Date post: | 20-Jan-2016 |
Category: |
Documents |
Upload: | union-monitor |
View: | 160 times |
Download: | 0 times |
Return
U.S. Department of Labor Office of LaborManagement Standards
Washington, DC 20210
FORM LM2 LABOR ORGANIZATION ANNUAL REPORTForm Approved
Office of Management and Budget No. 12450003
Expires: 08312016MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL
RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP
This report is mandatory under P.L. 86257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only 1. FILE NUMBER 027462
2. PERIOD COVEREDFrom 01/01/2013Through 12/31/2013
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 29, 2014 Telephone Number: 7023852131 Date: Mar 29, 2014 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? 48,997
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?
No
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 $8,386,339 $12,053,16023. Accounts Receivable 1 $153,338 $112,48524. Loans Receivable 2 $94,000 $70,00025. U.S. Treasury Securities $3,071,841 $026. Investments 5 $2,006,685 $2,006,68527. Fixed Assets 6 $4,386,061 $4,466,81828. Other Assets 7 $4,841 $20,470
29. TOTAL ASSETS $18,103,105 $18,729,618
LIABILITIES
LIABILITIES Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
30. Accounts Payable 8 $031. Loans Payable 9 $19,712 $14,36632. Mortgages Payable $0 $033. Other Liabilities 10 $1,247,350 $1,309,47834. TOTAL LIABILITIES $1,267,062 $1,323,844
35. NET ASSETS $16,836,043 $17,405,774
Form LM2 (Revised 2010)
STATEMENT B RECEIPTS AND DISBURSEMENTS FILE NUMBER: 027462
CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $22,852,01537. Per Capita Tax $038. Fees, Fines, Assessments, Work Permits $195,22439. Sale of Supplies $040. Interest $83,92241. Dividends $11942. Rents $043. Sale of Investments and Fixed Assets 3 $3,000,00044. Loans Obtained 9 $045. Repayments of Loans Made 2 $24,00046. On Behalf of Affiliates for Transmittal to Them $047. From Members for Disbursement on Their Behalf $439,72548. Other Receipts 14 $1,552,93749. TOTAL RECEIPTS $28,147,942
CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $9,413,95851. Political Activities and Lobbying 16 $194,82752. Contributions, Gifts, and Grants 17 $162,87753. General Overhead 18 $1,674,04754. Union Administration 19 $37,05655. Benefits 20 $1,900,85656. Per Capita Tax $9,838,71957. Strike Benefits $058. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $94,53261. Loans Made 2 $062. Repayment of Loans Obtained 9 $5,34663. To Affiliates of Funds Collected on Their Behalf $064. On Behalf of Individual Members $431,14065. Direct Taxes $727,798
66. Subtotal $24,481,15667. Withholding Taxes and Payroll Deductions 67a. Total Withheld $1,997,999 67b. Less Total Disbursed $1,997,964 67c. Total Withheld But Not Disbursed $3568. TOTAL DISBURSEMENTS $24,481,121
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 $108,957 $10,890 $0 $0Totals from all other accounts receivable $3,528 Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $112,485 $10,890 $0 $0
UNITE HERE International Union $46,062 $9,685C&B Housing Partnership $7,493Milliman $41,384 $1,205Theresa Sanchez $14,018
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
Name: UNITE HERE Local 54Purpose: Operating LoanSecurity: noneTerms of Repayment: 50 Months
$94,000 $0 $24,000 $0 $70,000
Total of loans not listed above Total of all lines above $94,000 $0 $24,000 $0 $70,000
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 $3,071,841 $3,071,841 $3,000,000 $3,000,000US Backed Securities $3,071,841 $3,071,841 $3,000,000 $3,000,000
Less Reinvestments $0(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $3,000,000
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 $94,532 $94,532 $94,532Furniture and Equipment $94,532 $94,532 $94,532
Less Reinvestments $0(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $94,532
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 $2,000,000Land 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 $0 $2,303,969 $1,000,000C. Automobiles and Other Vehicles $115,759 $0 $115,759 $60,000D. Office Furniture and Equipment $1,403,905 $0 $1,403,905 $500,000E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered inItem 27, Column(B)) $4,466,818 $0 $4,466,818 $3,566,630
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)) $20,470
Deposit Secretary of State $167Bus Tickets for Resale $20,303
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 $19,712 $0 $5,346 $0 $14,366
Totals will be automatically entered in... Item 31Column (C)
Item 44 Item 62 Item 69with Explanation
Item 31Column (D)
Ally BankVehicle $19,712 $0 $5,346 $0 $14,366
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)) $1,309,478
Per Capita due to UNITE HERE $811,372Accrued Vacation $498,106
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
(E) Allowances Disbursed
(F) Disbursements forOfficial Business
(G) Other
Disbursements not reported in (D) through (F)
(H) TOTAL
deductions)A B C
ArguelloKline, Geoconda SecretaryTreasurerC
$102,412 $0 $3,319 $3,680 $109,411
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 5 %
A B C
Pappageorge, Ted PresidentC
$90,623 $1,051 $4,947 $0 $96,621
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
Vashon, Leain VicePresidentC
$0 $0 $784 $0 $784
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 BoardC
$0 $0 $605 $0 $605
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
$0 $0 $220 $0 $220
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
$0 $0 $605 $0 $605
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 BoardC
$0 $0 $195 $0 $195
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
Martinez, Evadne Executive BoardC
$0 $0 $605 $0 $605
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 BoardC
$0 $0 $605 $0 $605
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 Ramirez, Marta A $56,073 $510 $179 $0 $56,762
A B C
Ramirez, Marta AExecutive BoardC
$56,073 $510 $179 $0 $56,762
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
Taing, Kim You Executive BoardC
$0 $0 $365 $0 $365
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
Walter, John Executive BoardC
$0 $0 $1,223 $0 $1,223
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
Chan, Heidy TrusteeC
$0 $0 $605 $0 $605
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
$0 $0 $440 $0 $440
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 TrusteeC
$0 $0 $605 $0 $605
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 EChaplinC
$56,073 $247 $0 $0 $56,320
I 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 $305,181 $1,808 $15,302 $3,680 $325,971Less Deductions Net Disbursements $325,971Form 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
$39,903 $0 $4,720 $0 $44,623
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
Acevedo, Rosa LOrganizerInternalN/A
$56,073 $1,076 $378 $0 $57,527
I Schedule 15 Representational 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
$56,073 $995 $349 $0 $57,417
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
Ahmad, Dunnunique OrganizingInternalLOAN/A
$37,639 $0 $3,949 $0 $41,588
I Schedule 15 Representational 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
$46,767 $1,110 $390 $0 $48,267
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Alipio, Frances OrganizingInternalLOAN/A
$18,885 $0 $2,469 $0 $21,354
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Almazan, Carlos OrganizingInternalLOAN/A
$22,121 $0 $5,149 $0 $27,270
I Schedule 15 Representational 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 OrganizingInternalLOAN/A
$25,866 $0 $3,506 $0 $29,372
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
AquinoBarillas, Ovidio OrganizerExternalLOAN/A
$40,074 $0 $7,087 $0 $47,161
I Schedule 15 Representational 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
$66,742 $1,524 $151 $0 $68,417
I Schedule 15 100 %Schedule 16 Political Activities and 0 % Schedule 17 0 % Schedule 18 0 % Schedule 19 0 %
I Schedule 15 Representational Activities
100 % Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
0 %
A B C
Arreola, Lizette TranslatorN/A
$35,308 $0 $0 $0 $35,308
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
Bagen, Noemi ROrganizerExternalN/A
$55,859 $1,042 $254 $0 $57,155
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Baird, Kevin ITComputer TechN/A
$10,164 $0 $100 $0 $10,264
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 0 %
A B C
Batres, Leonel OrganizingInternalLOAN/A
$39,432 $0 $5,261 $0 $44,693
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Betancourt, Ligia OOrganizerInternal LeadN/A
$57,052 $932 $369 $0 $58,353
I Schedule 15 Representational 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
$19,583 $0 $4,996 $0 $24,579
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Blecker, Cleria LOrganizingExternalLOAN/A
$23,027 $0 $0 $0 $23,027
I Schedule 15 Representational 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
$34,750 $0 $3,572 $0 $38,322
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
Bonaventure, James Director of Legal AffairsN/A
$96,357 $1,114 $124 $0 $97,595
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
Boyd, Patrick POrganizerExternalN/A
$59,808 $7,107 $12,602 $0 $79,517
I Schedule 15 Representational 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
$56,073 $1,110 $9,442 $0 $66,625
I Schedule 15 Representational 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, Lydia Clergy OrganizerN/A
$17,083 $0 $1,020 $0 $18,103
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Brust, Lori ROrganizerInternalN/A
$55,859 $1,110 $0 $0 $56,969
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Burke, Shirley JMember Services SpecN/A
$21,833 $0 $0 $0 $21,833
I Schedule 15 Representational 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
$56,073 $1,110 $390 $0 $57,573
I Schedule 15 Representational 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
$20,400 $0 $2,738 $0 $23,138
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Canales Lopez, Miguel AOrganizerExternalN/A
$62,898 $6,593 $195 $0 $69,686
I Schedule 15 Representational 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
$56,073 $1,381 $1,507 $0 $58,961
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
Carrillo, Aurelio MMember Services Spec $64,279 $922 $324 $0 $65,525
B C
Member Services SpecN/A
$64,279 $922 $324 $0 $65,525
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
Carrillo, Vidal OrganizingInternalLOAN/A
$10,505 $0 $979 $0 $11,484
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Case, Deborah SAssistant ControllerN/A
$67,282 $0 $0 $0 $67,282
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, Juana OrganizerExternal DHN/A
$64,279 $1,054 $370 $0 $65,703
I Schedule 15 Representational 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, Mercedes OrganizerExternal LeadN/A
$58,683 $881 $6,892 $0 $66,456
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
Chavez, Anita ReceptionistN/A
$38,033 $0 $0 $0 $38,033
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
Chavez, Hayde SecretaryN/A
$27,427 $0 $0 $0 $27,427
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
Collins, Ian Customer Outreach CoordN/A
$48,726 $1,213 $856 $0 $50,795
I Schedule 15 Representational 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
$37,076 $0 $7,195 $0 $44,271
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Conrad, Kathy LOrganizingInternalLOAN/A
$16,120 $0 $2,880 $0 $19,000
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
Cooper, Deborah Office ManagerN/A
$50,328 $0 $0 $0 $50,328
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
$38,764 $0 $1,110 $0 $39,874
I Schedule 15 Representational 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
$41,180 $0 $0 $0 $41,180
I Schedule 15 Representational 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
$66,743 $1,274 $390 $0 $68,407
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DaviesEldon, Michaela Data Entry SpecialistN/A
$38,099 $0 $0 $0 $38,099
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
De Martinez, Asela DOrganizerExternalN/A
$57,148 $0 $0 $0 $57,148
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
DelaPuente, Nicolaza COrganizerInternalN/A
$62,523 $1,094 $985 $0 $64,602
I Schedule 15 Representational 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, Gloria DOrganizingInternalLOAN/A
$23,241 $0 $1,495 $0 $24,736
I Schedule 15 Representational 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 OrganizerExternalN/A
$58,344 $1,110 $1,276 $0 $60,730
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
Diaz, Oscar OrganizerExternalN/A
$56,073 $1,430 $2,285 $0 $59,788
I Schedule 15 Representational 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
$56,073 $666 $138 $0 $56,877
I Schedule 15 Representational 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
$60,800 $891 $438 $0 $62,129
I Schedule 15 Representational 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 SpecialistN/A
$58,979 $1,110 $431 $0 $60,520
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Edea, Samson OrganizingInternalLOAN/A
$11,388 $0 $1,527 $0 $12,915
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Encizo, Erika OrganizingInternalLOAN/A
$12,525 $0 $1,041 $0 $13,566
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Erck, Lenore Office ClerkPart TimeN/A
$24,515 $0 $0 $0 $24,515
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
$41,697 $0 $0 $0 $41,697
I Schedule 15 Representational 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
$43,767 $0 $0 $0 $43,767
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A Farmer, Margarita E
A B C
Farmer, Margarita EExecutive SecretaryN/A
$69,000 $0 $0 $0 $69,000
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Ferrara, Cindy OrganizingExternalLOAN/A
$36,173 $0 $5,548 $0 $41,721
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Fonseca, Mauricio OrganizerExternalN/A
$56,073 $1,415 $518 $0 $58,006
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Friesz, Timea OrganizingInternalLOAN/A
$10,628 $0 $835 $0 $11,463
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Gadue, Marisa OrganizerExternalN/A
$58,222 $1,110 $1,094 $0 $60,426
I Schedule 15 Representational 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
$38,015 $0 $0 $0 $38,015
I Schedule 15 Representational Activities 15 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 80 % Schedule 19 Administration 5 %
A B C
Gatti, Grace Executive SecretaryN/A
$49,116 $0 $1,431 $0 $50,547
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
Gerhart, Dawne LSecretaryN/A
$40,073 $0 $0 $0 $40,073
I Schedule 15 Representational 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
$56,073 $1,110 $400 $0 $57,583
I Schedule 15 Representational 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
$41,694 $0 $0 $0 $41,694
C N/A
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
Gomez, Ana BOrganizerInternalN/A
$60,370 $1,110 $390 $0 $61,870
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Gonzalez, Alexander Building Maintenance LOAN/A
$11,867 $0 $0 $0 $11,867
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
Gray, Vivian OrganizingInternalLOAN/A
$11,139 $0 $1,776 $0 $12,915
I Schedule 15 Representational 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 OrganizerInternal LeadN/A
$63,180 $1,110 $390 $0 $64,680
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
Hammett, Rowena Accounting SpecialistN/A
$10,791 $0 $0 $0 $10,791
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
Henderson, Donell OrganizerInternal LeadN/A
$59,358 $108 $0 $0 $59,466
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Henry, Wanda LDirector of OperationsN/A
$64,279 $424 $149 $0 $64,852
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, Lenis Executive SecretaryN/A
$43,613 $0 $0 $0 $43,613
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
Hernandez, Mayra OrganizingInternalLOAN/A
$12,866 $0 $962 $0 $13,828
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
Holmes, Maya SResearch DirectorN/A
$64,279 $1,262 $1,884 $0 $67,425
I Schedule 15 Representational 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
$65,264 $0 $63 $0 $65,327
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
$31,949 $1,057 $372 $0 $33,378
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Ituarte, Michaelina MDispatcherBanquetsN/A
$64,432 $0 $600 $0 $65,032
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Janz, Linda MGrievance SpecialistN/A
$67,973 $1,218 $390 $0 $69,581
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Javier, Laura OrganizingExternalLOAN/A
$17,678 $0 $1,120 $0 $18,798
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
Joa, Martha OrganizingInternalLOAN/A
$20,077 $0 $2,291 $0 $22,368
I Schedule 15 Representational 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 CommunicationsN/A
$43,835 $0 $882 $0 $44,717
I Schedule 15 Representational 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, Cristina OrganizerExternalN/A
$56,008 $1,110 $2,512 $0 $59,630
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
Kline, Kevin OrganizerExternal DHN/A
$25,166 $1,103 $1,083 $0 $27,352
I Schedule 15 Representational 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 DirectorGrievance DeptN/A
$64,772 $1,180 $0 $0 $65,952
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Leon, Martha OrganizingInternalLOAN/A
$13,826 $0 $1,199 $0 $15,025
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
Leong, Amy Research InternN/A
$18,000 $0 $423 $0 $18,423
I Schedule 15 Representational 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
$14,267 $0 $875 $0 $15,142
I Schedule 15 Representational 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 MAccounting SpecialistN/A
$18,156 $0 $0 $0 $18,156
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Lewis, Michael JController/IT DirectorN/A
$15,763 $635 $223 $0 $16,621
I Schedule 15 Representational Activities 30 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 70 % Schedule 19 Administration 0 %
A B C
Lindsey, Patricia OrganizingInternalLOAN/A
$34,267 $0 $0 $0 $34,267
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Liu, Ken KResearch DirectorN/A
$61,948 $901 $3,098 $0 $65,947
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
Locatelli, Guy AOrganizerInternalN/A
$47,421 $83 $463 $0 $47,967
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Love, Jimmy DOrganizerInternal/ClergyN/A
$57,362 $1,257 $1,760 $0 $60,379
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Luna, Maria Orientation SpecialistN/A
$35,235 $0 $0 $0 $35,235
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
Maciel, Guadalupe OrganizerInternalN/A
$55,429 $1,110 $390 $0 $56,929
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Madrid, Rosa OrganizerDept HeadN/A
$18,348 $0 $0 $0 $18,348
I Schedule 15 Representational 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
$28,079 $0 $2,736 $0 $30,815
I Schedule 15 Representational 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
$38,923 $0 $13,515 $0 $52,438
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
Martin, Anthony JGrievance SpecialistN/A
$59,296 $790 $598 $0 $60,684
I Schedule 15 Representational 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
$12,045 $0 $0 $0 $12,045
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A Marzola, Eleni H
A B C
Marzola, Eleni HExecutive SecretaryN/A
$48,251 $0 $0 $0 $48,251
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
Medina, Mario AOrganizerExternalLOAN/A
$39,584 $0 $10,081 $0 $49,665
I Schedule 15 Representational 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
$43,113 $0 $0 $0 $43,113
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 EOrganizerInternalN/A
$56,073 $0 $0 $0 $56,073
I Schedule 15 Representational 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 Services SpecN/A
$63,820 $1,110 $390 $0 $65,320
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Mosqueda, Julia OrganizingInternalLOAN/A
$20,300 $0 $518 $0 $20,818
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Munguia, Monica OrganizingInternalLOAN/A
$37,902 $0 $2,959 $0 $40,861
I Schedule 15 Representational 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
$23,192 $0 $1,884 $0 $25,076
I Schedule 15 Representational 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
$38,083 $0 $0 $0 $38,083
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A
B
Murphy, Rachel
OrganizingInternalLOA $10,619 $0 $706 $0 $11,325
B C
OrganizingInternalLOAN/A
$10,619 $0 $706 $0 $11,325
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
Navas, Ramiro JOrganizerInternal LeadN/A
$57,052 $1,110 $390 $0 $58,552
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Noonkester, Mark Accounting SpecialistN/A
$34,508 $0 $0 $0 $34,508
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
O'Brien, Jacqueline OrganizerInternal LeadN/A
$61,606 $555 $10,678 $0 $72,839
I Schedule 15 Representational 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, Maria OrganizingInternalLOAN/A
$28,927 $0 $2,856 $0 $31,783
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Ordaz, Yrene ITComputer TechN/A
$17,728 $0 $300 $0 $18,028
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
Ordinario, Maria CMember Services SpecN/A
$65,866 $1,147 $1,381 $0 $68,394
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
Orozco, Lorena TranslatorN/A
$42,213 $0 $0 $0 $42,213
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
Osorio Garcia, Josefa AOrganizerInternalN/A
$57,148 $1,565 $625 $0 $59,338
I Schedule 15 Representational 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 JData Entry Specialist
N/A
$46,005 $0 $0 $0 $46,005
C N/A
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
Padilla, Carlos OrganizingInternalLOAN/A
$35,750 $0 $5,003 $0 $40,753
I Schedule 15 Representational Activities
100 %Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
0 %
A B C
Pena, Evangelina Data Entry SpecialistN/A
$39,066 $0 $0 $0 $39,066
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Pimentel, Irwin JITNetwork AdministratorN/A
$13,047 $0 $169 $0 $13,216
I Schedule 15 Representational Activities 50 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 0 %
A B C
Pineda, Jose LOrganizerExternal DHN/A
$67,973 $1,748 $72 $0 $69,793
I Schedule 15 Representational 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
$38,033 $0 $0 $0 $38,033
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, Guadalupe OrganizingInternalLOAN/A
$38,550 $0 $2,053 $0 $40,603
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
Preciado, Mirna OrganizerDept HeadN/A
$64,279 $1,236 $1,140 $0 $66,655
I Schedule 15 Representational 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
$56,073 $555 $945 $0 $57,573
I Schedule 15 Representational 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
$32,236 $0 $3,983 $0 $36,219
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
RamosCabrales, Daniel OrganizingInternalLOAN/A
$14,098 $0 $1,604 $0 $15,702
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Rapovy, Anna NOrganizerInternalN/A
$56,503 $1,110 $390 $0 $58,003
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Rasberry, Charese AOrganizerInternalN/A
$59,046 $1,207 $0 $0 $60,253
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
RecinosBarahona, America DOrganizerExternalN/A
$52,475 $1,110 $390 $0 $53,975
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
Rekowski, Rachel Research AnalystN/A
$41,619 $1,358 $1,269 $0 $44,246
I Schedule 15 Representational 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, Jose JOrganizerInternalN/A
$59,511 $1,554 $390 $0 $61,455
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Roby, Freda GOrientation SpecialistN/A
$38,302 $0 $0 $0 $38,302
I Schedule 15 Representational 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 DOrganizerInternalN/A
$56,073 $441 $751 $0 $57,265
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Salazar, Ana COrganizerInternalN/A
$56,504 $721 $253 $0 $57,478
I Schedule 15 100 %
Schedule 16
Political Activities and 0 % Schedule 17 0 % Schedule 18 0 % Schedule 19 0 %
I Schedule 15 Representational Activities
100 % Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
0 %
A B C
Sanchez, Jose EOrganizingExternalLOAN/A
$18,858 $0 $2,263 $0 $21,121
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
Sanchez, Teresa OrganizerLaundriesN/A
$18,691 $0 $0 $0 $18,691
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SantosMantecon, Dallamy OrganizingInternalLOAN/A
$30,742 $0 $1,986 $0 $32,728
I Schedule 15 Representational 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 ProjectsN/A
$24,782 $382 $0 $0 $25,164
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 5 %
A B C
Schafer, Meredith Research AnalystN/A
$50,672 $823 $361 $0 $51,856
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Serres, Christopher Research AnalystN/A
$46,640 $0 $1,433 $0 $48,073
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Smith, Linda MDispatcherLeadN/A
$34,720 $0 $0 $0 $34,720
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 AssistantN/A
$37,316 $0 $204 $0 $37,520
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Streeter, Charline WGrievance SpecialistN/A
$64,302 $776 $536 $0 $65,614
I Schedule 15 Representational Activities
100 %Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
0 %
Representational Activities Lobbying Contributions General Overhead Administration
A B C
Streeter, Mitchell DOrganizerExternal LeadN/A
$59,426 $1,411 $11,653 $0 $72,490
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
Suh, Jennifer Research AnalystN/A
$16,078 $0 $670 $0 $16,748
I Schedule 15 Representational 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
$43,990 $0 $0 $0 $43,990
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
15 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 85 % Schedule 19 Administration 0 %
A B C
Thomas, John TDirectorGrievance DeptN/A
$64,279 $1,588 $1,397 $0 $67,264
I Schedule 15 Representational 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 SOrganizerInternal LeadN/A
$57,052 $1,553 $390 $0 $58,995
I Schedule 15 Representational 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
$40,997 $0 $1,173 $0 $42,170
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
Vallecillo, Georgina OrganizingInternalLOAN/A
$37,214 $0 $4,171 $0 $41,385
I Schedule 15 Representational 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 ROrganizerExternal DHN/A
$69,205 $0 $0 $0 $69,205
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
Vega, Norma AOrganizerInternalN/A
$50,662 $833 $402 $0 $51,897
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A Velazquez, Carmen
A B C
Velazquez, Carmen Cashier LeadN/A
$41,078 $0 $0 $0 $41,078
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
$57,148 $2,109 $0 $0 $59,257
I Schedule 15 Representational 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
$11,196 $0 $3,119 $0 $14,315
I Schedule 15 Representational 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
$71,117 $6,129 $309 $0 $77,555
I Schedule 15 Representational 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 MOrganizerExternal DHN/A
$70,436 $1,110 $14,129 $0 $85,675
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
Whiteside, Charles LSecurityN/A
$52,423 $0 $0 $0 $52,423
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
Wilder, Aretha OrganizingInternalLOAN/A
$10,055 $0 $1,758 $0 $11,813
I Schedule 15 Representational 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, Floyd CGrievance SpecialistN/A
$73,836 $1,110 $390 $0 $75,336
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
Woolman, Diane EOrganizerInternalN/A
$56,073 $389 $137 $0 $56,599
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities andLobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A
B
Wortman, Marsha A
Data Entry Specialist $17,013 $0 $0 $0 $17,013
B C
Data Entry SpecialistN/A
$17,013 $0 $0 $0 $17,013
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activities andLobbying
25 % Schedule 17 Contributions 75 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $177,695 $0 $28,253 $0 $205,948
I Schedule 15 Representational Activities 100 % Schedule 16
Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
Total Employee Disbursements $7,279,524 $90,682 $277,214 $0 $7,647,420Less Deductions
Net Disbursements $7,647,420
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) 48,997 Agency Fee Payers* 0Total Members/Fee Payers 48,997 *Agency Fee Payers are not considered members of the labor organization.
Active Members 48,997 Yes
Form LM2 (Revised 2010)
DETAILED SUMMARY PAGE SCHEDULES 14 THROUGH 19 FILE NUMBER: 027462
SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $1,413,3072. Named Payer Nonitemized Receipts $71,2643. All Other Receipts $68,3664. Total Receipts $1,552,937
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $31,3142. Named Payee Nonitemized Disbursements $13,7503. To Officers $04. To Employees $90,1525. All Other Disbursements $27,6616. Total Disbursements $162,877
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $1,530,8902. Named Payee Nonitemized Disbursements $823,9153. To Officers $295,0334. To Employees $6,568,2285. All Other Disbursements $195,8926. Total Disbursements $9,413,958
SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $267,9642. Named Payee Nonitemized Disbursements $354,3073. To Officers $10,9414. To Employees $883,6975. All Other Disbursements $157,1386. Total Disbursements $1,674,047
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $66,1012. Named Payee Nonitemized Disbursements $15,0763. To Officers $04. To Employees $88,6115. All Other Disbursements $25,0396. Total Disbursement $194,827
SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $02. Named Payee Nonitemized Disbursements $03. To Officers $19,9974. To Employees $16,7345. All Other Disbursements $3256. Total Disbursements $37,056
Form LM2 (Revised 2010)
SCHEDULE 14 OTHER RECEIPTS FILE NUMBER: 027462
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 $9,797Total NonItemized Transactions with this Payee/Payer $848Total of All Transactions with this Payee/Payer for This Schedule $10,645
Reimbursements Received 07/05/2013 $9,797
Name and Address (A)
LOCAL JOINT EXECUTIVE BOARD
1630 S Commerce StLAS VEGASNV891020000
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,917Total NonItemized Transactions with this Payee/Payer $35Total of All Transactions with this Payee/Payer for This Schedule $35,952
Reimbursements Received 08/14/2013 $35,917
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 $34,628Total NonItemized Transactions with this Payee/Payer $15,887Total of All Transactions with this Payee/Payer for This Schedule $50,515
Refund & Reimbursements 09/11/2013 $6,448Refund & Reimbursements 09/11/2013 $9,454Refund & Reimbursements 11/21/2013 $18,726
Name and Address (A)
PLAY LAS VEGASPO Box 760
LAS VEGASNV891250760
Type or Classification (B)
Employer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,980Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,980
Settlements Received 09/30/2013 $21,980
Name and Address (A)
UNITE HERE10th FL275 7th AveNew YorkNY100010000
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Refund & Reimbursements 01/01/2013 $62,266Refund & Reimbursements 01/01/2013 $49,692Refund & Reimbursements 01/01/2013 $15,343Refund & Reimbursements 02/25/2013 $10,409Refund & Reimbursements 03/01/2013 $8,931Refund & Reimbursements 03/25/2013 $18,515Refund & Reimbursements 04/29/2013 $20,928
Refund & Reimbursements 05/23/2013 $208,364Refund & Reimbursements 05/23/2013 $52,887
Total Itemized Transactions with this Payee/Payer $1,029,674Total NonItemized Transactions with this Payee/Payer $47,291Total of All Transactions with this Payee/Payer for This Schedule $1,076,965
Refund & Reimbursements 06/01/2013 $45,094Refund & Reimbursements 07/10/2013 $7,751Refund & Reimbursements 07/10/2013 $5,210Refund & Reimbursements 07/17/2013 $30,642Refund & Reimbursements 09/06/2013 $20,737Refund & Reimbursements 09/06/2013 $8,236Refund & Reimbursements 09/20/2013 $5,200Refund & Reimbursements 12/05/2013 $45,094Refund & Reimbursements 12/11/2013 $334,515Refund & Reimbursements 12/11/2013 $79,860
Name and Address (A)
UNITE HERE TIP FUND10th FL275 7th AveNew YorkNY100010000
Type or Classification (B)
Affiliate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $237,305Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $237,305
Refund & Reimburse 01/08/2013 $237,305
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 $44,006Total NonItemized Transactions with this Payee/Payer $7,203Total of All Transactions with this Payee/Payer for This Schedule $51,209
Reimbursements Received 01/03/2013 $6,111Reimbursements Received 01/03/2013 $6,720Reimbursements Received 01/03/2013 $7,907Reimbursements Received 01/03/2013 $9,187Reimbursements Received 11/14/2013 $14,081
Form LM2 (Revised 2010)
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES FILE NUMBER: 027462
Name and Address (A)
A & B PRINTINGSuite B2900 S HIGHLAND BLDG 18LAS VEGASNV89109
Type or Classification (B)
Printing/Mailing Company
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $51,252Total NonItemized Transactions with this Payee/Payer $22,676Total of All Transactions with this Payee/Payer for This Schedule $73,928
Admin & Contract Enforcement 01/14/2013 $8,092Admin & Contract Enforcement 09/05/2013 $20,466Admin & Contract Enforcement 12/16/2013 $22,694
Name and Address (A)
ADVANTAGE INDUSTRIAL MARKET
2840 MONTESSOURI STREETPurpose
(C)Date (D)
Amount (E)
LAS VEGASNV891173023
Type or Classification (B)
Building Maintenance
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,870Total of All Transactions with this Payee/Payer for This Schedule $6,870
Name and Address (A)
AIRSIGN
12 NW 5TH PLACEWILLISTONFL326960000
Type or Classification (B)
Advertising/Promotion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,850Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,850
Campaign Research 08/26/2013 $5,850
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 $0Total NonItemized Transactions with this Payee/Payer $9,710Total of All Transactions with this Payee/Payer for This Schedule $9,710
Name and Address (A)
ALBERT D SEENO CONTRUCTN CO
1800 WILLOW PASS COURTCONCORDCA94520
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 $16,415Total of All Transactions with this Payee/Payer for This Schedule $16,415
Name and Address (A)
ALEXANDER COHN, ESQP O BOX 4006
NAPACA94558
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 $7,609Total of All Transactions with this Payee/Payer for This Schedule $7,609
Name and Address (A)
AMTRUST NORTH AMERICAPO BOX 18973
Purpose (C)
Date (D)
Amount (E)
IRVINECA926230000
Type or Classification (B)
Insurance Provider
Total Itemized Transactions with this Payee/Payer $5,260Total NonItemized Transactions with this Payee/Payer $39,289Total of All Transactions with this Payee/Payer for This Schedule $44,549
Admin & Contract Enforcement 08/01/2013 $5,260
Name and Address (A)
ARAMARK SPORTS & ENTERTAINMT
850 LAS VEGAS BLVD NLAS VEGASNV891012062
Type or Classification (B)
Food Supplier
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $39,004Total NonItemized Transactions with this Payee/Payer $250Total of All Transactions with this Payee/Payer for This Schedule $39,254
Admin & Contract Enforcement 02/01/2013 $10,858Admin & Contract Enforcement 02/08/2013 $28,146
Name and Address (A)
ASG GLOBAL
WA000000000
Type or Classification (B)
Office Supplier
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,296Total NonItemized Transactions with this Payee/Payer $7,673Total of All Transactions with this Payee/Payer for This Schedule $13,969
Admin & Contract Enforcement 11/01/2013 $6,296
Name and Address (A)
AT&TPO BOX 5025
CAROL STREAMIL601975025
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 $10,205Total of All Transactions with this Payee/Payer for This Schedule $10,205
Name and Address (A)
AT&T MOBILITYPO BOX 9004
CAROL STREAMIL601979004
Type or Classification (B)
Utility Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,552Total NonItemized Transactions with this Payee/Payer $70,069Total of All Transactions with this Payee/Payer for This Schedule $80,621
Admin & Contract Enforcement 01/07/2013 $5,182Admin & Contract Enforcement 04/08/2013 $5,370
Name and Address (A)
CANDLEWOOD SUITES
1419 BALES LANECLARKSVILLEIN471290000
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 $8,288Total of All Transactions with this Payee/Payer for This Schedule $8,288
Name and Address (A)
CANON FINANCIAL SVC INC
14904 COLLECTIONS CENTER DRCHICAGOIL60693
Type or Classification (B)
LeasesEquipment
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,077Total NonItemized Transactions with this Payee/Payer $43,744Total of All Transactions with this Payee/Payer for This Schedule $52,821
Admin & Contract Enforcement 01/25/2013 $9,077
Name and Address (A)
CENTURYLINKPO Box 29040
PhoenixAZ850389040
Type or Classification (B)
Utility Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,622Total NonItemized Transactions with this Payee/Payer $34,615Total of All Transactions with this Payee/Payer for This Schedule $40,237
Admin & Contract Enforcement 12/30/2013 $5,622
Name and Address (A)
CLUESuite 202464 LUCAS AVELOS ANGELESCA90017
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 $7,663Total of All Transactions with this Payee/Payer for This Schedule $7,663
Name and Address (A)
COX COMMUNICATIONS, INCPO BOX 6059
CYPRESSCA906300059
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 $8,300Total of All Transactions with this Payee/Payer for This Schedule $8,300
Name and Address (A)
CULINARY TRAINING ACADEMY Purpose Date Amount
710 W LAKE MEAD BLVDNORTH LAS VEGASNV890304067
Type or Classification (B)
Food Supplier
(C) (D) (E)
Total Itemized Transactions with this Payee/Payer $44,762Total NonItemized Transactions with this Payee/Payer $7,474Total of All Transactions with this Payee/Payer for This Schedule $52,236
Contract Negotiations 12/16/2013 $29,617Contract Negotiations 12/31/2013 $15,145
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 $38,460Total NonItemized Transactions with this Payee/Payer $87,720Total of All Transactions with this Payee/Payer for This Schedule $126,180
Admin & Contract Enforcement 01/14/2013 $5,600Admin & Contract Enforcement 02/20/2013 $5,220Admin & Contract Enforcement 03/21/2013 $5,460Admin & Contract Enforcement 06/24/2013 $5,760Admin & Contract Enforcement 07/29/2013 $5,800Admin & Contract Enforcement 11/27/2013 $5,500Admin & Contract Enforcement 12/13/2013 $5,120
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 $600,895Total NonItemized Transactions with this Payee/Payer $58,114Total of All Transactions with this Payee/Payer for This Schedule $659,009
Admin & Contract Enforcement 01/07/2013 $41,002Admin & Contract Enforcement 01/28/2013 $61,389Admin & Contract Enforcement 03/07/2013 $54,021Organizing Campaign 03/07/2013 $7,886Admin & Contract Enforcement 03/27/2013 $33,094Organizing Campaign 03/27/2013 $9,398Admin & Contract Enforcement 04/19/2013 $56,916Admin & Contract Enforcement 05/21/2013 $42,078Contract Negotiations 05/21/2013 $6,545Organizing Campaign 05/21/2013 $5,913Contract Negotiations 06/06/2013 $6,406Admin & Contract Enforcement 06/21/2013 $49,557Admin & Contract Enforcement 07/22/2013 $37,674Admin & Contract Enforcement 08/20/2013 $45,048Admin & Contract Enforcement 09/26/2013 $56,661Admin & Contract Enforcement 10/22/2013 $30,050Contract Negotiations 11/18/2013 $5,198Admin & Contract Enforcement 11/26/2013 $52,059
Name and Address (A)
ETHIX VENTURES, INCSuite 3C9 MAIN STSUTTONMA015901660
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $26,006Total NonItemized Transactions with this Payee/Payer $5,220Total of All Transactions with this Payee/Payer for This Schedule $31,226
Admin & Contract Enforcement 02/25/2013 $5,556Admin & Contract Enforcement 03/20/2013 $12,835Admin & Contract Enforcement 04/22/2013 $7,615
Advertising/PromotionName and Address
(A)FACEBOOK
CA000000000
Type or Classification (B)
Media Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,581Total of All Transactions with this Payee/Payer for This Schedule $14,581
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 $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000
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 $19,464Total NonItemized Transactions with this Payee/Payer $20,249Total of All Transactions with this Payee/Payer for This Schedule $39,713
Admin & Contract Enforcement 03/05/2013 $6,864Admin & Contract Enforcement 11/26/2013 $12,600
Name and Address (A)
FREDRIC HOROWITZPO BOX 3613
SANTA MONICACA904083613
Type or Classification (B)
Arbitrator
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,100Total NonItemized Transactions with this Payee/Payer $10,846Total of All Transactions with this Payee/Payer for This Schedule $16,946
Admin & Contract Enforcement 12/13/2013 $6,100
Name and Address (A)
GARY L AXONPO BOX 190
ASHLANDOR975200007
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,366Total of All Transactions with this Payee/Payer for This Schedule $8,366
(B)Arbitrator
Name and Address (A)
GERALDINE RANDALLSuite 24019201 SONOMA HWYSONOMACA954765413
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 $8,763Total of All Transactions with this Payee/Payer for This Schedule $8,763
Name and Address (A)
HOLIDAY INN EXPRESS
411 WEST SPRING STNEW ALBANYIN471503615
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 $5,553Total of All Transactions with this Payee/Payer for This Schedule $5,553
Name and Address (A)
INDOFF INCPO BOX 842808
KANSAS 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 $18,872Total of All Transactions with this Payee/Payer for This Schedule $18,872
Name and Address (A)
JOSEFINA D. DOOLEYPO BOX 335446
NORTH LAS VEGASNV89033
Type or Classification (B)
Translator
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,667Total of All Transactions with this Payee/Payer for This Schedule $8,667
Name and Address (A)
LV CONVENTN & VISITORS ATHRTY
3150 PARADISE RDLAS VEGASNV891099096
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,294Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $24,294
Admin & Contract Enforcement 03/15/2013 $9,144Admin & Contract Enforcement 06/14/2013 $15,150
(B)Meetings & Conference Co
Name and Address (A)
LV METRO POLICE DEPT
400 B S MARTIN L KING BLVDLAS VEGASNV89106
Type or Classification (B)
Government Office
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,586Total NonItemized Transactions with this Payee/Payer $48Total of All Transactions with this Payee/Payer for This Schedule $8,634
Organizing Campaign 10/28/2013 $8,586
Name and Address (A)
MANNING, HALL & SALISBURY, LLCSuite A617 S 8TH STLAS VEGASNV891017004
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 $34,971Total of All Transactions with this Payee/Payer for This Schedule $34,971
Name and Address (A)
MASTERS OF BARRICADES, LLCSuite 1014425 EAST COLTON AVELAS VEGASNV891150000
Type or Classification (B)
Special Event Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,321Total of All Transactions with this Payee/Payer for This Schedule $8,321
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 $9,000Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $9,000
Admin & Contract Enforcement 06/11/2013 $9,000
Name and Address (A)
METROPOLITAN PUBLIC STRATEGIESSuite 21B215 EAST 96TH STNEW YORKNY101280000
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Campaign Research 06/14/2013 $13,000Campaign Research 08/12/2013 $6,500Campaign Research 09/25/2013 $6,500Campaign Research 10/01/2013 $6,500Campaign Research 10/29/2013 $6,500Campaign Research 11/27/2013 $6,500
(B)Advertising/Promotion
Total Itemized Transactions with this Payee/Payer $45,500Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $45,500
Name and Address (A)
MGM RESORTS INTERNATIONAL
4882 FRANK SINATRA DRIVELAS VEGASNV89158
Type or Classification (B)
Hotel/Casino
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $75,537Total NonItemized Transactions with this Payee/Payer $4,520Total of All Transactions with this Payee/Payer for This Schedule $80,057
Contract Negotiations 06/14/2013 $14,470Contract Negotiations 12/30/2013 $61,067
Name and Address (A)
MICHAEL D RAPPORTSuite 8415445 VENTURA BLVDSHERMAN OAKSCA914033005
Type or Classification (B)
Arbitrator
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,229Total NonItemized Transactions with this Payee/Payer $2,286Total of All Transactions with this Payee/Payer for This Schedule $11,515
Admin & Contract Enforcement 05/13/2013 $9,229
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 $127,100Total NonItemized Transactions with this Payee/Payer $1,200Total of All Transactions with this Payee/Payer for This Schedule $128,300
Admin & Contract Enforcement 01/19/2013 $12,710Admin & Contract Enforcement 02/01/2013 $12,710Admin & Contract Enforcement 03/01/2013 $12,710Admin & Contract Enforcement 04/01/2013 $12,110
Admin & Contract Enforcement 05/01/2013 $13,310Admin & Contract Enforcement 06/01/2013 $12,710Admin & Contract Enforcement 07/01/2013 $12,710Admin & Contract Enforcement 08/01/2013 $12,710Admin & Contract Enforcement 09/01/2013 $12,710Admin & Contract Enforcement 10/01/2013 $12,710
Name and Address (A)
MILFORD HOTEL
NEW YORKNY000000000
Type or Classification (B)
Hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,459Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $6,459
Admin & Contract Enforcement 08/01/2013 $6,459
Name and Address (A)
MOBILE COMMONS INC
Suite 45355 WASHINGTON STBROOKLYNNY11201
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 $24,000Total of All Transactions with this Payee/Payer for This Schedule $24,000
Name and Address (A)
NAISSANCE
1429 PARK AVENUEEMERYVILLECA946080000
Type or Classification (B)
Advertising/Promotion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,960Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $12,960
Admin & Contract Enforcement 12/16/2013 $12,960
Name and Address (A)
NV ENERGYPO BOX 30086
RENONV895203086
Type or Classification (B)
Utility Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,459Total NonItemized Transactions with this Payee/Payer $26,871
Total of All Transactions with this Payee/Payer for This Schedule $62,330
Admin & Contract Enforcement 05/17/2013 $5,212Admin & Contract Enforcement 07/18/2013 $7,670Admin & Contract Enforcement 08/19/2013 $8,644Admin & Contract Enforcement 09/18/2013 $7,897Admin & Contract Enforcement 10/17/2013 $6,036
Name and Address (A)
ONE TREE FOREST FILMS
333 N OAKLEY AVE UNIT 206CHICAGOIL60612
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,400Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $7,400
Admin & Contract Enforcement 11/27/2013 $7,400
Name and Address (A)
PORTABLE TECHNOLOGY SOLUTIONS
221 DAVID COURTCALVERTONNY11933
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 $5,082Total of All Transactions with this Payee/Payer for This Schedule $5,082
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
POSTMASTER
1001 E SUNSET RDLAS VEGASNV891999651
Type or Classification (B)
Printing/Mailing Company
Total Itemized Transactions with this Payee/Payer $45,000Total NonItemized Transactions with this Payee/Payer $54Total of All Transactions with this Payee/Payer for This Schedule $45,054
Admin & Contract Enforcement 05/01/2013 $10,000Admin & Contract Enforcement 05/13/2013 $10,000Admin & Contract Enforcement 08/28/2013 $5,000Admin & Contract Enforcement 09/20/2013 $5,000Admin & Contract Enforcement 12/11/2013 $10,000Admin & Contract Enforcement 12/23/2013 $5,000
Name and Address (A)
PSAV PRESENTATION SVCSSuite 8006630 ARROYO SPRINGS STLAS VEGASNV89113
Type or Classification (B)
Equipment Rental
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $56,284Total NonItemized Transactions with this Payee/Payer $2,283Total of All Transactions with this Payee/Payer for This Schedule $58,567
Admin & Contract Enforcement 02/08/2013 $6,606Admin & Contract Enforcement 05/14/2013 $49,678
Name and Address (A)
REPUBLIC SVCS, INCPO BOX 78040
PHOENIXAZ850628040
Type or Classification (B)
Utility Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,211Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $21,211
Admin & Contract Enforcement 01/25/2013 $7,022Admin & Contract Enforcement 04/12/2013 $7,022
Admin & Contract Enforcement 07/10/2013 $7,167
Name and Address (A)
ROSS COMMUNICATNS & MANAGEMNT
1700 L STSACRAMENTOCA95811
Type or Classification (B)
Advertising/Promotion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $34,788Total NonItemized Transactions with this Payee/Payer $4,584Total of All Transactions with this Payee/Payer for This Schedule $39,372
Admin & Contract Enforcement 01/25/2013 $5,798Admin & Contract Enforcement 02/26/2013 $6,398Admin & Contract Enforcement 08/05/2013 $5,648Admin & Contract Enforcement 10/14/2013 $5,648Admin & Contract Enforcement 11/27/2013 $5,648Admin & Contract Enforcement 12/16/2013 $5,648
Name and Address (A)
SARA ADLER, ESQ.
1034 SELBY AVENUELOS ANGELESCA900243106
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 $5,086Total of All Transactions with this Payee/Payer for This Schedule $5,086
Name and Address
(A)SO NV HEALTH DISTRICTPO BOX 3902
LAS VEGASNV89127
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 $5,853Total of All Transactions with this Payee/Payer for This Schedule $5,853
Name and Address (A)
SW 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 $22,230Total of All Transactions with this Payee/Payer for This Schedule $22,230
Name and Address (A)
TERRACES @ HIGHLAND RESERVE
700 GIBSON DRROSEVILLECA95678
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 $12,880Total of All Transactions with this Payee/Payer for This Schedule $12,880
Name and Address (A)
THOMAS PITAROSuite 860330 SOUTH THIRD STLAS VEGASNV89101
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 $7,159Total of All Transactions with this Payee/Payer for This Schedule $7,159
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 $45,442Total NonItemized Transactions with this Payee/Payer $42,827Total of All Transactions with this Payee/Payer for This Schedule $88,269
Admin & Contract Enforcement 01/19/2013 $13,538Admin & Contract Enforcement 04/10/2013 $9,303Admin & Contract Enforcement 05/14/2013 $11,042Contract Negotiations 11/27/2013 $11,559
Name and Address
(A)TRAVELERS
REMITTANCE CENTERHARTFORDCT061831008
Type or Classification (B)
Insurance Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,374Total NonItemized Transactions with this Payee/Payer $18,797Total of All Transactions with this Payee/Payer for This Schedule $34,171
Admin & Contract Enforcement 05/13/2013 $15,374
Name and Address (A)
TRILOGY INTERACTIVE LLCPO BOX 4177
MOUNTAIN VIEWCA940404177
Type or Classification (B)
Advertising/Promotion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $46,000Total NonItemized Transactions with this Payee/Payer $8,072Total of All Transactions with this Payee/Payer for This Schedule $54,072
Admin & Contract Enforcement 01/19/2013 $23,000Admin & Contract Enforcement 05/02/2013 $23,000
Name and Address (A)
ULICO CASUALTY COMPANYPO BOX 223660
PITTSBURGHPA152512660
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 $23,369Total of All Transactions with this Payee/Payer for This Schedule $23,369
Name and Address (A)
US AIRWAYS
AZ000000000
Type or Classification (B)
Travel Vendor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,633Total NonItemized Transactions with this Payee/Payer $643Total of All Transactions with this Payee/Payer for This Schedule $11,276
Admin & Contract Enforcement 08/01/2013 $10,633
Name and Address (A)
WALTER N KAUFMANPO BOX 99369
SAN 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 $5,928Total of All Transactions with this Payee/Payer for This Schedule $5,928
Name and Address (A)
WEIL & ASSOCIATES
26 AVE DE LA GRANDE ARMEEPARISNV000000000
Type or Classification (B)
Legal Counsel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,534Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $6,534
Organizing Campaign 05/06/2013 $6,534
Name and Address (A)
WILLIAM RIKER
15 SANTA PAULA AVESAN FRANCISCOCA94127
Type or Classification (B)
Arbitrator
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $19,500Total NonItemized Transactions with this Payee/Payer $4,050Total of All Transactions with this Payee/Payer for This Schedule $23,550
Admin & Contract Enforcement 08/05/2013 $19,500
Form LM2 (Revised 2010)
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 027462
Name and Address (A)
AT&T MOBILITYPO BOX 9004
CAROL STREAMIL601979004
Type or Classification (B)
Utility Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,718Total NonItemized Transactions with this Payee/Payer $1,167Total of All Transactions with this Payee/Payer for This Schedule $7,885
Voter Registration 01/07/2013 $6,718
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 $0Total NonItemized Transactions with this Payee/Payer $5,140Total of All Transactions with this Payee/Payer for This Schedule $5,140
Name and Address (A)
MILNER BUTCHER MEDIA GROUP LLCSuite 81511150 WEST OLYMPIC BLVDLOS ANGELESCA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,500
Voter Education 04/25/2013 $7,500
90064Type or Classification
(B)Advertising/Promotion
Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $7,500
Name and Address (A)
RYAN EXPRESSDept LV19500 MARINER AVETORRANCECA90503
Type or Classification (B)
Automobile Supplier
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $51,883Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $51,883
GetOutTheVote 01/19/2013 $51,883
Name and Address (A)
SW 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 $8,769Total of All Transactions with this Payee/Payer for This Schedule $8,769
Form LM2 (Revised 2010)
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 027462
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 $5,564Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,564
Charitable 12/16/2013 $5,564
Name and Address (A)
NV STATE AFLCIO
602 E. JOHN STCARSON CITYNV89706
Type or Classification (B)
Labor Union Affiliates
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,250Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $6,250
Charitable 01/19/2013 $6,250
Name and Address (A)
PUBLIC EDUCATION FOUNDATIONSuite 1603360 W SAHARA AVELAS VEGASNV891026071
Type or Classification (B)
Charity
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,500Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $7,500
Charitable 09/17/2013 $7,500
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 $13,750Total of All Transactions with this Payee/Payer for This Schedule $13,750
Name and Address (A)
WESTERN STATES ISSUE EDCTN FNDSuite 3928251 LA PALMA AVENUEBUENA PARKCA906200000
Type or Classification (B)
Charity
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,000Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $12,000
Charitable 08/26/2013 $12,000
Form LM2 (Revised 2010)
SCHEDULE 18 GENERAL OVERHEAD FILE NUMBER: 027462
Name and Address (A)
A & B PRINTINGSuite B2900 S HIGHLAND BLDG 18LAS VEGASNV89109
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 $11,909Total of All Transactions with this Payee/Payer for This Schedule $11,909
Name and Address (A)
ABILAPO BOX 123303
DALLASTX753123303
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,574Total NonItemized Transactions with this Payee/Payer $981Total of All Transactions with this Payee/Payer for This Schedule $6,555
Computer Expense 09/09/2013 $5,574
Computer SupplierName and Address
(A)ACCOUNTEMPSPO BOX 743295
LOS 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 $27,482Total of All Transactions with this Payee/Payer for This Schedule $27,482
Name and Address (A)
ADVANTAGE INDUSTRIAL MARKET
2840 MONTESSOURI STLAS VEGASNV891173023
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 $6,054Total of All Transactions with this Payee/Payer for This Schedule $6,054
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 $0Total NonItemized Transactions with this Payee/Payer $14,487Total of All Transactions with this Payee/Payer for This Schedule $14,487
Name and Address (A)
ALPHA OMEGA STRATEGIES
4908 CARMEN BLVDLAS VEGASNV891081339
Type or Classification (B)
Professional Services
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
Prof Fees Consulting 02/28/2013 $5,000
Name and Address (A)
AT&T MOBILITYPO BOX 9004
CAROL STREAMIL601979004
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total NonItemized Transactions with this Payee/Payer $33,833Total of All Transactions with this Payee/Payer for This Schedule $33,833
(B)Utility Provider
Name and Address (A)
BLACK MOUNTAIN GOLF & COUNTRY
500 GREENWAY RDHENDERSONNV89015
Type or Classification (B)
Food Supplier
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,213Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $6,213
Food & Beverages 04/19/2013 $6,213
Name and Address (A)
CANON FINANCIAL SVC INC
14904 COLLECTIONS CTR DRCHICAGOIL60693
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 $19,983Total of All Transactions with this Payee/Payer for This Schedule $19,983
Name and Address (A)
CDW DIRECTPO BOX 75723
CHICAGOIL606755723
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 $10,841Total of All Transactions with this Payee/Payer for This Schedule $10,841
Name and Address (A)
CENTURYLINKPO Box 29040
PhoenixAZ850389040
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 $12,046Total of All Transactions with this Payee/Payer for This Schedule $12,046
Name and Address (A)
CITY OF LAS VEGASPO BOX 52794
PHOENIXAZ850722794
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,704Total of All Transactions with this Payee/Payer for This Schedule $9,704
(B)Government Office
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 $24,396Total NonItemized Transactions with this Payee/Payer $9,513Total of All Transactions with this Payee/Payer for This Schedule $33,909
Food & Beverages 01/14/2013 $14,140Food & Beverages 02/11/2013 $10,256
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 $41,926Total NonItemized Transactions with this Payee/Payer $25,465Total of All Transactions with this Payee/Payer for This Schedule $67,391
Prof Fees Legal 03/07/2013 $9,296Prof Fees Legal 03/27/2013 $7,975Prof Fees Legal 04/19/2013 $7,461Prof Fees Legal 05/21/2013 $6,223Prof Fees Legal 06/21/2013 $5,640Prof Fees Legal 10/22/2013 $5,331
Name and Address (A)
EXPEDITE BIOHAZARD CLEANERSPO BOX 336391
N LAS VEGASNV89033
Type or Classification (B)
Building Maintenance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,400Total NonItemized Transactions with this Payee/Payer $5,347Total of All Transactions with this Payee/Payer for This Schedule $12,747
Repairs & Maint Building 08/20/2013 $7,400
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 $6,909Total of All Transactions with this Payee/Payer for This Schedule $6,909
Name and Address (A)
INDOFF INCPO BOX 842808
KANSAS CITYMO641842808
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,020Total of All Transactions with this Payee/Payer for This Schedule $15,020
Type or Classification (B)
Office SupplierName 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 $84,533Total NonItemized Transactions with this Payee/Payer $17,605Total of All Transactions with this Payee/Payer for This Schedule $102,138
Prof Fees Audit 03/20/2013 $13,160Prof Fees Accounting 04/12/2013 $5,773Prof Fees Audit 06/20/2013 $10,395Prof Fees Audit 08/12/2013 $9,780Prof Fees Audit 09/09/2013 $12,900Prof Fees Audit 10/14/2013 $9,100Prof Fees Audit 11/18/2013 $8,975Prof Fees Audit 12/16/2013 $14,450
Name and Address (A)
MARLIN BUSINESS BANKPO BOX 13604
PHILADELPHIAPA191013604
Type or Classification (B)
Bank
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,190Total of All Transactions with this Payee/Payer for This Schedule $10,190
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 $24,220Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $24,220
Repairs & Maint Building 11/01/2013 $12,110Repairs & Maint Building 12/01/2013 $12,110
Name and Address (A)
NV ENERGYPO BOX 30086
RENONV895203086
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 $18,042Total of All Transactions with this Payee/Payer for This Schedule $18,042
Name and Address (A)
OPTIMAL NETWORKSSuite 22015201 DIAMONDBACK DR
Purpose (C)
Date (D)
Amount (E)
ROCKVILLEMD20850
Type or Classification (B)
Computer Supplier
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,071Total of All Transactions with this Payee/Payer for This Schedule $13,071
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 $10,000Total NonItemized Transactions with this Payee/Payer $5,125Total of All Transactions with this Payee/Payer for This Schedule $15,125
Postage & Mailing Expense 01/08/2013 $5,000Postage & Mailing Expense 05/15/2013 $5,000
Name and Address (A)
REPUBLIC SVCS, INCPO BOX 78040
PHOENIXAZ850628040
Type or Classification (B)
Utility Provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,167Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $7,167
Utilities 10/14/2013 $7,167
Name and Address (A)
ROBERT HALF TECHNOLOGYPO BOX 743295
LOS ANGELESCA900743295
Type or Classification (B)
Professional Services
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,979Total NonItemized Transactions with this Payee/Payer $32,980Total of All Transactions with this Payee/Payer for This Schedule $44,959
Employment Agency 09/17/2013 $6,243Employment Agency 10/01/2013 $5,736
Name and Address (A)
ROSS COMMUNICATNS & MANAGEMNT
1700 L STSACRAMENTOCA95811
Type or Classification (B)
Advertising/Promotion
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $33,888Total NonItemized Transactions with this Payee/Payer $2,187Total of All Transactions with this Payee/Payer for This Schedule $36,075
Advertising Agency Fees 03/05/2013 $5,648Advertising Agency Fees 06/03/2013 $11,296Advertising Agency Fees 07/29/2013 $5,648Advertising Agency Fees 08/12/2013 $5,648Advertising Agency Fees 09/09/2013 $5,648
Name and Address (A)
SW AIR CONDITIONING SVC, INC
3020 S VALLEY VIEW BLVDPurpose
(C)Date (D)
Amount (E)
LAS VEGASNV891027805
Type or Classification (B)
Building Maintenance
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,506Total of All Transactions with this Payee/Payer for This Schedule $13,506
Name and Address (A)
TAHOE SPRINGSSuite B3300 MEADE AVELAS VEGASNV891020749
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 $8,782Total of All Transactions with this Payee/Payer for This Schedule $8,782
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 $0Total NonItemized Transactions with this Payee/Payer $7,731Total of All Transactions with this Payee/Payer for This Schedule $7,731
Name and Address (A)
UNITE HERE10th FL275 SEVENTH AVENEW YORKNY100016807
Type or Classification (B)
Labor Union Affiliates
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,668Total NonItemized Transactions with this Payee/Payer $871
Total of All Transactions with this Payee/Payer for This Schedule $6,539
Insurance 08/12/2013 $5,668
Name and Address (A)
US POSTAL SERVICE (AMSTMS)PO BOX 894757
LOS 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 $8,000Total of All Transactions with this Payee/Payer for This Schedule $8,000
Name and Address (A)
WATER DISTRICTPurpose Date Amount
1001 S VALLEY VIEW BLVDLAS VEGASNV891530001
Type or Classification (B)
Utility Provider
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,643Total of All Transactions with this Payee/Payer for This Schedule $6,643
Form LM2 (Revised 2010)
SCHEDULE 19 UNION ADMINISTRATION FILE NUMBER: 027462
There was no data found for this schedule.
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.) $1,900,856
Housing Benefit C & B HOUSING PARTNERSHIP $6,770Health Benefit HEREIU WELFARE FUND 150 $1,341,765PensionDefined Contribution MILLIMAN $205,329PensionDefined Benefit SO NV CULINARY & BARTENDERS TR $328,824Health Benefit UNITE HERE $2,224Health Benefit UNITE HERE HEALTH $15,944
Form LM2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 027462
Question 12: An independent audit was performed by the outside accounting firm of Layton Layton & Tobler LLP CPAs
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 15: The Union disposed of furniture and equipment by scrapping obsolete equipment. The equipment had an original cost and book value of $13,775.
Schedule 1, Row1:
Schedule 1, Row2:
Schedule 1, Row3:
Schedule 1, Row4:
Schedule 9, Row1:
Schedule 13, Row1:Members whose dues are current as defined in the UNITE HERE ConstitutionForm LM2 (Revised 2010)