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U.S. Department of LaborOffice of Labor-Management

StandardsWashington, DC 20210

FORM LM-2 LABOR ORGANIZATIONANNUAL REPORT Form ApprovedOffice of Management and

BudgetNo. 1245-0003

Expires: 10-31-2013

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 ORMORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS

IN TRUSTEESHIP

This report is manadatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civilpenalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official UseOnly

1. FILE NUMBER031-847

2. PERIOD COVEREDFrom 01/01/2011Through 12/31/2011

3. (a) AMENDED - Is this an amended report: No(b) HARDSHIP - Filed under the hardshipprocedures: No

(c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAMESERVICE EMPLOYEES

5. DESIGNATION (Local, Lodge,etc.)LOCAL UNION

6. DESIGNATION NBR1199

7. UNIT NAME (if any)SEIU UNITED HEALTH CARE WORKERS EAST

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

Last NameCASTANEDA

P.O Box - Building and Room Number

Number and Street310 WEST 43RD STREET

CityNEW YORK

StateNY

ZIP Code + 4100366407

9. Are your organization's records kept at its mailingaddress? Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and otherapplicable penalties of law, that all of the information submitted in this report (including information contained in anyaccompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledgeand belief, true, correct and complete (See Section V on penalties in the instructions.)

26.SIGNED: George Gresham PRESIDENT

27.SIGNED: Maria Castaneda TREASURER

Date: Mar 29, 2012 ContactInfo: 212-261-2222 Date: Mar 29, 2012Contact

Info: 212-261-2431

Form LM-2 (Revised 2010)

DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

1 of 387 9/5/12 6:10 AM

ITEMS 10 THROUGH 21 FILE NUMBER: 031-84710. During the reporting period did the labororganization create or participate in theadministration of a trust or a fund ororganization, as defined in the instructions,which provides benefits for members orbeneficiaries?

Yes

11(a). During the reporting period did the labororganization have a political action committee(PAC) fund?

Yes

11(b). During the reporting period did the labororganization have a subsidiary organization asdefined in Section X of these Instructions?

Yes

12. During the reporting period did the labororganization have an audit or review of itsbooks and records by an outside accountant orby a parent body auditor/representative?

Yes

13. During the reporting period did the labororganization discover any loss or shortage offunds or other assets? (Answer "Yes" even ifthere has been repayment or recovery.)

No

14. What is the maximum amount recoverableunder the labor organization's fidelity bond for aloss caused by any officer, employee or agentof the labor organization who handled unionfunds?

$500,000

15. During the reporting period did the labororganization acquire or dispose of any assets ina manner other than purchase or sale?

No

16. Were any of the labor organization's assetspledged as security or encumbered in any wayat the end of the reporting period?

Yes

17. Did the labor organization have anycontingent liabilities at the end of the reportingperiod?

Yes

18. During the reporting period did the labororganization have any changes in itsconstitution or bylaws, other than rates of duesand fees, or in practices/procedures listed inthe instructions?

No

19. What is the date of the labor organization'snext regular election of officers? 04/2013

20. How many members did the labor organizationhave at the end of the reporting period? 358,429

21. What ar the labor organization's rates of dues and fees?Rates of Dues and Fees

Dues/Fees Amount Unit Minimum Maximum(a) RegularDues/Fees NA per NA NA NA

(b) WorkingDues/Fees

2% ofRegular

earningsper Month $18 $75

(c) InitiationFees Varies per $75 $200

(d)TransferFees

per

(e) WorkPermits per



2 of 387 9/5/12 6:10 AM

STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 031-847

ASSETS

ASSETS ScheduleNumber

Start of ReportingPeriod

(A)

End of Reporting Period(B)

22. Cash $16,379,216 $16,540,51423. Accounts Receivable 1 $2,080,377 $1,415,29824. Loans Receivable 2 $0

25. U.S. Treasury Securities $0 $026. Investments 5 $6,901,277 $8,909,10927. Fixed Assets 6 $11,480,140 $10,768,79528. Other Assets 7 $12,336,722 $14,121,310

29. TOTAL ASSETS $49,177,732 $51,755,026

LIABILITIES

LIABILITIES ScheduleNumber

Start of ReportingPeriod

(A)

End of Reporting Period(B)

30. Accounts Payable 8 $12,227,288 $15,891,70931. Loans Payable 9 $121,817 $116,77932. Mortgages Payable $109,249 $033. Other Liabilities 10 $3,178,411 $3,272,772

34. TOTAL LIABILITIES $15,636,765 $19,281,260

35. NET ASSETS $33,540,967 $32,473,766



3 of 387 9/5/12 6:10 AM

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 031-847

CASH RECEIPTS SCH AMOUNT

36. Dues and Agency Fees $149,670,38337. Per Capita Tax $038. Fees, Fines, Assessments, WorkPermits $0

39. Sale of Supplies $040. Interest $19,09041. Dividends $042. Rents $25,931,24443. Sale of Investments and FixedAssets 3

44. Loans Obtained 9 $045. Repayments of Loans Made 2 $046. On Behalf of Affiliates forTransmittal to Them $0

47. From Members for Disbursement onTheir Behalf $0

48. Other Receipts 14 $9,159,610

49. TOTAL RECEIPTS $184,780,327

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $53,924,00451. Political Activities and Lobbying 16 $13,358,33152. Contributions, Gifts, and Grants 17 $2,534,46953. General Overhead 18 $43,277,31954. Union Administration 19 $8,344,01255. Benefits 20 $18,062,737

56. Per Capita Tax $36,030,82857. Strike Benefits $058. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and FixedAssets 4 $3,434,988

61. Loans Made 2 $062. Repayment of Loans Obtained 9 $5,03863. To Affiliates of Funds Collected onTheir Behalf $0

64. On Behalf of Individual Members $065. Direct Taxes $5,632,938

66. Subtotal $184,604,66467. Withholding Taxes and PayrollDeductions

67a. Total Withheld $1,143,495 67b. Less TotalDisbursed $1,157,760

67c. Total Withheld But Not Disbursed -$14,26568. TOTAL DISBURSEMENTS $184,618,929



4 of 387 9/5/12 6:10 AM

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 031-847

Entity or Individual Name(A)

Total AccountReceivable

(B)

90-180Days

Past Due(C)

180+ DaysPast Due

(D)

LiquidatedAccount

Receivable(E)

Totals from all other accounts receivable $1,202,594 $18,683 $38,136 TOTALS (Column (B) Total will be automatically entered in Item 23,Column (B)) $1,415,298 $38,300 $133,366 $0

Levy Ratner PC $5,635 $2,340 $3,295Service Employees Pension Fund $19,627 $19,627Service Employees International Union $8,479 $6,289UFCW $5,320 $5,3201199SEIU National Benefit Fund $84,647 $1,772 $8,2951199SEIU Training & Upgrading Fund $28,769 $7,375 $307Working Families Party $33,941 $33,941Derrick Leon Davis for County Council $8,130 $8,130Ayanna Pressley for Boston City Council $5,883 $5,883Anibel Acevedo Vila $12,273 $12,273



5 of 387 9/5/12 6:10 AM

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 031-847

List below loans to officers, employees, ormembers which at any time during the

reporting period exceeded $250 and list allloans to business enterprises regarless of

amount.(A)

LoansOutstanding atStart of Period

(B)

LoansMadeDuringPeriod

(C)

Cash(D)(1)

Other ThanCash(D)(2)

LoansOutstanding atEnd of Period

(E)

Total of loans not listed above Total of all lines $0 $0 $0 $0 $0

Totals will be automatically entered in...Item 24

Column (A)Item 61 Item 45 Item 69

withExplanation

Item 24Column (B)



6 of 387 9/5/12 6:10 AM

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 031-847

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

Cost(B)

Book Value(C)

Gross Sales Price(D)

Amount Received(E)

Total of all lines $0 $0 $0 $0

14. LessReinvestments

(Net Sales total will automatically entered in Item 43) 15. Net Sales Form LM-2 (Revised 2010)


7 of 387 9/5/12 6:10 AM

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 031-847

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

Cost(B)

Book Value(C)

Cash Paid(D)

Total of all lines $3,434,988 $3,434,988 $3,434,988

First Trade Union Bank $2,000,000 $2,000,000 $2,000,000Leasehold Improvements $424,882 $424,882 $424,882Office Furniture and Equipment $831,944 $831,944 $831,944Construction Project $89,068 $89,068 $89,068Vehicles $89,094 $89,094 $89,094

14. LessReinvestments $0

(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $3,434,988Form LM-2 (Revised 2010)


8 of 387 9/5/12 6:10 AM

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 031-847

Description(A)

Amount(B)

Marketable Securities 1. Total Cost2. Total Book Value3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.

Other Investments 4. Total Cost $8,909,1095. Total Book Value $8,909,1096. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5. Also, list each subsidiary for which separate reports are attached.

First Trade Union Bank $3,138,558TD Bank Investment Checking $5,770,451

7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $8,909,109Form LM-2 (Revised 2010)


9 of 387 9/5/12 6:10 AM

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 031-847

Description(A)

Cost or OtherBasis(B)

TotalDepreciation or

AmountExpensed

(C)

Book Value(D)

Value(E)

1. 310 West 43rd Street $2,261,165 $2,261,165 $45,000,000

3. 310 West 43rd Street $4,677,017 $3,627,963 $1,049,054 $4,900,0003. 751 N. Broadway Amityville, NY $313,880 $98,869 $215,011 $500,0003. 605-613 N. Eutaw Baltimore, MD 21201 $1,770,369 $438,095 $1,332,274 $2,000,000

5. Automobiles and Other Vehicles $342,720 $240,510 $102,210 $62,000

6. Office Furniture and Equipment $17,986,191 $16,661,739 $1,324,453 $333,000

7. Other Fixed Assets $15,496,565 $11,011,937 $4,484,628 $3,367,000

8. Totals of Lines 1 through 7 (Column(D)Total will be automatically entered in Item 27,Column(B))

$42,847,907 $32,079,113 $10,768,795 $56,162,000



10 of 387 9/5/12 6:10 AM

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 031-847

Description(A)

Book Value(B)

Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $14,121,310

Dues Receivable $13,563,008Deposits $30,111Prepaid Expenses $528,191



11 of 387 9/5/12 6:10 AM

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 031-847

Entity or Individual Name(A)

Total AccountPayable

(B)

90-180 DaysPast Due

(C)

180+ Days PastDue(D)

LiquidatedAccount

(E)

Total from all other accounts payable $7,194,889 $23,621 $1,158,152 $0Total Accounts Payable (Column(B) Total willbe automatically entered in Item 30,Column(D))

$15,891,709 $1,807,410 $1,718,610 $0

SEIU Per Capita $8,038,328 $1,756,100 $0 $0American Arbitration Assoc $27,450 $0 $11,650 $01199SEIU Benefit Pension Fund $304,246 $0 $304,246 $01199SEIU National Benefit Fund $130,606 $3,900 $126,706 $0Service Employees International Union $58,818 $0 $58,818 $0N.G. Slater Corp $42,051 $14,897 $0 $0All Global Solutions Intl Inc $35,283 $8,892 $0 $01199SEIU Training & Employment Funds $31,757 $0 $30,757 $0Stero Advantage $28,281 $0 $28,281 $0



12 of 387 9/5/12 6:10 AM

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 031-847

Source of LoansPayable at AnyTime During theReporting Period

(A)

Loans Owed atStart of Period

(B)

Loans ObtainedDuring Period

(C)

RepaymentDuring Period

Cash(D)(1)

RepaymentDuring Period

Other Than Cash(D)(1)

Loans Owed atEnd of Period

(E)

Total LoansPayable $121,817 $0 $5,038 $0 $116,779

Totals will beautomaticallyentered in...

Item 31Column (C)

Item 44 Item 62 Item 69with Explanation

Item 31Column (D)

Building Loans $121,817 $0 $5,038 $0 $116,779



13 of 387 9/5/12 6:10 AM

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 031-847

Description(A)

Amount at End ofPeriod

(B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,272,772

Accrued Expenses $3,210,612Outstanding Checks $62,160



14 of 387 9/5/12 6:10 AM

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TOOFFICERS

FILE NUMBER:031-847

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other

Disbursementsnot reported in

(D) thru (F)

(H)TOTAL

ABC

Elizabeth AkongExecutive Council RnF MemC

$0 $0 $5,217 $0 $5,217

ISchedule 15RepresentationalActivities

0 %

Schedule 16PoliticalActivities andLobbying

0 % Schedule 17Contributions 0 %Schedule 18GeneralOverhead

0 % Schedule 19Administration100%

ABC

Denise P AllegrettiActing Vice PresidentC

$84,822 $0 $0 $0 $84,822


69 %



7 % Schedule 19Administration 13 %

ABC

Jacqueline AlleyneVice PresidentC

$96,270 $0 $0 $0 $96,270


69 %




ABC

Juana AlvarezExecutive Council RnF MemP

$0 $0 $0 $0 $0


0 %




ABC

Alma AmesExecutive Council RnF MemN

$0 $0 $3,084 $0 $3,084


0 %




ABC

Shaywaal A AminVice PresidentC

$82,548 $0 $112 $0 $82,660


69 %





15 of 387 9/5/12 6:10 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL

ABC

Norma AmsterdamExecutive V.P.C

$115,816 $0 $2,367 $0 $118,183


69 %




ABC

Jeffery AndersonExecutive Council RnF MemP

$0 $0 $0 $0 $0


0 %




ABC

Mary T AndersonExecutive Council RnF MemC

$0 $0 $6,138 $0 $6,138


0 %




ABC

Yvonne ArmstrongExecutive V.P.C

$124,633 $0 $2,627 $0 $127,260


69 %




ABC

Ronnie BabbVice PresidentC

$94,109 $0 $0 $0 $94,109


69 %




ABC

Cynthia BatesExecutive Council RnF MemN

$0 $0 $4,920 $0 $4,920


0 %




ABC

Hilda BeckfordExecutive Council RnF MemP

$0 $0 $0 $0 $0


16 of 387 9/5/12 6:10 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL


0 %




ABC

Mark BergenVice PresidentC

$80,506 $0 $1,530 $0 $82,036


95 %




ABC

Walter BosqueExecutive Council RnF MemP

$0 $0 $0 $0 $0


0 %




ABC

Carolyn BrooksVice PresidentC

$95,229 $0 $0 $0 $95,229


69 %




ABC

Erika BroussardExecutive Council RnF MemC

$0 $0 $204 $0 $204


0 %




ABC

Francisco BrownExecutive Council RnF MemC

$0 $0 $2,164 $0 $2,164


0 %




ABC

Miriam BrownExecutive Council RetiredC

$0 $0 $184 $0 $184


0 %





17 of 387 9/5/12 6:10 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL

ABC

Lisa Brown-BelochExecutive V.P.N

$113,767 $0 $1,295 $0 $115,062


69 %




ABC

Annie BryantExecutive Council RnF MemC

$0 $0 $1,255 $0 $1,255


0 %




ABC

Myra Burks-HolidayExecutive Council RnF MemC

$0 $0 $0 $0 $0


0 %




ABC

Saily CabralVice PresidentC

$98,489 $0 $426 $0 $98,915


69 %




ABC

Gerard CadetVice PresidentC

$97,935 $0 $0 $0 $97,935


69 %




ABC

Kervin CampbellExecutive Council RnF MemC

$0 $0 $1,495 $0 $1,495


0 %




ABC

Maria CastanedaSecretary / TreasurerC

$155,042 $0 $3,614 $0 $158,656


18 of 387 9/5/12 6:10 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL


75 %




ABC

Thomas CloutierExecutive Council RnF MemC

$0 $0 $2,408 $0 $2,408


0 %




ABC

Ana ColonExecutive Council RnF MemP

$0 $0 $0 $0 $0


0 %




ABC

Serge CompereExecutive Council RnF MemN

$0 $0 $0 $0 $0


0 %




ABC

Barbara CookExecutive Council RnF MemP

$0 $0 $0 $0 $0


0 %




ABC

Gail CookExecutive Council RnF MemC

$0 $0 $1,174 $0 $1,174


0 %




ABC

Sherry CoulibalyExecutive Council RnF MemC

$0 $0 $0 $0 $0


0 %





19 of 387 9/5/12 6:10 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL

ABC

Donald CrosswellVice PresidentC

$97,212 $0 $52 $0 $97,264


69 %




ABC

Alan DavidoffExecutive Council RnF MemP

$0 $0 $0 $0 $0


0 %




ABC

Joseph DavisExecutive Council RnF MemC

$0 $0 $122 $0 $122


0 %




ABC

Mullin DavisExecutive Council RnF MemN

$0 $0 $0 $0 $0


0 %




ABC

Carmenta DawkinsExecutive Council RnF MemC

$0 $0 $444 $0 $444


0 %




ABC

Maurice DepaloExecutive Council RnF MemN

$0 $0 $3,509 $0 $3,509


0 %




ABC

Jude DerismeActing Vice PresidentC

$83,105 $0 $434 $0 $83,539


20 of 387 9/5/12 6:10 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL


69 %




ABC

Armeta DixonVice PresidentC

$84,208 $0 $148 $0 $84,356


69 %




ABC

Angela EckertExecutive V.P.C

$107,448 $0 $6,302 $0 $113,750


69 %




ABC

Enid EcksteinVice PresidentC

$98,188 $0 $2,641 $0 $100,829


69 %




ABC

Patricia T EdmundActing Vice PresidentC

$93,113 $0 $0 $0 $93,113


69 %




ABC

Eduardo EguinoExecutive Council RnF MemC

$0 $0 $2,673 $0 $2,673


0 %




ABC

Rickey ElliottVice PresidentC

$100,239 $0 $5,084 $0 $105,323


95 %





21 of 387 9/5/12 6:10 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL

ABC

Maureen EstwickExecutive Council RnF MemN

$0 $0 $213 $0 $213


0 %




ABC

Carthy FabreExecutive Council RnF MemP

$0 $0 $0 $0 $0


0 %




ABC

Mike FadelExecutive Council RnF MemP

$0 $0 $0 $0 $0


0 %




ABC

Barbara FantExecutive Council RnF MemP

$0 $0 $0 $0 $0


0 %




ABC

Albertina FernandesExecutive Council RnF MemP

$0 $0 $0 $0 $0


0 %




ABC

Kevin FinneganExecutive Council RnF MemC

$0 $0 $721 $0 $721


0 %




ABC

Jerry FishbeinVice PresidentC

$98,977 $0 $1,602 $0 $100,579


22 of 387 9/5/12 6:10 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL


69 %




ABC

Timothy C FoleyVice PresidentC

$94,699 $0 $733 $0 $95,432


20 %




ABC

Paulette ForbesExecutive Council RnF MemP

$0 $0 $786 $0 $786


0 %




ABC

Marilyn GainesExecutive Council RnF MemP

$0 $0 $585 $0 $585


0 %




ABC

Aida GarciaExecutive V.P.C

$166,546 $0 $0 $0 $166,546


69 %




ABC

Roy GarciaVice PresidentC

$98,188 $0 $77 $0 $98,265


69 %




ABC

Patrick GaspardExecutive Council RnF MemP

$0 $0 $0 $0 $0


0 %





23 of 387 9/5/12 6:10 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL

ABC

Frances O GentleVice PresidentC

$94,174 $0 $0 $0 $94,174


69 %




ABC

Frank GenungExecutive Council RnF MemC

$0 $0 $570 $0 $570


0 %




ABC

Lawrence GinsburgExecutive Council RnF MemP

$0 $0 $0 $0 $0


0 %




ABC

Sandra GonzalezExecutive Council RnF MemN

$0 $0 $0 $0 $0


0 %




ABC

George GreshamPresidentC

$200,624 $0 $276 $0 $200,900


9 %




ABC

Regina GrissomExecutive Council RnF MemN

$0 $0 $1,719 $0 $1,719


0 %




ABC

Rebecca A GutmanVice PresidentC

$97,308 $0 $1,250 $0 $98,558


24 of 387 9/5/12 6:10 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL


69 %




ABC

Jai L HanExecutive Council RnF MemP

$0 $0 $0 $0 $0


0 %




ABC

Jeanette HarperExecutive Council RnF MemN

$0 $0 $358 $0 $358


0 %




ABC

Wadyah HassanExecutive Council RnF MemN

$0 $0 $0 $0 $0


0 %




ABC

Lena HayesExecutive Council RetiredN

$0 $0 $609 $0 $609


0 %




ABC

Ruth K HellerVice PresidentC

$98,188 $0 $0 $0 $98,188


69 %




ABC

Annie HenryExecutive Council RnF MemC

$0 $0 $567 $0 $567


0 %





25 of 387 9/5/12 6:10 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL

ABC

Fred HicksExecutive Council RnF MemC

$0 $0 $1,753 $0 $1,753


0 %




ABC

Kwai K HoVice PresidentC

$94,897 $0 $1,985 $0 $96,882


69 %




ABC

Todd HoblerVice PresidentC

$98,276 $0 $866 $0 $99,142


69 %




ABC

David HolmesExecutive Council RnF MemN

$0 $0 $136 $0 $136


0 %




ABC

Gearldine HopewellExecutive Council RnF MemN

$0 $0 $4,685 $0 $4,685


0 %




ABC

Antonio HowellVice PresidentC

$97,172 $0 $61 $0 $97,233


69 %




ABC

Sharon HughesExecutive Council RnF MemP

$0 $0 $0 $0 $0


26 of 387 9/5/12 6:10 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL


0 %




ABC

Anne JacobsVice PresidentC

$96,622 $0 $785 $0 $97,407


69 %




ABC

Kaeger JaegerExecutive Council RnF MemP

$0 $0 $0 $0 $0


0 %




ABC

Victor JiminezExecutive Council RnF MemC

$0 $0 $0 $0 $0


0 %




ABC

Barbara JohnsonExecutive Council RnF MemN

$0 $0 $80 $0 $80


0 %




ABC

Monique JohnsonExecutive Council RnF MemP

$0 $0 $0 $0 $0


0 %




ABC

Vanessa D JohnsonVice PresidentC

$96,703 $0 $829 $0 $97,532


95 %





27 of 387 9/5/12 6:10 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL

ABC

Jacqueline JonesExecutive Council RnF MemC

$0 $0 $1,200 $0 $1,200


0 %




ABC

Keith JosephVice PresidentC

$94,079 $0 $1,823 $0 $95,902


69 %




ABC

George KennedyExecutive V.P.C

$115,887 $0 $2,245 $0 $118,132


69 %




ABC

Maria KercadoVice PresidentC

$91,966 $0 $781 $0 $92,747


69 %




ABC

Steven KramerExecutive V.P.C

$115,672 $0 $47 $0 $115,719


69 %




ABC

Tammy LawlerExecutive Council RnF MemN

$0 $0 $200 $0 $200


0 %




ABC

Tyrek D LeeVice PresidentC

$101,035 $0 $0 $0 $101,035


28 of 387 9/5/12 6:10 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL


69 %




ABC

Patrick LindsayExecutive V.P.C

$97,427 $0 $0 $0 $97,427


69 %




ABC

Patricia J LippoldVice PresidentC

$120,475 $0 $0 $0 $120,475


20 %




ABC

Rosamaria LomuscioVice PresidentC

$98,988 $0 $2,648 $0 $101,636


69 %




ABC

Maria LopezExecutive Council RnF MemN

$0 $0 $825 $0 $825


0 %




ABC

Winslow J LunaVice PresidentC

$102,701 $0 $0 $0 $102,701


69 %




ABC

Coraminita MahrVice PresidentC

$95,687 $0 $642 $0 $96,329


69 %





29 of 387 9/5/12 6:10 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL

ABC

Dalton MayfieldVice PresidentC

$100,547 $0 $0 $0 $100,547


69 %




ABC

Rhina Molina-MunckVice PresidentC

$99,008 $0 $565 $0 $99,573


69 %




ABC

Safa MuhammadExecutive Council RnF MemN

$0 $0 $202 $0 $202


0 %




ABC

Joycelyn NeilExecutive V.P.C

$109,449 $0 $190 $0 $109,639


69 %




ABC

Gerard NordenbergVice PresidentC

$97,238 $0 $0 $0 $97,238


69 %




ABC

Isaac NorteyVice PresidentC

$97,478 $0 $0 $0 $97,478


69 %




ABC

Yugetta OsbourneExecutive Council RnF MemP

$0 $0 $0 $0 $0


30 of 387 9/5/12 6:10 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL


0 %




ABC

Elsie OteroVice PresidentC

$30,605 $0 $0 $0 $30,605


69 %




ABC

Jarlena PalmerExecutive Council RnF MemN

$0 $0 $775 $0 $775


0 %




ABC

Margaret PaulExecutive Council RnF MemN

$0 $0 $1,606 $0 $1,606


0 %




ABC

John PerkinsExecutive Council RetiredP

$0 $0 $0 $0 $0


0 %




ABC

India PerrymanExecutive Council RnF MemP

$0 $0 $0 $0 $0


0 %




ABC

Millicent PeterkinExecutive Council RnF MemC

$0 $0 $1,648 $0 $1,648


0 %





31 of 387 9/5/12 6:10 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL

ABC

Vasper PhillipsVice PresidentC

$96,597 $0 $599 $0 $97,196


69 %




ABC

Margarita PillotExecutive Council RnF MemP

$0 $0 $504 $0 $504


0 %




ABC

Bruce PopperVice PresidentC

$96,877 $0 $1,092 $0 $97,969


69 %




ABC

Ann PorterExecutive Council RnF MemP

$0 $0 $585 $0 $585


0 %




ABC

Kurt RauceoExecutive Council RnF MemP

$0 $0 $0 $0 $0


0 %




ABC

John ReidExecutive V.P.N

$134,932 $0 $4,778 $0 $139,710


69 %




ABC

Ronald ReidExecutive Council RnF MemC

$0 $0 $834 $0 $834


32 of 387 9/5/12 6:10 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL


0 %




ABC

Bruce RichardExecutive V.P.C

$119,472 $0 $1,562 $0 $121,034


69 %




ABC

Michael RifkinExecutive V.P.C

$116,766 $0 $2,905 $0 $119,671


69 %




ABC

Rhadames RiveraVice PresidentC

$94,549 $0 $0 $0 $94,549


69 %




ABC

Victor A RiveraVice PresidentC

$97,674 $0 $3,570 $0 $101,244


69 %




ABC

Caridad Rivera-MedinaExecutive Council RnF MemN

$0 $0 $0 $0 $0


0 %




ABC

Sue RobideeExecutive Council RnF MemN

$0 $0 $0 $0 $0


0 %





33 of 387 9/5/12 6:10 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL

ABC

Joyce RollinsExecutive Council RnF MemP

$0 $0 $0 $0 $0


0 %




ABC

Barbara RosenthalExecutive Council RnF MemC

$0 $0 $707 $0 $707


0 %




ABC

Jennifer RougierExecutive Council RnF MemN

$0 $0 $602 $0 $602


0 %




ABC

Rene R RuizVice PresidentC

$80,556 $0 $1,211 $0 $81,767


69 %




ABC

John RusinkoExecutive Council RnF MemC

$0 $0 $712 $0 $712


0 %




ABC

Monica M RussoExecutive V.P.C

$117,176 $0 $304 $0 $117,480


69 %




ABC

Judy SadeliExecutive Council RnF MemC

$0 $0 $1,041 $0 $1,041


34 of 387 9/5/12 6:10 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL


0 %




ABC

Clauvice Saint-HilaireVice PresidentC

$99,008 $0 $163 $0 $99,171


69 %




ABC

Helen SchaubVice PresidentC

$98,364 $0 $1,515 $0 $99,879


95 %




ABC

James ScordatoVice PresidentC

$97,456 $0 $355 $0 $97,811


69 %




ABC

William ScottExecutive Council RnF MemN

$0 $0 $4,537 $0 $4,537


0 %




ABC

John SealesVice PresidentC

$98,098 $0 $654 $0 $98,752


69 %




ABC

Lorna SelwoodExecutive Council RnF MemC

$0 $0 $313 $0 $313


0 %





35 of 387 9/5/12 6:10 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL

ABC

Rona ShapiroVice PresidentC

$96,289 $0 $300 $0 $96,589


69 %




ABC

Neva ShillingfordExecutive V.P.C

$116,716 $0 $385 $0 $117,101


69 %




ABC

Berta SilvaVice PresidentC

$87,774 $0 $0 $0 $87,774


69 %




ABC

Milagros Silva-BermudezExecutive V.P.C

$124,737 $0 $0 $0 $124,737


69 %




ABC

Patricia SmithVice PresidentN

$94,425 $0 $1,149 $0 $95,574


69 %




ABC

Phyllis SmithExecutive Council RnF MemC

$0 $0 $2,127 $0 $2,127


0 %




ABC

Andrea Smith-SantosExecutive Council RnF MemN

$0 $0 $3,308 $0 $3,308


36 of 387 9/5/12 6:10 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL


0 %




ABC

Minerva SollaVice PresidentC

$96,420 $0 $17,157 $0 $113,577


95 %




ABC

Gregory SpellerVice PresidentC

$99,934 $0 $0 $0 $99,934


69 %




ABC

Germain M StExecutive Council RnF MemN

$0 $0 $92 $0 $92


0 %




ABC

Jacynth StewartExecutive Council RnF MemC

$0 $0 $1,361 $0 $1,361


0 %




ABC

Patrick SullivanExecutive Council RnF MemN

$0 $0 $970 $0 $970


0 %




ABC

Katherine TaylorVice PresidentC

$100,981 $0 $1,545 $0 $102,526


69 %





37 of 387 9/5/12 6:10 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL

ABC

Gloria ThomasExecutive Council RnF MemP

$0 $0 $0 $0 $0


0 %




ABC

Clare ThompsonVice PresidentC

$95,855 $0 $449 $0 $96,304


69 %




ABC

Beatriz TorrejonExecutive Council RnF MemP

$0 $0 $0 $0 $0


0 %




ABC

Kathleen TuckerVice PresidentC

$98,488 $0 $1,738 $0 $100,226


69 %




ABC

Antoinette M TurnerVice PresidentP

$99,798 $0 $1,131 $0 $100,929


69 %




ABC

Carolyn TurnerExecutive Council RnF MemC

$0 $0 $0 $0 $0


0 %




ABC

Veronica Turner-BiggsExecutive V.P.C

$115,840 $0 $0 $0 $115,840


38 of 387 9/5/12 6:10 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL


69 %




ABC

Nelson ValdezVice PresidentC

$81,923 $0 $1,013 $0 $82,936


69 %




ABC

Laurie ValloneExecutive V.P.C

$114,307 $0 $999 $0 $115,306


69 %




ABC

Ana M VazquezVice PresidentC

$88,769 $0 $0 $0 $88,769


69 %




ABC

Estela VazquezExecutive V.P.C

$107,448 $0 $4,373 $0 $111,821


69 %




ABC

Marcus VictoryExecutive Council RnF MemC

$0 $0 $1,678 $0 $1,678


0 %




ABC

Arturo VillacisExecutive Council RnF MemN

$0 $0 $280 $0 $280


0 %





39 of 387 9/5/12 6:10 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL

ABC

Minerva VincentExecutive Council RnF MemP

$0 $0 $0 $0 $0


0 %




ABC

Osbourne WalkerExecutive Council RnF MemN

$0 $0 $1,345 $0 $1,345


0 %




ABC

Lisa L WallaceVice PresidentC

$96,793 $0 $538 $0 $97,331


69 %




ABC

Margaret West-AllenVice PresidentC

$89,864 $0 $213 $0 $90,077


69 %




ABC

Mary WhittenVice PresidentC

$98,888 $0 $0 $0 $98,888


69 %




ABC

Jeanette WigginsExecutive Council RnF MemP

$0 $0 $0 $0 $0


0 %




ABC

Daine E WilliamsVice PresidentC

$99,418 $0 $0 $0 $99,418


40 of 387 9/5/12 6:10 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL


69 %




ABC

Fernando WilsonVice PresidentN

$90,512 $0 $0 $0 $90,512


69 %




ABC

Louise WilsonExecutive Council RnF MemC

$0 $0 $0 $0 $0


0 %




ABC

Cynthia L WolffVice PresidentC

$98,234 $0 $1,837 $0 $100,071


69 %




ABC

Dennese WrayExecutive Council RnF MemC

$0 $0 $2,064 $0 $2,064


0 %




ABC

Gladys WrenickVice PresidentC

$94,876 $0 $107 $0 $94,983


69 %




ABC

Rachel YoungerExecutive Council RnF MemN

$0 $0 $344 $0 $344


0 %





41 of 387 9/5/12 6:10 AM

Total Officer Disbursements $8,539,109 $0 $173,312 $0 $8,712,421

Less Deductions $0Net Disbursements $8,712,421



42 of 387 9/5/12 6:10 AM

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 031-847

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL

ABC

Nicholas AbateOrganizerNONE

$106,779 $0 $2,917 $0 $109,696


69 %




ABC

Cerodieuse AcceusOrganizerNONE

$70,013 $0 $1,430 $0 $71,443


69 %




ABC

Enrique AcevedoOrganizerNONE

$14,030 $0 $1,315 $0 $15,345


95 %




ABC

Carmen G AcostaPolitical OrganizerNONE

$14,292 $0 $0 $0 $14,292


0 %


100%

Schedule 17Contributions 0 %

Schedule 18GeneralOverhead


ABC

Kathy AcostaSecretary - 8NONE

$44,796 $0 $0 $0 $44,796


95 %




ABC

Winifred Acquah-JamesonSecretary - 8NONE

$42,802 $0 $0 $0 $42,802


95 %





43 of 387 9/5/12 6:10 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL

ABC

Kelley B AcreeOffice ManagerNONE

$56,481 $0 $19,939 $0 $76,420


69 %




ABC

Betsy A AguirreMember Infor. SpecialistNONE

$44,111 $0 $0 $0 $44,111


0 %




ABC

Mary AgyeiSwitchboard OprNONE

$38,250 $0 $0 $0 $38,250


0 %




ABC

Marlishia AhoCommunication SpecialistNONE

$55,422 $0 $354 $0 $55,776


95 %




ABC

Barbara AitkensOrganizerNONE

$65,794 $0 $1,974 $0 $67,768


95 %




ABC

Olanike T AlabiExecutive Sec'yNONE

$49,864 $0 $0 $0 $49,864


95 %




ABC

Dana A AlasPolitical DirectorNONE

$100,893 $0 $712 $0 $101,605


44 of 387 9/5/12 6:10 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL


20 %




ABC

Clive A AlexanderHousekeeper-DayNONE

$47,110 $0 $6 $0 $47,116


0 %



100%

Schedule 19Administration 0 %

ABC

John P AlexisOrganizerNONE

$65,595 $0 $1,708 $0 $67,303


69 %




ABC

Raymond AliAsst. Data AnalystNONE

$55,931 $0 $59 $0 $55,990


95 %




ABC

Marshadeen AllenMember Infor. SpecialistNONE

$26,204 $0 $0 $0 $26,204


0 %




ABC

Jomaive AlvarezData Entry ClerkNONE

$33,824 $0 $0 $0 $33,824


95 %




ABC

Josefa Alvarez-GarciaMember OrganizerNONE

$38,799 $0 $556 $0 $39,355


20 %





45 of 387 9/5/12 6:10 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL

ABC

Nadirah H AmirOrganizerNONE

$16,286 $0 $500 $0 $16,786


95 %




ABC

Elvis AndersonOrganizerNONE

$40,880 $0 $0 $0 $40,880


95 %




ABC

Valry C AndersonOrganizerNONE

$39,358 $0 $0 $0 $39,358


95 %




ABC

Burt M AndrewsOrganizerNONE

$91,097 $0 $0 $0 $91,097


95 %




ABC

Margarita C AnteloMember OrganizerNONE

$19,739 $0 $0 $0 $19,739


95 %




ABC

James AntonelliOrganizer HelperNONE

$10,990 $0 $0 $0 $10,990


95 %




ABC

Jenny C ApplewhiteOrganizerNONE

$39,760 $0 $71 $0 $39,831


46 of 387 9/5/12 6:10 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL


69 %




ABC

Marlene ArceContract WriterNONE

$50,975 $0 $0 $0 $50,975


95 %




ABC

Janusz ArgasinskiManager Application DevelNONE

$99,890 $0 $0 $0 $99,890


20 %




ABC

Michael G ArmstrongPrinter(Limited)NONE

$18,714 $0 $154 $0 $18,868


0 %




ABC

Luis ArroyoRV Driver/OrganizerNONE

$70,382 $0 $3,246 $0 $73,628


95 %




ABC

Michael AshbyOrganizerNONE

$72,839 $0 $505 $0 $73,344


95 %




ABC

Luqman S AsramonContract AnalystNONE

$51,765 $0 $0 $0 $51,765


95 %





47 of 387 9/5/12 6:10 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other


(D) thru (F)

(H)TOTAL

ABC

Guadalupe AstacioOrganizerNONE

$64,351 $0 $524 $0 $64,875


69 %


10 %

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