $47,843Support for organizing 09/18/2014 $9,474Support for organizing 09/25/2014 $250,000Subsidies to membership 10/05/2014 $166,667Support for organizing 10/05/2014 $47,843Support for organizing 10/09/2014 $9,052Support for organizing 10/09/2014 $8,403Support for organizing 10/09/2014 $9,052Rebates to memberships 10/28/2014 $218,745Support for organizing 11/06/2014 $47,843Subsidies to membership 11/13/2014 $166,667Subsidies to membership 12/05/2014 $166,667Support for organizing 12/05/2014 $47,843Support for organizing 12/18/2014 $9,051Support for organizing 12/18/2014 $9,051

Name and Address (A)

SEIU UnitedHealthcareWorkersWest560 Thomas L Berkeley Way

OaklandCA94612

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $406,182Total NonItemized Transactions with this Payee/Payer $22,414Total of All Transactions with this Payee/Payer for This Schedule $428,596

Rebates to memberships 01/02/2014 $34,655Rebates to memberships 01/31/2014 $33,340Rebates to memberships 03/04/2014 $35,905Rebates to memberships 04/01/2014 $35,400Rebates to memberships 04/30/2014 $33,650Rebates to memberships 06/03/2014 $32,550Rebates to memberships 09/03/2014 $185,010Support for organizing 11/06/2014 $15,672

Name and Address (A)

SEIU Virginia 5123545 Chain Bridge RdSuite 106FairfaxVA

Purpose (C)

Date (D)

Amount (E)

Subsidies to membership 01/05/2014 $77,612Rebates to memberships 01/29/2014 $271,267Subsidies to membership 01/30/2014 $20,000Support for organizing 01/30/2014 $6,955Subsidies to membership 02/06/2014 $77,612

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 212/343

22030Type or Classification 

(B)SEIU/Local

Total Itemized Transactions with this Payee/Payer $1,424,290Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,424,290

Support for organizing 02/12/2014 $25,000Subsidies to membership 03/06/2014 $77,612Support for organizing 04/01/2014 $25,000Subsidies to membership 04/05/2014 $77,612Subsidies to membership 05/05/2014 $77,612Support for organizing 05/08/2014 $25,000Subsidies to membership 06/05/2014 $77,612Subsidies to membership 07/05/2014 $77,612Subsidies to membership 08/07/2014 $77,612Support for organizing 08/28/2014 $10,579Subsidies to membership 09/05/2014 $77,612Support for organizing 09/25/2014 $80,000Support for organizing 09/25/2014 $29,145Subsidies to membership 10/05/2014 $77,612Subsidies to membership 11/06/2014 $77,612Subsidies to membership 12/05/2014 $77,612

Name and Address (A)

SEIUCC LLC1199SEIU UNITED HEALTHCARE330 W 42nd St 7th FloorNew YorkNY10036

Type or Classification (B)

Call Center

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $21,428Total NonItemized Transactions with this Payee/Payer $8,404Total of All Transactions with this Payee/Payer for This Schedule $29,832

Support for organizing 04/10/2014 $5,436Support for organizing 10/02/2014 $15,992

Name and Address (A)

Sgo Hotel Partners LLC6501 N Mannheim Rd

RosemontIL60018

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $39,244Total NonItemized Transactions with this Payee/Payer $2,461

Total of All Transactions with this Payee/Payer for This Schedule $41,705

Support for organizing 11/18/2014 $39,244

Name and Address (A)

Shannon Childs211 Durham Dr

FredericksburgVA22407

Type or Classification (B)

Professional Services/Graphics Design

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,950Total of All Transactions with this Payee/Payer for This Schedule $11,950

Page 213: Return M US TB EDY LAORG IZ WH$25 0,dig.abclocal.go.com/wls/documents/041515-wls-iteam-seiu.pdfM US TB EDY LAORG IZ WH$25 0, R EC IPTSA NDLB OG Z U H This report is mandatory under

3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 213/343

Name and Address (A)

Shelax Gateway Hotel LLC6101 W Century Blvd

Los AngelesCA90045

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,603Total of All Transactions with this Payee/Payer for This Schedule $5,603

Name and Address (A)

Sheraton Clayton7730 Bonhomme Ave

Saint LouisMO63105

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,959Total NonItemized Transactions with this Payee/Payer $458Total of All Transactions with this Payee/Payer for This Schedule $11,417

Support for organizing 01/31/2014 $10,959

Name and Address (A)

Sheraton Gateway Hotel6101 W Century Blvd

Los AngelesCA90045

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $115,188Total NonItemized Transactions with this Payee/Payer $10,742Total of All Transactions with this Payee/Payer for This Schedule $125,930

Support for organizing 05/31/2014 $33,938Support for organizing 09/30/2014 $70,748Support for organizing 10/04/2014 $10,502

Name and Address (A)

Sheraton Gateway Hotel La6101 W Century Blvd

Los AngelesCA90045

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,717Total of All Transactions with this Payee/Payer for This Schedule $16,717

Name and Address (A)

Sheraton Hotel Harrisburg4650 Lindle Rd

HarrisburgPA17111

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,620Total of All Transactions with this Payee/Payer for This Schedule $10,620

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 214/343

Name and Address (A)

Sheraton Philadelphia4101b Island Ave

PhiladelphiaPA19153

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $14,410Total NonItemized Transactions with this Payee/Payer $436Total of All Transactions with this Payee/Payer for This Schedule $14,846

Support for organizing 03/06/2014 $14,410

Name and Address (A)

SHELTER HOTELS457 S MARIPOSA AVE

LOS ANGELESCA90020

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,386Total of All Transactions with this Payee/Payer for This Schedule $19,386

Name and Address (A)

Sindicato Puertorriqueno De Trabajadores SEIU1018 Ave Ponce De Leon

San Juan0000928

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $908,064Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $908,064

Rebates to memberships 01/23/2014 $45,172Rebates to memberships 02/25/2014 $44,942Rebates to memberships 03/18/2014 $44,847Rebates to memberships 04/29/2014 $45,335Rebates to memberships 05/20/2014 $45,480Rebates to memberships 06/17/2014 $45,200Rebates to memberships 09/22/2014 $637,088

Name and Address (A)

SINGAPORE AIRLINES222 N SEPULVEDA BLVD

EL SEGUNDOCA90245

Type or Classification (B)

Transportation/Air

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,871Total of All Transactions with this Payee/Payer for This Schedule $5,871

Name and Address (A)

Slough Connealy Irwin & Madden LLC1627 Main StSuite 900Kansas CityMO64108

Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,633

Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,633

Legal Support for Organizing 12/23/2014 $12,633

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 215/343

Law FirmName and Address 

(A)Smart Source RentalPO Box 289

LaurelNY11948

Type or Classification (B)

Leasing Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $19,941Total NonItemized Transactions with this Payee/Payer $3,170Total of All Transactions with this Payee/Payer for This Schedule $23,111

Support for organizing 03/06/2014 $19,941

Name and Address (A)

Smith Steiner Vanderpool and Wax APC401 West A StSte 320San DiegoCA92101

Type or Classification (B)

Legal Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,687Total of All Transactions with this Payee/Payer for This Schedule $5,687

Name and Address (A)

SMART SOURCE600 SYLVAN AVE

ENGLEWOOD CLINJ07632

Type or Classification (B)

IT Rental Company

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $21,038Total NonItemized Transactions with this Payee/Payer $9,078Total of All Transactions with this Payee/Payer for This Schedule $30,116

Support for organizing 11/18/2014 $8,649Support for organizing 11/18/2014 $12,389

Name and Address (A)

Social Stream Media268 Bush StSte 3335San FranciscoCA94104

Type or Classification (B)

IT Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $32,250Total NonItemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $38,250

Support for organizing 03/27/2014 $16,500Support for organizing 07/31/2014 $5,750Support for organizing 08/07/2014 $5,000Support for organizing 09/04/2014 $5,000

Name and Address (A)

South African Airways515 East Las Olas Blvd

Fort LauderdaleFL33301

Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $22,626Total NonItemized Transactions with this Payee/Payer $11,015Total of All Transactions with this Payee/Payer for This Schedule $33,641

Support for organizing 01/01/2014 $11,313Support for organizing 01/01/2014 $11,313

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 216/343

Transportation/AirName and Address 

(A)

Southern Regional Joint Board4405 Mall BlvdSuite 600Union CityGA30291

Type or Classification (B)

SEIU/Regional Joint Board

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,219,097Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,219,097

Support for organizing 01/16/2014 $8,451Support for organizing 01/16/2014 $7,046Support for organizing 02/12/2014 $83,333Rebates to memberships 02/12/2014 $83,333Rebates to memberships 02/20/2014 $16,967Support for organizing 02/20/2014 $16,967Rebates to memberships 03/06/2014 $83,333Rebates to memberships 03/06/2014 $16,967Rebates to memberships 04/05/2014 $83,333Rebates to memberships 04/05/2014 $16,967Rebates to memberships 05/05/2014 $83,333Rebates to memberships 05/05/2014 $16,967Rebates to memberships 06/05/2014 $83,333Rebates to memberships 06/05/2014 $16,967Rebates to memberships 07/05/2014 $83,333Rebates to memberships 07/05/2014 $16,967Rebates to memberships 08/07/2014 $83,333Rebates to memberships 08/07/2014 $16,967Rebates to memberships 09/05/2014 $83,333Rebates to memberships 09/05/2014 $16,967Rebates to memberships 10/05/2014 $83,333Rebates to memberships 10/05/2014 $16,967Rebates to memberships 11/06/2014 $83,333Rebates to memberships 11/06/2014 $16,967Rebates to memberships 12/05/2014 $83,333Rebates to memberships 12/05/2014 $16,967

Name and Address (A)

Southern Workers Organizing Committee3245 Wilmington StSte 207RaleighNC27601

Type or Classification (B)

Union

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,498,271Total NonItemized Transactions with this Payee/Payer $0

Support for organizing 01/02/2014 $59,224Support for organizing 01/30/2014 $122,507Support for organizing 02/27/2014 $119,507Support for organizing 03/27/2014 $119,507Support for organizing 04/24/2014 $119,507Support for organizing 05/08/2014 $12,500Support for organizing 05/29/2014 $115,195Support for organizing 06/26/2014 $108,610Support for organizing 07/31/2014 $96,532Support for organizing 08/27/2014 $221,757Support for organizing 09/25/2014 $105,329Support for organizing 10/09/2014 $6,000Support for organizing 10/30/2014 $31,901Support for organizing 11/20/2014 $123,141Support for organizing 12/08/2014 $20,900Support for organizing 12/22/2014 $116,154

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 217/343

Total of All Transactions with this Payee/Payer for This Schedule $1,498,271Name and Address 

(A)Southwest AirlinesPO Box 36611

DallasTX75235

Type or Classification (B)

Transportation/Air

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $113,513

Total NonItemized Transactions with this Payee/Payer $778,466Total of All Transactions with this Payee/Payer for This Schedule $891,979

Support for organizing 07/31/2014 $106,643Support for organizing 12/04/2014 $6,870

Name and Address (A)

Southwest Regional Joint Board2525 W Alameda AveSuite 203DallasTX75229

Type or Classification (B)

SEIU/Regional Joint Board

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $376,136Total NonItemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $376,636

Rebates to memberships 01/02/2014 $6,640Rebates to memberships 01/13/2014 $30,333Rebates to memberships 02/10/2014 $30,833Rebates to memberships 03/06/2014 $30,833Rebates to memberships 04/05/2014 $30,833Rebates to memberships 05/05/2014 $30,833Rebates to memberships 06/05/2014 $30,833Rebates to memberships 07/05/2014 $30,833Rebates to memberships 08/07/2014 $30,833Rebates to memberships 09/05/2014 $30,833Rebates to memberships 10/05/2014 $30,833Rebates to memberships 11/06/2014 $30,833Rebates to memberships 12/05/2014 $30,833

Name and Address (A)

SORRENTO HOTEL900 MADISON ST

SEATTLEWA98104

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,396Total of All Transactions with this Payee/Payer for This Schedule $8,396

Name and Address (A)

Spirit Airlines Inc18121 E 8 Mile Rd

EastpointeMI48021

Type or Classification (B)

Transportation/Air

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $18,575Total of All Transactions with this Payee/Payer for This Schedule $18,575

Name and Address (A)

Purpose (C)

Date (D)

Amount (E)

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 218/343

Stand Up Chicago Inc2229 South Halsted

ChicagoIL60618

Type or Classification (B)

Nonprofit organizationTotal Itemized Transactions with this Payee/Payer $89,255Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $89,255

Support for organizing 01/30/2014 $13,651Support for organizing 01/30/2014 $14,931Support for organizing 01/30/2014 $14,790Support for organizing 01/30/2014 $14,826Support for organizing 01/30/2014 $17,867Support for organizing 01/30/2014 $5,992Support for organizing 01/30/2014 $7,198

Name and Address (A)

Standard & Poor's2542 Collection Center Dr

ChicagoIL60693

Type or Classification (B)

Research Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $92,073Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $92,073

Organizing Research 04/10/2014 $28,299Organizing Research 07/02/2014 $31,148Organizing Research 10/23/2014 $32,626

Name and Address (A)

State Employees Assoc of North CarolinaPO Box 27727

RaleighNC27611

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,407,285Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,407,285

Rebates to memberships 01/23/2014 $614,948Rebates to memberships 02/25/2014 $610,635Rebates to memberships 03/18/2014 $614,668Rebates to memberships 04/16/2014 $613,344Rebates to memberships 05/20/2014 $613,660Rebates to memberships 06/17/2014 $612,530Support for organizing 07/17/2014 $66,000Rebates to memberships 08/11/2014 $3,661,500

Name and Address (A)

Strumwasser and Woocher LLP10940 Wilshire BlvdSuite 2000Los AngelesCA90024

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $43,828Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $43,828

Legal Support for Organizing 07/17/2014 $43,828

Name and Address (A)

STANDARD & POOR'S ELS55 WATER STSTE CONC8 FL 49New YorkNY10041

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $45,231Total NonItemized Transactions with this Payee/Payer $10,780

Organizing Research 05/27/2014 $26,258Organizing Research 06/30/2014 $9,580Organizing Research 06/30/2014 $9,393

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 219/343

Type or Classification (B)

Research & Rating Firm

Total of All Transactions with this Payee/Payer for This Schedule $56,011

Name and Address (A)

STAYBRIDGE SUITES ROYERSF88 ANCHOR PKWY

ROYERSFORDPA19468

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $23,830Total of All Transactions with this Payee/Payer for This Schedule $23,830

Name and Address (A)

SUNNY HOSPITALITY INC12801 S CICERO AVE

ALSIPIL60803

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total NonItemized Transactions with this Payee/Payer $6,660Total of All Transactions with this Payee/Payer for This Schedule $6,660

Name and Address (A)

Tam Airlines Arc Miami Fl5201 Blue Lagoon DrSuite 700MiamiFL33126

Type or Classification (B)

Airline

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $31,258Total of All Transactions with this Payee/Payer for This Schedule $31,258

Name and Address (A)

Target Systems Development IncTSD Communications1714 Connecticut Ave NWWashingtonDC20009

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

Support for organizing 01/02/2014 $10,000Support for organizing 05/01/2014 $10,000Support for organizing 05/01/2014 $10,000

Name and Address (A)

Texas Health Care Information CollectionTexas Dept of State HealthPO Box 149347AustinTX78714

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,500Total NonItemized Transactions with this Payee/Payer $0

Support for organizing 02/20/2014 $10,500

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 220/343

Type or Classification (B)

Government Agency

Total of All Transactions with this Payee/Payer for This Schedule $10,500

Name and Address (A)

Texas Justice Fund6 E St SW

WashingtonDC20003

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $17,750Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,750

Support for organizing 01/02/2014 $17,750

Name and Address (A)

Texas Organizing ProjectPO Box 120296

San AntonioTX78212

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $336,390Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $336,390

Support for organizing 04/03/2014 $195,695Support for organizing 05/29/2014 $15,000Support for organizing 08/07/2014 $125,695

Name and Address (A)

TENTEN Wilshire LLC1010 Wilshire Blvd

Los AngelesCA90017

Type or Classification (B)

Landlord

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,504Total NonItemized Transactions with this Payee/Payer $19,818Total of All Transactions with this Payee/Payer for This Schedule $25,322

Support for organizing 06/12/2014 $5,504

Name and Address (A)

The Topaz Hotel1733 N St NW

WashingtonDC20036

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,947Total of All Transactions with this Payee/Payer for This Schedule $9,947

Name and Address (A)

Thomson Reuters (Markets) LLCPO Box 5136

Carol StreamIL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $41,172

Organizing Research 02/06/2014 $20,586Organizing Research 11/06/2014 $20,586

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 221/343

60197Type or Classification 

(B)Research Company

Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $41,172

Name and Address (A)

THE UNCATERED AFFAIR, INC700 BOYLSTON ST

BOSTONMA02116

Type or Classification (B)

Catering

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,388Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,388

Support for organizing 08/19/2014 $8,388

Name and Address (A)

Tom Woodruff339 Clubhouse Ridge Rd

HedgesvilleWV25427

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $72,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $72,000

Support for organizing 01/02/2014 $6,000Support for organizing 02/01/2014 $6,000Support for organizing 03/01/2014 $6,000Support for organizing 04/01/2014 $6,000Support for organizing 05/01/2014 $6,000Support for organizing 06/01/2014 $6,000Support for organizing 07/01/2014 $6,000Support for organizing 08/01/2014 $6,000Support for organizing 09/01/2014 $6,000Support for organizing 10/01/2014 $6,000Support for organizing 11/01/2014 $6,000Support for organizing 12/01/2014 $6,000

Name and Address (A)

TOWNEPLACE SUITES KENT18123 72ND AVENUE SOUTH

KENTWA98032

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,726Total of All Transactions with this Payee/Payer for This Schedule $9,726

Name and Address (A)

TOWNEPLACESUITESANAHEI1730 S STATE COLLEGE BLVD

ANAHEIMCA92806

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,950Total NonItemized Transactions with this Payee/Payer $5,006Total of All Transactions with this Payee/Payer for This Schedule $10,956

Support for organizing 08/31/2014 $5,950

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 222/343

Name and Address (A)

TP EAGAN HOTEL OPCO3615 CRESTRIDGE DRIVE

SAINT PAULMN55122

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $17,242Total NonItemized Transactions with this Payee/Payer $4,012Total of All Transactions with this Payee/Payer for This Schedule $21,254

Support for organizing 10/31/2014 $8,904Support for organizing 11/30/2014 $8,338

Name and Address (A)

Transportation Trades Dept AFLCIO888 16th St NWSuite 650WashingtonDC20006

Type or Classification (B)

Union

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $98,550Total NonItemized Transactions with this Payee/Payer $150Total of All Transactions with this Payee/Payer for This Schedule $98,700

Support for organizing 01/02/2014 $8,100Support for organizing 02/01/2014 $8,100Support for organizing 03/01/2014 $8,100Support for organizing 04/01/2014 $8,250Support for organizing 05/01/2014 $8,250Support for organizing 06/01/2014 $8,250Support for organizing 07/01/2014 $8,250Support for organizing 08/01/2014 $8,250Support for organizing 09/01/2014 $8,250Support for organizing 10/01/2014 $8,250Support for organizing 11/01/2014 $8,250Support for organizing 12/01/2014 $8,250

Name and Address (A)

Ubiqus Reporting Inc22 Cortlandt StSuite 802New YorkNY10007

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $43,846Total NonItemized Transactions with this Payee/Payer $8,250

Total of All Transactions with this Payee/Payer for This Schedule $52,096

Support for organizing 06/05/2014 $28,885Support for organizing 08/07/2014 $5,725Support for organizing 08/21/2014 $9,236

Name and Address (A)

Ubiqus Reporting Inc22 Cortlandt StSuite 802New YorkNY10007

Type or Classification (B)

Media

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,579Total of All Transactions with this Payee/Payer for This Schedule $5,579

Name and Address (A)

Union General de Travajadores

Purpose (C)

Date (D)

Amount (E)

Rebates to memberships 01/22/2014 $70,785

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 223/343

Calle Niza #611Urb Villa CapriRio Piedras0000929

Type or Classification (B)

SEIU/Local

Total Itemized Transactions with this Payee/Payer $859,702Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $859,702

Support for organizing 01/23/2014 $12,544Rebates to memberships 01/24/2014 $12,763Support for organizing 02/20/2014 $27,560Rebates to memberships 02/28/2014 $64,040Rebates to memberships 03/21/2014 $12,763Rebates to memberships 03/27/2014 $68,850Rebates to memberships 03/28/2014 $12,763Rebates to memberships 06/03/2014 $79,965Rebates to memberships 06/03/2014 $90,138Rebates to memberships 06/09/2014 $234,923Rebates to memberships 06/09/2014 $79,937Rebates to memberships 06/09/2014 $12,763Rebates to memberships 06/16/2014 $79,908

Name and Address (A)

United Airlines1200 E Algonquin Rd

Elk Grove VillageIL60007

Type or Classification (B)

Transportation/Air

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $168,050Total NonItemized Transactions with this Payee/Payer $658,981Total of All Transactions with this Payee/Payer for This Schedule $827,031

Support for organizing 02/05/2014 $10,760Support for organizing 02/28/2014 $6,120Support for organizing 02/28/2014 $9,547Support for organizing 07/31/2014 $60,266Support for organizing 07/31/2014 $6,428Support for organizing 08/31/2014 $6,423Support for organizing 09/30/2014 $6,637Support for organizing 09/30/2014 $9,509Support for organizing 10/31/2014 $10,820Support for organizing 10/31/2014 $11,826Support for organizing 10/31/2014 $10,165Support for organizing 11/04/2014 $5,552Support for organizing 11/30/2014 $7,154Support for organizing 12/04/2014 $6,843

Name and Address (A)

United Long Term Care Workers2910 Beverly Blvd

Los AngelesCA90057

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Support for organizing 01/16/2014 $83,333Rebates to memberships 01/22/2014 $587,957Support for organizing 02/06/2014 $83,333Rebates to memberships 02/25/2014 $622,829Support for organizing 03/06/2014 $83,333

Support for organizing 03/13/2014 $8,863Rebates to memberships 03/25/2014 $601,478Support for organizing 04/05/2014 $83,333Support for organizing 04/17/2014 $6,545Rebates to memberships 04/23/2014 $543,925Support for organizing 05/05/2014 $283,333Rebates to memberships 05/21/2014 $590,852Support for organizing 06/05/2014 $283,333Rebates to memberships 06/19/2014 $512,150Rebates to memberships 08/19/2014 $1,529,783

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 224/343

Total Itemized Transactions with this Payee/Payer $5,927,155Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,927,155

Support for organizing 10/09/2014 $5,098Support for organizing 10/09/2014 $6,489Support for organizing 10/09/2014 $11,188

Name and Address (A)

United Students Against Sweatshops1155 Connecticut Ave NWSuite 500WashingtonDC20036

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $35,000Total NonItemized Transactions with this Payee/Payer $300Total of All Transactions with this Payee/Payer for This Schedule $35,300

Support for organizing 08/14/2014 $35,000

Name and Address (A)

United Voice WA Branch61 Thomas St

Subiaco, Western Austra0000000

Type or Classification (B)

Union

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,514Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,514

Support for organizing 02/07/2014 $7,514

Name and Address (A)

US Airways Arc Sales4000 E Sky Harbor Blvd

PhoenixAZ85034

Type or Classification (B)

Airline

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $41,640Total NonItemized Transactions with this Payee/Payer $536,993Total of All Transactions with this Payee/Payer for This Schedule $578,633

Support for organizing 07/31/2014 $41,640

Name and Address (A)

Varig Airlines Columbus Oh71 S Central Ave2nd FloorValley StreamNY11580

Type or Classification (B)

Transportation/Air

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $18,983Total of All Transactions with this Payee/Payer for This Schedule $18,983

Name and Address (A)

Veda M Shook3643 Alton Pl NW

Purpose (C)

Date (D)

Amount (E)

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 225/343

WashingtonDC20008

Type or Classification (B)

Consultant

Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Support for organizing 11/20/2014 $7,500Support for organizing 12/01/2014 $7,500

Name and Address (A)

Virgin America Inc555 Airport Blvd2nd FloorBurlingameCA94010

Type or Classification (B)

Transportation/Air

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,173Total of All Transactions with this Payee/Payer for This Schedule $19,173

Name and Address (A)

W2007 Equity Inns Realty2135 E El Segundo Blvd

El SegundoCA90245

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,573Total of All Transactions with this Payee/Payer for This Schedule $17,573

Name and Address (A)

Walter Kamiat7305 Alaska Ave NW

WashingtonDC20012

Type or Classification (B)

Lawyer

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $14,799Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,799

Legal Support for Organizing 09/04/2014 $6,549Legal Support for Organizing 12/22/2014 $8,250

Name and Address (A)

WaltonNoble Alpharetta10775 Davis Dr

AlpharettaGA30009

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,272Total NonItemized Transactions with this Payee/Payer $2,644Total of All Transactions with this Payee/Payer for This Schedule $9,916

Support for organizing 01/01/2014 $7,272

Name and Address (A)

Wayne State UniversityWalter P Reuther Library

Purpose (C)

Date (D)

Amount (E)

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3/31/2015 DOL Form Report (Disclosure)

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5401 Cass AveDetroitMI48202

Type or Classification (B)

Educational Institution

Total Itemized Transactions with this Payee/Payer $55,249Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,249

Support for organizing 01/30/2014 $55,249

Name and Address (A)

WAIKIKI BCH MARRIOTT RSRT2552 KALAKAUA AVE

HONOLULUHI96815

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,586Total of All Transactions with this Payee/Payer for This Schedule $10,586

Name and Address (A)

Weinberg Roger & Rosenfeld1001 Marina Village PkwySuite 200AlamedaCA94501

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $133,840Total NonItemized Transactions with this Payee/Payer $1,178Total of All Transactions with this Payee/Payer for This Schedule $135,018

Legal Support for Organizing 02/12/2014 $8,500Legal Support for Organizing 02/12/2014 $8,500Legal Support for Organizing 02/12/2014 $25,500Legal Support for Organizing 04/10/2014 $8,500Legal Support for Organizing 04/17/2014 $8,500Legal Support for Organizing 05/29/2014 $8,500Legal Support for Organizing 06/19/2014 $8,500Legal Support for Organizing 07/10/2014 $8,500Legal Support for Organizing 08/28/2014 $8,500Legal Support for Organizing 09/25/2014 $8,500Legal Support for Organizing 10/16/2014 $6,340Legal Support for Organizing 10/16/2014 $8,500Legal Support for Organizing 11/25/2014 $8,500Legal Support for Organizing 12/18/2014 $8,500

Name and Address (A)

Western States Regional Joint Board920 S Alvarado St

Los AngelesCA90006

Type or Classification (B)

SEIU/Regional Joint Board

Purpose (C)

Date (D)

Amount (E)

Rebates to memberships 01/09/2014 $39,070Support for organizing 02/12/2014 $25,000Rebates to memberships 02/12/2014 $25,000Rebates to memberships 02/20/2014 $37,500Rebates to memberships 03/06/2014 $25,000Rebates to memberships 04/01/2014 $37,735Rebates to memberships 04/05/2014 $25,000Rebates to memberships 04/30/2014 $29,912Rebates to memberships 05/05/2014 $25,000Rebates to memberships 06/02/2014 $28,328Rebates to memberships 06/05/2014 $25,000Rebates to memberships 07/05/2014 $25,000Rebates to memberships 08/07/2014 $25,000Rebates to memberships 08/26/2014 $236,044Rebates to memberships 09/05/2014 $25,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 227/343

Total Itemized Transactions with this Payee/Payer $708,589Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $708,589

Rebates to memberships 10/05/2014 $25,000Rebates to memberships 11/06/2014 $25,000Rebates to memberships 12/05/2014 $25,000

Name and Address (A)

Westlake Hospitality LLC25 Cherry St

BurlingtonVT05401

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,368Total NonItemized Transactions with this Payee/Payer $22,315Total of All Transactions with this Payee/Payer for This Schedule $42,683

Support for organizing 01/01/2014 $5,100Support for organizing 01/01/2014 $5,124Support for organizing 01/01/2014 $5,112Support for organizing 01/01/2014 $5,032

Name and Address (A)

Whitney A Barkley1516 St Mary Street

JacksonMS39202

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer  Total NonItemized Transactions with this Payee/Payer $7,165Total of All Transactions with this Payee/Payer for This Schedule $7,165

Name and Address (A)

WhoopDeDupe149 E Thompson AveSte 204Saint PaulMN55118

Type or Classification (B)

Equipment Rental

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,600Total of All Transactions with this Payee/Payer for This Schedule $9,600

Name and Address (A)

Wickham and Wood LLC4317 S River Blvd

IndependenceMO64055

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $30,642Total NonItemized Transactions with this Payee/Payer $30,106Total of All Transactions with this Payee/Payer for This Schedule $60,748

Legal Support for Organizing 03/27/2014 $6,396Legal Support for Organizing 08/28/2014 $6,372Legal Support for Organizing 08/28/2014 $7,543Legal Support for Organizing 12/04/2014 $5,077Legal Support for Organizing 12/23/2014 $5,254

Name and Address (A)

Wilma B Liebman3285 Sutton Pl NW Purpose  Date  Amount 

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3/31/2015 DOL Form Report (Disclosure)

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Apt DWashingtonDC20016

Type or Classification (B)

Lawyer

(C) (D) (E)Total Itemized Transactions with this Payee/Payer  Total NonItemized Transactions with this Payee/Payer $39,806Total of All Transactions with this Payee/Payer for This Schedule $39,806

Name and Address (A)

Wisconsin Jobs Now1862 W Fond du Lac Ave

MilwaukeeWI53205

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $46,167Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $46,167

Support for organizing 01/16/2014 $5,361Support for organizing 02/06/2014 $12,106

Support for organizing 10/30/2014 $28,700

Name and Address (A)

WMK Hospitality LLC1000 NE Multnomah St

PortlandOR97232

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $31,547Total NonItemized Transactions with this Payee/Payer $137Total of All Transactions with this Payee/Payer for This Schedule $31,684

Support for organizing 09/30/2014 $31,547

Name and Address (A)

Workers Organizing Committee of Chicago1942 S Halsted

ChicagoIL60608

Type or Classification (B)

Union

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $2,898,164Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,898,164

Support for organizing 01/02/2014 $243,825Support for organizing 01/30/2014 $243,825Support for organizing 02/27/2014 $214,730Support for organizing 03/27/2014 $214,730Support for organizing 04/24/2014 $223,618Support for organizing 05/29/2014 $219,174Support for organizing 06/26/2014 $9,737Support for organizing 06/26/2014 $219,174Support for organizing 07/31/2014 $219,174Support for organizing 08/27/2014 $236,924Support for organizing 09/25/2014 $202,247Support for organizing 10/30/2014 $219,174Support for organizing 11/20/2014 $219,174Support for organizing 12/22/2014 $212,658

Name and Address (A)

Working Families Organization Inc24 Nevins St3rd FloorBrooklyn

Purpose (C)

Date (D)

Amount (E)

Support for organizing 03/13/2014 $125,000Support for organizing 05/01/2014 $125,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 229/343

NY11217

Type or Classification (B)

NonProfit Organization

Total Itemized Transactions with this Payee/Payer $250,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000

Name and Address (A)

Working Law Firm917 South Cooper

MemphisTN38104

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,415Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,415

Support for organizing 10/30/2014 $5,415

Name and Address (A)

Working Washington215 Columbia St

SeattleWA98104

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $2,012,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,012,500

Support for organizing 01/02/2014 $150,000Support for organizing 01/30/2014 $150,000Support for organizing 02/27/2014 $150,000Support for organizing 03/27/2014 $150,000Support for organizing 04/24/2014 $150,000Support for organizing 05/29/2014 $150,000Support for organizing 06/26/2014 $150,000Support for organizing 07/31/2014 $150,000Support for organizing 08/21/2014 $62,500Support for organizing 08/27/2014 $150,000Support for organizing 09/25/2014 $150,000Support for organizing 10/30/2014 $150,000Support for organizing 11/20/2014 $150,000Support for organizing 12/22/2014 $150,000

Name and Address (A)

Wyoming Public Employees Association500 Randall Ave

CheyenneWY82001

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $223,462Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $223,462

Rebates to memberships 05/13/2014 $16,589Rebates to memberships 06/25/2014 $194,873Support for organizing 10/02/2014 $12,000

Name and Address (A)

WYNDHAM SAN DIEGO BAYSIDE1355 NORTH HARBOR DRIVE

SAN DIEGOCA92101

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,457

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 230/343

Type or Classification (B)

Hotel

Total of All Transactions with this Payee/Payer for This Schedule $5,457

Name and Address (A)

Yes for Early SuccessPO Box 30005

SeattleWA98113

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $200,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $200,000

Support for organizing 10/02/2014 $150,000Support for organizing 10/16/2014 $50,000

Name and Address (A)

ZELLER INC1506 HALFWAY ROAD

MARIONIL62959

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer  Total NonItemized Transactions with this Payee/Payer $17,942Total of All Transactions with this Payee/Payer for This Schedule $17,942

Form LM2 (Revised 2010)

SCHEDULE 16  POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000137

Name and Address (A)

1199 SEIU United Healthcare Workers East310 W 43rd St

New YorkNY10036

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,455Total NonItemized Transactions with this Payee/Payer $1,106Total of All Transactions with this Payee/Payer for This Schedule $8,561

Support for political advocacy 05/15/2014 $7,455

Name and Address (A)

4Staff LLC1100 H St NWSuite 550WashingtonDC20005

Type or Classification (B)

Temporary Staffing Company

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,486Total of All Transactions with this Payee/Payer for This Schedule $10,486

Name and Address (A)

Purpose (C)

Date (D)

Amount (E)

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 231/343

Adrianne Shropshire380 Summit Ave

Mount VernonNY10552

Type or Classification (B)

Consultant

Total Itemized Transactions with this Payee/Payer $150,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000

Support for political advocacy 03/13/2014 $12,500Support for political advocacy 03/13/2014 $12,500Support for political advocacy 03/13/2014 $12,500

Support for political advocacy 04/01/2014 $12,500Support for political advocacy 05/01/2014 $12,500Support for political advocacy 06/01/2014 $12,500Support for political advocacy 07/24/2014 $12,500Support for political advocacy 08/14/2014 $12,500Support for political advocacy 09/01/2014 $12,500Support for political advocacy 10/01/2014 $12,500Support for political advocacy 11/01/2014 $12,500Support for political advocacy 12/01/2014 $12,500

Name and Address (A)

Advancement Project1220 L St NWSuite 850WashingtonDC20005

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Support for political advocacy 07/31/2014 $8,500Support for political advocacy 09/18/2014 $8,250Support for political advocacy 09/18/2014 $8,250

Name and Address (A)

African American Mayors Association1301 Pennsylvania Ave NWSte 550WashingtonDC20004

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Support for political advocacy 10/23/2014 $10,000

Name and Address (A)

AFLCIO SecretaryTreasurer815 16th St NW3rd FLWashingtonDC20006

Type or Classification (B)

Union

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $200,000Total NonItemized Transactions with this Payee/Payer $4,194Total of All Transactions with this Payee/Payer for This Schedule $204,194

Support for political advocacy 04/03/2014 $100,000Support for political advocacy 06/26/2014 $100,000

Name and Address (A)

AFLCIO State Unity Fund815 16th St NW

Washington

Purpose (C)

Date (D)

Amount (E)

Support for political advocacy 07/31/2014 $135,000Support for political advocacy 08/14/2014 $75,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 232/343

DC20006

Type or Classification (B)

Nonprofit organization

Total Itemized Transactions with this Payee/Payer $210,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $210,000

Name and Address (A)

Airlines Reporting Corp4100 Fairfax DrSuite 600ArlingtonVA22203

Type or Classification (B)

Technology Solutions Company

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $25,555Total of All Transactions with this Payee/Payer for This Schedule $25,555

Name and Address (A)

Alaska AirlinesSeattle Tacoma Airport

SeattleWA98158

Type or Classification (B)

Airline

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,906Total of All Transactions with this Payee/Payer for This Schedule $9,906

Name and Address (A)

Alianza SEIU Puerto RicoCalle Santa Fe 1384

San Juan0000092

Type or Classification (B)

SEIU/State Council

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $99,996Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,996

Support for political advocacy 01/05/2014 $8,333Support for political advocacy 02/06/2014 $8,333Support for political advocacy 03/06/2014 $8,333Support for political advocacy 04/05/2014 $8,333Support for political advocacy 05/05/2014 $8,333Support for political advocacy 06/05/2014 $8,333Support for political advocacy 07/05/2014 $8,333Support for political advocacy 08/07/2014 $8,333Support for political advocacy 09/05/2014 $8,333Support for political advocacy 10/05/2014 $8,333Support for political advocacy 11/06/2014 $8,333Support for political advocacy 12/05/2014 $8,333

Name and Address (A)

Alliedbarton161 Washington StSuite 600ConshohockenPA19428

Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $23,540Total NonItemized Transactions with this Payee/Payer $7,347Total of All Transactions with this Payee/Payer for This Schedule $30,887

Support for political advocacy 05/12/2014 $6,218Support for political advocacy 05/22/2014 $5,922Support for political advocacy 05/22/2014 $5,182Support for political advocacy 05/22/2014 $6,218

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 233/343

Security CompanyName and Address 

(A)Altshuler Berzon LLP177 Post StSuite 300San FranciscoCA94108

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $47,818Total NonItemized Transactions with this Payee/Payer $34,624Total of All Transactions with this Payee/Payer for This Schedule $82,442

Litigation regulatory support 01/30/2014 $8,812Litigation regulatory support 02/06/2014 $5,433Litigation regulatory support 04/17/2014 $11,334Litigation regulatory support 05/29/2014 $11,632Litigation regulatory support 05/29/2014 $10,607

Name and Address (A)

America Votes1155 Connecticut AveSuite 600WashingtonDC20036

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $438,333Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $438,333

Support for political advocacy 03/13/2014 $216,667Support for political advocacy 09/11/2014 $5,000Support for political advocacy 09/18/2014 $216,666

Name and Address (A)

American Airlines IncCC Billing/Attn J Gardner

TulsaOK74158

Type or Classification (B)

Airline

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $63,380Total of All Transactions with this Payee/Payer for This Schedule $63,380

Name and Address (A)

American Bridge 21st Century455 Massachusetts Ave NW6th FloorWashingtonDC20001

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Support for political advocacy 03/27/2014 $50,000

Name and Address (A)

American Immigration Council1331 G St NW2nd FloorWashingtonDC20005

Type or Classification 

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Support for political advocacy 02/20/2014 $15,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 234/343

(B)Nonprofit organization

Name and Address (A)

Americans United for Change1250 Eye St NWSuite 250WashingtonDC20005

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $108,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $108,500

Support for political advocacy 01/09/2014 $10,000Support for political advocacy 03/06/2014 $35,000Support for political advocacy 04/24/2014 $15,000Support for political advocacy 07/31/2014 $10,000Support for political advocacy 11/06/2014 $15,000Support for political advocacy 11/25/2014 $23,500

Name and Address (A)

APRI815 16th St NW5th FloorWashingtonDC20006

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $10,000

Support for political advocacy 10/09/2014 $10,000

Name and Address (A)

AT&T MobilityPO Box 6463

Carol StreamIL60197

Type or Classification (B)

Utility Company

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $55,308Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,308

Support for political advocacy 11/14/2014 $55,308

Name and Address (A)

Avis Accounts Receivable7876 Collections Center Dr

ChicagoIL60693

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $44,171Total of All Transactions with this Payee/Payer for This Schedule $44,171

Name and Address (A)

Ballot Initiative Strategy Center1815 Adams Mill Rd NWSuite 300WashingtonDC20006

Type or Classification 

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $150,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000

Support for political advocacy 09/25/2014 $150,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 235/343

(B)Nonprofit organization

Name and Address (A)

Beacon Hotel1615 Rhode Island Ave NW

WashingtonDC20036

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,532Total NonItemized Transactions with this Payee/Payer $9,857Total of All Transactions with this Payee/Payer for This Schedule $15,389

Support for political advocacy 01/01/2014 $5,532

Name and Address (A)

Bend the Arc395 Hudson St #4

New YorkNY10014

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $12,500

Support for political advocacy 04/10/2014 $10,000

Name and Address (A)

Berlin Rosen Ltd15 Maiden LnSuite 1600New YorkNY10038

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $60,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000

Support for political advocacy 04/10/2014 $13,125Support for political advocacy 06/05/2014 $13,125Support for political advocacy 06/26/2014 $13,125Support for political advocacy 06/26/2014 $13,125Support for political advocacy 07/02/2014 $7,500

Name and Address (A)

Board of Regents of the Univ of Wisconsin System21 N Park StSte 6401MadisonWI53715

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Support for political advocacy 10/23/2014 $10,000

Name and Address (A)

Bredhoff & Kaiser805 Fifteenth St NWSuite 1000WashingtonDC20005

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,036Total of All Transactions with this Payee/Payer for This Schedule $12,036

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 236/343

Type or Classification (B)

Law FirmName and Address 

(A)Budget Rent a Car Systems Inc14297 Collections Center Dr

ChicagoIL60693

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,270Total of All Transactions with this Payee/Payer for This Schedule $13,270

Name and Address (A)

California State Council SEIU1130 K StSte 300SacramentoCA95814

Type or Classification (B)

SEIU/State Council

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $99,996Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,996

Support for political advocacy 01/05/2014 $8,333Support for political advocacy 02/06/2014 $8,333Support for political advocacy 03/06/2014 $8,333Support for political advocacy 04/05/2014 $8,333Support for political advocacy 05/05/2014 $8,333Support for political advocacy 06/05/2014 $8,333Support for political advocacy 07/05/2014 $8,333Support for political advocacy 08/07/2014 $8,333Support for political advocacy 09/05/2014 $8,333Support for political advocacy 10/05/2014 $8,333Support for political advocacy 11/06/2014 $8,333Support for political advocacy 12/05/2014 $8,333

Name and Address (A)

Campaign Legal Center215 E Street NE

WashingtonDC20002

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Support for political advocacy 05/15/2014 $10,000

Name and Address (A)

Capitol Skyline Hotel10 I St SW

WashingtonDC20024

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $95,538Total NonItemized Transactions with this Payee/Payer $6,024Total of All Transactions with this Payee/Payer for This Schedule $101,562

Support for political advocacy 01/31/2014 $10,340Support for political advocacy 01/31/2014 $10,046Support for political advocacy 06/30/2014 $15,066Support for political advocacy 07/31/2014 $60,086

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 237/343

Name and Address (A)

Cardenas Communications451 Prospect Cir

South PasadenaCA91030

Type or Classification (B)

Communication Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $300,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $300,000

Support for political advocacy 12/08/2014 $20,000Support for political advocacy 12/11/2014 $10,000Support for political advocacy 11/26/2014 $170,000Support for political advocacy 12/19/2014 $100,000

Name and Address (A)

Catalist LLC1090 Vermont Ave NWSuite 300WashingtonDC20005

Type or Classification (B)

IT Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $361,060Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $361,060

Support for political advocacy 01/30/2014 $211,200Support for political advocacy 05/15/2014 $9,060Support for political advocacy 08/07/2014 $140,800

Name and Address (A)

CAPITOL NEWS CO LLC1100 WILSON BLVD

ARLINGTONVA22209

Type or Classification (B)

Media Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $27,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,500

Support for political advocacy 05/15/2014 $13,750Support for political advocacy 05/15/2014 $13,750

Name and Address (A)

Center for American Progress Action Fund1333 H St NW10th FloorWashingtonDC20005

Type or Classification (B)

Consulting

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $307,699Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $307,699

Support for political advocacy 01/23/2014 $151,597Support for political advocacy 07/24/2014 $156,102

Name and Address (A)

Center for Community Change Action1536 U St NW

WashingtonDC20009

Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $3,200Total of All Transactions with this Payee/Payer for This Schedule $28,200

Support for political advocacy 08/07/2014 $25,000

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Nonprofit organizationName and Address 

(A)Center for Media & Democracy520 University AveSuite 260MadisonWI53703

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Support for political advocacy 01/09/2014 $10,000

Name and Address (A)

Center for Popular Democracy802 Kent Ave

BrooklynNY11205

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $40,000Total NonItemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $43,000

Support for political advocacy 08/28/2014 $20,000Support for political advocacy 08/28/2014 $20,000

Name and Address (A)

Citizens for Pension Responsibility1 E Lexington Ave Unit 1210Unit 1210PhoenixAZ85012

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Support for political advocacy 10/28/2014 $25,000

Name and Address (A)

CLARION HOTELS3207 N BOULEVARD

RICHMONDVA23230

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,499Total of All Transactions with this Payee/Payer for This Schedule $8,499

Name and Address (A)

Coalescent Inc601 Pennsylvania Ave NWSuite 900 South BldgWashingtonDC20004

Type or Classification 

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Support for political advocacy 08/21/2014 $5,000

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3/31/2015 DOL Form Report (Disclosure)

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(B)Computer Software

Name and Address (A)

Coalition for Development and Revitalization706 N 1st StSte 110MinneapolisMN55401

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $89,672Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $89,672

Support for political advocacy 11/06/2014 $44,836Support for political advocacy 12/04/2014 $44,836

Name and Address (A)

Coalition on Human Needs1120 Connecticut Ave NWSuite 312WashingtonDC20036

Type or Classification (B)

Political Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000

Name and Address (A)

Color of Change Org1714 Franklin StSte 100136OaklandCA94612

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $127,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $127,000

Support for political advocacy 07/31/2014 $100,000Support for political advocacy 10/30/2014 $27,000

Name and Address (A)

Colorado State Council SEIU2525 W Alameda Ave2nd FloorDenverCO80219

Type or Classification (B)

SEIU/State Council

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $134,996Total NonItemized Transactions with this Payee/Payer $3,000

Total of All Transactions with this Payee/Payer for This Schedule $137,996

Support for political advocacy 01/05/2014 $8,333Support for political advocacy 02/06/2014 $8,333Support for political advocacy 03/06/2014 $8,333Support for political advocacy 04/05/2014 $8,333Support for political advocacy 05/05/2014 $8,333Support for political advocacy 06/05/2014 $8,333Support for political advocacy 07/05/2014 $8,333Support for political advocacy 08/07/2014 $8,333Support for political advocacy 09/05/2014 $8,333Support for political advocacy 10/05/2014 $8,333Support for political advocacy 11/06/2014 $8,333Support for political advocacy 12/05/2014 $8,333Support for political advocacy 12/18/2014 $35,000

Name and Address 

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(A)Colorado Wins2525 W Alameda Ave

DenverCO80219

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,384Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,384

Support for political advocacy 05/29/2014 $8,384

Name and Address (A)

Committee for Education Funding1640 Rhode Island Ave NWSuite 600WashingtonDC20036

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,500Total NonItemized Transactions with this Payee/Payer $2,800Total of All Transactions with this Payee/Payer for This Schedule $10,300

Support for political advocacy 02/12/2014 $7,500

Name and Address (A)

Committee on States1575 I St NWSuite 425WashingtonDC20005

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Support for political advocacy 05/15/2014 $25,000

Name and Address (A)

Community Matters LLC99 Lloyd Ave

ProvidenceRI02906

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,102Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,102

Support for political advocacy 01/09/2014 $9,102

Name and Address (A)

Congressional Black Caucus Foundation1720 Massachusetts Ave NW

WashingtonDC20036

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

Support for political advocacy 10/02/2014 $100,000

Name and Address 

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(A)Congressional Black Caucus PoliticalEducation Leadership Instit413 New Jersey Ave SEWashingtonDC20003

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Support for political activiti 03/06/2014 $15,000

Name and Address (A)

Congressional Hispanic Caucus Institute300 M Street SESte 510WashingtonDC20003

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $80,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $80,000

Support for political advocacy 03/06/2014 $55,000Support for political advocacy 08/21/2014 $25,000

Name and Address (A)

Connecticut State Council SEIU77 Huyshope Ave

HartfordCT06106

Type or Classification (B)

SEIU/State Council

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $99,996Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,996

Support for political advocacy 01/05/2014 $8,333Support for political advocacy 02/06/2014 $8,333Support for political advocacy 03/06/2014 $8,333Support for political advocacy 04/05/2014 $8,333Support for political advocacy 05/05/2014 $8,333Support for political advocacy 06/05/2014 $8,333Support for political advocacy 07/05/2014 $8,333Support for political advocacy 08/07/2014 $8,333Support for political advocacy 09/05/2014 $8,333Support for political advocacy 10/05/2014 $8,333Support for political advocacy 11/06/2014 $8,333Support for political advocacy 12/05/2014 $8,333

Name and Address (A)

Delta Air LinesAtlanta Airport

AtlantaGA30320

Type or Classification (B)

Transportation/Air

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,896Total NonItemized Transactions with this Payee/Payer $75,761Total of All Transactions with this Payee/Payer for This Schedule $82,657

Support for political advocacy 07/31/2014 $6,896

Name and Address (A)

Democratic Attorney's General Assn1580 Lincoln StSuite 1125

Purpose (C)

Date (D)

Amount (E)

Support for political advocacy 05/22/2014 $10,000

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DenverCO80203

Type or Classification (B)

Nonprofit organization

Total Itemized Transactions with this Payee/Payer $35,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000

Support for political advocacy 08/28/2014 $25,000

Name and Address (A)

Democratic GainPO Box 15007

WashingtonDC20003

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Support for political advocacy 11/20/2014 $10,000

Name and Address (A)

Democratic Lieutenant Governors' Assn3928 Benton St NW

WashingtonDC20007

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Support for political advocacy 10/23/2014 $5,000

Name and Address (A)

Dennis RiveraPO Box 938

Culebra0000775

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $120,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $120,000

Support for political advocacy 01/02/2014 $10,000Support for political advocacy 02/01/2014 $10,000Support for political advocacy 03/01/2014 $10,000Support for political advocacy 04/01/2014 $10,000Support for political advocacy 05/01/2014 $10,000Support for political advocacy 06/05/2014 $10,000Support for political advocacy 07/01/2014 $10,000Support for political advocacy 08/01/2014 $10,000Support for political advocacy 09/01/2014 $10,000Support for political advocacy 10/01/2014 $10,000Support for political advocacy 11/01/2014 $10,000Support for political advocacy 12/01/2014 $10,000

Name and Address (A)

Dignity California SEIU ULTCW2910 Beverly Blvd

Los AngelesCA90057

Type or Classification 

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $200,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $200,000

Support for political advocacy 04/21/2014 $200,000

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(B)Nonprofit organization

Name and Address (A)

Dolce International9600 Newbridge Dr

PotomacMD20854

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,203Total NonItemized Transactions with this Payee/Payer $3,373Total of All Transactions with this Payee/Payer for This Schedule $12,576

Support for political advocacy 01/31/2014 $9,203

Name and Address (A)

DoubleTree Hotel Washington DC1515 Rhode Island Ave NW

WashingtonDC20005

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,596Total NonItemized Transactions with this Payee/Payer $9,108Total of All Transactions with this Payee/Payer for This Schedule $15,704

Support for political advocacy 06/30/2014 $6,596

Name and Address (A)

DOUBLETREE BY HILTON HOTEL LOS ANGELES120 S LOS ANGELES ST

LOS ANGELESCA90012

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,035Total of All Transactions with this Payee/Payer for This Schedule $6,035

Name and Address (A)

Economic Policy Institute1333 H St NW East TowerSuite 300WashingtonDC20005

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $150,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000

Support for political advocacy 07/17/2014 $75,000Support for political advocacy 10/16/2014 $75,000

Name and Address (A)

Electionear IncOrganizer1118 Howard St Ste 3San FranciscoCA94103

Type or Classification 

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $63,156

Support for political advocacy 03/13/2014 $7,598Support for political advocacy 03/27/2014 $6,572Support for political advocacy 07/10/2014 $6,298Support for political advocacy 08/14/2014 $25,107Support for political advocacy 09/25/2014 $17,581

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3/31/2015 DOL Form Report (Disclosure)

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(B)Consultant

Total NonItemized Transactions with this Payee/Payer $926Total of All Transactions with this Payee/Payer for This Schedule $64,082

Name and Address (A)

Eliseo V Medina4063 Dover Rd

La Canada FlintridgeCA91011

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $128,250Total NonItemized Transactions with this Payee/Payer $3,750Total of All Transactions with this Payee/Payer for This Schedule $132,000

Support for political advocacy 02/04/2014 $30,000Support for political advocacy 03/01/2014 $18,750Support for political advocacy 04/01/2014 $18,750Support for political advocacy 05/01/2014 $18,750Support for political advocacy 06/01/2014 $6,000Support for political advocacy 07/01/2014 $6,000Support for political advocacy 08/01/2014 $6,000Support for political advocacy 09/01/2014 $6,000Support for political advocacy 10/01/2014 $6,000Support for political advocacy 11/01/2014 $6,000Support for political advocacy 12/01/2014 $6,000

Name and Address (A)

Embassy Row Hotel2014 Massachusetts Ave NW

WashingtonDC20036

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,995Total NonItemized Transactions with this Payee/Payer $341Total of All Transactions with this Payee/Payer for This Schedule $26,336

Support for political advocacy 10/31/2014 $18,848Support for political advocacy 10/31/2014 $7,147

Name and Address (A)

Evans and Katz LLCPO Box 70980

WashingtonDC20024

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $13,987Total NonItemized Transactions with this Payee/Payer $31,893Total of All Transactions with this Payee/Payer for This Schedule $45,880

Support for political advocacy 08/14/2014 $5,555Support for political advocacy 11/25/2014 $8,432

Name and Address (A)

Every Vote CountsPO Box 5870

ChicagoIL60680

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $250,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000

Support for political advocacy 08/25/2014 $180,000Support for political advocacy 09/18/2014 $70,000

Name and Address 

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 245/343

(A)Facebook Advertising151 University Ave

Palo AltoCA94301

Type or Classification (B)

Social Media Company

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,230Total of All Transactions with this Payee/Payer for This Schedule $19,230

Name and Address (A)

Fair Elections Legal Networkc/o Robert M Brandon & Asso1825 K St NW Suite 450WashingtonDC20006

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Support for political advocacy 10/23/2014 $15,000

Name and Address (A)

Fair Share Alliance Inc218 D St SESuite 205WashingtonDC20003

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000

Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Support for political advocacy 03/13/2014 $5,000

Name and Address (A)

Faith in Public Life Action FundAttn Jennifer Butler1111 14th St NW Ste 900WashingtonDC20005

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $22,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,000

Support for political advocacy 05/29/2014 $5,000Support for political advocacy 10/09/2014 $17,000

Name and Address (A)

Federal Funds Information for States444 N Capitol St NWSuite 642WashingtonDC20001

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,500

Support for political advocacy 08/07/2014 $10,500

Name and Address  Purpose  Date  Amount 

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 246/343

(A)Florida State Council14645 NW 77th AveSuite 201HialeahFL33014

Type or Classification (B)

SEIU/State Council

(C) (D) (E)

Total Itemized Transactions with this Payee/Payer $641,878Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $641,878

Support for political advocacy 10/31/2014 $125,000Support for political advocacy 01/02/2014 $58,213Support for political advocacy 02/06/2014 $59,293Support for political advocacy 03/07/2014 $59,293Support for political advocacy 04/03/2014 $59,293Support for political advocacy 05/01/2014 $59,293Support for political advocacy 06/05/2014 $59,293Support for political advocacy 07/02/2014 $59,293Support for political advocacy 11/06/2014 $43,668Support for political advocacy 12/04/2014 $59,239

Name and Address (A)

Frontier Airlines Inc7001 Tower Rd

DenverCO80249

Type or Classification (B)

Transportation/Air

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,030Total of All Transactions with this Payee/Payer for This Schedule $7,030

Name and Address (A)

GBA Strategies Inc1901 L St NWSuite 702WashingtonDC20036

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $21,300Total NonItemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $21,300

Support for political advocacy 10/02/2014 $21,300

Name and Address (A)

Georgetown University3700 O Street NW

WashingtonDC20057

Type or Classification (B)

Educational Institution

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Support for political advocacy 02/04/2014 $25,000

Name and Address (A)

Good Jobs Great Houston2955 Gulf Hwy

HoustonTX

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $14,400Support for political advocacy 05/15/2014 $14,400

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 247/343

77003Type or Classification 

(B)NonProfit Organization

Total NonItemized Transactions with this Payee/Payer $3,899Total of All Transactions with this Payee/Payer for This Schedule $18,299

Name and Address (A)

Good Jobs Safe Communities LA1800 Massachusetts Ave NW

WashingtonDC20036

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $76,347Total NonItemized Transactions with this Payee/Payer $1,327Total of All Transactions with this Payee/Payer for This Schedule $77,674

Support for political advocacy 12/31/2014 $76,347

Name and Address (A)

GW Medical Faculty Associates2120 L St NWSte 530WashingtonDC20037

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $42,975Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $42,975

Support for political advocacy 01/23/2014 $42,975

Name and Address (A)

GW UNIVERSITY HOSPITAL901 23RD ST NW

WASHINGTONDC20037

Type or Classification (B)

Medical Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,818Total of All Transactions with this Payee/Payer for This Schedule $14,818

Name and Address (A)

Higher Heights for America147 Prince StSte 7BrooklynNY11201

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Support for political advocacy 10/09/2014 $50,000

Name and Address (A)

Hilton Chicago O'Hare AirportPO Box 66414

Chicago

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 248/343

IL60666

Type or Classification (B)

Hotel

Total NonItemized Transactions with this Payee/Payer $5,232Total of All Transactions with this Payee/Payer for This Schedule $5,232

Name and Address (A)

Hyatt Regency Washington400 New Jersey Ave NW

WashingtonDC20001

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $28,361Total NonItemized Transactions with this Payee/Payer $16,885Total of All Transactions with this Payee/Payer for This Schedule $45,246

Support for political advocacy 01/06/2014 $14,822Support for political advocacy 01/01/2014 $7,727Support for political advocacy 02/28/2014 $5,812

Name and Address (A)

Illinois State Council SEIU111 E Wacker DrSuite 2500ChicagoIL60601

Type or Classification (B)

SEIU/State Council

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $579,962Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $579,962

Support for political advocacy 01/02/2014 $48,254Support for political advocacy 01/05/2014 $8,333Support for political advocacy 02/06/2014 $8,333Support for political advocacy 02/06/2014 $48,254Support for political advocacy 03/06/2014 $8,333Support for political advocacy 03/07/2014 $48,254Support for political advocacy 04/03/2014 $45,680Support for political advocacy 04/05/2014 $8,333Support for political advocacy 05/01/2014 $48,254Support for political advocacy 05/05/2014 $8,333Support for political advocacy 06/05/2014 $48,254Support for political advocacy 06/05/2014 $8,333Support for political advocacy 07/05/2014 $8,333Support for political advocacy 07/02/2014 $48,254Support for political advocacy 08/07/2014 $8,333Support for political advocacy 08/07/2014 $48,254Support for political advocacy 09/04/2014 $96,508Support for political advocacy 09/05/2014 $8,333Support for political advocacy 10/05/2014 $8,333Support for political advocacy 11/06/2014 $8,333Support for political advocacy 12/05/2014 $8,333

Name and Address (A)

Image Pointe/Back AlleyPO Box 657

WaterlooIA20704

Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Support for political advocacy 12/12/2014 $15,199Support for political advocacy 02/28/2014 $8,379Support for political advocacy 04/30/2014 $14,406Support for political advocacy 06/09/2014 $6,760Support for political advocacy 06/10/2014 $7,740Support for political advocacy 06/10/2014 $5,753Support for political advocacy 06/10/2014 $7,120

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 249/343

Graphics & Printing

Total Itemized Transactions with this Payee/Payer $78,672Total NonItemized Transactions with this Payee/Payer $17,189Total of All Transactions with this Payee/Payer for This Schedule $95,861

Support for political advocacy 06/10/2014 $7,595Support for political advocacy 12/12/2014 $5,720

Name and Address (A)

IMPACT StrategiesPO Box 75783

WashingtonDC20013

Type or Classification (B)

Consulting

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

Support for political advocacy 01/02/2014 $10,000Support for political advocacy 02/01/2014 $10,000Support for political advocacy 03/01/2014 $10,000Support for political advocacy 04/01/2014 $10,000Support for political advocacy 06/26/2014 $10,000Support for political advocacy 06/26/2014 $10,000Support for political advocacy 07/01/2014 $10,000Support for political advocacy 08/01/2014 $10,000Support for political advocacy 09/01/2014 $10,000Support for political advocacy 10/01/2014 $10,000

Name and Address (A)

Institute for Policy Studies1112 16th St NWSuite 600WashingtonDC20036

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Support for political advocacy 01/23/2014 $25,000

Name and Address (A)

International Conference Systems Inc425 South Flower St

BurbankCA91502

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,687Total of All Transactions with this Payee/Payer for This Schedule $8,687

Name and Address (A)

Itzamna Translations CompanyPO Box 1015

GlendaleAZ85311

Type or Classification (B)

Professional Services/Translation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,911Total of All Transactions with this Payee/Payer for This Schedule $6,911

Name and Address 

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 250/343

(A)J N Enterprises Inc2015 W 34th StSte FHoustonTX77018

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,489Total NonItemized Transactions with this Payee/Payer $1,965Total of All Transactions with this Payee/Payer for This Schedule $10,454

Support for political advocacy 09/04/2014 $8,489

Name and Address (A)

James & Hoffman1130 Connecticut Ave NWSuite 950WashingtonDC20036

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,908Total of All Transactions with this Payee/Payer for This Schedule $17,908

Name and Address (A)

Joanne B Wright130 Berkeley PlApt 3BrooklynNY11217

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,192Total NonItemized Transactions with this Payee/Payer $3,873Total of All Transactions with this Payee/Payer for This Schedule $9,065

Support for political advocacy 04/10/2014 $5,192

Name and Address (A)

Karen Hicks3 Orchard St

ConcordNH03301

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Support for political advocacy 01/02/2014 $5,000Support for political advocacy 02/01/2014 $5,000Support for political advocacy 03/01/2014 $5,000

Name and Address (A)

LexisNexisPO Box 72477090

PhiladelphiaPA19170

Type or Classification (B)

Legal Research Corporation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,287Total of All Transactions with this Payee/Payer for This Schedule $13,287

Name and Address 

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 251/343

(A)LERC1289 Univ of Oregon

EugeneOR97403

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Support for political advocacy 12/30/2014 $5,000

Name and Address (A)

Linemark Printing Inc501 Prince Georges Blvd

Upper MarlboroMD20774

Type or Classification (B)

Graphics & Printing

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,981Total of All Transactions with this Payee/Payer for This Schedule $7,981

Name and Address (A)

Local 32BJ SEIU NY/NJ American Dream Fund25 West 18th St

New YorkNY10011

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,661Total NonItemized Transactions with this Payee/Payer $350Total of All Transactions with this Payee/Payer for This Schedule $9,011

Support for political advocacy 08/21/2014 $8,661

Name and Address (A)

Maine State Employees Association65 State StPO Box 1072AugustaME04332

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $50,000Total of All Transactions with this Payee/Payer for This Schedule $50,000

Name and Address (A)

Marc Earls4332 Parkland Dr

Myrtle BeachSC29579

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $36,000Total of All Transactions with this Payee/Payer for This Schedule $36,000

Name and Address 

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 252/343

(A)Markham Group LLC1000 W 3rd St

Little RockAR72205

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $82,965Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $82,965

Support for political advocacy 02/27/2014 $27,655Support for political advocacy 03/27/2014 $27,655Support for political advocacy 04/10/2014 $27,655

Name and Address (A)

Maryland/DC State Council SEIU15 School St3rd FloorAnnapolisMD21401

Type or Classification (B)

SEIU/State Council

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $117,153Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $117,153

Support for political advocacy 03/06/2014 $33,822Support for political advocacy 06/12/2014 $33,333Support for political advocacy 07/02/2014 $8,333Support for political advocacy 08/07/2014 $8,333Support for political advocacy 09/04/2014 $8,333Support for political advocacy 10/02/2014 $8,333Support for political advocacy 11/06/2014 $8,333Support for political advocacy 12/05/2014 $8,333

Name and Address (A)

Massachusetts State Council SEIU145 Tremont StSuite 202BostonMA02111

Type or Classification (B)

SEIU/State Council

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $30,900Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,900

Support for political advocacy 06/05/2014 $20,900Support for political advocacy 12/18/2014 $10,000

Name and Address (A)

Mi Familia Vota1710 E Indian School RdSuite 100PhoenixAZ85016

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $513,154Total NonItemized Transactions with this Payee/Payer $1,891Total of All Transactions with this Payee/Payer for This Schedule $515,045

Support for political advocacy 10/10/2014 $500,000Support for political advocacy 11/25/2014 $13,154

Name and Address (A)

Michigan State Council SEIU2604 4th St

DetroitMI48201

Type or Classification 

Purpose (C)

Date (D)

Amount (E)

Support for political advocacy 01/05/2014 $8,333Support for political advocacy 02/06/2014 $8,333Support for political advocacy 03/06/2014 $8,333Support for political advocacy 04/05/2014 $8,333Support for political advocacy 05/05/2014 $8,333Support for political advocacy 06/05/2014 $8,333

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 253/343

(B)SEIU/State Council

Total Itemized Transactions with this Payee/Payer $124,996Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $124,996

Support for political advocacy 06/12/2014 $25,000Support for political advocacy 07/05/2014 $8,333Support for political advocacy 08/07/2014 $8,333Support for political advocacy 09/05/2014 $8,333Support for political advocacy 10/05/2014 $8,333Support for political advocacy 11/06/2014 $8,333Support for political advocacy 12/05/2014 $8,333

Name and Address (A)

Minnesota State Council SEIU2233 University Ave WSuite 422Saint PaulMN55114

Type or Classification (B)

SEIU/State Council

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $192,820Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $192,820

Support for political advocacy 01/05/2014 $8,333Support for political advocacy 02/06/2014 $8,333Support for political advocacy 03/06/2014 $8,333

Support for political advocacy 03/13/2014 $26,523Support for political advocacy 04/05/2014 $8,333Support for political advocacy 05/05/2014 $8,333Support for political advocacy 06/05/2014 $8,333Support for political advocacy 07/05/2014 $8,333Support for political advocacy 08/07/2014 $8,333Support for political advocacy 09/05/2014 $8,333Support for political advocacy 10/05/2014 $8,333Support for political advocacy 11/06/2014 $8,333Support for political advocacy 11/13/2014 $24,464Support for political advocacy 11/20/2014 $24,837Support for political advocacy 12/05/2014 $8,333Support for political advocacy 12/22/2014 $17,000

Name and Address (A)

Missouri State Council5585 Pershing AveSuite 120Saint LouisMO63112

Type or Classification (B)

SEIU/State Council

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $99,996Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,996

Support for political advocacy 01/05/2014 $8,333Support for political advocacy 02/06/2014 $8,333Support for political advocacy 03/06/2014 $8,333Support for political advocacy 04/05/2014 $8,333Support for political advocacy 05/05/2014 $8,333Support for political advocacy 06/05/2014 $8,333Support for political advocacy 07/05/2014 $8,333Support for political advocacy 08/07/2014 $8,333Support for political advocacy 09/05/2014 $8,333Support for political advocacy 10/05/2014 $8,333Support for political advocacy 11/06/2014 $8,333Support for political advocacy 12/05/2014 $8,333

Name and Address (A)

Missouri/Kansas State Council SEIU2725 Clifton Ave

Purpose (C)

Date (D)

Amount (E)

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 254/343

Saint LouisMO63139

Type or Classification (B)

SEIU/State Council

Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $4,428Total of All Transactions with this Payee/Payer for This Schedule $19,428

Support for political advocacy 01/23/2014 $15,000

Name and Address (A)

MK Catering Inc5724 Lafayette Pl

HyattsvilleMD20781

Type or Classification (B)

Catering

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,985Total of All Transactions with this Payee/Payer for This Schedule $7,985

Name and Address (A)

MultiLingual Solutions Inc11 N Washington StSte 300RockvilleMD20850

Type or Classification (B)

Translation Company

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,180Total NonItemized Transactions with this Payee/Payer $2,295Total of All Transactions with this Payee/Payer for This Schedule $10,475

Support for political advocacy 03/12/2014 $8,180

Name and Address (A)

National Black Caucus of State Legislators444 N Capitol St NWSuite 622WashingtonDC20001

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Support for political advocacy 10/23/2014 $10,000

Name and Address (A)

National Conference of Democratic Mayors1660 L St NWSuite 501WashingtonDC20036

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Support for political advocacy 10/23/2014 $10,000

Name and Address (A)

National Conference of State Legislators7700 E 1st Pl

Purpose  Date  Amount 

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 255/343

DenverCO80230

Type or Classification (B)

Nonprofit organization

(C) (D) (E)

Total Itemized Transactions with this Payee/Payer $7,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500

Support for political advocacy 02/20/2014 $7,500

Name and Address (A)

National Employment Law Project75 Maiden LaneSuite 601New YorkNY10038

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $35,000Total NonItemized Transactions with this Payee/Payer $510Total of All Transactions with this Payee/Payer for This Schedule $35,510

Support for political advocacy 09/11/2014 $35,000

Name and Address (A)

National Immigration Forum Action Fund50 F St NWSte 300WashingtonDC20001

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $150,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000

Support for political advocacy 01/02/2014 $100,000Support for political advocacy 04/17/2014 $50,000

Name and Address (A)

National Peoples Action Campaign810 N Milwaukee Ave

ChicagoIL60642

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

Support for political advocacy 05/22/2014 $100,000

Name and Address (A)

National Public Pension Coalition1900 L St NW9th FloorWashingtonDC20036

Type or Classification (B)

Contribution

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $135,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $135,000

Support for political advocacy 02/12/2014 $67,500Support for political advocacy 10/02/2014 $67,500

Name and Address (A)

National RR Passenger Corp

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 256/343

60 Massachusetts Ave NE

WashingtonDC20002

Type or Classification (B)

Transportation/Rail

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $33,574Total of All Transactions with this Payee/Payer for This Schedule $33,574

Name and Address (A)

NAKASEC900 S Crenshaw Blvd

Los AngelesCA90019

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,183Total NonItemized Transactions with this Payee/Payer $471Total of All Transactions with this Payee/Payer for This Schedule $7,654

Support for political advocacy 01/09/2014 $7,183

Name and Address (A)

NATIONAL DEMOCRATIC CLUB30 IVY ST SE

WASHINGTONDC20003

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,575Total of All Transactions with this Payee/Payer for This Schedule $6,575

Name and Address (A)

NATIONAL JOURNAL GROUP IN600 NEW HAMPSHIRE AVE NW

WASHINGTONDC20037

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $23,320Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,320

Support for political advocacy 05/15/2014 $11,660Support for political advocacy 05/15/2014 $11,660

Name and Address (A)

NCEC Services Inc218 D St SE3rd FlrWashingtonDC20003

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Support for political advocacy 01/16/2014 $28,000Support for political advocacy 02/04/2014 $14,000Support for political advocacy 03/05/2014 $14,000Support for political advocacy 04/03/2014 $14,000Support for political advocacy 05/01/2014 $14,000Support for political advocacy 06/05/2014 $14,000Support for political advocacy 07/02/2014 $14,000Support for political advocacy 08/05/2014 $14,000Support for political advocacy 09/02/2014 $14,000Support for political advocacy 10/01/2014 $14,000Support for political advocacy 11/20/2014 $14,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 257/343

Total Itemized Transactions with this Payee/Payer $182,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $182,000

Support for political advocacy 12/01/2014 $14,000

Name and Address (A)

New England Health Care Employees Union77 Huyshope Ave

HartfordCT06106

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Support for political advocacy 03/06/2014 $50,000

Name and Address (A)

New Futures Fund294 Washington StSte 500BostonMA02108

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $150,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000

Support for political advocacy 08/07/2014 $150,000

Name and Address (A)

New Heights CommunicationsChristine Setzer811 4th St NW Apt 218WashingtonDC20001

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $16,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,000

Support for political advocacy 01/02/2014 $8,000Support for political advocacy 02/01/2014 $8,000

Name and Address (A)

New Jersey State Council SEIU1 Washington Park12th FloorNewarkNJ07102

Type or Classification (B)

SEIU/State Council

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $99,996Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,996

Support for political advocacy 01/05/2014 $8,333

Support for political advocacy 02/06/2014 $8,333Support for political advocacy 03/06/2014 $8,333Support for political advocacy 04/05/2014 $8,333Support for political advocacy 05/05/2014 $8,333Support for political advocacy 06/05/2014 $8,333Support for political advocacy 07/05/2014 $8,333Support for political advocacy 08/07/2014 $8,333Support for political advocacy 09/05/2014 $8,333Support for political advocacy 10/05/2014 $8,333Support for political advocacy 11/06/2014 $8,333Support for political advocacy 12/05/2014 $8,333

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 258/343

Name and Address (A)

New Media Firm Inc1730 Rhode Island Ave NWSte 213WashingtonDC20036

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $32,184Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $32,184

Support for political advocacy 11/18/2014 $32,184

Name and Address (A)

New World Consulting Associates104 Locust Dr

NyackNY10960

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $29,181Total NonItemized Transactions with this Payee/Payer $5,443Total of All Transactions with this Payee/Payer for This Schedule $34,624

Support for political advocacy 07/17/2014 $10,619Support for political advocacy 08/14/2014 $5,023Support for political advocacy 09/11/2014 $7,306Support for political advocacy 12/30/2014 $6,233

Name and Address (A)

New York New Jersey Regional Joint Board18 Washington Pl 3rd FloorAttn Aurora RomeroNewarkNJ07102

Type or Classification (B)

SEIU/Regional Joint Board

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $16,152Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,152

Support for political advocacy 11/20/2014 $16,152

Name and Address (A)

New York United Inc25 W 18th St

New YorkNY10011

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $422,679

Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $422,679

Support for political advocacy 08/06/2014 $48,549Support for political advocacy 12/31/2014 $48,549Support for political advocacy 05/02/2014 $45,664Support for political advocacy 08/07/2014 $45,713Support for political advocacy 08/14/2014 $47,833Support for political advocacy 09/04/2014 $48,191Support for political advocacy 10/02/2014 $47,396Support for political advocacy 11/06/2014 $42,593Support for political advocacy 12/04/2014 $48,191

Name and Address (A)

NGP VAN Inc1101 15th St NWSte 500Washington

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 259/343

DC20005

Type or Classification (B)

Consulting Firm

Total NonItemized Transactions with this Payee/Payer $6,175Total of All Transactions with this Payee/Payer for This Schedule $6,175

Name and Address (A)

NRI IncPO Box 13188

MilwaukeeWI53213

Type or Classification (B)

Temporary Staffing Company

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $14,175Total NonItemized Transactions with this Payee/Payer $2,921Total of All Transactions with this Payee/Payer for This Schedule $17,096

Support for political advocacy 01/09/2014 $9,168Support for political advocacy 01/16/2014 $5,007

Name and Address (A)

NVG LLCAttn Kristen BowersPO Box 366CatharpinVA20143

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $270,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $270,000

Support for political advocacy 01/16/2014 $22,500Support for political advocacy 01/16/2014 $22,500Support for political advocacy 02/01/2014 $22,500Support for political advocacy 03/01/2014 $22,500Support for political advocacy 05/29/2014 $20,000Support for political advocacy 05/29/2014 $20,000Support for political advocacy 06/01/2014 $20,000Support for political advocacy 07/01/2014 $20,000Support for political advocacy 08/01/2014 $20,000Support for political advocacy 09/01/2014 $20,000Support for political advocacy 10/16/2014 $20,000Support for political advocacy 11/01/2014 $20,000Support for political advocacy 12/01/2014 $20,000

Name and Address (A)

NY Communities for Change2 4 Nevins St2nd FloorBrooklynNY11217

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Support for political advocacy 06/26/2014 $12,500Support for political advocacy 06/26/2014 $12,500Support for political advocacy 08/01/2014 $12,500Support for political advocacy 08/01/2014 $12,500

Name and Address (A)

ocmedia1107 Fair Oaks AveSte 451South PasadenaCA91030

Type or Classification 

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $48,500

Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $48,500

Support for political advocacy 09/18/2014 $48,500

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 260/343

(B)Consulting Firm

Name and Address (A)

Ohio State Council SEIU1395 Dublin Rd

ColumbusOH43215

Type or Classification (B)

SEIU/State Council

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $99,996Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,996

Support for political advocacy 01/05/2014 $8,333Support for political advocacy 02/06/2014 $8,333Support for political advocacy 03/06/2014 $8,333Support for political advocacy 04/05/2014 $8,333Support for political advocacy 05/05/2014 $8,333Support for political advocacy 06/05/2014 $8,333Support for political advocacy 07/05/2014 $8,333Support for political advocacy 08/07/2014 $8,333Support for political advocacy 09/05/2014 $8,333Support for political advocacy 10/05/2014 $8,333Support for political advocacy 11/06/2014 $8,333Support for political advocacy 12/05/2014 $8,333

Name and Address (A)

Ohioans for a Voters Bill of Rights545 E Town St

ColumbusOH43215

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Support for political advocacy 07/31/2014 $20,000

Name and Address (A)

Olson Hagel & Fishburn LLP555 Capital MallSuite 1425SacramentoCA95814

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,097Total of All Transactions with this Payee/Payer for This Schedule $15,097

Name and Address (A)

Omni Shoreham Corporation2500 Calvert St NW

WashingtonDC20008

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,310Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,310

Support for political advocacy 08/31/2014 $12,310

Name and Address (A)

Purpose (C)

Date (D)

Amount (E)

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 261/343

One Pennsylvania1500 N 2nd St2nd FloorHarrisburgPA17102

Type or Classification (B)

NonProfit Organization

Total Itemized Transactions with this Payee/Payer $884,832Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $884,832

Support for political advocacy 01/02/2014 $37,636Support for political advocacy 01/02/2014 $30,129Support for political advocacy 02/06/2014 $37,636

Support for political advocacy 02/06/2014 $30,129Support for political advocacy 03/07/2014 $37,636Support for political advocacy 03/07/2014 $30,601Support for political advocacy 04/03/2014 $36,122Support for political advocacy 04/03/2014 $30,129Support for political advocacy 05/01/2014 $33,129Support for political advocacy 05/01/2014 $51,102Support for political advocacy 06/05/2014 $45,475Support for political advocacy 06/05/2014 $30,129Support for political advocacy 07/02/2014 $30,129Support for political advocacy 07/02/2014 $45,475Support for political advocacy 08/07/2014 $45,475Support for political advocacy 08/07/2014 $30,656Support for political advocacy 09/04/2014 $45,475Support for political advocacy 09/04/2014 $29,399Support for political advocacy 10/02/2014 $30,129Support for political advocacy 10/02/2014 $45,475Support for political advocacy 11/06/2014 $31,687Support for political advocacy 11/06/2014 $45,475Support for political advocacy 12/04/2014 $30,129Support for political advocacy 12/04/2014 $45,475

Name and Address (A)

Oregon State Council SEIU6401 SE Foster Rd

PortlandOR97220

Type or Classification (B)

SEIU/State Council

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $131,401Total NonItemized Transactions with this Payee/Payer $2,855Total of All Transactions with this Payee/Payer for This Schedule $134,256

Support for political advocacy 01/05/2014 $8,333Support for political advocacy 01/16/2014 $31,405Support for political advocacy 02/06/2014 $8,333Support for political advocacy 03/06/2014 $8,333Support for political advocacy 04/05/2014 $8,333Support for political advocacy 05/05/2014 $8,333Support for political advocacy 06/05/2014 $8,333Support for political advocacy 07/05/2014 $8,333Support for political advocacy 08/07/2014 $8,333Support for political advocacy 09/05/2014 $8,333Support for political advocacy 10/05/2014 $8,333Support for political advocacy 11/06/2014 $8,333Support for political advocacy 12/05/2014 $8,333

Name and Address (A)

Our DC1800 Massachusetts Ave NW

WashingtonDC20036

Purpose (C)

Date (D)

Amount (E)

Support for political advocacy 01/02/2014 $19,283Support for political advocacy 02/06/2014 $15,676Support for political advocacy 03/07/2014 $23,802Support for political advocacy 04/03/2014 $20,024Support for political advocacy 05/01/2014 $20,833

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 262/343

Type or Classification (B)

NonProfit Organization

Total Itemized Transactions with this Payee/Payer $204,616Total NonItemized Transactions with this Payee/Payer $833

Total of All Transactions with this Payee/Payer for This Schedule $205,449

Support for political advocacy 06/05/2014 $20,833Support for political advocacy 07/02/2014 $20,833Support for political advocacy 08/07/2014 $20,833Support for political advocacy 09/04/2014 $20,833Support for political advocacy 11/06/2014 $5,833Support for political advocacy 12/04/2014 $15,833

Name and Address (A)

Outreach Strategists LLC10850 Richmond AveSte 100HoustonTX77042

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Support for political advocacy 04/03/2014 $15,000

Name and Address (A)

People for the American Way Foundation1550 Melvin St

TallahasseeFL32301

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $35,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000

Support for political advocacy 10/23/2014 $35,000

Name and Address (A)

People First Voting Project700 13th St NWSte 600WashingtonDC20005

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Support for political advocacy 05/29/2014 $5,000

Name and Address (A)

Peter D Hart Research Associates Inc1724 Connecticut Ave NW

WashingtonDC20009

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $93,665Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $93,665

Support for political advocacy 07/10/2014 $40,665Support for political advocacy 10/07/2014 $53,000

Name and Address 

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 263/343

(A)Podesta Group Inc1001 G St NWSte 1000 WestWashingtonDC20001

Type or Classification (B)

Lobbying Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Support for political advocacy 11/25/2014 $50,000

Name and Address (A)

PoliOps LLC374 Lexington Rd

RichmondVA23226

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $19,172Total of All Transactions with this Payee/Payer for This Schedule $49,172

Support for political advocacy 06/05/2014 $5,000Support for political advocacy 07/01/2014 $5,000Support for political advocacy 08/01/2014 $5,000

Support for political advocacy 09/01/2014 $5,000Support for political advocacy 10/01/2014 $5,000Support for political advocacy 11/01/2014 $5,000

Name and Address (A)

Premiere Transportation Inc1000 Corporate Ctr DrSuite 120FranklinTN37067

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $217,500Total NonItemized Transactions with this Payee/Payer $3,627Total of All Transactions with this Payee/Payer for This Schedule $221,127

Support for political advocacy 02/03/2014 $75,000Support for political advocacy 02/20/2014 $36,200Support for political advocacy 02/25/2014 $38,800Support for political advocacy 03/13/2014 $67,500

Name and Address (A)

Pro Bono Net Inc151 W 30th St6th FlNew YorkNY10001

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $500,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $500,000

Support for political advocacy 12/23/2014 $500,000

Name and Address (A)

Progressive States Network82 Wall StreetSte 200New YorkNY10005

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $75,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000

Support for political advocacy 01/30/2014 $75,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 264/343

Name and Address (A)

Project New America LLC191 University BlvdSuite 831DenverCO80206

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $176,674Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $176,674

Support for political advocacy 03/13/2014 $30,257Support for political advocacy 03/13/2014 $37,209Support for political advocacy 06/19/2014 $20,208Support for political advocacy 08/28/2014 $70,000Support for political advocacy 10/21/2014 $19,000

Name and Address (A)

Pronita Gupta8725 Susanna Ln

Chevy ChaseMD20815

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,500

Support for political advocacy 02/12/2014 $5,300Support for political advocacy 03/13/2014 $8,400Support for political advocacy 04/17/2014 $11,800

Name and Address (A)

Protect Our VotePO Box 42307

PortlandOR97242

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

Support for political advocacy 10/23/2014 $30,000

Name and Address (A)

Proteus Action League15 Research DriveSte 2AmherstMA01002

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

Support for political advocacy 03/27/2014 $100,000

Name and Address (A)

Public School Employees of WashingtonPO Box 798

AuburnWA98071

Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $19,661Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,661

Support for political advocacy 02/06/2014 $19,661

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 265/343

SEIU/LocalName and Address 

(A)Republican Main Street Partnership325 7th St NWSte 610WashingtonDC20004

Type or Classification (B)

Political Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Support for political advocacy 09/25/2014 $25,000

Name and Address (A)

Resolute Transportation Inc7155 Valjean AveSuite AVan NuysCA91406

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,514Total NonItemized Transactions with this Payee/Payer $2,828Total of All Transactions with this Payee/Payer for This Schedule $11,342

Lobbying 11/30/2014 $8,514

Name and Address (A)

Revolution Messaging LLC1730 Rhode Island Ave NWSuite 610WashingtonDC20036

Type or Classification (B)

Telecommunications Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $166,166Total NonItemized Transactions with this Payee/Payer $2,869Total of All Transactions with this Payee/Payer for This Schedule $169,035

Support for political advocacy 02/06/2014 $9,000Support for political advocacy 04/04/2014 $25,630

Support for political advocacy 10/16/2014 $11,536Support for political advocacy 12/23/2014 $120,000

Name and Address (A)

RENTAL SOLUTIONS & EVENTS1830 LIBERTY ROAD

ELDERSBURGMD21784

Type or Classification (B)

Retail Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $158,846Total NonItemized Transactions with this Payee/Payer $27,634Total of All Transactions with this Payee/Payer for This Schedule $186,480

Support for political advocacy 01/31/2014 $17,443Support for political advocacy 01/31/2014 $30,000Support for political advocacy 05/12/2014 $10,158Support for political advocacy 05/12/2014 $12,741Support for political advocacy 05/12/2014 $6,282Support for political advocacy 07/23/2014 $16,857Support for political advocacy 07/23/2014 $14,794Support for political advocacy 07/23/2014 $25,571Support for political advocacy 07/23/2014 $25,000

Name and Address (A)

REVOLUTION MESSAGING, LLC1730 RHODE ISLAND AVENUE

WASHINGTON

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,800Support for political advocacy 10/16/2014 $7,800

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 266/343

DC20036

Type or Classification (B)

Telecommunications Firm

Total NonItemized Transactions with this Payee/Payer $76Total of All Transactions with this Payee/Payer for This Schedule $7,876

Name and Address (A)

Rhode Island State Council SEIU280 Broadway

ProvidenceRI02903

Type or Classification (B)

SEIU/State Council

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $50,000Total of All Transactions with this Payee/Payer for This Schedule $50,000

Name and Address (A)

Rockwood Leadership Institute426 17th StSuite 400OaklandCA94612

Type or Classification (B)

Educational Institution

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,100Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,100

Support for political advocacy 03/27/2014 $5,100

Name and Address (A)

ROLL CALL INC77 K ST NE

WashingtonDC20002

Type or Classification (B)

Publication

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $160,739Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $160,739

Support for political advocacy 05/15/2014 $38,863Support for political advocacy 06/13/2014 $57,040Support for political advocacy 07/22/2014 $7,931

Support for political advocacy 10/17/2014 $56,905

Name and Address (A)

SEIU 1199NW15 South Grady WaySuite 200RentonWA98055

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $134,595Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $134,595

Support for political advocacy 05/29/2014 $134,595

Name and Address (A)

SEIU Arizona Local 48439 N 6th AveSte 201

Purpose (C)

Date (D)

Amount (E)

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 267/343

TucsonAZ85701

Type or Classification (B)

SEIU/Local

Total Itemized Transactions with this Payee/Payer $9,387Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,387

Support for political advocacy 12/23/2014 $9,387

Name and Address (A)

SEIU F&O Local 34 Bunker Hill Industrial PkPO Box 290423CharlestownMA02129

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $440,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $440,000

Support for political advocacy 01/02/2014 $37,500Support for political advocacy 02/06/2014 $37,500Support for political advocacy 03/07/2014 $37,500Support for political advocacy 04/03/2014 $36,654Support for political advocacy 05/01/2014 $38,346Support for political advocacy 06/05/2014 $37,500Support for political advocacy 07/02/2014 $37,500Support for political advocacy 08/07/2014 $37,500Support for political advocacy 09/04/2014 $37,500Support for political advocacy 10/02/2014 $37,500Support for political advocacy 11/06/2014 $32,500Support for political advocacy 11/25/2014 $32,500

Name and Address (A)

SEIU Florida Public Services Union2112 S Congress AveSuite 205Palm SpringsFL33406

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $18,779Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,779

Support for political advocacy 02/20/2014 $6,779Support for political advocacy 12/30/2014 $12,000

Name and Address (A)

SEIU Healthcare IL IN2229 South Halsted St

ChicagoIL60608

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $265,000Total NonItemized Transactions with this Payee/Payer $704Total of All Transactions with this Payee/Payer for This Schedule $265,704

Support for political advocacy 10/28/2014 $250,000

Support for political advocacy 12/23/2014 $15,000

Name and Address (A)

SEIU Healthcare Local 775NW215 Columbia St

SeattleWA98104

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $744,211

Support for political advocacy 06/20/2014 $112,467Support for political advocacy 07/17/2014 $120,318Support for political advocacy 09/04/2014 $123,768Support for political advocacy 10/14/2014 $257,097Support for political advocacy 11/20/2014 $130,561

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 268/343

Type or Classification (B)

SEIU/Local

Total NonItemized Transactions with this Payee/Payer $41Total of All Transactions with this Payee/Payer for This Schedule $744,252

Name and Address (A)

SEIU Healthcare Michigan2604 4th St

DetroitMI48201

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $655,201Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $655,201

Support for political advocacy 11/04/2014 $7,400Support for political advocacy 01/02/2014 $62,050Support for political advocacy 02/06/2014 $62,050Support for political advocacy 02/19/2014 $55,000Support for political advocacy 03/07/2014 $55,175Support for political advocacy 04/03/2014 $37,257Support for political advocacy 05/01/2014 $39,822Support for political advocacy 06/05/2014 $35,680Support for political advocacy 07/02/2014 $42,639Support for political advocacy 08/07/2014 $42,639Support for political advocacy 09/04/2014 $42,639Support for political advocacy 10/02/2014 $37,842Support for political advocacy 11/06/2014 $57,050Support for political advocacy 12/04/2014 $57,050Support for political advocacy 12/22/2014 $20,908

Name and Address (A)

SEIU Healthcare Minnesota345 Randolph AveSuite 100Saint PaulMN55102

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $5,125Total of All Transactions with this Payee/Payer for This Schedule $30,125

Support for political advocacy 12/18/2014 $25,000

Name and Address (A)

SEIU Healthcare Wisconsin4513 Vernon BlvdSuite 300MadisonWI53705

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $325,846Total NonItemized Transactions with this Payee/Payer $4,886

Total of All Transactions with this Payee/Payer for This Schedule $330,732

Support for political advocacy 01/02/2014 $40,985Support for political advocacy 02/06/2014 $40,985Support for political advocacy 03/07/2014 $42,527Support for political advocacy 04/03/2014 $40,262Support for political advocacy 04/17/2014 $7,000Support for political advocacy 05/01/2014 $42,951Support for political advocacy 11/20/2014 $111,136

Name and Address (A)

SEIU IPEA Federal1800 Massachusetts Ave NW

WashingtonDC

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $395,000

Support for political advocacy 03/06/2014 $145,000Support for political advocacy 03/03/2014 $250,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 269/343

20036Type or Classification 

(B)Political Organization

Total NonItemized Transactions with this Payee/Payer $294Total of All Transactions with this Payee/Payer for This Schedule $395,294

Name and Address (A)

SEIU Local 1052525 W Alameda Ave2nd FloorDenverCO80219

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $51,645Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $51,645

Support for political advocacy 05/01/2014 $41,645Support for political advocacy 12/30/2014 $10,000

Name and Address (A)

SEIU Local 1199 WV/KY/OH1395 Dublin Rd

ColumbusOH43215

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $644,997Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $644,997

Support for political advocacy 01/02/2014 $30,578Support for political advocacy 02/06/2014 $42,675Support for political advocacy 03/07/2014 $42,675Support for political advocacy 04/03/2014 $42,675Support for political advocacy 05/01/2014 $42,675Support for political advocacy 06/05/2014 $42,675Support for political advocacy 07/02/2014 $144,994Support for political advocacy 07/02/2014 $42,675Support for political advocacy 08/07/2014 $42,675Support for political advocacy 09/04/2014 $42,675Support for political advocacy 10/02/2014 $42,675Support for political advocacy 11/06/2014 $42,675Support for political advocacy 12/04/2014 $42,675

Name and Address (A)

SEIU Local 1508201 W Capitol DrSte 140MilwaukeeWI53222

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $35,656Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,656

Support for political advocacy 02/20/2014 $35,656

Name and Address (A)

SEIU Local 205T521 Central Ave

NashvilleTN37211

Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Support for political advocacy 01/05/2014 $8,333Support for political advocacy 02/06/2014 $8,333Support for political advocacy 03/06/2014 $8,333Support for political advocacy 04/05/2014 $8,333Support for political advocacy 05/05/2014 $8,333

Support for political advocacy 06/05/2014 $8,333Support for political advocacy 07/05/2014 $8,333

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 270/343

SEIU/Local

Total Itemized Transactions with this Payee/Payer $99,996Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,996

Support for political advocacy 08/07/2014 $8,333Support for political advocacy 09/05/2014 $8,333Support for political advocacy 10/05/2014 $8,333Support for political advocacy 11/06/2014 $8,333Support for political advocacy 12/05/2014 $8,333

Name and Address (A)

SEIU Local 26706 North 1st StSuite 110MinneapolisMN55401

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $448,274Total NonItemized Transactions with this Payee/Payer $3,021Total of All Transactions with this Payee/Payer for This Schedule $451,295

Support for political advocacy 01/02/2014 $44,836Support for political advocacy 02/06/2014 $44,836Support for political advocacy 03/07/2014 $44,836Support for political advocacy 04/03/2014 $44,836Support for political advocacy 05/01/2014 $44,836Support for political advocacy 06/05/2014 $44,836Support for political advocacy 07/02/2014 $44,836Support for political advocacy 08/07/2014 $44,836Support for political advocacy 09/04/2014 $44,836Support for political advocacy 10/02/2014 $44,750

Name and Address (A)

SEIU Local 284450 Southview Blvd

South Saintt PaulMN55075

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,092Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,092

Support for political advocacy 02/20/2014 $8,092

Name and Address (A)

SEIU Local 32BJ25 West 18th St

New YorkNY10011

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $76,568Total NonItemized Transactions with this Payee/Payer $1,450Total of All Transactions with this Payee/Payer for This Schedule $78,018

Support for political advocacy 03/27/2014 $7,907Support for political advocacy 05/22/2014 $15,000Support for political advocacy 05/22/2014 $15,000Support for political advocacy 05/22/2014 $15,000Support for political advocacy 06/01/2014 $15,000Support for political advocacy 09/04/2014 $8,661

Name and Address (A)

SEIU Local 503 OPEU1730 Commercial St SEPO Box 12159SalemOR97309

Type or Classification 

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Support for political advocacy 12/30/2014 $25,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 271/343

(B)SEIU/Local

Name and Address (A)

SEIU Local 509100 Talcott AveBldg 313WatertownMA02472

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $2,016Total of All Transactions with this Payee/Payer for This Schedule $52,016

Support for political advocacy 07/02/2014 $50,000

Name and Address (A)

SEIU Local 9251914 N 34th StSuite 100SeattleWA98103

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $186,767Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $186,767

Support for political advocacy 06/12/2014 $186,767

Name and Address (A)

SEIU Pea State Fund1800 Massachusetts Ave NW

WashingtonDC20036

Type or Classification (B)

Political Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,200,793Total NonItemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $5,202,793

Support for political advocacy 01/23/2014 $1,600,000Support for political advocacy 04/10/2014 $1,600,000Support for political advocacy 04/14/2014 $155,659Support for political advocacy 06/23/2014 $15,000Support for political advocacy 08/27/2014 $10,134Support for political advocacy 08/28/2014 $800,000Support for political advocacy 09/09/2014 $800,000Support for political advocacy 09/25/2014 $100,000Support for political advocacy 09/25/2014 $100,000Support for political advocacy 10/30/2014 $20,000

Name and Address (A)

SEIU PEA Fund

WashingtonDC20005

Type or Classification (B)

Political Organization

Purpose (C)

Date (D)

Amount (E)

Support for political advocacy 01/23/2014 $28,838Support for political advocacy 01/23/2014 $293,317Support for political advocacy 02/20/2014 $54,047Support for political advocacy 02/20/2014 $125,079Support for political advocacy 02/20/2014 $80,971Support for political advocacy 02/26/2014 $250,000Support for political advocacy 03/14/2014 $74,275Support for political advocacy 03/31/2014 $100,000Support for political advocacy 04/10/2014 $40,000Support for political advocacy 04/03/2014 $63,522Support for political advocacy 04/04/2014 $17,918Support for political advocacy 04/14/2014 $6,221

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 272/343

Support for political advocacy 05/01/2014 $81,430Support for political advocacy 05/01/2014 $25,800Support for political advocacy 05/01/2014 $15,353Support for political advocacy 07/15/2014 $13,333Support for political advocacy 05/13/2014 $100,000Support for political advocacy 05/15/2014 $50,000Support for political advocacy 05/22/2014 $500,000Support for political advocacy 05/21/2014 $100,000Support for political advocacy 06/05/2014 $41,335

Support for political advocacy 06/05/2014 $14,495Support for political advocacy 06/12/2014 $5,000Support for political advocacy 06/20/2014 $182,876Support for political advocacy 06/27/2014 $500,000Support for political advocacy 06/30/2014 $200,000Support for political advocacy 07/11/2014 $120,000Support for political advocacy 07/14/2014 $634,307Support for political advocacy 08/27/2014 $250,000Support for political advocacy 08/20/2014 $293,500Support for political advocacy 08/27/2014 $250,000Support for political advocacy 08/28/2014 $90,385Support for political advocacy 09/03/2014 $250,000Support for political advocacy 09/03/2014 $59,293Support for political advocacy 09/03/2014 $150,000Support for political advocacy 09/03/2014 $100,000Support for political advocacy 09/18/2014 $230,000Support for political advocacy 09/18/2014 $150,000Support for political advocacy 09/18/2014 $22,422Support for political advocacy 09/19/2014 $250,000Support for political advocacy 09/26/2014 $250,000Support for political advocacy 09/26/2014 $750,000Support for political advocacy 10/02/2014 $151,134Support for political advocacy 10/02/2014 $102,955Support for political advocacy 10/06/2014 $100,000Support for political advocacy 10/02/2014 $250,000Support for political advocacy 10/06/2014 $17,177Support for political advocacy 10/03/2014 $74,594Support for political advocacy 10/10/2014 $134,953Support for political advocacy 10/10/2014 $128,605Support for political advocacy 10/07/2014 $150,000Support for political advocacy 10/07/2014 $214,050Support for political advocacy 10/07/2014 $109,426Support for political advocacy 10/07/2014 $118,615Support for political advocacy 10/07/2014 $100,000Support for political advocacy 10/09/2014 $30,000Support for political advocacy 10/09/2014 $75,000Support for political advocacy 10/15/2014 $25,441Support for political advocacy 10/15/2014 $13,208Support for political advocacy 10/15/2014 $97,582Support for political advocacy 10/17/2014 $50,000Support for political advocacy 10/17/2014 $37,033Support for political advocacy 10/17/2014 $150,000Support for political advocacy 10/17/2014 $58,601

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 273/343

Total Itemized Transactions with this Payee/Payer $10,334,979Total NonItemized Transactions with this Payee/Payer $24,330Total of All Transactions with this Payee/Payer for This Schedule $10,359,309

Support for political advocacy 10/21/2014 $40,000Support for political advocacy 10/21/2014 $100,000Support for political advocacy 10/20/2014 $100,000Support for political advocacy 10/20/2014 $100,000Support for political advocacy 10/21/2014 $80,000Support for political advocacy 10/21/2014 $40,000Support for political advocacy 10/21/2014 $30,000Support for political advocacy 10/21/2014 $20,000

Support for political advocacy 10/21/2014 $97,582Support for political advocacy 10/21/2014 $94,672Support for political advocacy 10/21/2014 $150,000Support for political advocacy 10/24/2014 $94,672Support for political advocacy 10/24/2014 $118,316Support for political advocacy 11/03/2014 $41,367Support for political advocacy 10/31/2014 $5,000

Support for political advocacy 11/19/2014 $5,582Support for political advocacy 11/19/2014 $5,594Support for political advocacy 11/19/2014 $14,027Support for political advocacy 11/19/2014 $12,125Support for political advocacy 12/23/2014 $25,000Support for political advocacy 11/24/2014 $7,479Support for political advocacy 11/24/2014 $67,991Support for political advocacy 11/24/2014 $38,712Support for political advocacy 11/24/2014 $9,262Support for political advocacy 12/19/2014 $35,507

Name and Address (A)

SEIU UHW West Political Issues Account560 Thomas L Berkeley WayAttn: Sherlina GrimaldoOaklandCA94612

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $308,548Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $308,548

Support for political advocacy 01/02/2014 $5,151Support for political advocacy 04/10/2014 $303,397

Name and Address (A)

SEIU UnitedHealthcareWorkersWest560 Thomas L Berkeley Way

OaklandCA94612

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $689,861Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $689,861

Support for political advocacy 01/09/2014 $5,151Support for political advocacy 05/22/2014 $5,747Support for political advocacy 06/05/2014 $5,747Support for political advocacy 10/02/2014 $673,216

Name and Address (A)

SEIU Virginia 512

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3/31/2015 DOL Form Report (Disclosure)

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3545 Chain Bridge RdSuite 106FairfaxVA22030

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Support for political advocacy 05/01/2014 $25,000

Name and Address (A)

SEIU Workers United Conference12 West 31st St12th FloorNew YorkNY10001

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $71,393Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $71,393

Support for political advocacy 02/06/2014 $6,607Support for political advocacy 02/20/2014 $6,679Support for political advocacy 03/13/2014 $6,007Support for political advocacy 04/10/2014 $6,007Support for political advocacy 05/15/2014 $6,007Support for political advocacy 06/12/2014 $7,279Support for political advocacy 07/10/2014 $6,007Support for political advocacy 09/11/2014 $7,507Support for political advocacy 09/18/2014 $6,007Support for political advocacy 10/16/2014 $6,007

Support for political advocacy 11/20/2014 $7,279

Name and Address (A)

SEIUCC LLC1199SEIU UNITED HEALTHCARE330 W 42nd St 7th FloorNew YorkNY10036

Type or Classification (B)

Call Center

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $187,813Total NonItemized Transactions with this Payee/Payer $2,851Total of All Transactions with this Payee/Payer for This Schedule $190,664

Support for political advocacy 02/27/2014 $68,016Support for political advocacy 03/06/2014 $11,412Support for political advocacy 03/20/2014 $8,901Support for political advocacy 05/08/2014 $33,343Support for political advocacy 06/05/2014 $6,177Support for political advocacy 06/19/2014 $59,964

Name and Address (A)

Simon Greer324 E 41st StApt 1002CNew YorkNY10017

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $18,000Total NonItemized Transactions with this Payee/Payer $8,515Total of All Transactions with this Payee/Payer for This Schedule $26,515

Support for political advocacy 10/09/2014 $6,000Support for political advocacy 11/13/2014 $6,000Support for political advocacy 12/08/2014 $6,000

Name and Address (A)

SMART SOURCE600 SYLVAN AVE

ENGLEWOOD CLI

Purpose (C)

Date (D)

Amount (E)

Support for political advocacy 06/30/2014 $15,007Support for political advocacy 06/30/2014 $7,783Support for political advocacy 06/25/2014 $8,560

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 275/343

NJ07632

Type or Classification (B)

IT Rental Company

Total Itemized Transactions with this Payee/Payer $66,946Total NonItemized Transactions with this Payee/Payer $11,503Total of All Transactions with this Payee/Payer for This Schedule $78,449

Support for political advocacy 06/25/2014 $15,755Support for political advocacy 11/15/2014 $19,841

Name and Address (A)

Southern Regional Joint Board4405 Mall BlvdSuite 600Union CityGA30291

Type or Classification (B)

SEIU/Regional Joint Board

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $42,794Total NonItemized Transactions with this Payee/Payer $352Total of All Transactions with this Payee/Payer for This Schedule $43,146

Support for political advocacy 01/02/2014 $13,832Support for political advocacy 01/09/2014 $8,962Support for political advocacy 02/25/2014 $20,000

Name and Address (A)

Southwest AirlinesPO Box 36611

DallasTX75235

Type or Classification (B)

Transportation/Air

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,241Total NonItemized Transactions with this Payee/Payer $81,486Total of All Transactions with this Payee/Payer for This Schedule $87,727

Support for political advocacy 07/31/2014 $6,241

Name and Address (A)

SOS for Democracy888 16th St NWSte 650WashingtonDC20006

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Support for political advocacy 09/25/2014 $50,000

Name and Address (A)

State Employees Assoc of North CarolinaPO Box 27727

RaleighNC27611

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $34,176Total NonItemized Transactions with this Payee/Payer $13,789Total of All Transactions with this Payee/Payer for This Schedule $47,965

Support for political advocacy 03/13/2014 $9,136Support for political advocacy 03/13/2014 $12,052Support for political advocacy 04/24/2014 $6,191Support for political advocacy 06/26/2014 $6,797

Name and Address (A)

State Employees Association of NH Inc207 N Main St Purpose 

(C)Date (D)

Amount (E)

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 276/343

ConcordNH03301

Type or Classification (B)

SEIU/Local

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $50,000Total of All Transactions with this Payee/Payer for This Schedule $50,000

Name and Address (A)

State Innovation Exchange1920 N Cameron St

ArlingtonVA22207

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Support for political advocacy 11/20/2014 $20,000

Name and Address (A)

State Voices1625 Massachusetts Ave NWSte 308WashingtonDC20036

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

Support for political advocacy 11/20/2014 $100,000

Name and Address (A)

Strategic Consulting Group350 W Hubbard StSte 200ChicagoIL60654

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $39,698

Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $39,698

Support for political advocacy 04/03/2014 $22,172Support for political advocacy 04/10/2014 $17,526

Name and Address (A)

Strong Economy for All Coalition52 Broadway14th FlNew YorkNY10004

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Support for political advocacy 05/22/2014 $15,000Support for political advocacy 06/05/2014 $5,000

Name and Address (A)

Texas Organizing ProjectPO Box 120296

Purpose (C)

Date (D)

Amount (E)

Support for political advocacy 01/02/2014 $41,667Support for political advocacy 01/09/2014 $45,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 277/343

San AntonioTX78212

Type or Classification (B)

Nonprofit organization

Total Itemized Transactions with this Payee/Payer $531,007Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $531,007

Support for political advocacy 02/06/2014 $41,667Support for political advocacy 03/06/2014 $42,670Support for political advocacy 04/03/2014 $26,667Support for political advocacy 05/01/2014 $41,667Support for political advocacy 06/05/2014 $41,667Support for political advocacy 07/02/2014 $41,667Support for political advocacy 08/07/2014 $41,667Support for political advocacy 09/04/2014 $41,667Support for political advocacy 10/02/2014 $41,667Support for political advocacy 12/04/2014 $41,667Support for political advocacy 12/04/2014 $41,667

Name and Address (A)

The Atlas Project Inc888 16th St NWSuite 650WashingtonDC20006

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $275,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $275,000

Support for political advocacy 02/20/2014 $25,000Support for political advocacy 02/20/2014 $25,000Support for political advocacy 03/06/2014 $25,000Support for political advocacy 04/17/2014 $25,000Support for political advocacy 05/01/2014 $25,000Support for political advocacy 06/12/2014 $25,000Support for political advocacy 07/02/2014 $25,000Support for political advocacy 07/31/2014 $25,000Support for political advocacy 09/25/2014 $25,000Support for political advocacy 09/25/2014 $25,000Support for political advocacy 11/13/2014 $25,000

Name and Address (A)

The Keystone Research Center412 North Third St

HarrisburgPA17101

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Litigation regulatory support 06/26/2014 $5,000

Name and Address (A)

The Voter Access InstituteOne West Court SquareSte 750DecaturGA30030

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Support for political advocacy 10/28/2014 $50,000

Name and Address 

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 278/343

(A)Third Sector Development165 Courtland StSte A 231AtlantaGA30303

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $75,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000

Support for political advocacy 09/25/2014 $75,000

Name and Address (A)

Tides Foundation1014 Torney Ave

San FranciscoCA94129

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Support for political advocacy 07/10/2014 $10,000

Name and Address (A)

Trister Ross Schadler & Gold PLLC1666 Connecticut Ave NWSuite 500WashingtonDC20009

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,133Total NonItemized Transactions with this Payee/Payer $7,110Total of All Transactions with this Payee/Payer for This Schedule $12,243

Litigation regulatory support 08/21/2014 $5,133

Name and Address (A)

United Airlines1200 E Algonquin Rd

Elk Grove VillageIL60007

Type or Classification (B)

Transportation/Air

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $95,809Total of All Transactions with this Payee/Payer for This Schedule $95,809

Name and Address (A)

United Long Term Care Workers2910 Beverly Blvd

Los AngelesCA90057

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $38,593Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $38,593

Support for political advocacy 02/20/2014 $38,593

Name and Address  Purpose  Date  Amount 

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 279/343

(A)United New York330 W 42nd StRm 900New YorkNY10036

Type or Classification (B)

NonProfit Organization

(C) (D) (E)

Total Itemized Transactions with this Payee/Payer $238,070Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $238,070

Support for political advocacy 01/02/2014 $48,191Support for political advocacy 02/06/2014 $48,191Support for political advocacy 03/07/2014 $48,191Support for political advocacy 04/03/2014 $45,664Support for political advocacy 07/02/2014 $47,833

Name and Address (A)

University of ChicagoBlack Youth Project5733 S University AveChicagoIL60637

Type or Classification (B)

Educational Institution

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $65,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $65,000

Support for political advocacy 10/30/2014 $65,000

Name and Address (A)

University of Wisconsin1180 Observatory DrSte 7122MadisonWI53706

Type or Classification (B)

Educational Institution

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Support for political advocacy 10/14/2014 $10,000

Name and Address (A)

US Airways Arc Sales4000 E Sky Harbor Blvd

PhoenixAZ85034

Type or Classification (B)

Airline

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $123,614Total of All Transactions with this Payee/Payer for This Schedule $123,614

Name and Address (A)

US Conference of Mayors1620 Eye St NW

WashingtonDC20006

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $18,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,000

Support for political advocacy 10/09/2014 $18,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 280/343

Name and Address (A)

USA Bus Charter Inc14175 W Indian School RdSuite B4146GoodyearAZ85395

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,168Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,168

Voter education campaign 12/12/2014 $9,168

Name and Address (A)

USAction1825 K St NWSuite 210WashingtonDC20006

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $36,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $36,000

Support for political advocacy 08/21/2014 $36,000

Name and Address (A)

Vote No on One Tennessee50 Vantage WaySte 102NashvilleTN37228

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Support for political advocacy 10/31/2014 $20,000

Name and Address (A)

Washington State Council SEIU3161 Elliott AveSuite 300SeattleWA98121

Type or Classification (B)

SEIU/State Council

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $149,996Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $149,996

Support for political advocacy 01/05/2014 $8,333Support for political advocacy 02/06/2014 $8,333Support for political advocacy 03/06/2014 $50,000Support for political advocacy 03/06/2014 $8,333Support for political advocacy 04/05/2014 $8,333Support for political advocacy 05/05/2014 $8,333Support for political advocacy 06/05/2014 $8,333Support for political advocacy 07/05/2014 $8,333Support for political advocacy 08/07/2014 $8,333Support for political advocacy 09/05/2014 $8,333Support for political advocacy 10/05/2014 $8,333Support for political advocacy 11/06/2014 $8,333Support for political advocacy 12/05/2014 $8,333

Name and Address (A)

Wellstone Action Purpose  Date  Amount 

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 281/343

2446 University Ave WSuite 170Saint PaulMN55114

Type or Classification (B)

Nonprofit organization

(C) (D) (E)

Total Itemized Transactions with this Payee/Payer $75,000Total NonItemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $75,000

Support for political advocacy 11/20/2014 $75,000

Name and Address (A)

Westin Chicago River North320 N Dearborn Ave

ChicagoIL60654

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $48,861Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $48,861

Support for political advocacy 01/01/2014 $48,861

Name and Address (A)

Wisconsin Jobs Now1862 W Fond du Lac Ave

MilwaukeeWI53205

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $289,343Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $289,343

Support for political advocacy 06/05/2014 $40,985Support for political advocacy 07/02/2014 $39,643Support for political advocacy 08/07/2014 $39,092Support for political advocacy 09/11/2014 $40,190Support for political advocacy 10/02/2014 $29,588Support for political advocacy 11/06/2014 $52,884Support for political advocacy 12/04/2014 $46,961

Name and Address (A)

Wisconsin State Council SEIU8021 W Tower Ave

MilwaukeeWI53223

Type or Classification (B)

SEIU/State Council

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $149,996Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $149,996

Support for political advocacy 01/05/2014 $8,333Support for political advocacy 02/06/2014 $8,333Support for political advocacy 02/20/2014 $50,000Support for political advocacy 03/06/2014 $8,333Support for political advocacy 04/05/2014 $8,333Support for political advocacy 05/05/2014 $8,333Support for political advocacy 06/05/2014 $8,333Support for political advocacy 07/05/2014 $8,333Support for political advocacy 08/07/2014 $8,333Support for political advocacy 09/05/2014 $8,333Support for political advocacy 10/05/2014 $8,333Support for political advocacy 11/06/2014 $8,333Support for political advocacy 12/05/2014 $8,333

Name and Address (A)

Working Families Organization Inc24 Nevins St3rd Floor

Purpose (C)

Date (D)

Amount (E)

Support for political advocacy 06/09/2014 $125,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 282/343

BrooklynNY11217

Type or Classification (B)

NonProfit Organization

Total Itemized Transactions with this Payee/Payer $275,000Total NonItemized Transactions with this Payee/Payer $1,995Total of All Transactions with this Payee/Payer for This Schedule $276,995

Support for political advocacy 04/03/2014 $125,000Support for political advocacy 04/17/2014 $25,000

Name and Address (A)

Working Washington215 Columbia St

SeattleWA98104

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $635,706Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $635,706

Support for political advocacy 01/02/2014 $54,216Support for political advocacy 02/06/2014 $54,216

Support for political advocacy 03/06/2014 $54,216Support for political advocacy 04/03/2014 $47,835Support for political advocacy 05/01/2014 $54,216Support for political advocacy 06/05/2014 $54,216Support for political advocacy 07/02/2014 $46,475Support for political advocacy 08/07/2014 $54,216Support for political advocacy 09/04/2014 $54,216Support for political advocacy 10/02/2014 $52,690Support for political advocacy 11/06/2014 $54,978Support for political advocacy 12/04/2014 $54,216

Form LM2 (Revised 2010)

SCHEDULE 17  CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000137

Name and Address (A)

1199 SEIU Employer Child Care Corp330 W 42nd St32nd FloorNew YorkNY10036

Type or Classification (B)

Child Care Fund

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Sponsorships 12/11/2014 $25,000

Name and Address (A)

Active Citizenship Foundation

114 Kalayaan AvenueQuezon City000000

Type or Classification (B)

SEIU

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $154,113Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $154,113

Disaster and Relief Assistance 03/06/2014 $60,233Disaster and Relief Assistance 08/04/2014 $93,880

Name and Address (A)

Active Citizenship Foundation IncBank of the Philippine Isla114 Kalayaan Ave

Purpose (C)

Date (D)

Amount (E)

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3/31/2015 DOL Form Report (Disclosure)

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Quezon City0000000

Type or Classification (B)

Nonprofit organization

Total Itemized Transactions with this Payee/Payer $164,707

Total NonItemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $164,707

Disaster and Relief Assistance 03/05/2014 $60,233Disaster and Relief Assistance 03/24/2014 $104,474

Name and Address (A)

Advancement Project1220 L St NWSuite 850WashingtonDC20005

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorships 04/10/2014 $5,000

Name and Address (A)

Alliance for Justice11 Dupont Circle NW2nd FloorWashingtonDC20036

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Sponsorships 05/15/2014 $10,000

Name and Address (A)

America's Voice1050 17th St NWSuite 490WashingtonDC20036

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $43,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $43,000

Donations 09/18/2014 $18,000Donations 11/20/2014 $25,000

Name and Address (A)

American Constitution Society for Law & Policy1333 H St NW11th FloorWashingtonDC20005

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Sponsorships 04/17/2014 $25,000

Name and Address (A)

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3/31/2015 DOL Form Report (Disclosure)

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APRI815 16th St NW5th FloorWashingtonDC20006

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $45,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,000

Sponsorships 12/23/2014 $45,000

Name and Address (A)

Asian Americans Advancing Justice1140 Connecticut Ave NW Ste

WashingtonDC20036

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorships 09/25/2014 $5,000

Name and Address (A)

Asian Pacific American Labor Alliance815 16th St NW2nd FlrWashingtonDC20006

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Donations 10/30/2014 $5,000

Name and Address (A)

California State Council SEIU1130 K StSte 300SacramentoCA95814

Type or Classification (B)

SEIU/State Council

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Donations 01/02/2014 $50,000

Name and Address (A)

Campaign for America's Future1825 K St NWSuite 400WashingtonDC20006

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Sponsorships 10/09/2014 $10,000

Name and Address (A)

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 285/343

CBTU NationalPO Box 66268

WashingtonDC20035

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorships 03/13/2014 $5,000

Name and Address (A)

Center for American Progress1333 H St NW

WashingtonDC20005

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $40,000Total NonItemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $40,000

Donations 01/09/2014 $40,000

Name and Address (A)

Center for American Progress Action Fund1333 H St NW10th FloorWashingtonDC20005

Type or Classification (B)

Consulting

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $75,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000

Sponsorships 05/15/2014 $75,000

Name and Address (A)

Center for Community Change Action1536 U St NW

WashingtonDC20009

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Sponsorships 08/07/2014 $50,000

Name and Address (A)

Center for Medicare Advocacy IncPO Box 350

WillimanticCT06226

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Donations 03/06/2014 $10,000

Name and Address 

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3/31/2015 DOL Form Report (Disclosure)

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(A)Center for Popular Democracy802 Kent Ave

BrooklynNY11205

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Sponsorships 03/27/2014 $20,000

Name and Address (A)

Children's Defense Fund25 E Street NW

WashingtonDC20001

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $91,684Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $91,684

Sponsorships 03/06/2014 $50,000Sponsorships 06/26/2014 $31,684Sponsorships 07/10/2014 $10,000

Name and Address (A)

Citizen Action of New York94 Central Ave

AlbanyNY12206

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Donations 11/20/2014 $5,000

Name and Address (A)

Citizen Engagement Laboratory2150 Allston WaySte 360BerkeleyCA94704

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $27,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,000

Donations 03/13/2014 $27,000

Name and Address (A)

Citizenship Education Fund930 East 50th St

ChicagoIL60615

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Sponsorships 01/02/2014 $10,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 287/343

Name and Address (A)

Coalition for Humane Immigrant Rights of LA2533 West 3rd StSuite 101Los AngelesCA90057

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $5,500

Sponsorships 12/11/2014 $5,000

Name and Address (A)

Coalition of Labor Union Women CLUW815 16th St NW2nd Floor SWashingtonDC20006

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorships 03/06/2014 $5,000

Name and Address (A)

Community Catalyst Inc30 Winter St10th FloorBostonMA02108

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $10,000

Sponsorships 01/02/2014 $10,000

Name and Address (A)

Council for Adult and Experimental Learning55 E Monroe StSte 2710ChicagoIL60603

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Community Development 05/29/2014 $5,000

Name and Address (A)

Council for Health Development8 Mines StBarangay VasraQuezon City0000000

Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $24,348Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,348

Disaster and Relief Assistance 03/25/2014 $18,500Disaster and Relief Assistance 12/22/2014 $5,848

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3/31/2015 DOL Form Report (Disclosure)

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Nonprofit organizationName and Address 

(A)DC Employment Justice Center1413 K St NWFl 5WashingtonDC20005

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Event Participation 10/16/2014 $5,000

Name and Address (A)

Delta Air LinesAtlanta Airport

AtlantaGA30320

Type or Classification (B)

Transportation/Air

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,960Total of All Transactions with this Payee/Payer for This Schedule $14,960

Name and Address (A)

Democracy Alliance1575 Eye StSuite 425WashingtonDC20005

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $120,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $120,000

Donations 01/09/2014 $60,000Donations 04/10/2014 $60,000

Name and Address (A)

Demos220 5th Ave2nd FloorNew YorkNY10001

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $75,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000

Sponsorships 04/17/2014 $25,000Sponsorships 05/15/2014 $50,000

Name and Address (A)

Doctors for Americac/o Center For American Pro1333 H St NW 10th FloorWashingtonDC20005

Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorships 04/03/2014 $5,000

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3/31/2015 DOL Form Report (Disclosure)

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Nonprofit organizationName and Address 

(A)Enroll America1201 New York Ave NWSuite 1100WashingtonDC20005

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Sponsorships 10/23/2014 $10,000

Name and Address (A)

Evangeline R Avila2002 E River RdApt K5TucsonAZ85718

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,000Total of All Transactions with this Payee/Payer for This Schedule $8,000

Name and Address (A)

Family Values at Work a Multi State Constorium207 East Buffalo StSte 211MilwaukeeWI53202

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Donations 07/24/2014 $20,000

Name and Address (A)

Florida State Council14645 NW 77th AveSuite 201HialeahFL33014

Type or Classification (B)

SEIU/State Council

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $85,392Total NonItemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $85,392

Sponsorships 02/06/2014 $85,392

Name and Address (A)

Franciscan Action NetworkPO Box 29106

WashingtonDC20017

Type or Classification 

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500

Sponsorships 12/04/2014 $12,500

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3/31/2015 DOL Form Report (Disclosure)

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(B)Nonprofit organization

Name and Address (A)

Gay and Lesbian Victory Fund1133 15th St NWSuite 350WashingtonDC20005

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorships 04/10/2014 $5,000

Name and Address (A)

GenderAvenger411 Paradise Drive

Belvedere TiburonCA94920

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,500

Sponsorships 03/06/2014 $5,500

Name and Address (A)

HCAPPO Box 2565

New YorkNY10108

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $150,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000

Donations 03/13/2014 $100,000Donations 05/15/2014 $50,000

Name and Address (A)

Harvard UniversityInitiative For Responsible79 John F Kennedy St Box 21CambridgeMA02138

Type or Classification (B)

Educational Institution

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Donations 10/23/2014 $25,000

Name and Address (A)

InnerCity Struggle124 North Townsend Avenue

Los AngelesCA90063

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Sponsorships 11/13/2014 $10,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 291/343

Type or Classification (B)

Nonprofit organizationName and Address 

(A)Interfaith Worker Justice1020 W Bryn Mawr Ave4th FloorChicagoIL60660

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Sponsorships 04/17/2014 $10,000Sponsorships 12/18/2014 $40,000

Name and Address (A)

James & Hoffman1130 Connecticut Ave NWSuite 950WashingtonDC20036

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,207Total NonItemized Transactions with this Payee/Payer $25,276Total of All Transactions with this Payee/Payer for This Schedule $37,483

Event Participation 07/17/2014 $6,104Event Participation 12/11/2014 $6,103

Name and Address (A)

Jobs with Justice Education Fund1616 P Street NWSuite 150WashingtonDC20036

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $200,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $200,000

Donations 02/06/2014 $100,000Donations 08/21/2014 $100,000

Name and Address (A)

Labor Heritage Foundation815 16th St NW

WashingtonDC20006

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Donations 05/01/2014 $5,000

Name and Address (A)

Lavender Caucus805 22nd StAttn David ZellerReedsburgWI53959

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0

Donations 12/18/2014 $25,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 292/343

Type or Classification (B)

Nonprofit organization

Total of All Transactions with this Payee/Payer for This Schedule $25,000

Name and Address (A)

LCLAA815 16th St NWRm 310WashingtonDC20006

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Donations 03/06/2014 $5,000

Name and Address (A)

Leadership Conference On Civil Rights1629 K St NW10th FloorWashingtonDC20006

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $12,000

Sponsorships 04/10/2014 $10,000

Name and Address (A)

Make The Road New York301 Grove St

BrooklynNY11237

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorships 12/04/2014 $5,000

Name and Address (A)

Metro Washington Council888 16th St NWSuite 520WashingtonDC20006

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorships 03/13/2014 $5,000

Name and Address (A)

Mi Familia Vota1710 E Indian School RdSuite 100PhoenixAZ85016

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $500,000Total NonItemized Transactions with this Payee/Payer $0

Donations 04/10/2014 $500,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 293/343

Type or Classification (B)

Nonprofit organization

Total of All Transactions with this Payee/Payer for This Schedule $500,000

Name and Address (A)

Mi Familia Vota Education Fund1710 E Indian School RdSte 100PhoenixAZ85016

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $250,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000

Donations 08/08/2014 $250,000

Name and Address (A)

Midwest Academy27 E Monroe St11th FloorChicagoIL60603

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Sponsorships 12/11/2014 $10,000

Name and Address (A)

National Action Network106 W 145th St

New YorkNY10039

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Sponsorships 12/16/2014 $25,000Sponsorships 04/17/2014 $25,000

Name and Address (A)

National Coalition of Black Civic Participation1900 L St NW

WashingtonDC20036

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Donations 01/30/2014 $10,000

Name and Address (A)

National Coalition of Black Civic Participation1050 Connecticute Ave NW10th Fl Ste 1000WashingtonDC

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,000

Donations 04/17/2014 $5,000Sponsorships 10/09/2014 $15,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 294/343

20036Type or Classification 

(B)Contribution/Political Organization

Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Name and Address (A)

National Consumer Voice for Quality LongTerm Care1001 Connecticut Ave NWSuite 425WashingtonDC20036

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $10,000

Sponsorships 07/17/2014 $10,000

Name and Address (A)

National Council of LaRazac/o Bank of America LockboxPO Box 748425Los AngelesCA90074

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Sponsorships 03/20/2014 $15,000

Name and Address (A)

National Employment Law Project75 Maiden LaneSuite 601New YorkNY10038

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

Donations 03/13/2014 $100,000

Name and Address (A)

National Hispanic Christian Leadership ConfPO Box 293389

SacramentoCA95829

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Donations 05/08/2014 $25,000

Name and Address (A)

National Immigration Law Center3435 Wilshire Blvd#2850Los Angeles

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Sponsorships 08/14/2014 $50,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 295/343

CA90010

Type or Classification (B)

NonProfit Organization

Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Name and Address (A)

National Partnership for New Americans1818 South Paulina Street

ChicagoIL60608

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Donations 02/27/2014 $5,000

Name and Address (A)

National Partnership for Women and Families1875 Connecticut Ave NWSuite 650WashingtonDC20009

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Donations 05/01/2014 $10,000

Name and Address (A)

National People's Action810 N Milwaukee Ave

ChicagoIL60642

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Donations 05/15/2014 $5,000

Name and Address (A)

National Public Pension Coalition1900 L St NW9th FloorWashingtonDC20036

Type or Classification (B)

Contribution

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Donations 10/30/2014 $25,000

Name and Address (A)

National Women's Law Center11 Dupont Circle NWSuite 800

Purpose (C)

Date (D)

Amount (E)

Event Participation 01/16/2014 $10,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 296/343

WashingtonDC20036

Type or Classification (B)

NonProfit Organization

Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Event Participation 08/07/2014 $10,000

Name and Address (A)

NAKASEC900 S Crenshaw Blvd

Los AngelesCA90019

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500

Sponsorships 08/21/2014 $7,500

Name and Address (A)

NASUAD1201 15th St NWSuite 350WashingtonDC20005

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $10,000

Sponsorships 05/01/2014 $10,000

Name and Address (A)

Netroots Foundation4741 Central StSte 377Kansas CityMO64112

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $40,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000

Office Supplies 05/29/2014 $40,000

Name and Address (A)

Network25 E St NWSte 200WashingtonDC20001

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $75,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000

Donations 07/31/2014 $75,000

Name and Address (A)

New Organizing Institute1850 M St NW

Purpose (C)

Date (D)

Amount (E)

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 297/343

Suite 1100WashingtonDC20036

Type or Classification (B)

Consulting Firm

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Sponsorships 02/06/2014 $10,000

Name and Address (A)

New Organizing Institute Educational Fund1133 19th StSte 850WashingtonDC20036

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $10,500

Sponsorships 12/04/2014 $10,000

Name and Address (A)

New York Jobs with Justicedba Alliance for Greater Ne50 Broadway 29th FlNew YorkNY10004

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorships 09/11/2014 $5,000

Name and Address (A)

NEO Philanthropy Inc45 West 36th St6th FLNew YorkNY10018

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,000

Donations 12/18/2014 $7,000

Name and Address (A)

Organization for Black StrugglePO Box 5277

Saint LouisMO63115

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Donations 09/04/2014 $5,000

Name and Address (A)

Peggy Browning Fund Purpose  Date  Amount 

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3/31/2015 DOL Form Report (Disclosure)

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1528 Walnut StSuite 1904PhiladelphiaPA19102

Type or Classification (B)

Nonprofit organization

(C) (D) (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Sponsorships 04/10/2014 $10,000

Name and Address (A)

Planned Parenthood Federation of America434 West 33rd St

New YorkNY10001

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Sponsorships 03/26/2014 $20,000

Name and Address (A)

Pride At Work815 16th St NW

WashingtonDC20006

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorships 08/14/2014 $5,000

Name and Address (A)

ProgresoBacos StBrgy BotongonEstacia0000000

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $13,220Total NonItemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $13,220

Donations 05/12/2014 $13,220

Name and Address (A)

Race Forward32 Broadway Suite 1801Ste 1801New YorkNY10004

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorships 06/19/2014 $5,000

Name and Address (A)

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3/31/2015 DOL Form Report (Disclosure)

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Roosevelt Institute570 Lexington Ave5th FloorNew YorkNY10022

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Sponsorships 07/10/2014 $25,000

Name and Address (A)

Schott Foundation for Public Education675 Massachusetts AveSte A 8th FLCambridgeMA02139

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Event Participation 04/17/2014 $25,000

Name and Address (A)

Scope1715 W Florence Ave

Los AngelesCA90047

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Sponsorships 03/13/2014 $10,000

Name and Address (A)

SEIU LOCAL USWW828 W Washington Blvd

Los AngelesCA90015

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Sponsorships 07/17/2014 $15,000

Name and Address (A)

SEIU PEA Fund

WashingtonDC20005

Type or Classification (B)

Political Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $250,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000

Donations 07/31/2014 $250,000

Name and Address (A)

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3/31/2015 DOL Form Report (Disclosure)

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SEIU UnitedHealthcareWorkersWest560 Thomas L Berkeley Way

OaklandCA94612

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,898Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,898

Disaster and Relief Assistance 12/18/2014 $9,898

Name and Address (A)

SEIU Virginia 5123545 Chain Bridge RdSuite 106FairfaxVA22030

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Donations 01/09/2014 $10,000

Name and Address (A)

Sixteen Thirty Fund1201 Connecticut Ave NWSuite 300WashingtonDC20036

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $150,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000

Donations 10/24/2014 $150,000

Name and Address (A)

St John's Well Child and Family Center808 W 58th St

Los AngelesCA90037

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Sponsorships 05/01/2014 $10,000

Name and Address (A)

State Employees Assoc of North CarolinaPO Box 27727

RaleighNC27611

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $15,000

Donations 07/11/2014 $15,000

Name and Address 

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3/31/2015 DOL Form Report (Disclosure)

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(A)Texas Future ProjectPO Box 684554

AustinTX78768

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Donations 07/31/2014 $50,000

Name and Address (A)

The Advocacy FundPO Box 29907

San FranciscoCA94129

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Donations 02/20/2014 $25,000

Name and Address (A)

The American Prospect Inc1333 H Street NWSte 300 East TowerWashingtonDC20005

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Donations 11/06/2014 $50,000

Name and Address (A)

Transafrica Forum1629 K St NWSuite 1100WashingtonDC20006

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $31,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $31,000

Donations 01/16/2014 $25,000Sponsorships 01/16/2014 $6,000

Name and Address (A)

Trister Ross Schadler & Gold PLLC1666 Connecticut Ave NWSuite 500WashingtonDC20009

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,688Total of All Transactions with this Payee/Payer for This Schedule $10,688

Name and Address 

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 302/343

(A)UCLA Labor CenterPO Box 951478

Los AngelesCA90095

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorships 05/22/2014 $5,000

Name and Address (A)

United Airlines1200 E Algonquin Rd

Elk Grove VillageIL60007

Type or Classification (B)

Transportation/Air

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,466Total NonItemized Transactions with this Payee/Payer $10,058Total of All Transactions with this Payee/Payer for This Schedule $18,524

Disaster and Relief Assistance 01/31/2014 $8,466

Name and Address (A)

US Airways Arc Sales4000 E Sky Harbor Blvd

PhoenixAZ85034

Type or Classification (B)

Airline

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,845Total of All Transactions with this Payee/Payer for This Schedule $10,845

Name and Address (A)

Vital Healthcare Capital254 W 31st St7th FlrNew YorkNY10001

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,226,673Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,226,673

Sponsorships 03/06/2014 $1,000,000Sponsorships 05/29/2014 $226,673

Name and Address (A)

Voto Latino Inc1710 Rhode Island Ave NWSte 600WashingtonDC20036

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Sponsorships 07/31/2014 $25,000

Name and Address 

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3/31/2015 DOL Form Report (Disclosure)

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(A)Washington Office On Latin America1666 Connecticut Ave NWSte 400WashingtonDC20009

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorships 11/06/2014 $5,000

Name and Address (A)

William J Brennan Center for Justice Inc161 Avenue of the Americas12th FlNew YorkNY10013

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorships 12/18/2014 $5,000

Name and Address (A)

Workers Defense Project5604 Manor Rd

AustinTX78723

Type or Classification (B)

NonProfit Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Donations 12/11/2014 $10,000

Name and Address (A)

Young People's Project99 Bishop Allen Dr

CambridgeMA02139

Type or Classification (B)

Nonprofit organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Donations 06/05/2014 $10,000

Form LM2 (Revised 2010)

SCHEDULE 18  GENERAL OVERHEAD FILE NUMBER: 000137

Name and Address (A)

3055 Wilshire LLCDept LA 23199

PasadenaCA91185

Purpose (C)

Date (D)

Amount (E)

Rent 01/02/2014 $9,079Rent 02/04/2014 $9,079Rent 03/05/2014 $9,079Rent 06/05/2014 $27,749Rent 07/02/2014 $9,250

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 304/343

Type or Classification (B)

Office Space Lease

Total Itemized Transactions with this Payee/Payer $110,486Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $110,486

Rent 08/05/2014 $9,250Rent 09/02/2014 $9,250Rent 10/01/2014 $9,250Rent 11/03/2014 $9,250Rent 12/01/2014 $9,250

Name and Address (A)

4295/4299 San Felipe Associates LPc/o Acier Partners Llc4200 Montrose Blvd Suite 50HoustonTX77006

Type or Classification (B)

Office Space Lease

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $206,378Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $206,378

Rent 01/01/2014 $16,809Rent 02/01/2014 $16,809Rent 03/01/2014 $17,276Rent 04/01/2014 $17,276Rent 05/01/2014 $17,276Rent 06/01/2014 $17,276Rent 07/01/2014 $17,276Rent 08/01/2014 $17,276Rent 09/01/2014 $17,276Rent 10/01/2014 $17,276Rent 11/01/2014 $17,276Rent 12/01/2014 $17,276

Name and Address (A)

4Staff LLC1100 H St NWSuite 550WashingtonDC20005

Type or Classification (B)

Temporary Staffing Company

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,643Total of All Transactions with this Payee/Payer for This Schedule $17,643

Name and Address (A)

Accountemps12400 Collections Center Dr

ChicagoIL60693

Type or Classification (B)

Temporary Staffing Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,373Total of All Transactions with this Payee/Payer for This Schedule $7,373

Name and Address (A)

ADP IncPO Box 842875

BostonMA

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $52,221

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3/31/2015 DOL Form Report (Disclosure)

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02284Type or Classification 

(B)Payroll Processing Company

Total of All Transactions with this Payee/Payer for This Schedule $52,221

Name and Address (A)

ADP Screening & Selection Services36307 Treasury Center

ChicagoIL60694

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,178Total of All Transactions with this Payee/Payer for This Schedule $6,178

Name and Address (A)

Aida Mariam16715 Iwa Rd

Apple ValleyCA92307

Type or Classification (B)

Personnel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $48,102Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $48,102

Legal Services 09/11/2014 $48,102

Name and Address (A)

Air Canada1133 Ave of the Americas

New YorkNY10036

Type or Classification (B)

Airline

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,884Total of All Transactions with this Payee/Payer for This Schedule $12,884

Name and Address (A)

Air Cleaning Technologies, Inc.44966 Falcon PlaceSuite 190SterlingVA20166

Type or Classification (B)

Repair & Maintenance Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,934Total of All Transactions with this Payee/Payer for This Schedule $6,934

Name and Address (A)

Airlines Reporting Corp4100 Fairfax DrSuite 600ArlingtonVA

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,668

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3/31/2015 DOL Form Report (Disclosure)

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22203Type or Classification 

(B)Technology Solutions Company

Total of All Transactions with this Payee/Payer for This Schedule $17,668

Name and Address (A)

Alaska AirlinesSeattle Tacoma Airport

SeattleWA98158

Type or Classification (B)

Airline

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,269Total of All Transactions with this Payee/Payer for This Schedule $6,269

Name and Address (A)

Allied Barton Security Services LlcPo Box 828854

PhiladelphiaPA191828854

Type or Classification (B)

Building Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $253,306Total NonItemized Transactions with this Payee/Payer $1,063Total of All Transactions with this Payee/Payer for This Schedule $254,369

Security Guard Svcs 01/07/2014 $21,299Security Guard Svc 0 02/18/2014 $23,884Security Guard Svc 2 04/01/2014 $19,133Security Guard Servi 05/06/2014 $21,582Allied Barton 05/13/2014 $19,167Security Guard Serv. 06/17/2014 $24,081Sec. Guard Service  07/29/2014 $18,194Sec. Grd. Serv.  6/ 09/30/2014 $23,145Sec. Guard Service  09/30/2014 $19,313Sec. Gd. Service  8 10/07/2014 $20,687Sec. Gd. Serv.  9/2 11/25/2014 $24,191Sec. Gd. Serv.  10/ 12/09/2014 $18,630

Name and Address (A)

Allied Telecom Group LLC1120 20th St NWSuite 500SWashingtonDC20036

Type or Classification (B)

IT Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $5,786Total of All Transactions with this Payee/Payer for This Schedule $55,786

Telecommunications 03/05/2014 $5,000Telecommunications 04/03/2014 $5,000Telecommunications 05/01/2014 $5,000Telecommunications 06/05/2014 $5,000Telecommunications 07/02/2014 $5,000Telecommunications 08/05/2014 $5,000Telecommunications 09/02/2014 $5,000Telecommunications 10/01/2014 $5,000Telecommunications 12/04/2014 $5,000Telecommunications 11/01/2014 $5,000

Name and Address (A)

Amalgamated BankTrust Fee Billing Dept275 7th Ave 9th Floor

Purpose (C)

Date (D)

Amount (E)

Financial Services 01/16/2014 $29,093Financial Services 04/17/2014 $28,802

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3/31/2015 DOL Form Report (Disclosure)

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New YorkNY10001

Type or Classification (B)

Financial/Banking

Total Itemized Transactions with this Payee/Payer $127,161Total NonItemized Transactions with this Payee/Payer $4,218Total of All Transactions with this Payee/Payer for This Schedule $131,379

Financial Services 07/31/2014 $34,626Financial Services 10/16/2014 $34,640

Name and Address (A)

Amalgamated Bank of New York1115 Union Square West

New YorkNY10003

Type or Classification (B)

Financial/Banking

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,548Total NonItemized Transactions with this Payee/Payer $13,917Total of All Transactions with this Payee/Payer for This Schedule $34,465

Financial Services 01/27/2014 $20,548

Name and Address (A)

Ambius12100 Baltimore Ave

BeltsvilleMD20705

Type or Classification (B)

Design Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,677Total NonItemized Transactions with this Payee/Payer $15,922Total of All Transactions with this Payee/Payer for This Schedule $23,599

holiday decor 12/16/2014 $7,677

Name and Address (A)

American Airlines IncCC Billing/Attn J Gardner

TulsaOK74158

Type or Classification (B)

Airline

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $39,788Total of All Transactions with this Payee/Payer for This Schedule $39,788

Name and Address (A)

American Realty Advisors801 N Brand BlvdSte 800GlendaleCA91203

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500

Consulting Support 08/21/2014 $12,500

Name and Address (A)

American Window & Building Cleaning9327 Fraser Avenue Purpose  Date  Amount 

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 308/343

Silver SpringMD20910

Type or Classification (B)

Building Services

(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,049Total of All Transactions with this Payee/Payer for This Schedule $6,049

Name and Address (A)

Ann Rhodes3283 Theodore Hagans Dr NE

WashingtonDC20009

Type or Classification (B)

Landlord

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,000Total NonItemized Transactions with this Payee/Payer $12,000Total of All Transactions with this Payee/Payer for This Schedule $18,000

Rent 08/07/2014 $6,000

Name and Address (A)

AOL Advertising IncGeneral Post OfficePO Box 5696New YorkNY10087

Type or Classification (B)

Media Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $10,000

Online Advertising 08/07/2014 $10,000

Name and Address (A)

Applied Automated Engineering Corp65 S Main St Bldg C

PenningtonNJ08534

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $3,903,289Total NonItemized Transactions with this Payee/Payer $22,095

IT Consulting Support 01/02/2014 $13,500IT Consulting Support 01/02/2014 $300,300IT Consulting Support 02/01/2014 $300,300IT Consulting Support 03/01/2014 $300,300IT Consulting Support 04/01/2014 $300,300IT Consulting Support 04/17/2014 $13,500IT Consulting Support 05/01/2014 $300,300IT Consulting Support 06/01/2014 $300,300IT Consulting Support 07/01/2014 $300,300IT Consulting Support 07/10/2014 $13,500IT Consulting Support 08/01/2014 $300,300IT Consulting Support 08/21/2014 $5,939IT Consulting Support 09/01/2014 $300,300IT Consulting Support 10/01/2014 $300,300IT Consulting Support 11/01/2014 $300,300IT Consulting Support 12/01/2014 $300,300IT Consulting Support 12/04/2014 $13,500IT Consulting Support 12/11/2014 $112,500IT Consulting Support 12/18/2014 $113,750IT Consulting Support 12/18/2014 $13,500

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 309/343

Total of All Transactions with this Payee/Payer for This Schedule $3,925,384Name and Address 

(A)AT&TPO Box 5001

Carol StreamIL60197

Type or Classification (B)

Utility Company

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,434Total NonItemized Transactions with this Payee/Payer $17,417Total of All Transactions with this Payee/Payer for This Schedule $23,851

Telecommunications 02/24/2014 $6,434

Name and Address (A)

AT&TPO Box 9005

Carol StreamIL60197

Type or Classification (B)

Utility Company

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $58,945Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $58,945

Telecommunications 01/02/2014 $5,876Telecommunications 02/06/2014 $5,876Telecommunications 03/20/2014 $5,876Telecommunications 03/27/2014 $5,966Telecommunications 05/08/2014 $5,875Telecommunications 06/12/2014 $5,876Telecommunications 06/26/2014 $5,876Telecommunications 08/04/2014 $5,879Telecommunications 08/21/2014 $5,969Telecommunications 10/02/2014 $5,876

Name and Address (A)

AT&TPO Box 5019

Carol StreamIL60197

Type or Classification (B)

Utility Company

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $35,978Total of All Transactions with this Payee/Payer for This Schedule $35,978

Name and Address (A)

AT&TPO Box 5094

Carol StreamIL60197

Type or Classification (B)

Utility Company

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $37,878Total NonItemized Transactions with this Payee/Payer $19,697Total of All Transactions with this Payee/Payer for This Schedule $57,575

Telecommunications 03/13/2014 $7,128Telecommunications 04/17/2014 $6,994Telecommunications 06/05/2014 $10,252Telecommunications 06/19/2014 $7,079Telecommunications 11/13/2014 $6,425

Name and Address (A)

AT&TPO Box 5020

Purpose (C)

Date (D)

Amount (E)

Telecommunications 01/01/2014 $6,263Telecommunications 01/27/2014 $6,241

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 310/343

Carol StreamIL60197

Type or Classification (B)

Communication company

Total Itemized Transactions with this Payee/Payer $68,839Total NonItemized Transactions with this Payee/Payer $32,763Total of All Transactions with this Payee/Payer for This Schedule $101,602

Telecommunications 02/19/2014 $6,272Telecommunications 03/25/2014 $6,243Telecommunications 05/13/2014 $6,242Telecommunications 06/27/2014 $6,245Telecommunications 07/10/2014 $6,251Telecommunications 08/21/2014 $6,266Telecommunications 09/10/2014 $6,275Telecommunications 10/22/2014 $6,277Telecommunications 11/20/2014 $6,264

Name and Address (A)

AT&T BUSINESS SVCS1 ATT WAY

BEDMINSTERNJ07921

Type or Classification (B)

Utility Company

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,216Total of All Transactions with this Payee/Payer for This Schedule $7,216

Name and Address (A)

AT&T MobilityPO Box 9004

Carol StreamIL60197

Type or Classification (B)

Utility Company

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $863,584Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $863,584

Telecommunications 01/01/2014 $77,600Telecommunications 01/24/2014 $78,587Telecommunications 02/24/2014 $71,918Telecommunications 03/25/2014 $74,226Telecommunications 05/08/2014 $69,778Telecommunications 05/27/2014 $64,631Telecommunications 06/24/2014 $68,843Telecommunications 07/31/2014 $77,922Telecommunications 08/27/2014 $73,730Telecommunications 09/25/2014 $66,760Telecommunications 10/28/2014 $68,829Telecommunications 11/24/2014 $70,760

Name and Address (A)

AT&T MobilityPO Box 6463

Carol StreamIL60197

Type or Classification (B)

Utility Company

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $54,914Total NonItemized Transactions with this Payee/Payer $16,107Total of All Transactions with this Payee/Payer for This Schedule $71,021

Telecommunications 05/30/2014 $11,242Telecommunications 10/28/2014 $6,306Telecommunications 11/07/2014 $7,273Telecommunications 05/30/2014 $13,039Telecommunications 10/28/2014 $8,252Telecommunications 11/07/2014 $8,802

Name and Address (A)

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 311/343

AT&T Teleconference ServicesPO Box 2840

OmahaNE68103

Type or Classification (B)

Utility Company

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $125,593Total of All Transactions with this Payee/Payer for This Schedule $125,593

Name and Address (A)

Automatic Data Processing IncPO Box 9001006

LouisvilleKY40290

Type or Classification (B)

Payroll Processing Company

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $387,618Total NonItemized Transactions with this Payee/Payer $97,058Total of All Transactions with this Payee/Payer for This Schedule $484,676

Payroll Processing 01/27/2014 $30,200Payroll Processing 02/27/2014 $8,900Payroll Processing 03/03/2014 $30,272Payroll Processing 03/31/2014 $30,357Payroll Processing 04/28/2014 $30,472Payroll Processing 05/30/2014 $30,557Payroll Processing 06/27/2014 $30,679Payroll Processing 07/25/2014 $30,808Payroll Processing 08/29/2014 $30,929Payroll Processing 09/26/2014 $31,001Payroll Processing 11/28/2014 $31,144Payroll Processing 11/06/2014 $31,065Payroll Processing 12/19/2014 $10,018Payroll Processing 12/26/2014 $31,216

Name and Address (A)

AVF Consulting1220C E Joppa RdSuite 514BaltimoreMD21286

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $59,785Total NonItemized Transactions with this Payee/Payer $31,048Total of All Transactions with this Payee/Payer for This Schedule $90,833

Maintenance and Repairs 07/31/2014 $59,785

Name and Address (A)

Bank of America660576

DallasTX75266

Type or Classification (B)

Financial Institution

Purpose (C)

Date (D)

Amount (E)

Interest on Mortgage 01/31/2014 $242,417Interest on Mortgage 02/28/2014 $212,068

Interest on Mortgage 03/31/2014 $219,148Interest on Mortgage 04/30/2014 $226,243Interest on Mortgage 05/31/2014 $240,672Interest on Mortgage 06/30/2014 $217,559Interest on Mortgage 07/31/2014 $231,889Interest on Mortgage 08/31/2014 $238,529Interest on Mortgage 09/30/2014 $215,536Interest on Mortgage 10/31/2014 $244,782Interest on Mortgage 11/30/2014 $206,955Interest on Mortgage 12/31/2014 $235,913

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 312/343

Total Itemized Transactions with this Payee/Payer $2,731,711Total NonItemized Transactions with this Payee/Payer  Total of All Transactions with this Payee/Payer for This Schedule $2,731,711

Name and Address (A)

Bauer & Bach LLC123 E Main StSuite 300MadisonWI53703

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,668Total of All Transactions with this Payee/Payer for This Schedule $10,668

Name and Address (A)

Bay State Realty2 Park Plaza

BostonMA02116

Type or Classification (B)

Office Space Lease

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $101,431Total NonItemized Transactions with this Payee/Payer $2,126Total of All Transactions with this Payee/Payer for This Schedule $103,557

Rent 01/02/2014 $7,835Rent 02/04/2014 $7,835Rent 03/05/2014 $7,835Rent 04/03/2014 $7,835Rent 05/01/2014 $7,835Rent 06/05/2014 $7,835Rent 07/02/2014 $7,835Rent 08/05/2014 $7,835Rent 09/02/2014 $7,835Rent 10/01/2014 $7,835Rent 11/03/2014 $7,835Rent 12/01/2014 $7,835Rent 12/22/2014 $7,411

Name and Address (A)

Beacon Hotel1615 Rhode Island Ave NW

WashingtonDC20036

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,814Total of All Transactions with this Payee/Payer for This Schedule $7,814

Name and Address (A)

Beaconfire Consulting Inc2300 Clarendon BlvdSte 925ArlingtonVA22201

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $40,485Total NonItemized Transactions with this Payee/Payer $284Total of All Transactions with this Payee/Payer for This Schedule $40,769

Consulting Support 06/19/2014 $13,517Consulting Support 10/09/2014 $9,542Consulting Support 11/06/2014 $9,600

Consulting Support 12/04/2014 $7,826

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 313/343

Name and Address (A)

Berry Van Lines602 Pear St

DoverDE19904

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $11,250Total NonItemized Transactions with this Payee/Payer $4,769Total of All Transactions with this Payee/Payer for This Schedule $16,019

Consulting Support 07/10/2014 $11,250

Name and Address (A)

Blue State Digital62187 Collections Center Dr

ChicagoIL60693

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $652,299Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $652,299

IT Consulting Support 01/16/2014 $45,934IT Consulting Support 01/16/2014 $45,870IT Consulting Support 01/16/2014 $45,941IT Consulting Support 02/20/2014 $45,906IT Consulting Support 03/13/2014 $47,066IT Consulting Support 04/10/2014 $45,892IT Consulting Support 04/24/2014 $45,962IT Consulting Support 06/19/2014 $45,863IT Consulting Support 07/02/2014 $45,867IT Consulting Support 07/31/2014 $45,866IT Consulting Support 09/04/2014 $8,325IT Consulting Support 09/04/2014 $37,500IT Consulting Support 10/02/2014 $49,290IT Consulting Support 11/06/2014 $48,506IT Consulting Support 12/04/2014 $48,511

Name and Address (A)

BNAPO Box 17009

BaltimoreMD21297

Type or Classification (B)

Research Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $63,265Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $63,265

Legal Services 03/13/2014 $22,022Legal Services 03/27/2014 $41,243

Name and Address (A)

Bond Beebe4600 East West HighwaySte 900BethesdaMD20814

Type or Classification (B)

Accounting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $195,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $195,000

Auditing Fees 02/06/2014 $50,000Auditing Fees 03/13/2014 $75,000Auditing Fees 04/17/2014 $50,000Auditing Fees 08/21/2014 $20,000

Name and Address 

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3/31/2015 DOL Form Report (Disclosure)

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(A)Bond Water Technologies Inc630 E Diamond Avenue

GaithersburgMD20877

Type or Classification (B)

Building Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,141Total of All Transactions with this Payee/Payer for This Schedule $8,141

Name and Address (A)

Bowie Baysox Baseball Club LLC4101 NE Crain Highway

BowieMD20716

Type or Classification (B)

Entertainment

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,400Total of All Transactions with this Payee/Payer for This Schedule $8,400

Name and Address (A)

Bredhoff & Kaiser805 Fifteenth St NWSuite 1000WashingtonDC20005

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $297,292Total NonItemized Transactions with this Payee/Payer $8,788Total of All Transactions with this Payee/Payer for This Schedule $306,080

Legal Services 01/09/2014 $27,708Legal Services 01/09/2014 $41,712Legal Services 01/09/2014 $22,596Legal Services 03/27/2014 $29,199Legal Services 04/17/2014 $13,634Legal Services 05/22/2014 $16,279Legal Services 05/22/2014 $36,010Legal Services 08/21/2014 $26,780Legal Services 10/02/2014 $25,407Legal Services 10/02/2014 $19,488Legal Services 11/13/2014 $38,479

Name and Address (A)

Bridgestreet Worldwide2828 Fallfax Drive

FALLS CHURCHVA22042

Type or Classification (B)

Employee Housing

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,269Total of All Transactions with this Payee/Payer for This Schedule $13,269

Name and Address (A)

BUREAU OF NATL AFFAIRS1801 S BELL ST

ARLINGTONVA

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,938

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 315/343

22202Type or Classification 

(B)Subscriptions

Total of All Transactions with this Payee/Payer for This Schedule $7,938

Name and Address (A)

Caesar's Palace Adv Reser3570 Las Vegas Blvd South

Las VegasNV89109

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,078Total of All Transactions with this Payee/Payer for This Schedule $8,078

Name and Address (A)

Calibre CPA Group PLLC7501 Wisconsin AveSuite 1200 WestBethesdaMD20814

Type or Classification (B)

Accounting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,200Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,200

Financial Services 10/23/2014 $5,200

Name and Address (A)

Capital Canopies, Inc.9300 D'Arcy Road

Upper MarlboroMD20774

Type or Classification (B)

Building Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,660Total of All Transactions with this Payee/Payer for This Schedule $5,660

Name and Address (A)

Capital TristatePo Box 404749

AtlantaGA30384

Type or Classification (B)

Repair & Maintenance Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,790Total of All Transactions with this Payee/Payer for This Schedule $5,790

Name and Address (A)

Capitol Concierge, Inc.1400 Eye Street Nw 510

WashingtonDC

Purpose (C)

Date (D)

Amount (E)

Concierge Fees 01/14/2014 $6,061Concierge Fees 02/25/2014 $6,061Concierge Fees 04/15/2014 $6,061Concierge Fees 05/13/2014 $6,061Concierge Fees 06/10/2014 $6,061

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 316/343

20005Type or Classification 

(B)Building Services

Total Itemized Transactions with this Payee/Payer $66,671Total NonItemized Transactions with this Payee/Payer $2,820Total of All Transactions with this Payee/Payer for This Schedule $69,491

Concierge Fees 07/15/2014 $6,061Concierge Fees 08/05/2014 $6,061Concierge Fees 09/09/2014 $6,061Concierge Fees 10/07/2014 $6,061Concierge Fees 11/04/2014 $6,061Concierge Fees 12/03/2014 $6,061

Name and Address (A)

CBRE INC101 California Street22nd FlSan FranciscoCA94104

Type or Classification (B)

Employee Housing

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $192,680Total NonItemized Transactions with this Payee/Payer $2,238Total of All Transactions with this Payee/Payer for This Schedule $194,918

Rent 01/16/2014 $35,450Rent 02/20/2014 $14,180Rent 03/05/2014 $14,180Rent 04/03/2014 $14,180Rent 05/01/2014 $14,180Rent 06/05/2014 $14,580Rent 07/02/2014 $14,180Rent 08/05/2014 $14,180Rent 09/02/2014 $14,180Rent 10/01/2014 $14,180Rent 11/03/2014 $14,605Rent 12/01/2014 $14,605

Name and Address (A)

CDW Direct LLCPO Box 75723

ChicagoIL60675

Type or Classification (B)

IT Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $213,903Total NonItemized Transactions with this Payee/Payer $228,710Total of All Transactions with this Payee/Payer for This Schedule $442,613

Computers, Software and Hardware 01/01/2014 $16,000Computers, Software and Hardware 01/01/2014 $50,000Computers, Software and Hardware 03/19/2014 $9,276Computers, Software and Hardware 05/21/2014 $6,500Computers, Software and Hardware 05/21/2014 $8,035Computers, Software and Hardware 05/21/2014 $13,262Computers, Software and Hardware 05/21/2014 $9,614Computers, Software and Hardware 05/21/2014 $42,000Computers, Software and Hardware 12/08/2014 $8,099Computers, Software and Hardware 12/31/2014 $5,630Computers, Software and Hardware 12/31/2014 $6,449Computers, Software and Hardware 12/31/2014 $17,803Computers, Software and Hardware 12/31/2014 $9,300Computers, Software and Hardware 12/31/2014 $5,805Computers, Software and Hardware 12/31/2014 $6,130

Name and Address (A)

CDW DIRECT LLC200 N MILWAUKEE AVE Purpose 

(C)Date (D)

Amount (E)

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3/31/2015 DOL Form Report (Disclosure)

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VERNON HILLSIL60061

Type or Classification (B)

Retail Services

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,964Total of All Transactions with this Payee/Payer for This Schedule $7,964

Name and Address (A)

CeridianPO Box 10989

NewarkNJ07193

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $35,349Total of All Transactions with this Payee/Payer for This Schedule $35,349

Name and Address (A)

CENTERPOINT NINE INC915 E ST NW

WASHINGTONDC20004

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,969Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,969

Staff Meetings & Training 09/15/2014 $8,969

Name and Address (A)

CENTRAL NTNL GOTTSMAN INC1879 LAMONTE AVE

OdentonMD21113

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $11,719Total NonItemized Transactions with this Payee/Payer $12,135Total of All Transactions with this Payee/Payer for This Schedule $23,854

Telecommunications 06/13/2014 $5,933Telecommunications 12/31/2014 $5,786

Name and Address (A)

Chartbeat Inc416 West 13th St

New YorkNY10014

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer  Total NonItemized Transactions with this Payee/Payer $78,165Total of All Transactions with this Payee/Payer for This Schedule $78,165

Name and Address (A)

Chaudhry Sharif2500 Wisconsin Ave NW Purpose  Date  Amount 

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3/31/2015 DOL Form Report (Disclosure)

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Apt 807WashingtonDC20007

Type or Classification (B)

Consultant

(C) (D) (E)Total Itemized Transactions with this Payee/Payer  Total NonItemized Transactions with this Payee/Payer $7,350Total of All Transactions with this Payee/Payer for This Schedule $7,350

Name and Address (A)

Christine Tyler Pell752 McLaughlin St

RichmondCA94805

Type or Classification (B)

Personnel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $11,256Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,256

Legal Services 09/16/2014 $6,256Legal Services 09/16/2014 $5,000

Name and Address (A)

Citrix OnlineFile 50264

Los AngelesCA90074

Type or Classification (B)

Computer Software

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total NonItemized Transactions with this Payee/Payer $14,035Total of All Transactions with this Payee/Payer for This Schedule $14,035

Name and Address (A)

Clark Security ProductsPo Box 847428

DallasTX75284

Type or Classification (B)

Supply Vendor

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,348Total of All Transactions with this Payee/Payer for This Schedule $6,348

Name and Address (A)

Classic Concierge, Inc.8930 Glenbrook Road

FairfaxVA22031

Type or Classification (B)

Supply Vendor

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,971Total of All Transactions with this Payee/Payer for This Schedule $5,971

Name and Address (A)

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3/31/2015 DOL Form Report (Disclosure)

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Clevenger Corporation10718 Tucker St

BeltsvilleMD20705

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,820Total NonItemized Transactions with this Payee/Payer $5,564Total of All Transactions with this Payee/Payer for This Schedule $11,384

Office Supplies 07/17/2014 $5,820

Name and Address (A)

CloudLock Inc203 Crescent StSte 107WalthamMA02453

Type or Classification (B)

IT Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $17,850Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,850

Consulting Support 07/10/2014 $17,850

Name and Address (A)

Cogent Communications1015 31st St NW

WashingtonDC20007

Type or Classification (B)

Web Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $45,531Total of All Transactions with this Payee/Payer for This Schedule $45,531

Name and Address (A)

Complete Software Solutions LLC5501 Twin Knolls RdSuite 109ColumbiaMD21045

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $94,660Total NonItemized Transactions with this Payee/Payer $4,250Total of All Transactions with this Payee/Payer for This Schedule $98,910

Consulting Support 01/16/2014 $7,797Consulting Support 03/13/2014 $5,440Consulting Support 05/01/2014 $11,400Consulting Support 05/01/2014 $21,356Consulting Support 07/10/2014 $5,347Consulting Support 10/02/2014 $43,320

Name and Address (A)

Concur Technologies Inc62157 Collections Center Dr

ChicagoIL60693

Type or Classification (B)

Consulting

Purpose (C)

Date (D)

Amount (E)

Travel & Expense Services 02/06/2014 $23,492Travel & Expense Services 03/06/2014 $23,492Travel & Expense Services 04/17/2014 $23,492Travel & Expense Services 05/01/2014 $23,492Travel & Expense Services 05/15/2014 $23,492Travel & Expense Services 05/22/2014 $23,642Travel & Expense Services 07/24/2014 $23,492Travel & Expense Services 07/24/2014 $23,492Travel & Expense Services 08/28/2014 $23,492

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 320/343

Total Itemized Transactions with this Payee/Payer $305,410Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $305,410

Travel & Expense Services 09/18/2014 $23,492Travel & Expense Services 10/23/2014 $23,492Travel & Expense Services 12/18/2014 $23,424Travel & Expense Services 12/18/2014 $23,424

Name and Address (A)

Constellation New Energy, Inc14217 Collections Center Dr

ChicagoIL60693

Type or Classification (B)

Building Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $268,022Total NonItemized Transactions with this Payee/Payer $8,065Total of All Transactions with this Payee/Payer for This Schedule $276,087

Electricity 1800 Mass 03/11/2014 $32,887Electricity 1800 Mass 03/11/2014 $34,835Electricity 1800 Mass 04/01/2014 $26,730Electricity 1800 Mass 05/06/2014 $24,349Electricity 1800 Mass 06/03/2014 $20,403Electricity 1800 Mass 07/01/2014 $24,570Electricity 1800 Mass 07/29/2014 $23,260Electricity 1800 Mass 08/26/2014 $21,469Electricity 1800 Mass 09/30/2014 $23,279Electricity 1800 Mass 10/21/2014 $20,274Electricity 1800 Mass 12/03/2014 $15,966

Name and Address (A)

Covington & Burling LLP1201 Pennsylvania Ave NW

WashingtonDC20004

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,670Total of All Transactions with this Payee/Payer for This Schedule $6,670

Name and Address (A)

CPO Hospitality LLC5440 N River Rd

Des PlainesIL60018

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $43,456Total NonItemized Transactions with this Payee/Payer $320Total of All Transactions with this Payee/Payer for This Schedule $43,776

Staff Meetings & Training 07/31/2014 $43,456

Name and Address (A)

Critical Mention Inc521 Fifth Ave16th FloorNew YorkNY10175

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Computers, Software and Periph 01/30/2014 $10,000

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3/31/2015 DOL Form Report (Disclosure)

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Type or Classification (B)

Consulting FirmName and Address 

(A)Cushman & Wakefield Inc1290 Ave of the Americas7th FloorNew YorkNY10104

Type or Classification (B)

Office Space Lease

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $300,421Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $300,421

Rent 01/09/2014 $24,181Rent 02/06/2014 $23,113Rent 03/06/2014 $24,534Rent 04/10/2014 $24,460Rent 05/08/2014 $24,171Rent 06/05/2014 $24,676Rent 10/09/2014 $102,175Rent 11/06/2014 $26,382Rent 12/01/2014 $26,729

Name and Address (A)

D.C. Water And Sewer AuthorityP.O. Box 97200

WashingtonDC20090

Type or Classification (B)

Building Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $24,661Total of All Transactions with this Payee/Payer for This Schedule $24,661

Name and Address (A)

Daikin AppliedPo Box 904931

CharlotteNC28290

Type or Classification (B)

Repair & Maintenance Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,378Total of All Transactions with this Payee/Payer for This Schedule $19,378

Name and Address (A)

David R Snapp & Associates9301 Sutton Pl

Silver SpringMD20910

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,008Total of All Transactions with this Payee/Payer for This Schedule $12,008

Name and Address (A)

Delta Air LinesAtlanta Airport Purpose  Date  Amount 

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3/31/2015 DOL Form Report (Disclosure)

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AtlantaGA30320

Type or Classification (B)

Transportation/Air

(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $41,677Total of All Transactions with this Payee/Payer for This Schedule $41,677

Name and Address (A)

Democracy Engine LLC850 Quincy St NWSte 402WashingtonDC20011

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,200Total of All Transactions with this Payee/Payer for This Schedule $7,200

Name and Address (A)

Domain Name Registration15801 NE 24th St

BellevueWA98008

Type or Classification (B)

Web Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,513Total of All Transactions with this Payee/Payer for This Schedule $11,513

Name and Address (A)

Eagle Mat & Floor Products932 Hungerford Drive #37B

RockvilleMD20850

Type or Classification (B)

Building Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $48,159Total of All Transactions with this Payee/Payer for This Schedule $48,159

Name and Address (A)

Eastern Fire ProtectionPo Box 669

CrownsvilleMD21032

Type or Classification (B)

Repair & Maintenance Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,819Total of All Transactions with this Payee/Payer for This Schedule $5,819

Name and Address (A)

Elevator Control Service

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3/31/2015 DOL Form Report (Disclosure)

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8231 Penn Randall Place

Upper MarlboroMD20772

Type or Classification (B)

Building Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $27,642Total of All Transactions with this Payee/Payer for This Schedule $27,642

Name and Address (A)

Engineers Outlet1048 29Th Street N.W.

WashingtonDC20007

Type or Classification (B)

Building Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,200Total of All Transactions with this Payee/Payer for This Schedule $5,200

Name and Address (A)

Eric F Facer PLLC1025 Connecticut Ave NWSuite 1000WashingtonDC20036

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,935Total NonItemized Transactions with this Payee/Payer $17,923Total of All Transactions with this Payee/Payer for This Schedule $24,858

Legal Services 02/12/2014 $6,935

Name and Address (A)

Erik Moe1726 4th St NW

WashingtonDC20001

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,000

Consulting Support 02/06/2014 $9,000

Name and Address (A)

Four Points Sheraton O'Hare10249 West Irving Park Rd

Schiller ParkIL60176

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $11,260Total NonItemized Transactions with this Payee/Payer $2,442Total of All Transactions with this Payee/Payer for This Schedule $13,702

Staff Meetings & Training 07/31/2014 $11,260

Name and Address (A)

Gartner Inc

Purpose (C)

Date (D)

Amount (E)

Consulting Support 01/02/2014 $13,116

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3/31/2015 DOL Form Report (Disclosure)

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PO Box 911319

DallasTX75391

Type or Classification (B)

Consulting Firm

Total Itemized Transactions with this Payee/Payer $66,291Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $66,291

Consulting Support 02/20/2014 $13,116Consulting Support 04/24/2014 $13,116

Consulting Support 08/07/2014 $13,116Consulting Support 11/13/2014 $13,827

Name and Address (A)

Genexsolutions Llc4324B Evergreen Lane

AnnandaleVA220033272

Type or Classification (B)

Building Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $364,365Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $364,365

Engineering Services 02/04/2014 $21,451Engineering Services 02/25/2014 $31,164Engineering Services 04/01/2014 $37,729Engineering Services 04/01/2014 $31,426Engineering Services 04/22/2014 $29,466Engineering Services 05/20/2014 $30,239Engineering Services 06/24/2014 $27,638Engineering Services 08/05/2014 $25,966Engineering Services 10/20/2014 $37,540Engineering Services 10/20/2014 $25,966Engineering Services 11/12/2014 $9,669Engineering Services 11/12/2014 $29,355Engineering Services 11/25/2014 $26,756

Name and Address (A)

George Mason University4400 University DrStudent Accounts Msn 2e2FairfaxVA22030

Type or Classification (B)

Educational Institution

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,350Total of All Transactions with this Payee/Payer for This Schedule $6,350

Name and Address (A)

Gershman Properties LLC12300 Wilshire BlvdSuite 310Los AngelesCA90025

Type or Classification (B)

Office Space Lease

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $325,356Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $325,356

Rent 01/02/2014 $27,113Rent 02/20/2014 $27,113Rent 03/07/2014 $27,113Rent 04/01/2014 $27,113Rent 05/08/2014 $27,113Rent 07/08/2014 $54,226Rent 08/05/2014 $27,113Rent 09/02/2014 $27,113Rent 10/01/2014 $27,113Rent 11/03/2014 $27,113Rent 12/01/2014 $27,113

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 325/343

Name and Address (A)

Godaddycom14455 N Hayden RdSuite 219ScottsdaleAZ85260

Type or Classification (B)

Web Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $18,059Total of All Transactions with this Payee/Payer for This Schedule $18,059

Name and Address (A)

GraingerDepartment 811307149

PalatineIL60038

Type or Classification (B)

Supply Vendor

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,017Total of All Transactions with this Payee/Payer for This Schedule $5,017

Name and Address (A)

Help Unlimited Temps Inc1900 L St NW

WashingtonDC20036

Type or Classification (B)

Temporary Staffing Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $29,163Total of All Transactions with this Payee/Payer for This Schedule $29,163

Name and Address (A)

HireStrategy Inc1875 Explorer StSuite 520RestonVA20190

Type or Classification (B)

Temporary Staffing Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,949Total of All Transactions with this Payee/Payer for This Schedule $6,949

Name and Address (A)

HILTON MONTREAL BONAVENTR900 DE LA GAUCHETIERE W

MONTREAL0000000

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,813Total of All Transactions with this Payee/Payer for This Schedule $6,813

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 326/343

Name and Address (A)

HST Union Square LLC201 Park Ave S

New YorkNY10003

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Meetings 01/01/2014 $5,000

Name and Address (A)

Hyatt Regency O'hare9300 Bryn Mawr Ave

RosemontIL60018

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $45,373Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,373

Staff Meetings & Training 07/04/2014 $45,373

Name and Address (A)

IesiMd Corporation766 Queenstown Road

SevernMD21144

Type or Classification (B)

Building Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $20,121Total of All Transactions with this Payee/Payer for This Schedule $20,121

Name and Address (A)

Image Pointe/Back AlleyPO Box 657

WaterlooIA20704

Type or Classification (B)

Graphics & Printing

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer  Total NonItemized Transactions with this Payee/Payer $22,535Total of All Transactions with this Payee/Payer for This Schedule $22,535

Name and Address (A)

Impact OfficeP O Box 403846

AtlantaGA303843846

Type or Classification (B)

Building Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,929Total of All Transactions with this Payee/Payer for This Schedule $11,929

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 327/343

Name and Address (A)

Impact Office ProductsPO Box 403846

AtlantaGA30384

Type or Classification (B)

Retail Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $49,297Total NonItemized Transactions with this Payee/Payer $76,723Total of All Transactions with this Payee/Payer for This Schedule $126,020

Office Supplies 05/20/2014 $12,340Office Supplies 12/18/2014 $36,957

Name and Address (A)

Imperial Valet1331 Connecticut Avenue, Nw

WashingtonDC20036

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,954Total of All Transactions with this Payee/Payer for This Schedule $6,954

Name and Address (A)

IMG TECHNOLOGIES1101 W 31ST ST

DOWNERS GROVEIL60516

Type or Classification (B)

IT Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,904Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,904

Telecommunications 05/30/2014 $9,904

Name and Address (A)

Intuit Order Channel7535 Torrey Santa Fe Rd

San DiegoCA92129

Type or Classification (B)

IT Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $38,493Total NonItemized Transactions with this Payee/Payer $13,983Total of All Transactions with this Payee/Payer for This Schedule $52,476

Computers, Software and Periph 08/26/2014 $5,499Computers, Software and Periph 08/30/2014 $5,499Computers, Software and Periph 09/15/2014 $5,499Computers, Software and Periph 09/15/2014 $5,499Computers, Software and Periph 11/28/2014 $5,499Computers, Software and Periph 11/28/2014 $5,499Computers, Software and Periph 12/02/2014 $5,499

Name and Address (A)

Iron Mountain Records ManagementPO Box 27128

New YorkNY10087

Type or Classification 

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,762Total of All Transactions with this Payee/Payer for This Schedule $5,762

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 328/343

(B)Data Storage Services

Name and Address (A)

James & Hoffman1130 Connecticut Ave NWSuite 950WashingtonDC20036

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $19,383Total NonItemized Transactions with this Payee/Payer $57,271Total of All Transactions with this Payee/Payer for This Schedule $76,654

Legal Services 07/10/2014 $6,932Legal Services 12/04/2014 $12,451

Name and Address (A)

Jane Hunter1197 Bayshore Dr

EnglewoodFL34223

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,481Total NonItemized Transactions with this Payee/Payer $4,125Total of All Transactions with this Payee/Payer for This Schedule $12,606

Consulting Support 06/19/2014 $8,481

Name and Address (A)

Jarboe MechanicalPO Box 444

HuntingtownMD20639

Type or Classification (B)

Maintenance Contractor

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,579Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,579

Office Supplies 12/04/2014 $5,579

Name and Address (A)

Jarboe Mechanical LlcPo Box 444

HuntingtownMD20639

Type or Classification (B)

Repair & Maintenance Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,500Total NonItemized Transactions with this Payee/Payer $3,734Total of All Transactions with this Payee/Payer for This Schedule $11,234

Fan Coil Serv./Repla 10/28/2014 $7,500

Name and Address (A)

JH TruckingPO Box 1155

WaldorfMD20604

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,200Total of All Transactions with this Payee/Payer for This Schedule $7,200

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 329/343

Type or Classification (B)

ServicesName and Address 

(A)Josie Mooney1418 Henry St

BerkeleyCA94709

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $18,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,000

Consulting Support 08/14/2014 $6,000Consulting Support 08/14/2014 $6,000Consulting Support 08/28/2014 $6,000

Name and Address (A)

JOBTARGET LLC225 STATE STREET

NEW LONDONCT06320

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $31,697Total of All Transactions with this Payee/Payer for This Schedule $31,697

Name and Address (A)

Kevin Doyle260 Riverside DrApt 10ANew YorkNY10025

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total NonItemized Transactions with this Payee/Payer $5,604Total of All Transactions with this Payee/Payer for This Schedule $5,604

Name and Address (A)

KOYA Leadership Partners44 Merrimac StSecond FlNewburyportMA01950

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $45,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,500

Consulting Support 04/24/2014 $16,500Consulting Support 06/12/2014 $13,000Consulting Support 07/24/2014 $16,000

Name and Address (A)

Labor Key Corporation60 Marie Ave ESuite 256Saint Paul

Purpose (C)

Date (D)

Amount (E)

Consulting Support 01/16/2014 $10,000Consulting Support 01/30/2014 $10,000Consulting Support 04/17/2014 $13,840Consulting Support 05/01/2014 $10,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 330/343

MN55118

Type or Classification (B)

Consulting Firm

Total Itemized Transactions with this Payee/Payer $113,040Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $113,040

Consulting Support 05/01/2014 $6,920Consulting Support 05/01/2014 $6,920Consulting Support 05/01/2014 $6,920Consulting Support 06/01/2014 $6,920Consulting Support 07/01/2014 $6,920Consulting Support 08/01/2014 $6,920Consulting Support 09/01/2014 $6,920Consulting Support 10/01/2014 $6,920Consulting Support 11/01/2014 $6,920Consulting Support 12/01/2014 $6,920

Name and Address (A)

Law Offices of Patrice L Goldman1299 4th StSte 307San RafaelCA94901

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $18,482Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,482

Legal Services 09/11/2014 $18,482

Name and Address (A)

Legal Services of Greater Miami Inc3000 Biscayne BlvdSuite 500MiamiFL33137

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,034Total of All Transactions with this Payee/Payer for This Schedule $16,034

Name and Address (A)

Lichtman & Elliot PC1666 Connecticut Ave NW5th FloorWashingtonDC20009

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,175Total of All Transactions with this Payee/Payer for This Schedule $17,175

Name and Address (A)

LineX Plus3695 Hallowing Point RoadSuite 1Prince FrederickMD20678

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,404Total NonItemized Transactions with this Payee/Payer $0

Repair & Maintenance Services 06/24/2014 $5,404

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 331/343

Type or Classification (B)

Repair & Maintenance Company

Total of All Transactions with this Payee/Payer for This Schedule $5,404

Name and Address (A)

Linemark Printing Inc501 Prince Georges Blvd

Upper MarlboroMD20774

Type or Classification (B)

Graphics & Printing

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,574Total NonItemized Transactions with this Payee/Payer $4,929Total of All Transactions with this Payee/Payer for This Schedule $12,503

Office Supplies 01/01/2014 $7,574

Name and Address (A)

LINKEDIN CORPORATION  OF2029 STIERLIN CT

MOUNTAIN VIEWCA94043

Type or Classification (B)

Social Media Company

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $24,785Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,785

Office Supplies 09/30/2014 $24,785

Name and Address (A)

Lord Baltimore Uniform Rental3710 East Baltimore Street

BaltimoreMD21224

Type or Classification (B)

Building Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,906Total of All Transactions with this Payee/Payer for This Schedule $17,906

Name and Address (A)

Lpc Commercial Services, Inc.101 Constitution Ave, NwSuite 325 EWashingtonDC20001

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $146,206Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $146,206

LPCRockCreek1st ha 10/07/2014 $90,078LPCRockCreekExp/Ext 12/09/2014 $56,128

Name and Address (A)

Luchelle Stevens500 N Robert StUnit 704Saint Paul

Purpose (C)

Date (D)

Amount (E)

Consulting Support 01/23/2014 $8,000Consulting Support 02/27/2014 $8,000Consulting Support 04/03/2014 $8,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 332/343

MN55101

Type or Classification (B)

Consultant

Total Itemized Transactions with this Payee/Payer $32,000Total NonItemized Transactions with this Payee/Payer $5,680Total of All Transactions with this Payee/Payer for This Schedule $37,680

Consulting Support 05/08/2014 $8,000

Name and Address (A)

M&E Services IncPo Box 2507

ChesterVA23819

Type or Classification (B)

Repair & Maintenance Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,846Total of All Transactions with this Payee/Payer for This Schedule $5,846

Name and Address (A)

Mac Medics4421 Nicole Dr

LanhamMD20706

Type or Classification (B)

IT Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $23,505Total NonItemized Transactions with this Payee/Payer $83Total of All Transactions with this Payee/Payer for This Schedule $23,588

Consulting Support 01/16/2014 $5,076Consulting Support 01/30/2014 $13,353Consulting Support 08/28/2014 $5,076

Name and Address (A)

Mach EnergyP O Box 7775 #47505

San FranciscoCA941207775

Type or Classification (B)

Building Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,753Total of All Transactions with this Payee/Payer for This Schedule $5,753

Name and Address (A)

Marco Consulting Group Inc550 W Washington BlvdSuite 900ChicagoIL60661

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000

Name and Address (A)

Matthew Bender & Co IncATTN KAREN CARTY

ALBANY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 333/343

NY12204

Type or Classification (B)

Subscriptions

Total NonItemized Transactions with this Payee/Payer $8,714Total of All Transactions with this Payee/Payer for This Schedule $8,714

Name and Address (A)

McLaughlin Company9210 Corporate Blvd

RockvilleMD20850

Type or Classification (B)

Insurance Agency

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,502,765Total NonItemized Transactions with this Payee/Payer $25,293Total of All Transactions with this Payee/Payer for This Schedule $1,528,058

Insurance 04/07/2014 $57,191Insurance 04/07/2014 $55,764Insurance 01/16/2014 $5,525Insurance 01/30/2014 $57,192Insurance 01/30/2014 $85,420Insurance 01/30/2014 $79,475Insurance 01/30/2014 $71,565Insurance 01/30/2014 $79,475Insurance 01/30/2014 $344,715Insurance 02/06/2014 $109,000Insurance 02/06/2014 $38,884Insurance 03/13/2014 $32,253Insurance 05/01/2014 $6,096Insurance 06/12/2014 $16,114Insurance 06/16/2014 $12,137Insurance 06/19/2014 $59,974Insurance 06/19/2014 $74,965Insurance 06/19/2014 $57,191Insurance 08/21/2014 $59,974Insurance 08/28/2014 $57,191Insurance 09/04/2014 $74,965Insurance 09/11/2014 $16,114Insurance 11/06/2014 $51,585

Name and Address (A)

MERCHANT ESOLUTIONS INC3400 BRIDGE PKWY

REDWOOD CITYCA94065

Type or Classification (B)

Online Purchasing

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $27,233Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,233

Office Supplies 01/17/2014 $5,249Office Supplies 06/30/2014 $5,229Office Supplies 06/02/2014 $5,379Office Supplies 09/30/2014 $5,688Office Supplies 10/28/2014 $5,688

Name and Address (A)

Microsoft CorporationLock Box 8424671950 N Stemmons Fwy Suite 5DallasTX75207

Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $390,727Total NonItemized Transactions with this Payee/Payer $83Total of All Transactions with this Payee/Payer for This Schedule $390,810

License renewal 07/17/2014 $48,747License renewal 07/24/2014 $341,980

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 334/343

IT FirmName and Address 

(A)

Moody's Investors ServicePO Box 102597

AtlantaGA30368

Type or Classification (B)

Research Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,000

Financial Services 11/06/2014 $8,000

Name and Address (A)

Morgan Stanley

1300 Thames Street, 5th Fl.BaltimoreMD21231

Type or Classification (B)

Financial Institution

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $414,905Total NonItemized Transactions with this Payee/Payer  Total of All Transactions with this Payee/Payer for This Schedule $414,905

Interest on Mortgage 01/31/2014 $36,848Interest on Mortgage 02/28/2014 $32,230Interest on Mortgage 03/31/2014 $33,302Interest on Mortgage 04/30/2014 $34,375Interest on Mortgage 05/31/2014 $36,563Interest on Mortgage 06/30/2014 $33,047Interest on Mortgage 07/31/2014 $35,218Interest on Mortgage 08/31/2014 $36,221Interest on Mortgage 09/30/2014 $32,725Interest on Mortgage 10/31/2014 $37,160Interest on Mortgage 11/30/2014 $32,390Interest on Mortgage 12/31/2014 $34,826

Name and Address (A)

National RR Passenger Corp60 Massachusetts Ave NE

WashingtonDC20002

Type or Classification (B)

Transportation/Rail

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $21,808Total of All Transactions with this Payee/Payer for This Schedule $21,808

Name and Address (A)

Neopost Mid Atlantic1749 Old Meadow Rd

McLeanVA22102

Type or Classification (B)

Mailroom Products Solutions

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,911Total of All Transactions with this Payee/Payer for This Schedule $7,911

Name and Address (A)

Purpose (C)

Date (D)

Amount (E)

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 335/343

NGP VAN Inc1101 15th St NWSte 500WashingtonDC20005

Type or Classification (B)

Consulting Firm

Total Itemized Transactions with this Payee/Payer $985,050Total NonItemized Transactions with this Payee/Payer $12,000Total of All Transactions with this Payee/Payer for This Schedule $997,050

Consulting Support 01/09/2014 $82,000Consulting Support 02/06/2014 $82,000Consulting Support 03/06/2014 $82,000Consulting Support 04/17/2014 $82,000Consulting Support 05/22/2014 $82,000Consulting Support 06/12/2014 $82,000Consulting Support 07/10/2014 $82,000Consulting Support 08/14/2014 $82,000

Consulting Support 09/01/2014 $82,300Consulting Support 10/16/2014 $82,300Consulting Support 11/13/2014 $82,300Consulting Support 12/11/2014 $82,150

Name and Address (A)

Omni Parker House60 School St

BostonMA02108

Type or Classification (B)

Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,408Total NonItemized Transactions with this Payee/Payer $3,279Total of All Transactions with this Payee/Payer for This Schedule $10,687

Staff Meetings & Training 08/19/2014 $7,408

Name and Address (A)

Organizing Group888 16th St NWSuite 333WashingtonDC20006

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $3,864Total of All Transactions with this Payee/Payer for This Schedule $53,864

Consulting Support 10/23/2014 $12,500Consulting Support 10/23/2014 $12,500Consulting Support 10/23/2014 $12,500Consulting Support 11/13/2014 $12,500

Name and Address (A)

Otj Architects1412 Eye Street, Nw

WashingtonDC20005

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,691Total of All Transactions with this Payee/Payer for This Schedule $5,691

Name and Address (A)

Out & Equal Workplace155 Sansome St

San Francisco

Purpose (C)

Date (D)

Amount (E)

Utilities 06/13/2014 $7,321Utilities 06/30/2014 $6,423

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 336/343

CA94104

Type or Classification (B)

Consulting Firm

Total Itemized Transactions with this Payee/Payer $13,744Total NonItemized Transactions with this Payee/Payer $51,014Total of All Transactions with this Payee/Payer for This Schedule $64,758

Name and Address (A)

Patricia Yeghissian2002 Rookwood Rd

Silver SpringMD20910

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,750Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,750

Consulting Support 04/17/2014 $9,750

Name and Address (A)

Paul Skoczylas1304 Ocean Front

Neptune BeachFL32266

Type or Classification (B)

Employee Housing

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,284Total of All Transactions with this Payee/Payer for This Schedule $19,284

Name and Address (A)

PiedATerre Properties Ltd2014 Hillyer Pl NW

WashingtonDC20009

Type or Classification (B)

Employee Housing

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $103,773Total of All Transactions with this Payee/Payer for This Schedule $103,773

Name and Address (A)

PoliOps LLC374 Lexington Rd

RichmondVA23226

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $39,000Total NonItemized Transactions with this Payee/Payer $27,173Total of All Transactions with this Payee/Payer for This Schedule $66,173

IT Consulting Support 01/02/2014 $6,500IT Consulting Support 02/01/2014 $6,500IT Consulting Support 03/01/2014 $6,500IT Consulting Support 04/01/2014 $6,500IT Consulting Support 05/01/2014 $6,500IT Consulting Support 12/01/2014 $6,500

Name and Address (A)

Potomac Electric Power Co.

Purpose (C)

Date (D)

Amount (E)

12/121/16/2014 02/04/2014 $17,053

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 337/343

P O Box 13608

PhiladelphiaPA191013608

Type or Classification (B)

Building Services

Total Itemized Transactions with this Payee/Payer $139,521Total NonItemized Transactions with this Payee/Payer $5,234Total of All Transactions with this Payee/Payer for This Schedule $144,755

1/162/17/2014 02/25/2014 $18,2622/17  3/18/14 Elect 04/08/2014 $14,0463/18  4/16/14 Elect 04/29/2014 $11,8674/16 / 5/13/14 Elect 05/28/2014 $10,0935/13  6/15/14 Elect 07/01/2014 $11,7266/15  7/15/14 Elect 07/29/2014 $13,02107/15  08/13/14 Ele 08/26/2014 $11,5958/13  9/15/14 Elect 09/30/2014 $11,9039/14  10/14/14 Elec 10/28/2014 $10,69910/14  11/11/14 Ele 12/16/2014 $9,256

Name and Address (A)

Power Solutions LLC17201 Melford BlvdSuite AKBowieMD20715

Type or Classification (B)

IT Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $55,322Total NonItemized Transactions with this Payee/Payer $1,200

Total of All Transactions with this Payee/Payer for This Schedule $56,522

Consulting Support 02/20/2014 $34,002Consulting Support 05/22/2014 $21,320

Name and Address (A)

PSA Insurance Inc11311 McCormick Rd5th FloorHunt ValleyMD21031

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $29,772Total of All Transactions with this Payee/Payer for This Schedule $29,772

Name and Address (A)

Quadrant Metrics LLCPO Box 7748

AlbuquerqueNM87194

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $195,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $195,000

Consulting Support 02/12/2014 $90,000Consulting Support 05/15/2014 $25,000Consulting Support 06/19/2014 $25,000Consulting Support 07/31/2014 $35,000Consulting Support 09/04/2014 $10,000Consulting Support 12/30/2014 $10,000

Name and Address (A)

Red Coats, Inc.P.O. Box 79579

Baltimore

Purpose (C)

Date (D)

Amount (E)

Redcoats Feb2014 02/04/2014 $35,362MARCH 2014 RED COATS 04/01/2014 $35,362

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 338/343

MD212790579

Type or Classification (B)

Building Services

Total Itemized Transactions with this Payee/Payer $77,443Total NonItemized Transactions with this Payee/Payer $12,899Total of All Transactions with this Payee/Payer for This Schedule $90,342

RC Cleaner Coverage 05/06/2014 $6,719

Name and Address (A)

Regus Corporation15305 Dallas PkwySuite 1400AddisonTX75001

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,291Total of All Transactions with this Payee/Payer for This Schedule $17,291

Name and Address (A)

Revolution Messaging LLC1730 Rhode Island Ave NWSuite 610WashingtonDC20036

Type or Classification (B)

Telecommunications Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $153,650Total NonItemized Transactions with this Payee/Payer $1,670Total of All Transactions with this Payee/Payer for This Schedule $155,320

Consulting Support 01/16/2014 $6,050Consulting Support 04/24/2014 $147,600

Name and Address (A)

Roberson Funeral HomePO Box 546

South ShoreKY41175

Type or Classification (B)

Funeral Home

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Other 09/25/2014 $5,000

Name and Address (A)

Rockwood Leadership Institute426 17th StSuite 400OaklandCA94612

Type or Classification (B)

Educational Institution

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,950Total NonItemized Transactions with this Payee/Payer $9,050Total of All Transactions with this Payee/Payer for This Schedule $22,000

Staff Meetings & Training 07/17/2014 $12,950

Name and Address (A)

Roth Staffing333 City Blvd WestSte 100

Purpose (C)

Date (D)

Amount (E)

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 339/343

OrangeCA92868

Type or Classification (B)

Consulting Firm

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,664Total of All Transactions with this Payee/Payer for This Schedule $8,664

Name and Address (A)

skbRecallPO Box 841693

DallasTX75284

Type or Classification (B)

Records Storage

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer  Total NonItemized Transactions with this Payee/Payer $48,440Total of All Transactions with this Payee/Payer for This Schedule $48,440

Name and Address (A)

Savit & Szymkowicz LLP4520 East West HighwaySte 700BethesdaMD20814

Type or Classification (B)

Law Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,800Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,800

Legal Services 09/16/2014 $7,800

Name and Address (A)

Service Machine Shop, Inc.12336 Wilkins Ave

RockvilleMD20852

Type or Classification (B)

Repair & Maintenance Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,800Total NonItemized Transactions with this Payee/Payer $0

Total of All Transactions with this Payee/Payer for This Schedule $7,800

Fan Shaft Bearings R 09/30/2014 $7,800

Name and Address (A)

SEIU Florida Public Services Union2112 S Congress AveSuite 205Palm SpringsFL33406

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $259,822Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $259,822

Temporary Staffing 01/09/2014 $259,822

Name and Address (A)

SEIU Local 1.on

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 340/343

125 Mural StSuite 202Concord0000000

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $11,118Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,118

Rebates to memberships 01/14/2014 $11,118

Name and Address (A)

SEIU Local 205T521 Central Ave

NashvilleTN37211

Type or Classification (B)

SEIU/Local

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $51,205Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $51,205

Legal Services 01/16/2014 $14,561Legal Services 11/20/2014 $36,644

Name and Address (A)

SEIU National Industry Pension Fund11 Dupont Circle NW9th FloorWashingtonDC20036

Type or Classification (B)

Pension Fund

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $100,360Total NonItemized Transactions with this Payee/Payer $20,860Total of All Transactions with this Payee/Payer for This Schedule $121,220

Insurance 04/24/2014 $16,136Insurance 05/22/2014 $60,185Insurance 06/26/2014 $6,943Insurance 09/11/2014 $5,008Insurance 10/16/2014 $5,455Insurance 12/18/2014 $6,633

Name and Address (A)

SEIU Pension Plan/Emply11 Dupont Circle NW9th FloorWashingtonDC20036

Type or Classification (B)

SEIU

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $4,504,400Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $4,504,400

Insurance 09/11/2014 $4,504,400

Name and Address (A)

Siemens Industry, IncP O Box 2134

Carol StreamIL601322134

Type or Classification (B)

Building Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,600Total of All Transactions with this Payee/Payer for This Schedule $13,600

Name and Address 

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3/31/2015 DOL Form Report (Disclosure)

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(A)Smart Source RentalPO Box 289

LaurelNY11948

Type or Classification (B)

Leasing Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $86,550Total NonItemized Transactions with this Payee/Payer $6,168Total of All Transactions with this Payee/Payer for This Schedule $92,718

Leased Equipment 08/06/2014 $8,403Leased Equipment 08/06/2014 $58,921Leased Equipment 10/24/2014 $7,842Leased Equipment 10/24/2014 $11,384

Name and Address (A)

Source One Management Services LLC1015 N York Rd

Willow GrovePA19090

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,845Total of All Transactions with this Payee/Payer for This Schedule $19,845

Name and Address (A)

Southwest AirlinesPO Box 36611

DallasTX75235

Type or Classification (B)

Transportation/Air

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $40,176Total of All Transactions with this Payee/Payer for This Schedule $40,176

Name and Address (A)

Spitfire Strategies1800 M St NWSuite 300NWashingtonDC20036

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,512Total of All Transactions with this Payee/Payer for This Schedule $11,512

Name and Address (A)

StarCite IncDept 2421PO Box 122421DallasTX75312

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $348,931Total NonItemized Transactions with this Payee/Payer $894Total of All Transactions with this Payee/Payer for This Schedule $349,825

Consulting Support 06/01/2014 $25,000Consulting Support 10/09/2014 $146,625Consulting Support 10/09/2014 $74,100Consulting Support 10/23/2014 $70,706Consulting Support 11/06/2014 $7,500

Consulting Support 11/06/2014 $25,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 342/343

Name and Address (A)

Strategic Products and Services30 Littleton Rd

ParsippanyNJ07054

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,309Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,309

Computers, Software and Periph 10/23/2014 $5,309

Name and Address (A)

Streetsense Consulting, Llc3 Bethseda MetroSuite 140BethesdaMD20814

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $17,227Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,227

Signage & New Logo C 01/28/2014 $9,655Retail Signage Insta 04/29/2014 $7,572

Name and Address (A)

StuartDean Co., Inc.P.O. Box 10369

NewarkNJ071930369

Type or Classification (B)

Building Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $23,746Total of All Transactions with this Payee/Payer for This Schedule $23,746

Name and Address (A)

SuccessFactors IncPO Box 89 4642

Los AngelesCA90189

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $30,820Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,820

Consulting Support 07/24/2014 $30,820

Name and Address (A)

Target Systems Development IncTSD Communications1714 Connecticut Ave NWWashingtonDC20009

Type or Classification (B)

Consulting Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

Legal Services 05/22/2014 $10,000Legal Services 06/19/2014 $10,000Legal Services 07/24/2014 $10,000

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3/31/2015 DOL Form Report (Disclosure)

http://kcerds.dolesa.gov/query/orgReport.do 343/343

Name and Address (A)

Teleflora3737 NW 34th St

Oklahoma CityOK73112

Type or Classification (B)

Retail Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,995Total of All Transactions with this Payee/Payer for This Schedule $5,995

Name and Address (A)

Telepacific CommunicationsPO Box 526015

SacramentoCA95852

Type or Classification (B)

Utility Company

Purpose (C)

Date (D)

Amount (E)