unite-here culinary workers union local 226 lm-2 2012
TRANSCRIPT
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: 10312013MUST 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 027462
2. PERIOD COVEREDFrom 01/01/2012Through 12/31/2012
3. (a) AMENDED Is this an amended report: No(b) HARDSHIP Filed under the hardship procedures: No(c) TERMINAL This is a terminal report: No
4. AFFILIATION OR ORGANIZATION NAME UNITE HERE
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION
6. DESIGNATION NBR 226
7. UNIT NAME (if any) CULINARY WORKERS UNION LOCAL 226
8. MAILING ADDRESS (Type or print in capital letters)First Name GEOCONDA
Last Name ARGUELLOKLINE
P.O Box Building and Room Number
Number and Street 1630 SO COMMERCE STREET
City LAS VEGAS
State NV
ZIP Code + 4 891022705
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: Ted Pappageorge PRESIDENT 71. SIGNED: Geoconda Arguello Kline TREASURERDate: Mar 28, 2013 Telephone Number: 7023852131 Date: Mar 28, 2013 Telephone Number: 7023852131Form LM2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 02746210. 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? No
11(b). During the reporting period did the labor organization have a subsidiaryorganization as defined in Section X of these Instructions? No
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 body Yes
20. How many members did the labor organization have at the end of the reportingperiod? 47,472
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 27.5041.50per month 27.50 41.50(b) Working Dues/Fees N/Aper N/A N/A N/A(c) Initiation Fees N/Aper N/A N/A N/A(d) Transfer Fees N/Aper N/A N/A N/A
auditor/representative?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?
$500,000
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?
Yes
19. What is the date of the labor organization's next regular election of officers? 05/2014
(e) Work Permits N/Aper N/A N/A N/A
Form LM2 (Revised 2010)
STATEMENT A ASSETS AND LIABILITIES FILE NUMBER: 027462
ASSETS
ASSETS Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
22. Cash $7,822,703 $8,386,33923. Accounts Receivable 1 $254,027 $153,33824. Loans Receivable 2 $0 $94,00025. U.S. Treasury Securities $4,226,881 $3,071,84126. Investments 5 $3,074,863 $2,006,68527. Fixed Assets 6 $4,380,341 $4,386,06128. Other Assets 7 $19,481 $4,841
29. TOTAL ASSETS $19,778,296 $18,103,105
LIABILITIES
LIABILITIES Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
30. Accounts Payable 8 $17,314 $031. Loans Payable 9 $24,773 $19,71232. Mortgages Payable $0 $033. Other Liabilities 10 $1,235,556 $1,247,35034. TOTAL LIABILITIES $1,277,643 $1,267,062
35. NET ASSETS $18,500,653 $16,836,043
Form LM2 (Revised 2010)
STATEMENT B RECEIPTS AND DISBURSEMENTS FILE NUMBER: 027462
CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $22,262,77737. Per Capita Tax $038. Fees, Fines, Assessments, Work Permits $178,51939. Sale of Supplies $2,79740. Interest $120,36141. Dividends $3842. Rents $33243. Sale of Investments and Fixed Assets 3 $2,176,00044. Loans Obtained 9 $045. Repayments of Loans Made 2 $6,00046. On Behalf of Affiliates for Transmittal to Them $047. From Members for Disbursement on Their Behalf $555,87848. Other Receipts 14 $1,897,61549. TOTAL RECEIPTS $27,200,317
CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $9,995,09751. Political Activities and Lobbying 16 $1,087,52152. Contributions, Gifts, and Grants 17 $213,26753. General Overhead 18 $1,856,31154. Union Administration 19 $20,10255. Benefits 20 $2,271,34656. Per Capita Tax $9,666,78657. Strike Benefits $058. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $44,86261. Loans Made 2 $100,00062. Repayment of Loans Obtained 9 $5,06163. To Affiliates of Funds Collected on Their Behalf $064. On Behalf of Individual Members $539,43165. Direct Taxes $836,812
66. Subtotal $26,636,59667. Withholding Taxes and Payroll Deductions 67a. Total Withheld $2,056,898 67b. Less Total Disbursed $2,056,983 67c. Total Withheld But Not Disbursed $8568. TOTAL DISBURSEMENTS $26,636,681
Form LM2 (Revised 2010)
SCHEDULE 1 ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 027462
Entity or Individual Name (A)
Total AccountReceivable
(B)
90180 Days Past Due
(C)
180+ Days Past Due
(D)
LiquidatedAccount
Receivable (E)
Total of all itemized accounts receivable $147,377 $28,846 $0 $0Totals from all other accounts receivable $5,961 $5,961 $0 $0Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $153,338 $34,807 $0 $0
UNITE HERE! International Union $147,377 $28,846 $0 $0
Form LM2 (Revised 2010)
SCHEDULE 2 LOANS RECEIVABLE FILE NUMBER: 027462
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)
Total of loans not listed above
Total of all lines above $0 $100,000 $6,000 $0 $94,000
Totals will be automatically entered in... Item 24 Item 61 Item 45 Item 69 Item 24
Name: UNITE HERE Local 54Purpose: Operating LoanSecurity: NoneTerms of Repayment: 50 months
$0 $100,000 $6,000 $94,000
Totals will be automatically entered in... Item 24 Column (A)
Item 61 Item 45 Item 69 with Explanation
Item 24 Column (B)
Form LM2 (Revised 2010)
SCHEDULE 3 SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 027462
Description (if land or buildings give location) (A)
Cost (B)
Book Value (C)
Gross Sales Price (D)
Amount Received (E)
Total of all lines above $2,223,218 $2,223,218 $2,176,000 $2,176,000
US Backed Securities $1,155,040 $1,155,040 $1,150,000 $1,150,000Corporate Bonds $1,068,178 $1,068,178 $1,026,000 $1,026,000
Less Reinvestments $0(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $2,176,000
Form LM2 (Revised 2010)
SCHEDULE 4 PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 027462
Description (if land or buildings, give location) (A)
Cost (B)
Book Value (C)
Cash Paid (D)
Total of all lines above $44,862 $44,862 $44,862Furniture and Equipment $44,862 $44,862 $44,862
Less Reinvestments $0(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $44,862
Form LM2 (Revised 2010)
SCHEDULE 5 INVESTMENTS FILE NUMBER: 027462
Description (A)
Amount (B)
Marketable Securities
A. Total Cost $2,006,685B. Total Book Value $2,006,685C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B. Amalgamated Bank Stock $1,999,672
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)) $2,006,685Form LM2 (Revised 2010)
SCHEDULE 6 FIXED ASSETS FILE NUMBER: 027462
Description (A)
Cost or Other Basis (B)
Total Depreciation or Amount Expensed
(C)
Book Value (D)
Value (E)
A. Land (give location) Land 1 : 1630 S Commerce St . LAs Vegas, NV $636,555 $636,555 $3,000,000Land 2 : Cemetary PLots in Reno, NV $6,630 $6,630 $6,630B. Buildings (give location) Building 1 : 1630 S Commerce St. Las Vegas, NV $2,303,969 $2,303,969 $2,303,969C. Automobiles and Other Vehicles $115,759 $115,759 $70,000
D. Office Furniture and Equipment $1,323,148 $1,323,148 $550,000E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered inItem 27, Column(B)) $4,386,061 $0 $4,386,061 $5,930,599
Form LM2 (Revised 2003)
SCHEDULE 7 OTHER ASSETS FILE NUMBER: 027462
Description (A)
Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B)) $4,841
Deposit Secretary of State $167Bus Tickets for Resale $4,674
Form LM2 (Revised 2010)
SCHEDULE 8 ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 027462
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 $0 $0 $0 $0Total from all other accounts payable $0 $0 $0 $0Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0 $0 $0 $0Form LM2 (Revised 2010)
SCHEDULE 9 LOANS PAYABLE FILE NUMBER: 027462
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 $24,773 $0 $5,061 $0 $19,712
Totals will be automatically entered in... Item 31Column (C)
Item 44 Item 62 Item 69with Explanation
Item 31Column (D)
Ally BankVehicle $24,773 $0 $5,061 $0 $19,712
Form LM2 (Revised 2010)
SCHEDULE 10 OTHER LIABILITIES FILE NUMBER: 027462
Description (A)
Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,247,350
Per Capita due to UNITE HERE $788,768Accrued Vacation $458,582
Form LM2 (Revised 2010)
SCHEDULE 11 ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 027462
(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
A Taylor, D
A B C
Taylor, D SecretaryTreasurerC
$24,239 $0 $2,387 $1,058 $27,684
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 20 %
A B C
ArguelloKline, Geoconda PresidentC
$88,572 $0 $4,694 $2,172 $95,438
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
Vashon, Leain VicePresidentC
$1,065 $0 $0 $0 $1,065
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
Furtado, Terri Executive BoardC
$775 $0 $0 $0 $775
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
Getler, Terrance Executive BoardC
$1,100 $0 $0 $0 $1,100
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
Ramirez, Marta AExecutive BoardC
$45,579 $0 $6,694 $0 $52,273
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
Walter, John Executive BoardC
$1,200 $0 $0 $0 $1,200
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
Barajas, Manuel Executive BoardN
$55 $0 $0 $0 $55
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
Marshall, Mary Executive BoardN
$55 $0 $0 $0 $55
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
Martinez, Evadne Executive Board $55 $0 $0 $0 $55
B C
Executive BoardN
$55 $0 $0 $0 $55
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
Quintana, Karen Executive BoardN
$55 $0 $0 $0 $55
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
Taing, Kim You Executive BoardN
$55 $0 $0 $0 $55
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
Fritz, Pom Executive BoardP
$1,055 $0 $0 $0 $1,055
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
Ortiz, Jorge TrusteeC
$8,340 $0 $778 $0 $9,118
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
Chan, Heidy TrusteeN
$55 $0 $0 $0 $55
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
Tirabassi, Michael TrusteeN
$7,581 $0 $910 $0 $8,491
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
Bruckler, Philip TrusteeP
$110 $0 $0 $0 $110
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
Lilla, Leslie TrusteeP
$420 $0 $66 $0 $486
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
Hernandez, Gloria EChaplain
C
$55,990 $1,376 $529 $0 $57,895
C C
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
Bonaventure, James InspectorP
$94,496 $701 $360 $0 $95,557
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 %
Total Officer Disbursements $330,852 $2,077 $16,418 $3,230 $352,577Less Deductions Net Disbursements $352,577Form LM2 (Revised 2010)
SCHEDULE 12 DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 027462
(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
Abreu, Eulalio OrganizingInternalLOAN/A
$41,185 $0 $4,422 $0 $45,607
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
Acevedo, Rosa LOrganizerInternalN/A
$55,990 $1,110 $390 $0 $57,490
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
Adamson, Kenneth OrganizerInternalN/A
$55,990 $1,110 $390 $0 $57,490
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
Adamson, Richard Political LOAN/A
$12,134 $0 $648 $0 $12,782
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
Ahmad, Dunnunique OrganizingInternalLOAN/A
$10,233 $0 $1,442 $0 $11,675
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
Alameda, Madeline Grievance SpecialistN/A
$47,824 $1,110 $390 $0 $49,324
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
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
Alvarez, Carlos OrganizingInternalLOAN/A
$26,845 $0 $2,276 $0 $29,121
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
Antuna, Sylvia Political LOAN/A
$11,634 $0 $1,111 $0 $12,745
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
AquinoBarillas, Ovidio OrganizingExternalLOAN/A
$39,362 $0 $422 $0 $39,784
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
Armenta, Cesar DOrganizerDept HeadN/A
$66,658 $1,110 $1,012 $0 $68,780
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
Armster, Earle OrganizingInternalLOAN/A
$14,899 $0 $552 $0 $15,451
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
Arreola, Lizette TranslatorN/A
$38,483 $0 $45 $0 $38,528
I Schedule 15 Representational Activities 15 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 85 % Schedule 19 Administration 0 %
A B C
Aviles De Garcia, Araceli OrganizingInternalLOAN/A
$10,458 $0 $0 $0 $10,458
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
Bagen, Noemi ROrganizerExternalN/A
$55,990 $687 $241 $0 $56,918
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
Batres, Leonel OrganizingInternalLOAN/A
$39,623 $0 $4,003 $0 $43,626
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
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
Benincasa, Joseph OrganizingInternalLOAN/A
$10,849 $0 $954 $0 $11,803
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
Betancourt, Ligia OOrganizerInternalN/A
$55,990 $797 $427 $0 $57,214
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
Bitsui, Benson OrganizerExternalN/A
$53,296 $429 $17,905 $0 $71,630
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
Blecker, Cleria LOrganizingExternalLOAN/A
$33,603 $0 $0 $0 $33,603
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
Bolster, Glenna OrganizingInternalLOAN/A
$39,024 $0 $3,573 $0 $42,597
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, Patrick POrganizerExternalN/A
$58,600 $7,162 $5,512 $0 $71,274
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
Brown, Delores AOrganizerExternalN/A
$55,990 $1,374 $390 $0 $57,754
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
Brown, Lydia Research InternN/A
$40,627 $1,762 $3,519 $0 $45,908
ISchedule 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
Brust, Lori ROrganizerExternalN/A
$55,990 $1,491 $3,013 $0 $60,494
ISchedule 15 Representational Activities 100 %
Schedule 16
Political Activities and 0 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 0 %
Schedule 19 Administration 0 %
I Representational Activities 100 % Political Activities andLobbying
0 % Contributions 0 % General Overhead 0 % Administration 0 %
A B C
Burke, Shirley JMember Service SpecialistN/A
$55,990 $891 $286 $0 $57,167
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
Cabrera, Juan AOrganizerInternalN/A
$55,990 $1,448 $352 $0 $57,790
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
Cahill, Barbara OrganizingInternalLOAN/A
$11,070 $0 $1,330 $0 $12,400
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
Canales Lopez, Miguel AOrganizerExternalN/A
$61,124 $3,998 $1,903 $0 $67,025
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
Cancela, Yvanna DPolitical DirectorN/A
$55,990 $1,110 $2,471 $0 $59,571
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
Carrillo, Aurelio MMember Service SpecialistN/A
$64,196 $1,105 $0 $0 $65,301
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 100 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Case, Deborah SAssistant ControllerN/A
$65,929 $0 $0 $0 $65,929
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
Castillo, G Mercedes OrganizerExternal LeadN/A
$58,600 $411 $731 $0 $59,742
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
Castillo, Juana OrganizerExtDept HeadN/A
$66,658 $1,037 $364 $0 $68,059
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activities and
Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
LobbyingA B C
Chavez, Anita ReceptionistN/A
$37,771 $0 $0 $0 $37,771
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 95 % Schedule 19 Administration 0 %
A B C
Clarke, Sandra Political LOAN/A
$10,749 $0 $1,086 $0 $11,835
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
Collins, Ian Community OrganizerN/A
$40,858 $555 $1,061 $0 $42,474
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
Comacchio, Nympha OrganizingInternalLOAN/A
$25,105 $0 $4,906 $0 $30,011
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
Cooper, Deborah Office ManagerN/A
$49,252 $0 $0 $0 $49,252
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
Cotton, Kimberly OrganizingInternalLOAN/A
$33,765 $0 $182 $0 $33,947
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
Cretin, Mauricio OrganizingInternalLOAN/A
$40,645 $0 $5,330 $0 $45,975
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
Crow, David OrganizingInternalLOAN/A
$20,043 $0 $467 $0 $20,510
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
Dalton, Johanna OrganizerDept HeadN/A
$63,947 $1,110 $390 $0 $65,447
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
DaviesEldon, Michaela Data Entry Specialist $37,917 $0 $0 $0 $37,917
B C
Data Entry SpecialistN/A
$37,917 $0 $0 $0 $37,917
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
De Martinez, Asela DOrganizerExternalN/A
$57,064 $555 $0 $0 $57,619
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
Decosta, Sharon LPayroll SpecialistN/A
$36,205 $0 $0 $0 $36,205
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
DelaPuente, Nicolaza COrganizerInternalN/A
$59,417 $1,145 $354 $0 $60,916
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
Delgado Velazque, Gloria OrganizingInternalLOAN/A
$10,988 $0 $1,162 $0 $12,150
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
DeValle, Tina OrganizingExternalLOAN/A
$36,663 $0 $6,194 $0 $42,857
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
Diaz, Oscar OrganizerExternalN/A
$59,212 $1,218 $3,216 $0 $63,646
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
Dicillo, John POrganizerInternalN/A
$55,990 $316 $111 $0 $56,417
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
Duran, Beatrice AGrievance SpecialistN/A
$58,133 $1,354 $505 $0 $59,992
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
Dyer, Esther DGrievance Specialist
N/A
$58,391 $1,110 $0 $0 $59,501
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
Edea, Samson OrganizingInternalLOAN/A
$16,310 $0 $1,247 $0 $17,557
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
Elguezabal, Jose OrganizingInternalLOAN/A
$11,368 $0 $1,026 $0 $12,394
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
Ellis, Charlene Political LOAN/A
$11,491 $0 $1,085 $0 $12,576
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
Erck, Lenore Office ClerkPart TimeN/A
$26,130 $0 $0 $0 $26,130
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
Escobar, Jose AGrievance IntakeN/A
$41,397 $0 $0 $0 $41,397
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
Farias, Santos AOrientation SpecialistN/A
$42,846 $0 $0 $0 $42,846
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
Farmer, Margarita EExecutive SecretaryN/A
$62,753 $0 $683 $0 $63,436
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
Fonseca, Mauricio OrganizerExternalN/A
$55,990 $979 $502 $0 $57,471
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
Fraga, Esteban Political LOAN/A
$11,668 $0 $683 $0 $12,351
I Schedule 15 0 %Schedule 16 Political Activities and 100 % Schedule 17 0 % Schedule 18 0 % Schedule 19 0 %
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
Friesz, Timea OrganizingInternalLOAN/A
$12,010 $0 $2,249 $0 $14,259
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
Gadue, Marisa OrganizerExternalN/A
$59,208 $1,433 $410 $0 $61,051
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
Gandulla, Corine Data Entry SpecialistN/A
$37,768 $0 $0 $0 $37,768
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 95 % Schedule 19 Administration 0 %
A B C
Garcia, Santos Political LOAN/A
$25,159 $0 $2,761 $0 $27,920
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
Gatti, Grace Executive SecretaryN/A
$44,596 $0 $15 $0 $44,611
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
Gerhart, Dawne LSecretaryN/A
$39,841 $0 $0 $0 $39,841
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
Giannone, Felicia Grievance SpecialistN/A
$55,990 $1,235 $390 $0 $57,615
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 %
A B C
Godinez, Guillermina SecretaryN/A
$41,318 $0 $0 $0 $41,318
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
Goldberg, Jacob CResearcher IIN/A
$17,356 $555 $254 $0 $18,165
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities and
Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
LobbyingA B C
Gomez, Ana BOrganizerInternalN/A
$60,277 $1,110 $443 $0 $61,830
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
Gonzales, Leonardo Political LOAN/A
$13,766 $0 $490 $0 $14,256
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
Gonzalez, Alfonso OrganizingInternalLOAN/A
$11,870 $0 $1,426 $0 $13,296
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
Guereque, Gilberto OrganizerExternal LeadN/A
$60,167 $1,110 $390 $0 $61,667
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
GuerreroQuinter, Maria OrganizingInternalLOAN/A
$10,692 $0 $0 $0 $10,692
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
Guevara, Ielina OrganizingExternalLOAN/A
$35,193 $0 $474 $0 $35,667
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
GuzmanLazo, Edith OrganizingInternalLOAN/A
$25,727 $0 $0 $0 $25,727
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, Donell OrganizerInternal LeadN/A
$58,600 $1,110 $390 $0 $60,100
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
Henry, Wanda LDirector of OperationsN/A
$64,196 $428 $150 $0 $64,774
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 95 % Schedule 19 Administration 0 %
A B
Hernandez, Lenis Secretary $38,566 $0 $0 $0 $38,566
B C
SecretaryN/A
$38,566 $0 $0 $0 $38,566
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 95 % Schedule 19 Administration 0 %
A B C
Hernandez, Martha OrganizingInternalLOAN/A
$39,673 $0 $2,302 $0 $41,975
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
Hernandez, Mayra OrganizingInternalLOAN/A
$11,321 $0 $1,336 $0 $12,657
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
Hill, Jeanette Political LOAN/A
$16,587 $0 $745 $0 $17,332
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
Holmes, Maya SResearcher VIN/A
$64,196 $1,173 $5,845 $0 $71,214
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
Hughes, Robyn DFinance DirectorN/A
$64,196 $0 $0 $0 $64,196
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 95 % Schedule 19 Administration 0 %
A B C
Iannuzzi, Jeannine LOrganizerInternalN/A
$54,486 $1,404 $381 $0 $56,271
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
Ituarte, Michaelina MDispatcherBanquetsN/A
$61,592 $0 $621 $0 $62,213
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
Janz, Linda MGrievance SpecialistN/A
$64,686 $1,050 $369 $0 $66,105
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
Jarbah, Taryon OrganizingExternalLOAN/A
$29,118 $0 $2,067 $0 $31,185
Schedule 16
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, Judy GGrievance SpecialistN/A
$45,265 $1,110 $390 $0 $46,765
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
Khan, Bethany Research InternN/A
$26,190 $0 $1,168 $0 $27,358
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
Kline, Cristina OrganizingExternalLOAN/A
$36,098 $0 $756 $0 $36,854
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
Kline, Kevin OrganizerExtDept HeadN/A
$24,993 $862 $470 $0 $26,325
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
Kubiak, Norbert OrganizerDept HeadN/A
$65,427 $1,110 $390 $0 $66,927
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
LermaPineda, Maribel OrganizingInternalLOAN/A
$29,761 $0 $1,388 $0 $31,149
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
Leuzzi, April M Accounting SpecialistN/A
$32,919 $0 $0 $0 $32,919
I Schedule 15 Representational Activities 5 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 95 % Schedule 19 Administration 0 %
A B C
Lewis, Michael JController/IT DirectorN/A
$23,740 $831 $206 $0 $24,777
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 80 % Schedule 19 Administration 0 %
A B C
Lindsey, Patricia OrganizingInternalLOAN/A
$27,443 $0 $8,396 $0 $35,839
I Schedule 15
Representational Activities100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17
Contributions0 % Schedule 18
General Overhead0 % Schedule 19
Administration0 %
Representational Activities Lobbying Contributions General Overhead Administration
A B C
Liu, Ken KResearcher VIN/A
$58,600 $1,110 $6,843 $0 $66,553
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
Locatelli, Guy AOrganizerInternalN/A
$57,279 $0 $0 $0 $57,279
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
Loucious, Sedalia Political LOAN/A
$10,340 $0 $1,683 $0 $12,023
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
Love, Jimmy DOrganizerInternalN/A
$57,923 $932 $219 $0 $59,074
I Schedule 15 Representational Activities 65 %
Schedule 16 Political Activities andLobbying
20 % Schedule 17 Contributions 15 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Luna, Maria Orientation SpecialistN/A
$37,741 $0 $0 $0 $37,741
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
Macias, Jamie AOrganizingInternalLOAN/A
$31,550 $0 $2,860 $0 $34,410
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
Macias Rivera, Jose OrganizingExternalLOAN/A
$39,211 $0 $585 $0 $39,796
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
Maciel, Guadalupe OrganizerInternalN/A
$52,983 $555 $715 $0 $54,253
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
Madrid, Rosa OrganizerDept HeadN/A
$64,196 $1,614 $0 $0 $65,810
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 Magana, Sandra
A B C
Magana, Sandra OrganizingInternalLOAN/A
$16,281 $0 $1,232 $0 $17,513
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 %
A B C
Magarino, Grisell MOrganizingInternalLOAN/A
$40,438 $0 $3,898 $0 $44,336
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
Mares, Maria OrganizingExternalLOAN/A
$39,066 $0 $6,047 $0 $45,113
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
Martin, Anthony JGrievance SpecialistN/A
$57,279 $833 $293 $0 $58,405
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
Martinez, Josefina OrganizingExternalLOAN/A
$37,912 $0 $6,024 $0 $43,936
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
Marzola, Eleni HSecretaryN/A
$44,367 $0 $255 $0 $44,622
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
Mason, Claudette Political LOAN/A
$22,238 $0 $1,749 $0 $23,987
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
Medina, Mario AOrganizingExternalLOAN/A
$36,929 $0 $2,234 $0 $39,163
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
Mendoza, Jose OOrganizingExternalLOAN/A
$36,736 $0 $583 $0 $37,319
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
Menjivar, Carlos ESecurityN/A
$45,306 $0 $0 $0 $45,306
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
Mitchell, Maria EOrganizerExternalN/A
$55,990 $0 $0 $0 $55,990
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
Moseley, Patti AMember Service SpecialistN/A
$55,212 $279 $98 $0 $55,589
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
Muniz, Armando OrganizingInternalLOAN/A
$26,312 $0 $1,800 $0 $28,112
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
Muniz, Elodia Orientation SpecialistN/A
$29,550 $0 $0 $0 $29,550
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
Navas, Ramiro JOrganizerExternalN/A
$57,279 $1,110 $390 $0 $58,779
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
Newmann, Frankie OrganizingInternalLOAN/A
$38,476 $0 $2,347 $0 $40,823
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
Newton, Lawrence Political LOAN/A
$10,946 $0 $1,062 $0 $12,008
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
Neylon, Samual Research InternN/A
$17,052 $0 $126 $0 $17,178
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'Brien, Jacqueline OrganizerInternal LeadN/A
$60,848 $1,185 $390 $0 $62,423
I Schedule 15 90 %Schedule 16 Political Activities and 10 % Schedule 17 0 % Schedule 18 0 % Schedule 19 0 %
I Schedule 15 Representational Activities
90 % Political Activities andLobbying
10 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
0 %
A B C
Ocampo, Maria OrganizingInternalLOAN/A
$26,787 $0 $2,423 $0 $29,210
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
Ocampo Ocampo, Juan Political LOAN/A
$11,623 $0 $1,370 $0 $12,993
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
Ordaz, Yrene IT Support SpecialistN/A
$43,488 $0 $576 $0 $44,064
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
Ordinario, Maria HMember Services Spec/CommN/A
$46,971 $0 $0 $0 $46,971
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
Orozco, Lorena TranslatorN/A
$42,332 $0 $0 $0 $42,332
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
Osorio Garcia, Josefa Ana OrganizerInternalN/A
$55,990 $555 $195 $0 $56,740
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
Owens, Mark Jason Data Entry SpecialistN/A
$42,525 $0 $0 $0 $42,525
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 75 % Schedule 19 Administration 0 %
A B C
Pappageorge, Ted KStaff DirectorN
$88,572 $932 $2,906 $0 $92,410
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
Pena, Evangelina ReceptionistN/A
$38,589 $0 $0 $0 $38,589
I Schedule 15
Representational Activities
5 %Schedule 16 Political Activities and
Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
0 %
Representational Activities Lobbying Contributions General Overhead Administration
A B C
Pimentel, Irwin JITNetwork AdministratorN/A
$53,506 $0 $595 $0 $54,101
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
Pineda, Jose LOrganizerExtDept HeadN/A
$70,338 $1,762 $1,026 $0 $73,126
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
Pisanello, Judith ACashierN/A
$38,005 $0 $0 $0 $38,005
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
Portillo, Elmer OrganizingInternalLOAN/A
$25,204 $0 $2,581 $0 $27,785
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
Preciado, Mirna OrganizerDept HeadN/A
$64,196 $1,033 $0 $0 $65,229
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
Quesnell, Nicole AGrievance SpecialistN/A
$55,776 $320 $0 $0 $56,096
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
QuinteroCortez, Santiago OrganizingInternalLOAN/A
$14,403 $0 $1,374 $0 $15,777
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
Rapovy, Anna NOrganizerInternalN/A
$53,903 $1,110 $390 $0 $55,403
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
Rasberry, Charese AOrganizerInternalN/A
$55,990 $555 $945 $0 $57,490
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 Razo, Lubia
A B C
Razo, Lubia OrganizingExternalLOAN/A
$24,081 $0 $1,045 $0 $25,126
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
RecinosBarahona, America DOrganizerExternalN/A
$55,990 $879 $309 $0 $57,178
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
RecinosLopez, Rosa OrganizingExternalLOAN/A
$22,411 $0 $2,683 $0 $25,094
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
Rehm, Leonora COrganizerInternalN/A
$45,194 $342 $120 $0 $45,656
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
Rekowski, Rachel OrganizingExternalLOAN/A
$37,234 $0 $3,645 $0 $40,879
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
ReyesCruz, Norma Political LOAN/A
$10,757 $0 $1,014 $0 $11,771
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
Richard, Shane OrganizingInternalLOAN/A
$12,224 $0 $206 $0 $12,430
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
Rivera, Alicia Political LOAN/A
$11,755 $0 $1,141 $0 $12,896
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
Rivera, Jose JOrganizerInternalN/A
$46,391 $0 $3,579 $0 $49,970
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
Roby, Freda GOrientation Specialist $37,964 $0 $0 $0 $37,964
B C
Orientation SpecialistN/A
$37,964 $0 $0 $0 $37,964
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
RomeroHernandez, Maria DOrganizerExternalN/A
$55,990 $1,168 $298 $0 $57,456
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
RufinoParra, Francisco Political LOAN/A
$11,348 $0 $1,399 $0 $12,747
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, Ana Political LOAN/A
$11,514 $0 $701 $0 $12,215
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
Salazar, Ana COrganizerInternalN/A
$55,990 $720 $455 $0 $57,165
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
Sanchez, Carmen OrganizerInternalN/A
$44,308 $555 $195 $0 $45,058
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
Sanchez, Jose EOrganizingExternalLOAN/A
$27,089 $0 $191 $0 $27,280
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
Sanchez, Teresa OrganizerExternalN/A
$53,895 $1,229 $390 $0 $55,514
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
Savalli, Samuel Special Projects/CommN/A
$71,575 $1,073 $798 $0 $73,446
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activities andLobbying
5 % Schedule 17 Contributions 15 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B
C
Schafer, David OrganizerInternal
N/A
$23,955 $555 $1,405 $0 $25,915
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
Schafer, Meredith Researcher IN/A
$21,795 $0 $664 $0 $22,459
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
Serres, Christopher Research AnalystN/A
$54,691 $0 $1,090 $0 $55,781
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
Smith, Brandon Grievance IntakeN/A
$24,129 $0 $2,645 $0 $26,774
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
Smith, Linda MDispatcherLeadN/A
$32,653 $0 $0 $0 $32,653
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
Stover, Tegan Research InternN/A
$17,404 $0 $0 $0 $17,404
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
Streeter, Charline WGrievance SpecialistN/A
$62,018 $1,403 $0 $0 $63,421
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
Streeter, Mitchell DOrganizerExternalN/A
$58,133 $1,957 $1,275 $0 $61,365
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
Suh, Jennifer Researcher IN/A
$36,964 $1,110 $845 $0 $38,919
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
Terzian, Deven BUILDING MAINTENANCEN/A
$30,013 $0 $0 $0 $30,013
I Schedule 15 0 % Schedule 16 0 % Schedule 17 0 % Schedule 18 100 % Schedule 19 0 %
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, John TGrievance SpecialistN/A
$74,047 $1,110 $1,092 $0 $76,249
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
Torres, Nohemi SOrganizerInternalN/A
$55,990 $1,110 $542 $0 $57,642
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
Torruella, Norma IOrganizingExternalLOAN/A
$28,484 $0 $5,940 $0 $34,424
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
Trujillo, Deborah SecretaryN/A
$41,236 $0 $125 $0 $41,361
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
Vallecillo, Georgina OrganizingInternalLOAN/A
$40,639 $0 $4,877 $0 $45,516
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
Valles, Diana R OrganizerExtDept HeadN/A
$59,766 $1,110 $390 $0 $61,266
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
Vega, Norma AOrganizerExternalN/A
$55,990 $704 $340 $0 $57,034
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
Velazquez, Carmen Cashier LeadN/A
$41,633 $0 $0 $0 $41,633
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
Vicke, Enrique OrganizerExternalN/A
$55,990 $1,110 $647 $0 $57,747
I Schedule 15 100 % Schedule 16 0 % Schedule 17 0 % Schedule 18 0 % Schedule 19 0 %
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
Villegas, Salvador OrganizingInternalLOAN/A
$20,563 $0 $2,955 $0 $23,518
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, Christine MStaff DirectorN/A
$81,505 $7,124 $290 $0 $88,919
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
Wells, Tammy OrganizingInternalLOAN/A
$28,763 $0 $1,807 $0 $30,570
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
White, Lynn MOrganizerExtDept HeadN/A
$63,133 $1,725 $8,311 $0 $73,169
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
Whiteside, Charles LSecurityN/A
$51,924 $0 $45 $0 $51,969
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 90 % Schedule 19 Administration 10 %
A B C
Williams, Floyd CGrievance SpecialistN/A
$72,701 $1,414 $428 $0 $74,543
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, Loretta OrganizingInternalLOAN/A
$18,196 $0 $1,591 $0 $19,787
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
Woolman, Diane EOrganizerInternalN/A
$46,080 $0 $5,353 $0 $51,433
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
Wortman, Marsha AData Entry SpecialistN/A
$37,773 $0 $0 $0 $37,773
ISchedule 15 Representational Activities 0 %
Schedule 16
Political Activities and 0 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 100 %
Schedule 19 Administration 0 %
I Representational Activities 0 % Political Activities andLobbying
0 % Contributions 0 % General Overhead 100 % Administration 0 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $540,705 $48,643 $589,348
I Schedule 15 Representational Activities 50 % Schedule 16
Political Activities and Lobbying 50 % Schedule 17 Contributions
Schedule 18 General Overhead
Schedule 19 Administration
Total Employee Disbursements $8,307,704 $91,288 $292,219 $0 $8,691,211Less Deductions
Net Disbursements $8,691,211
Form LM2 (Revised 2010)
SCHEDULE 13 MEMBERSHIP STATUS FILE NUMBER: 027462
Category of Membership (A)
Number (B)
Voting Eligibility (C)
Members (Total of all lines above) 47,472 Agency Fee Payers*Total Members/Fee Payers 47,472 *Agency Fee Payers are not considered members of the labor organization.
Active Members 47,472 Yes
Form LM2 (Revised 2010)
DETAILED SUMMARY PAGE SCHEDULES 14 THROUGH 19 FILE NUMBER: 027462
SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $1,752,0962. Named Payer Nonitemized Receipts $71,2693. All Other Receipts $74,2504. Total Receipts $1,897,615
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $81,7492. Named Payee Nonitemized Disbursements $22,9203. To Officers $04. To Employees $85,1795. All Other Disbursements $23,4196. Total Disbursements $213,267
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $1,928,1162. Named Payee Nonitemized Disbursements $774,1913. To Officers $332,3624. To Employees $6,763,0855. All Other Disbursements $197,3436. Total Disbursements $9,995,097
SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $278,0032. Named Payee Nonitemized Disbursements $358,0443. To Officers $1,3844. To Employees $1,109,7535. All Other Disbursements $109,1276. Total Disbursements $1,856,311
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $176,3502. Named Payee Nonitemized Disbursements $119,7343. To Officers $7,1744. To Employees $724,8285. All Other Disbursements $59,4356. Total Disbursement $1,087,521
SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $02. Named Payee Nonitemized Disbursements $03. To Officers $11,6584. To Employees $8,3695. All Other Disbursements $756. Total Disbursements $20,102
Form LM2 (Revised 2010)
SCHEDULE 14 OTHER RECEIPTS FILE NUMBER: 027462
Name and Address (A)
AFSME Purpose (C)
Date (D)
Amount (E)
1625 L ST NWWASHINGTONDC200360000
Type or Classification (B)
Labor Union
Total Itemized Transactions with this Payee/Payer $130,000Total NonItemized Transactions with this Payee/Payer $600Total of All Transactions with this Payee/Payer for This Schedule $130,600
Donations Other 10/01/2012 $130,000
Name and Address (A)
C & B Housing Partnership
710 W Lake Meade AveLAS VEGASNV890300000
Type or Classification (B)
Benefit Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,812Total NonItemized Transactions with this Payee/Payer $1,754Total of All Transactions with this Payee/Payer for This Schedule $15,566
Refund & Reimbursements 04/03/2012 $13,812
Name and Address (A)
Defense Fund
1630 S Commerce StLAS VEGASNV891020000
Type or Classification (B)
NonProfit
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $113,291Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $113,291
Refund & Reimbursements 02/01/2012 $12,629Reimbursements Received 02/01/2012 $100,662
Name and Address (A)
Milliman
9400 N CENTRAL EXPYDALLASTX752315030
Type or Classification (B)
Benefit Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $56,192Total NonItemized Transactions with this Payee/Payer $10,959Total of All Transactions with this Payee/Payer for This Schedule $67,151
Reimbursements Received 03/01/2012 $5,717Reimbursements Received 03/01/2012 $14,600Reimbursements Received 03/01/2012 $7,850Refund & Reimbursements 07/30/2012 $12,825Refund & Reimbursements 07/30/2012 $15,200
Name and Address (A)
Travelers
CL REMIT CTRHARTFORDCT061831008
Type or Classification (B)
Insurance Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,872Total NonItemized Transactions with this Payee/Payer $685Total of All Transactions with this Payee/Payer for This Schedule $8,557
Insurance Reimbursement 09/26/2012 $7,872
Name and Address (A)
UNITE HERE10th FL
Purpose (C)
Date (D)
Amount (E)
Refund & Reimbursements 01/04/2012 $14,914Refund & Reimbursements 01/04/2012 $7,974
275 7th AveNew YorkNY100010000
Type or Classification (B)
Affiliate
Total Itemized Transactions with this Payee/Payer $561,187Total NonItemized Transactions with this Payee/Payer $55,670Total of All Transactions with this Payee/Payer for This Schedule $616,857
Refund & Reimbursements 01/01/2012 $20,250Refund & Reimbursements 01/01/2012 $24,152Refund & Reimbursements 02/01/2012 $29,052Refund & Reimbursements 02/01/2012 $10,451Refund & Reimbursements 03/01/2012 $34,225Refund & Reimbursements 03/01/2012 $17,368Refund & Reimbursements 03/07/2012 $19,707Refund & Reimbursements 03/07/2012 $14,663Refund & Reimbursements 05/01/2012 $32,898Refund & Reimbursements 05/01/2012 $14,731Refund & Reimbursements 06/01/2012 $19,825Refund & Reimbursements 06/01/2012 $16,128Refund & Reimbursements 06/01/2012 $7,243Refund & Reimbursements 07/01/2012 $29,831Refund & Reimbursements 07/01/2012 $19,386Refund & Reimbursements 08/01/2012 $72,185Refund & Reimbursements 08/01/2012 $16,189Refund & Reimbursements 08/01/2012 $7,045Refund & Reimbursements 10/08/2012 $80,569Refund & Reimbursements 10/08/2012 $30,152Refund & Reimbursements 11/01/2012 $6,766Refund & Reimbursements 06/01/2012 $8,863Refund & Reimbursements 06/08/2012 $6,620
Name and Address (A)
UNITE HERE Tip State and Local Fund10th FL275 7th AveNew YorkNY100010000
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $800,000Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $800,000
Refund & Reimburse I.U 10/08/2012 $200,000Refund & Reimburse I.U 11/13/2012 $200,000Refund & Reimburse I.U 10/25/2012 $200,000Refund & Reimburse I.U 09/11/2012 $100,000Refund & Reimburse I.U 09/26/2012 $100,000
Name and Address (A)
US Treasury
OGDENUT842010039
Type or Classification (B)
Taxing Authority
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $69,742Total NonItemized Transactions with this Payee/Payer $1,601Total of All Transactions with this Payee/Payer for This Schedule $71,343
Settlements Received 08/24/2012 $69,742
Form LM2 (Revised 2010)
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES FILE NUMBER: 027462
Name and Address
(A)A & B PRINTINGSuite B2900 S HIGHLAND BLDG 18LAS VEGASNV891090000
Type or Classification (B)
Printing/Mailing Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $31,273Total NonItemized Transactions with this Payee/Payer $40,147Total of All Transactions with this Payee/Payer for This Schedule $71,420
Organizing Campaign 01/06/2012 $5,276Organizing Campaign 05/02/2012 $7,271Admin & Contract Enforcement 09/14/2012 $18,726
Name and Address (A)
ADVANTAGE INDUSTRIAL MARKET
7165 LAREDO STLAS VEGASNV891173023
Type or Classification (B)
Building Maintenance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $12,352Total of All Transactions with this Payee/Payer for This Schedule $12,352
Name and Address (A)
AJILON FINANCE
DEPT CH 14031PALATINEIL600554031
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $9,119Total of All Transactions with this Payee/Payer for This Schedule $9,119
Name and Address (A)
ALBERT D SEENO CONTRUCTN CO
1800 WILLOW PASS COURTCONCORDCA945200000
Type or Classification (B)
Rentals
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,826Total of All Transactions with this Payee/Payer for This Schedule $15,826
Name and Address (A)
ALEXANDER COHN, ESQ
P O BOX 4006NAPACA945580000
Type or Classification (B)
Arbitrator
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,542Total of All Transactions with this Payee/Payer for This Schedule $5,542
Name and Address
(A)APPLIED PARADIGMS
1700 L STSACREMENTOCA958140000
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,020Total NonItemized Transactions with this Payee/Payer $4,720Total of All Transactions with this Payee/Payer for This Schedule $27,740
Organizing Campaign 03/19/2012 $18,000Organizing Campaign 05/10/2012 $5,020
Name and Address (A)
AT&T
PO BOX 989045WEST SACCA957989045
Type or Classification (B)
Utility Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,855Total of All Transactions with this Payee/Payer for This Schedule $8,855
Name and Address (A)
AT&T MOBILITY
PO BOX 9004CAROL STREAMIL601979004
Type or Classification (B)
Utility Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,272Total NonItemized Transactions with this Payee/Payer $51,703Total of All Transactions with this Payee/Payer for This Schedule $59,975
Admin & Contract Enforcement 11/27/2012 $8,272
Name and Address (A)
BELLAGIO
LAS VEGASNV000000000
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 $6,023Total of All Transactions with this Payee/Payer for This Schedule $6,023
Name and Address (A)
BEST WESTERN @ LAKE POWELL
168 EAST CENTER STMOABUT845322430
Type or Classification (B)
Hotel/Casino
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,563
Total NonItemized Transactions with this Payee/Payer $13,081Total of All Transactions with this Payee/Payer for This Schedule $18,644
Organizing Campaign 10/29/2012 $5,563
Name and Address (A)
CANON FINANCIAL SVC INC
14904 COLL CENTER DRCHICAGOIL606930000
Type or Classification (B)
LeasesEquipment
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $38,554Total of All Transactions with this Payee/Payer for This Schedule $38,554
Name and Address (A)
CENTURYLINK
PO Box 29040PhoenixAZ850389040
Type or Classification (B)
Utility Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $27,129Total of All Transactions with this Payee/Payer for This Schedule $27,129
Name and Address (A)
CHARLES ASKIN
31 LOMA VISTAWALNUT CREEKCA945960000
Type or Classification (B)
Arbitrator
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,324Total of All Transactions with this Payee/Payer for This Schedule $5,324
Name and Address (A)
CLUESuite 202464 LUCAS AVELOS ANGELESCA900170000
Type or Classification (B)
Labor Union Affiliates
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,243Total of All Transactions with this Payee/Payer for This Schedule $8,243
Name and Address (A)
CONDOR
LOS ANGELESCA000000000
Type or Classification (B)
Travel Vendor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,010Total of All Transactions with this Payee/Payer for This Schedule $5,010
Name and Address (A)
CULINARY TRAINING ACADEMY
710 W LAKE MEAD BLVDNORTH LAS VEGASNV890304067
Type or Classification (B)
Food Supplier
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,860Total of All Transactions with this Payee/Payer for This Schedule $15,860
Name and Address (A)
CUSTOM SOFTWARE SYSTEM
821 KLONDIKE CTHENDERSONNV890153060
Type or Classification (B)
Computer Supplier
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,080Total NonItemized Transactions with this Payee/Payer $89,700Total of All Transactions with this Payee/Payer for This Schedule $115,780
Admin & Contract Enforcement 04/11/2012 $5,520Admin & Contract Enforcement 04/30/2012 $5,160Admin & Contract Enforcement 07/20/2012 $9,640Admin & Contract Enforcement 12/17/2012 $5,760
Name and Address (A)
DAVID BINDER RESEARCHSuite 40444 PAGE STSAN FRANCISCOCA941020000
Type or Classification (B)
Research Supplier
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $59,000Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $59,000
Organizing Campaign 01/12/2012 $59,000
Name and Address (A)
DAVIS, COWELL & BOWE, LLPSuite 1400595 MARKET STSAN FRANCISCOCA941052821
Type or Classification (B)
Legal Counsel
Purpose (C)
Date (D)
Amount (E)
Admin & Contract Enforcement 01/03/2012 $54,714Organizing Campaign 01/03/2012 $8,611Admin & Contract Enforcement 01/31/2012 $70,145Organizing Campaign 01/31/2012 $6,583Admin & Contract Enforcement 02/27/2012 $45,011Organizing Campaign 02/27/2012 $9,030Admin & Contract Enforcement 03/27/2012 $48,983Organizing Campaign 03/27/2012 $5,196
Admin & Contract Enforcement 04/30/2012 $62,649Organizing Campaign 04/30/2012 $15,770Admin & Contract Enforcement 05/24/2012 $51,001Organizing Campaign 05/24/2012 $9,692Admin & Contract Enforcement 06/27/2012 $100,205Organizing Campaign 06/27/2012 $8,237Admin & Contract Enforcement 07/13/2012 $10,271Admin & Contract Enforcement 07/30/2012 $65,617Organizing Campaign 07/30/2012 $7,154Admin & Contract Enforcement 08/29/2012 $67,994Admin & Contract Enforcement 09/12/2012 $82,143
Total Itemized Transactions with this Payee/Payer $892,731Total NonItemized Transactions with this Payee/Payer $19,912Total of All Transactions with this Payee/Payer for This Schedule $912,643
Organizing Campaign 09/12/2012 $7,851Admin & Contract Enforcement 10/29/2012 $64,978Organizing Campaign 10/29/2012 $6,723Admin & Contract Enforcement 11/30/2012 $72,071Organizing Campaign 11/30/2012 $12,102
Name and Address (A)
EDNA FRANCIS
PO BOX 65556LOS ANGELESCA900650556
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 $10,409Total of All Transactions with this Payee/Payer for This Schedule $10,409
Name and Address (A)
ELANSuite 1404675 W TECO AVELAS VEGASNV891180000
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 $8,656Total of All Transactions with this Payee/Payer for This Schedule $8,656
Name and Address (A)
ETHIX VENTURES, INCSuite 3C9 MAIN STSUTTONMA015901660
Type or Classification (B)
Advertising/Promotion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $33,367Total NonItemized Transactions with this Payee/Payer $11,906Total of All Transactions with this Payee/Payer for This Schedule $45,273
Organizing Campaign 05/02/2012 $14,545Admin & Contract Enforcement 12/17/2012 $18,822
Name and Address (A)
FACEBOOK.COM
LOS ANGELESCA000000000
Type or Classification (B)
Media Vendor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,382Total of All Transactions with this Payee/Payer for This Schedule $9,382
Name and Address (A)
FMCS
WASHINGTONDC000000000
Type or Classification (B)
Service Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,150Total of All Transactions with this Payee/Payer for This Schedule $7,150
Name and Address (A)
FRANK SILVERSuite 300385 GRAND AVEOAKLANDCA946104816
Type or Classification (B)
Arbitrator
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,920Total NonItemized Transactions with this Payee/Payer $11,130Total of All Transactions with this Payee/Payer for This Schedule $25,050
Admin & Contract Enforcement 09/28/2012 $13,920
Name and Address (A)
FREDRIC HOROWITZ
PO BOX 3613SANTA MONICACA904083613
Type or Classification (B)
Arbitrator
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $23,601Total of All Transactions with this Payee/Payer for This Schedule $23,601
Name and Address (A)
LOS ANGELESCA000000000
Type or Classification (B)
Media Vendor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,140
Total NonItemized Transactions with this Payee/Payer $1,647Total of All Transactions with this Payee/Payer for This Schedule $6,787
Organizing Campaign 05/21/2012 $5,140
Name and Address (A)
HOWARD QUINN CO
298 ALABAMA STSAN FRANCISCOCA941034218
Type or Classification (B)
Printing/Mailing Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,280Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $14,280
Admin & Contract Enforcement 10/29/2012 $14,280
Name and Address
(A)INDOFF INC
PO BOX 842808KANSAS CITYMO641842808
Type or Classification (B)
Office Supplier
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,963Total of All Transactions with this Payee/Payer for This Schedule $15,963
Name and Address (A)
J & R INVESTMENTS
PO BOX 4077PAGEAZ860400000
Type or Classification (B)
Rentals
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,347Total of All Transactions with this Payee/Payer for This Schedule $6,347
Name and Address (A)
JOE HENDERSON
PO BOX 1828SANTA ROSACA954090000
Type or Classification (B)
Arbitrator
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,180Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $20,180
Admin & Contract Enforcement 02/28/2012 $9,637Admin & Contract Enforcement 03/26/2012 $10,543
Name and Address (A)
KATHERINE THOMSONSuite 3333020 EL CERRITO PLAZAEL CERRITOCA945300000
Type or Classification (B)
Arbitrator
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,318Total of All Transactions with this Payee/Payer for This Schedule $5,318
Name and Address (A)
LV REVIEWJOURNAL/SUN
PO BOX 730LAS VEGASNV891250730
Type or Classification (B)
Research Supplier
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,382Total NonItemized Transactions with this Payee/Payer $13,520Total of All Transactions with this Payee/Payer for This Schedule $27,902
Campaign Research 04/03/2012 $14,382
Name and Address
(A)MANNING, HALL & SALISBURY, LLC
617 S 8TH ST STE ALAS VEGASNV891017004
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,449Total NonItemized Transactions with this Payee/Payer $46,634Total of All Transactions with this Payee/Payer for This Schedule $53,083
Admin & Contract Enforcement 03/26/2012 $6,449
Name and Address (A)
MARK BURSTEIN
PO BOX 643091LOS ANGELESCA900647182
Type or Classification (B)
Arbitrator
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,070Total of All Transactions with this Payee/Payer for This Schedule $7,070
Name and Address (A)
MATTHEW GOLDBERG
130 CAPRICORN AVEOAKLANDCA946111943
Type or Classification (B)
Arbitrator
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,155Total of All Transactions with this Payee/Payer for This Schedule $5,155
Name and Address (A)
MEI L BICKNER
1991 VISTA CAUDALNEWPORT BEACHCA926603915
Type or Classification (B)
Arbitrator
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,438Total NonItemized Transactions with this Payee/Payer $2,267Total of All Transactions with this Payee/Payer for This Schedule $9,705
Admin & Contract Enforcement 07/31/2012 $7,438
Name and Address (A)
MILAGROS CLEANING SVC, INC
2840 MONTESSOURI STLAS VEGASNV891173023
Type or Classification (B)
Building Maintenance
Purpose (C)
Date (D)
Amount (E)
Admin & Contract Enforcement 03/30/2012 $12,001Admin & Contract Enforcement 04/30/2012 $12,601Admin & Contract Enforcement 05/31/2012 $14,210Admin & Contract Enforcement 06/30/2012 $12,710Admin & Contract Enforcement 07/31/2012 $13,210Admin & Contract Enforcement 08/31/2012 $12,710Admin & Contract Enforcement 10/08/2012 $12,710Admin & Contract Enforcement 11/01/2012 $12,710Admin & Contract Enforcement 12/01/2012 $12,710
Total Itemized Transactions with this Payee/Payer $115,572Total NonItemized Transactions with this Payee/Payer $3,957Total of All Transactions with this Payee/Payer for This Schedule $119,529
Name and Address (A)
MILNER BUTCHER MEDIA GROUP LLC
2056 COTNER AVENUELOS ANGELESCA900250000
Type or Classification (B)
Advertising/Promotion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $291,880Total NonItemized Transactions with this Payee/Payer $3,900Total of All Transactions with this Payee/Payer for This Schedule $295,780
Organizing Campaign 01/30/2012 $100,250Organizing Campaign 02/10/2012 $38,750Organizing Campaign 02/21/2012 $50,100Organizing Campaign 03/09/2012 $57,100Organizing Campaign 04/18/2012 $45,680
Name and Address (A)
MOBILE COMMONS INCSuite 45355 WASHINGTON STBROOKLYNNY112010000
Type or Classification (B)
Subscription Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,250Total of All Transactions with this Payee/Payer for This Schedule $11,250
Name and Address (A)
NV ENERGY
PO BOX 30086RENONV895203086
Type or Classification (B)
Utility Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $63,005Total NonItemized Transactions with this Payee/Payer $4,700Total of All Transactions with this Payee/Payer for This Schedule $67,705
Admin & Contract Enforcement 05/21/2012 $6,657Admin & Contract Enforcement 06/19/2012 $7,558Admin & Contract Enforcement 07/23/2012 $8,820Admin & Contract Enforcement 08/02/2012 $10,870Admin & Contract Enforcement 09/21/2012 $9,658Admin & Contract Enforcement 10/22/2012 $7,796Admin & Contract Enforcement 11/19/2012 $6,354Admin & Contract Enforcement 12/20/2012 $5,292
Name and Address (A)
PAUL D STAUDOHAR
1140 BROWN AVELAFAYETTECA945493102
Type or Classification (B)
Arbitrator
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,990Total of All Transactions with this Payee/Payer for This Schedule $5,990
Name and Address (A)
POSTMASTER
1001 E SUNSET RDLAS VEGAS
Purpose (C)
Date (D)
Amount (E)
Admin & Contract Enforcement 02/16/2012 $23,500Admin & Contract Enforcement 08/24/2012 $23,500Admin & Contract Enforcement 09/07/2012 $8,000
NV891999651
Type or Classification (B)
Printing/Mailing Company
Total Itemized Transactions with this Payee/Payer $75,000Total NonItemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $77,000
Admin & Contract Enforcement 10/15/2012 $20,000
Name and Address (A)
PRINT LOGISTICS
1818 L ST, STE 713SACRAMENTOCA958140000
Type or Classification (B)
Advertising/Promotion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,975Total NonItemized Transactions with this Payee/Payer $900Total of All Transactions with this Payee/Payer for This Schedule $8,875
Admin & Contract Enforcement 09/17/2012 $7,975
Name and Address (A)
REPUBLIC SVCS, INC
PO BOX 78040PHOENIXAZ850628040
Type or Classification (B)
Utility Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,777Total NonItemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule $20,777
Admin & Contract Enforcement 01/26/2012 $6,807Admin & Contract Enforcement 04/11/2012 $6,948Admin & Contract Enforcement 07/20/2012 $7,022
Name and Address (A)
ROSS COMMUNICATNS & MANAGEMNT
1700 L STSACRAMENTOCA958110000
Type or Classification (B)
Advertising/Promotion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $67,776Total NonItemized Transactions with this Payee/Payer $2,168Total of All Transactions with this Payee/Payer for This Schedule $69,944
Admin & Contract Enforcement 02/17/2012 $5,648Admin & Contract Enforcement 02/28/2012 $5,648Admin & Contract Enforcement 03/26/2012 $5,648Admin & Contract Enforcement 05/02/2012 $5,648Admin & Contract Enforcement 05/10/2012 $5,648Admin & Contract Enforcement 06/19/2012 $5,648Admin & Contract Enforcement 07/20/2012 $5,648Admin & Contract Enforcement 08/24/2012 $5,648Admin & Contract Enforcement 09/28/2012 $5,648Admin & Contract Enforcement 10/19/2012 $5,648Admin & Contract Enforcement 12/20/2012 $11,296
Name and Address (A)
RUDY VALENTINO DEPASCALESuite 1027251 INDIAN CREEK LNLAS VEGASNV891490000
Type or Classification (B)
Advertising/Promotion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,185Total of All Transactions with this Payee/Payer for This Schedule $9,185
Name and Address (A)
SIMONS MUIRHEAD & BURTON
89 FRITH STLONDONNV000000000
Type or Classification (B)
Legal Counsel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,917Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $35,917
Organizing Campaign 11/20/2012 $35,917
Name and Address (A)
SOUTHWEST AIR
DALLASTX000000000
Type or Classification (B)
Travel Vendor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $18,141Total of All Transactions with this Payee/Payer for This Schedule $18,141
Name and Address (A)
STRATOSPHERE TOWER
2000 LAS VEGAS BLVD SLAS VEGASNV891042523
Type or Classification (B)
Hotel/Casino
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,536Total of All Transactions with this Payee/Payer for This Schedule $8,536
Name and Address (A)
TERRACES @ HIGHLAND RESERVE
700 GIBSON DRROSEVILLECA956780000
Type or Classification (B)
Rentals
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,520Total of All Transactions with this Payee/Payer for This Schedule $11,520
Name and Address (A)
THOMAS CHRISTOPHERApt D820 LIGHTHOUSE AVEPACIFIC GROVECA939502566
Type or Classification (B)
Arbitrator
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,956Total NonItemized Transactions with this Payee/Payer $4,852Total of All Transactions with this Payee/Payer for This Schedule $20,808
Admin & Contract Enforcement 09/28/2012 $15,956
Name and Address (A)
THOMAS PITAROSuite 860330 SOUTH THIRD STREETLAS VEGASNV891010000
Type or Classification (B)
Legal Counsel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,100Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $6,100
Organizing Campaign 05/10/2012 $6,100
Name and Address (A)
TIME PRINTING, INC
1224 WESTERN AVELAS VEGASNV891022534
Type or Classification (B)
Printing/Mailing Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,761
Total NonItemized Transactions with this Payee/Payer $42,063Total of All Transactions with this Payee/Payer for This Schedule $66,824
Admin & Contract Enforcement 02/17/2012 $8,714Organizing Campaign 02/28/2012 $9,816Organizing Campaign 03/26/2012 $6,231
Name and Address (A)
TRAVELERS
CL & SPECIALTY REMIT CTRHARTFORDCT061831008
Type or Classification (B)
Insurance Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,798Total NonItemized Transactions with this Payee/Payer $20,907Total of All Transactions with this Payee/Payer for This Schedule $37,705
Admin & Contract Enforcement 05/16/2012 $16,798
Name and Address (A)
ULICO CASUALTY COMPANY
PO BOX 223660PITTSBURGHPA152512660
Type or Classification (B)
Insurance Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,504Total NonItemized Transactions with this Payee/Payer $45,464Total of All Transactions with this Payee/Payer for This Schedule $70,968
Admin & Contract Enforcement 02/29/2012 $5,008Admin & Contract Enforcement 03/07/2012 $9,783Admin & Contract Enforcement 04/01/2012 $5,133Admin & Contract Enforcement 08/17/2012 $5,580
Name and Address (A)
UPS
PO BOX 894820LOS ANGELESCA901894820
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,092Total of All Transactions with this Payee/Payer for This Schedule $5,092
Office SupplierName and Address
(A)WALTER N KAUFMAN
PO BOX 99369SAN DIEGOCA921691369
Type or Classification (B)
Arbitrator
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,311Total of All Transactions with this Payee/Payer for This Schedule $10,311
Form LM2 (Revised 2010)
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 027462
Name and Address (A)
AT&T MOBILITY
PO BOX 9004CAROL STREAMIL601979004
Type or Classification (B)
Utility Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,854Total of All Transactions with this Payee/Payer for This Schedule $5,854
Name and Address (A)
CRISTINA CRUZURIBE
111 BISHOP STNEW HAVENCT065110000
Type or Classification (B)
Employee
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $8,745Total of All Transactions with this Payee/Payer for This Schedule $8,745
Name and Address (A)
CULINARY TRAINING ACADEMY
710 W LAKE MEAD BLVDNORTH LAS VEGASNV890304067
Type or Classification (B)
Food Supplier
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,030Total of All Transactions with this Payee/Payer for This Schedule $6,030
Name and Address (A)
CUSTOM SOFTWARE SYSTEM
821 KLONDIKE CTHENDERSON
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
NV890153060
Type or Classification (B)
Computer Supplier
Total NonItemized Transactions with this Payee/Payer $18,300Total of All Transactions with this Payee/Payer for This Schedule $18,300
Name and Address (A)
DAVID BINDER RESEARCHSuite 40444 PAGE STSAN FRANCISCOCA941020000
Type or Classification (B)
Research Supplier
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $50,000
Voter Registration 09/28/2012 $50,000
Name and Address (A)
ETHIX VENTURES, INCSuite 3C9 MAIN STSUTTONMA015901660
Type or Classification (B)
Advertising/Promotion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,092Total NonItemized Transactions with this Payee/Payer $4,832Total of All Transactions with this Payee/Payer for This Schedule $17,924
Voter Registration 09/28/2012 $7,148GetOutTheVote 11/12/2012 $5,944
Name and Address (A)
ISAAC BLOCH
175 PROSPECT PLACEBROOKLYNNY112380000
Type or Classification (B)
Employee
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,876Total of All Transactions with this Payee/Payer for This Schedule $5,876
Name and Address (A)
JAMICIA LACKEY
438 GEORGE STNEW HAVENCT065110000
Type or Classification (B)
Employee
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,056Total of All Transactions with this Payee/Payer for This Schedule $7,056
Name and Address (A)
JAYUAN CARTER
293 ASHMAN STNEW HAVEN
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
CT065110000
Type or Classification (B)
Employee
Total NonItemized Transactions with this Payee/Payer $7,364Total of All Transactions with this Payee/Payer for This Schedule $7,364
Name and Address (A)
JOHN GRIBBON
SAN FRANCISCOCA000000000
Type or Classification (B)
Labor Union Affiliates
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $26,492Total of All Transactions with this Payee/Payer for This Schedule $26,492
Name and Address (A)
PRINT LOGISTICSSuite 7131818 L STSACRAMENTOCA958140000
Type or Classification (B)
Advertising/Promotion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,665Total of All Transactions with this Payee/Payer for This Schedule $5,665
Name and Address (A)
PROJECT NEW AMERICASuite 831191 UNIVERSITY BLVDDENVERCO802060000
Type or Classification (B)
Polling Service
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $15,000
General PoliticalAdministratn 08/07/2012 $15,000
Name and Address (A)
RYAN EXPRESSDept LV19500 MARINER AVETORRANCECA905030000
Type or Classification (B)
Automobile Supplier
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $81,846Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $81,846
GetOutTheVote 10/19/2012 $7,616GetOutTheVote 11/20/2012 $74,230
Name and Address (A)
TIME PRINTING, INC
1224 WESTERN AVE
Purpose (C)
Date (D)
Amount (E)
GetOutTheVote 10/19/2012 $16,412
LAS VEGASNV891022534
Type or Classification (B)
Printing/Mailing Company
Total Itemized Transactions with this Payee/Payer $16,412Total NonItemized Transactions with this Payee/Payer $14,630Total of All Transactions with this Payee/Payer for This Schedule $31,042
Name and Address (A)
ULICO CASUALTY COMPANY
PO BOX 223660PITTSBURGHPA152512660
Type or Classification (B)
Insurance Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,890Total of All Transactions with this Payee/Payer for This Schedule $8,890
Form LM2 (Revised 2010)
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 027462
Name and Address (A)
AFYRC10th FL866 SECOND AVENUENEW YORKNY100170000
Type or Classification (B)
Charity
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,000
Charitable 08/17/2012 $5,000
Name and Address (A)
ANTIDEFAMATION LEAGUESuite 3758965 S EASTERN AVELAS VEGASNV891230000
Type or Classification (B)
Charity
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $15,000
Charitable 08/07/2012 $15,000
Name and Address (A)
CILI RESTAURANT
5160 LAS VEGAS BLVD SLAS VEGASNV891193232
Type or Classification (B)
Special Event Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,312Total NonItemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $8,312
Charitable 12/20/2012 $6,312
Name and Address
(A)DAVIS, COWELL & BOWE, LLPSuite 1400595 MARKET STSAN FRANCISCOCA941052821
Type or Classification (B)
Legal Counsel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,620Total of All Transactions with this Payee/Payer for This Schedule $7,620
Name and Address (A)
ETHIX VENTURES, INCSuite 3C9 MAIN STSUTTONMA015901660
Type or Classification (B)
Advertising/Promotion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,437Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,437
Charitable 12/20/2012 $5,437
Name and Address (A)
ULANSuite 1061201 N DECATURLAS VEGASNV891081213
Type or Classification (B)
Labor Union Affiliates
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,300Total of All Transactions with this Payee/Payer for This Schedule $13,300
Name and Address (A)
UNITE HERE10th FL275 7TH AVENUENEW YORKNY100010000
Type or Classification (B)
Labor Union Affiliates
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $50,000
Charitable 11/05/2012 $50,000
Form LM2 (Revised 2010)
SCHEDULE 18 GENERAL OVERHEAD FILE NUMBER: 027462
Name and Address (A)
A & B PRINTINGSuite B2900 S HIGHLAND BLDG 18LAS VEGASNV891090000
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,659Total of All Transactions with this Payee/Payer for This Schedule $7,659
(B)
Printing/Mailing CompanyName and Address
(A)ACCOUNTEMPS
PO BOX 743295LOS ANGELESCA900743295
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 $18,491Total of All Transactions with this Payee/Payer for This Schedule $18,491
Name and Address (A)
ADP
7474 W Chandler BlvdChandlerAZ852260000
Type or Classification (B)
Service Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,722Total NonItemized Transactions with this Payee/Payer $18,390Total of All Transactions with this Payee/Payer for This Schedule $24,112
Payroll SUTA/Withheld NV 03/09/2012 $5,722
Name and Address (A)
AT&T MOBILITY
PO BOX 9004CAROL STREAMIL601979004
Type or Classification (B)
Utility Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $25,020Total of All Transactions with this Payee/Payer for This Schedule $25,020
Name and Address (A)
Bank of America
PO Box 15710WilmingtonDE198865710
Type or Classification (B)
Financial Institution
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $18,502Total of All Transactions with this Payee/Payer for This Schedule $18,502
Name and Address (A)
CANON FINANCIAL SVC INC
14904 COLLECTIONS CTR DRCHICAGOIL606930000
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,961Total of All Transactions with this Payee/Payer for This Schedule $14,961
(B)LeasesEquipment
Name and Address (A)
CDW DIRECT
PO BOX 75723CHICAGOIL606755723
Type or Classification (B)
Computer Supplier
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,862Total of All Transactions with this Payee/Payer for This Schedule $10,862
Name and Address (A)
CENTURYLINK
PO Box 29040PhoenixAZ850389040
Type or Classification (B)
Utility Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,299Total of All Transactions with this Payee/Payer for This Schedule $19,299
Name and Address (A)
CITY OF LAS VEGAS
PO BOX 52794PHOENIXAZ850722794
Type or Classification (B)
Government Office
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,008Total of All Transactions with this Payee/Payer for This Schedule $10,008
Name and Address (A)
COX COMMUNICATIONS, INC
PO BOX 6059CYPRESSCA906300059
Type or Classification (B)
Utility Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,500Total of All Transactions with this Payee/Payer for This Schedule $6,500
Name and Address (A)
CULINARY TRAINING ACADEMY
710 W LAKE MEAD BLVDNORTH LAS VEGASNV890304067
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,712Total NonItemized Transactions with this Payee/Payer $1,995Total of All Transactions with this Payee/Payer for This Schedule $9,707
Food & Beverages 10/19/2012 $7,712
(B)Food Supplier
Name and Address (A)
DAVIS, COWELL & BOWE, LLPSuite 1400595 MARKET STSAN FRANCISCOCA941052821
Type or Classification (B)
Legal Counsel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $97,615Total NonItemized Transactions with this Payee/Payer $5,357Total of All Transactions with this Payee/Payer for This Schedule $102,972
Prof Fees Legal 08/29/2012 $11,962Prof Fees Legal 11/30/2012 $11,831Prof Fees Legal 07/30/2012 $11,533Prof Fees Legal 03/27/2012 $10,180Prof Fees Legal 10/29/2012 $9,259Prof Fees Legal 06/27/2012 $8,078Prof Fees Legal 09/12/2012 $7,873Prof Fees Legal 02/27/2012 $7,847Prof Fees Legal 01/03/2012 $7,221Prof Fees Legal 05/24/2012 $6,784Prof Fees Legal 04/30/2012 $5,047
Name and Address (A)
ETHIX VENTURES, INC
9 MAIN ST STE 3CSUTTONMA015901660
Type or Classification (B)
Advertising/Promotion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,851Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $10,851
Advertising & Promotion 01/06/2012 $10,851
Name and Address (A)
FERNANDEZ JANITORIAL SVC INC
2840 MONTESSOURILAS VEGASNV891170000
Type or Classification (B)
Building Maintenance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,914Total NonItemized Transactions with this Payee/Payer $5,023Total of All Transactions with this Payee/Payer for This Schedule $11,937
Repairs & Maint Building 04/11/2012 $6,914
Name and Address (A)
G&K SERVICES, INC
4670 VANDENBERG DRNORTH LAS VEGASNV890812730
Type or Classification (B)
Building Maintenance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,783Total of All Transactions with this Payee/Payer for This Schedule $7,783
Name and Address (A)
HORIZON CANTEEN
4285 WAGON TRAIL AVELAS VEGASNV891180000
Type or Classification (B)
Food Supplier
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,276Total of All Transactions with this Payee/Payer for This Schedule $5,276
Name and Address (A)
INDOFF INC
PO BOX 842808KANSAS CITYMO641842808
Type or Classification (B)
Office Supplier
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,048Total of All Transactions with this Payee/Payer for This Schedule $16,048
Name and Address (A)
LAYTON LAYTON & TOBLER LLP
606 S 9TH STLAS VEGASNV891017013
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $62,289Total NonItemized Transactions with this Payee/Payer $23,722Total of All Transactions with this Payee/Payer for This Schedule $86,011
Prof Fees Audit 09/17/2012 $11,954Prof Fees Audit 11/26/2012 $11,730Prof Fees Audit 06/15/2012 $11,480Prof Fees Audit 05/02/2012 $10,295Prof Fees Audit 10/19/2012 $9,855Prof Fees Audit 03/26/2012 $6,975
Name and Address (A)
MARLIN BUSINESS BANK
PO BOX 13604PHILADELPHIAPA191013604
Type or Classification (B)
Financial Institution
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,464Total of All Transactions with this Payee/Payer for This Schedule $10,464
Name and Address (A)
MILAGROS CLEANING SVC, INC
2840 MONTESSOURI STREETLAS VEGASNV891173023
Type or Classification (B)
Building Maintenance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,202Total NonItemized Transactions with this Payee/Payer $4,578Total of All Transactions with this Payee/Payer for This Schedule $29,780
Repairs & Maint Building 01/31/2012 $12,601Repairs & Maint Building 02/29/2012 $12,601
Name and Address (A)
NUWEST INSURANCE SVCS
PO BOX 18973IRVINECA926230000
Type or Classification (B)
Insurance Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $14,600Total NonItemized Transactions with this Payee/Payer $370Total of All Transactions with this Payee/Payer for This Schedule $14,970
Insurance 05/02/2012 $14,600
Name and Address (A)
NV ENERGY
PO BOX 30086RENONV895203086
Type or Classification (B)
Utility Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,310Total NonItemized Transactions with this Payee/Payer $11,741Total of All Transactions with this Payee/Payer for This Schedule $17,051
Utilities 02/22/2012 $5,310
Name and Address (A)
OFFICE DEPOT INC
PO BOX 70025LOS ANGELESCA900740025
Type or Classification (B)
Office Supplier
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,380Total of All Transactions with this Payee/Payer for This Schedule $11,380
Name and Address (A)
OFFICE FURNITURE CONCEPTS
4325 WEST TROPICANA AVELAS VEGASNV891030000
Type or Classification (B)
Office Supplier
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,261Total NonItemized Transactions with this Payee/Payer $1,162
Total of All Transactions with this Payee/Payer for This Schedule $14,423
Purchase of Assets 11/08/2012 $7,000Purchase of Assets 11/29/2012 $6,261
Name and Address (A)
OPTIMAL NETWORKSSuite 22015201 DIAMONDBACK DRROCKVILLEMD208500000
Type or Classification (B)
Computer Supplier
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)POSTMASTER
1001 E SUNSET RDLAS VEGASNV891999651
Type or Classification (B)
Printing/Mailing Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,921Total of All Transactions with this Payee/Payer for This Schedule $6,921
Name and Address (A)
PREFERRED ELECTRIC. LLC
4405 W SUNSET RDLAS VEGASNV891180000
Type or Classification (B)
Building Maintenance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,804Total of All Transactions with this Payee/Payer for This Schedule $9,804
Name and Address (A)
REPUBLIC SVCS, INC
PO BOX 78040PHOENIXAZ850628040
Type or Classification (B)
Utility Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,022Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $7,022
Utilities 10/01/2012 $7,022
Name and Address (A)
SAGE SOFTWARE, INC
PO BOX 849887DALLASTX752849887
Type or Classification (B)
Computer Supplier
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,253Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,253
Computer Expense 09/26/2012 $5,253
Name and Address (A)
SMART STOP SELF STORAGE
1120 S LAS VEGAS BLVDLAS VEGASNV891040000
Type or Classification (B)
Utility Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,050Total of All Transactions with this Payee/Payer for This Schedule $5,050
Name and Address (A)
SW AIR CONDITIONING SVC, INC
3020 S VALLEY VIEW BLVDLAS VEGASNV891027805
Type or Classification (B)
Building Maintenance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,607Total of All Transactions with this Payee/Payer for This Schedule $10,607
Name and Address (A)
TAHOE SPRINGS
1919 INDUSTRIAL RDLAS VEGASNV891020000
Type or Classification (B)
Food Supplier
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,738Total of All Transactions with this Payee/Payer for This Schedule $5,738
Name and Address (A)
THE PRINTER SUPPLY MAN
PO BOX 33005LAS VEGASNV891333005
Type or Classification (B)
Office Supplier
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,080Total of All Transactions with this Payee/Payer for This Schedule $5,080
Name and Address (A)
TIME PRINTING, INC
1224 WESTERN AVELAS VEGASNV891022534
Type or Classification (B)
Printing/Mailing Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,637Total of All Transactions with this Payee/Payer for This Schedule $11,637
Name and Address (A)
TRAVELERS
CL & SPECIALTY REMIT CENTERHARTFORDCT061831008
Type or Classification (B)
Insurance Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,380Total NonItemized Transactions with this Payee/Payer $4,231Total of All Transactions with this Payee/Payer for This Schedule $12,611
Insurance 12/17/2012 $8,380
Name and Address (A)
ULICO CASUALTY COMPANY
PO BOX 223660PITTSBURGHPA152512660
Type or Classification (B)
Insurance Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,022Total of All Transactions with this Payee/Payer for This Schedule $9,022
Name and Address (A)
UNITE HERE10th FL275 SEVENTH AVE FLNEW YORKNY100016708
Type or Classification (B)
Labor Union Affiliates
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,872Total NonItemized Transactions with this Payee/Payer $12,017Total of All Transactions with this Payee/Payer for This Schedule $19,889
Settlements Paid 09/28/2012 $7,872
Name and Address (A)
US POSTAL SERVICE (AMSTMS)
PO BOX 894757LOS ANGELESCA901894757
Type or Classification (B)
Government Office
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)
WATER DISTRICT
1001 S VALLEY VIEW BLVDLAS VEGASNV891530001
Type or Classification (B)
Utility Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,346Total of All Transactions with this Payee/Payer for This Schedule $5,346
Form LM2 (Revised 2010)
SCHEDULE 19 UNION ADMINISTRATION FILE NUMBER: 027462
Name and Address (A)
1
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $0
Type or Classification (B)
Form LM2 (Revised 2010)
SCHEDULE 20 BENEFITS FILE NUMBER: 027462
Description (A)
To Whom Paid (B)
Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.) $2,271,346
Health Benefit HEREIU WELFARE FUND 150 $1,635,018Housing Benefit C & B HOUSING PARTNERSHIP $8,293PensionDefined Contribution FIDELITY INVESTMENTS $163,046PensionDefined Contribution MILLIMAN $57,542PensionDefined Benefit SO NV CULINARY & BARTENDERS TR $378,085Health Benefit UNITE HERE HEALTH $29,362
Form LM2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 027462
Question 10: Culinary Workers Local 226 Officers, Business Agents and Employees Severance Annuity Plan File #279525 Southern Nevada Culinary Workers and Bartenders Health and WelfareTrust File #160429 Local Joint Executive Board File #032523 Culinary and Bartenders 401(k) Plan Number 001 EIN 880478833 Immigrant Workers Citizenship Project 501(c)(3) Charity Culinary andBartenders Housing Partnership EIN 263050475 Culinary and Bartenders Tip Earners Legal Assistance Fund EIN 452262285
Question 12: An independent audit was performed by the outside accounting firm of Layton Layton & Tobler LLP CPAs
Question 15: The Union disposed of Furniture and equipment by scrapping obsolete equipment. The equipment had an original cost and book value of $39,142. The Union disposed of buildingimprovements by scrapping these items. The improvements had an original cost and book value of $6,650.
Question 18: Bylaws were changed effective November 1, 2012. New bylaws are attached.
Schedule 13, Row1:Members whose dues are current as defined in the UNITE HERE ConstitutionForm LM2 (Revised 2010)