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Return FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210

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

Form Approved Office of Management and Budget No. 1245-0003 Expires: 08-31-2016

This report is mandatory under P.L. 86-257, 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 027-462

2. PERIOD COVERED From 01/01/2013 Through 12/31/2013

3. (a) AMENDED - Is this an amended report: (b) HARDSHIP - Filed under the hardship procedures: (c) TERMINAL - This is a terminal report:

4. AFFILIATION OR ORGANIZATION NAME UNITE HERE 5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION

No No No

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

6. DESIGNATION NBR 226

P.O Box - Building and Room Number

7. UNIT NAME (if any) CULINARY WORKERS UNION LOCAL 226

9. Are your organization's records kept at its mailing address?

Last Name ARGUELLO-KLINE

Number and Street 1630 SO COMMERCE STREET

Yes

City LAS VEGAS State NV

ZIP Code + 4 891022705

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.) 70. SIGNED: Ted Pappageorge PRESIDENT 71. SIGNED: Geoconda Arguello Kline TREASURER Date: Mar 29, 2014 Telephone Number: 702-385-2131 Date: Mar 29, 2014 Telephone Number: 702-385-2131 Form LM-2 (Revised 2010) ITEMS 10 THROUGH 21 10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?

Yes No No Yes

FILE NUMBER: 027-462 20. How many members did the labor organization have at the end of the reporting 48,997 period? 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 27.50-41.50 per month 27.50 41.50 (b) Working Dues/Fees N/A per N/A N/A N/A (c) Initiation Fees N/A per N/A N/A N/A (d) Transfer Fees N/A per N/A N/A N/A (e) Work Permits N/A per N/A N/A N/A


13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? 17. Did the labor organization have any contingent liabilities at the end of the reporting period? 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? 19. What is the date of the labor organization's next regular election of officers? Form LM-2 (Revised 2010)

No $500,000 Yes No No No 05/2014

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 027-462

ASSETS

ASSETS

22. 23. 24. 25. 26. 27. 28.

Cash Accounts Receivable Loans Receivable U.S. Treasury Securities Investments Fixed Assets Other Assets

Schedule Number 1 2 5 6 7

29. TOTAL ASSETS

LIABILITIES LIABILITIES

30. 31. 32. 33. 34.

Accounts Payable Loans Payable Mortgages Payable Other Liabilities TOTAL LIABILITIES

35. NET ASSETS Form LM-2 (Revised 2010)

Schedule Number 8 9 10

Start of Reporting Period (A) $8,386,339 $153,338 $94,000 $3,071,841 $2,006,685 $4,386,061 $4,841

End of Reporting Period (B) $12,053,160 $112,485 $70,000 $0 $2,006,685 $4,466,818 $20,470

$18,103,105

$18,729,618

Start of Reporting Period (A)

End of Reporting Period (B)

$0 $19,712 $0 $1,247,350 $1,267,062

$14,366 $0 $1,309,478 $1,323,844

$16,836,043

$17,405,774


STATEMENT B - RECEIPTS AND DISBURSEMENTS

36. 37. 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. 48. 49.

CASH RECEIPTS Dues and Agency Fees Per Capita Tax Fees, Fines, Assessments, Work Permits Sale of Supplies Interest Dividends Rents Sale of Investments and Fixed Assets Loans Obtained Repayments of Loans Made On Behalf of Affiliates for Transmittal to Them From Members for Disbursement on Their Behalf Other Receipts TOTAL RECEIPTS

FILE NUMBER: 027-462 SCH

3 9 2

14

AMOUNT $22,852,015 50. $0 51. $195,224 52. $0 53. $83,922 54. $119 55. $0 56. $3,000,000 57. $0 58. $24,000 59. $0 60. $439,725 61. $1,552,937 62. $28,147,942 63. 64. 65.

CASH DISBURSEMENTS Representational Activities Political Activities and Lobbying Contributions, Gifts, and Grants General Overhead Union Administration Benefits Per Capita Tax Strike Benefits Fees, Fines, Assessments, etc. Supplies for Resale Purchase of Investments and Fixed Assets Loans Made Repayment of Loans Obtained To Affiliates of Funds Collected on Their Behalf On Behalf of Individual Members Direct Taxes

66. Subtotal 67. Withholding Taxes and Payroll Deductions 67a. Total Withheld 67b. Less Total Disbursed 67c. Total Withheld But Not Disbursed 68. TOTAL DISBURSEMENTS

SCH 15 16 17 18 19 20

AMOUNT $9,413,958 $194,827 $162,877 $1,674,047 $37,056 $1,900,856 $9,838,719 $0 $0 $0 $94,532 $0 $5,346 $0 $431,140 $727,798

4 2 9

$24,481,156 $1,997,999 $1,997,964 $35 $24,481,121

Form LM-2 (Revised 2010) SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 027-462 Total Account Receivable (B)

Entity or Individual Name (A) UNITE HERE International Union C&B Housing Partnership Milliman Theresa Sanchez Total of all itemized accounts receivable Totals from all other accounts receivable Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) Form LM-2 (Revised 2010)

90-180 Days Past Due (C)

$46,062 $7,493 $41,384 $14,018 $108,957 $3,528 $112,485

$9,685 $1,205 $10,890

$0

$0

$10,890

$0

$0

SCHEDULE 2 - LOANS RECEIVABLE List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regarless of amount. (A) Name: UNITE HERE Local 54 Purpose: Operating Loan Security: none

Liquidated Account Receivable (E)

180+ Days Past Due (D)

FILE NUMBER: 027-462 Loans Outstanding at Start of Period (B)

$94,000

Loans Made During Period (C)

Repayments Received During Period Cash (D)(1)

$0

Other Than Cash (D)(2)

$24,000

$0

Loans Outstanding at End of Period (E)

$70,000


Terms of Repayment: 50 Months Total of loans not listed above Total of all lines above

$94,000 Item 24 Column (A)

Totals will be automatically entered in...

$0 Item 61

$24,000 Item 45

$0 Item 69 with Explanation

$70,000 Item 24 Column (B)

Form LM-2 (Revised 2010) SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 027-462

Description (if land or buildings give location) (A) US Backed Securities Total of all lines above

Cost (B) $3,071,841 $3,071,841

Book Value (C) $3,071,841 $3,071,841

Gross Sales Price (D) $3,000,000 $3,000,000 Less Reinvestments (The total from Net Sales Line will be automatically entered in Item 43)Net Sales

Amount Received (E) $3,000,000 $3,000,000 $0 $3,000,000

Form LM-2 (Revised 2010) SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 027-462

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

Cost (B)

Furniture and Equipment Total of all lines above

Book Value (C)

Cash Paid (D)

$94,532 $94,532

$94,532 $94,532

$94,532 $94,532 $0 $94,532

Less Reinvestments (The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases Form LM-2 (Revised 2010) SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 027-462 Description (A)

Amount (B)

Marketable Securities A. Total Cost B. Total Book Value C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B. Amalgamated Bank Stock

$2,006,685 $2,006,685 $1,999,672

Other Investments D. Total Cost E. Total Book Value F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached. G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) Form LM-2 (Revised 2010)

$2,006,685

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 027-462 Description (A)

A. Land (give location) Land 1 : 1630 S Commerce St Las Vegas, NV Land 2 : Cemetary Plots in Reno, NV

Cost or Other Basis (B) $636,555 $6,630

Total Depreciation or Amount Expensed (C)

Book Value (D) $636,555 $6,630

Value (E) $2,000,000 $6,630


B. Buildings (give location) Building 1 : 1630 S Commerce St Las Vegas, NV C. Automobiles and Other Vehicles D. Office Furniture and Equipment

$2,303,969 $115,759 $1,403,905

$0 $0 $0

$2,303,969 $115,759 $1,403,905

$1,000,000 $60,000 $500,000

$4,466,818

$0

$4,466,818

$3,566,630

E. Other Fixed Assets F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) Form LM-2 (Revised 2003) SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 027-462 Description (A)

Book Value (B)

Deposit Secretary of State Bus Tickets for Resale Total (Total will be automatically entered in Item 28, Column(B)) Form LM-2 (Revised 2010)

$167 $20,303 $20,470

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 027-462 Total Account Payable (B)

Entity or Individual Name (A) Total for all itemized accounts payable Total from all other accounts payable Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) Form LM-2 (Revised 2010)

90-180 Days Past Due (C) $0 $0 $0

Liquidated Account Payable (E)

180+ Days Past Due (D) $0 $0 $0

$0 $0 $0

SCHEDULE 9 - LOANS PAYABLE

$0 $0 $0

FILE NUMBER: 027-462

Source of Loans Payable at Any Time During the Reporting Period (A)

Loans Owed at Start of Period (B)

Ally Bank-Vehicle Total Loans Payable

Loans Obtained During Period (C)

$19,712 $19,712 Item 31 Column (C)

Totals will be automatically entered in...

$0 $0 Item 44

Repayment During Period Cash (D)(1) $5,346 $5,346 Item 62

Repayment During Period Other Than Cash (D)(2)

Loans Owed at End of Period (E) $0 $0

Item 69 with Explanation

$14,366 $14,366 Item 31 Column (D)

Form LM-2 (Revised 2010) SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 027-462 Description (A)

Amount at End of Period (B) $811,372 $498,106 $1,309,478

Per Capita due to UNITE HERE Accrued Vacation Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) Form LM-2 (Revised 2010) SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 027-462 (D) Gross Salary

(E) Allowances

(F) Disbursements for

(G) Other

(H) TOTAL


(A) Name A B C

Arguello-Kline, Geoconda Secretary-Treasurer C

I

Schedule 15 Representational Activities

A B C

Pappageorge, Ted President C

I

Schedule 15 Representational Activities

A B C

Vashon, Leain Vice-President C

I

Schedule 15 Representational Activities

A B C

Barajas, Manuel Executive Board C

I

Schedule 15 Representational Activities

A B C

Furtado, Terri Executive Board C

I

Schedule 15 Representational Activities

A B C

Getler, Terrance Executive Board C

I

Schedule 15 Representational Activities

A B C

Marshall, Mary Executive Board C

I

Schedule 15 Representational Activities

A B C

Martinez, Evadne Executive Board C

I

Schedule 15 Representational Activities

A B C

Quintana, Karen Executive Board C Schedule 15

(B) Title

(C) Status

Disbursements (before any deductions)

Disbursed

$102,412

85 %

Schedule 16 Political Activities and Lobbying

0%

Schedule 16 Political Activities and Lobbying

0%

Schedule 16 Political Activities and Lobbying

0%

$0

0%

Schedule 16 Political Activities and Lobbying

0%

Schedule 16 Political Activities and Lobbying

0%

$0

0%

Schedule 16 Political Activities and Lobbying

0%

Schedule 16 Political Activities and Lobbying

0%

$0

0%

Schedule 16 Political Activities and Lobbying

0%

$0

Schedule 17

0%

Schedule 18 General Overhead

Schedule 18 General Overhead

$0

Schedule 18 General Overhead

0%

$0

Schedule 18 General Overhead

0%

$0

Schedule 18 General Overhead

0%

Schedule 18 General Overhead $605 Schedule 18

Schedule 19 Administration $0

0%

Schedule 19 Administration $0

0%

$605

0%

Schedule 19 Administration $0

$195

0%

Schedule 19 Administration $0

$605

0%

Schedule 19 Administration $0

$220

0%

$0

Schedule 18 General Overhead

Schedule 19 Administration $0

$605

0%

Schedule 17 Contributions $0

Schedule 16 Political Activities and

$0

Schedule 17 Contributions

10 %

$784

0%

Schedule 17 Contributions $0

0%

$0

Schedule 17 Contributions

Schedule 18 General Overhead

$3,680

$4,947

0%

Schedule 17 Contributions $0

0%

$1,051

Schedule 17 Contributions

Disbursements not reported in (D) through (F)

$3,319

0%

Schedule 17 Contributions $0

0%

$0

Schedule 17 Contributions

$90,623

95 %

Official Business

Schedule 19 Administration $0

0%

Schedule 19 Administration $0 Schedule 19

$109,411

5%

$96,621

5%

$784

100 %

$605

100 %

$220

100 %

$605

100 %

$195

100 %

$605

100 %

$605


Schedule 15 I

Representational Activities

A B C

Ramirez, Marta A Executive Board C

I

Schedule 15 Representational Activities

A B C

Taing, Kim You Executive Board C

I

Schedule 15 Representational Activities

A B C

Walter, John Executive Board C

I

Schedule 15 Representational Activities

A B C

Chan, Heidy Trustee C

I

Schedule 15 Representational Activities

A B C

Ortiz, Jorge Trustee C

I

Schedule 15 Representational Activities

A B C

Tirabassi, Michael Trustee C

I

Schedule 15 Representational Activities

A B C

Hernandez, Gloria E Chaplin C

I

Schedule 15 Representational Activities

0%

Political Activities and

0%

Lobbying

Schedule 17 Contributions

$56,073

95 %

Schedule 16 Political Activities and Lobbying

0%

Schedule 16 Political Activities and Lobbying

0%

Schedule 17 Contributions

0%

Schedule 16 Political Activities and Lobbying

0%

0%

Schedule 16 Political Activities and Lobbying

0%

Schedule 16 Political Activities and Lobbying

0%

Schedule 16 Political Activities and Lobbying

0%

Total Officer Disbursements Less Deductions Net Disbursements Form LM-2 (Revised 2010)

0%

0%

Schedule 17 Contributions $0

$305,181

Schedule 18 General Overhead

Schedule 18 General Overhead

Schedule 18 General Overhead

Schedule 18 General Overhead

$247

Schedule 18 General Overhead

$1,808

Schedule 18 General Overhead $15,302

5%

$0

0%

$365

Schedule 19 Administration

100 %

$0

0%

$1,223

Schedule 19 Administration

100 %

$0

0%

$605

Schedule 19 Administration

100 %

$0

0%

$440

Schedule 19 Administration

100 %

$0

0%

$605

Schedule 19 Administration

$0

0%

$56,762

Schedule 19 Administration

$605

0%

Schedule 17 Contributions

0%

$440

0%

Schedule 17 Contributions

$0

$605

$0

$56,073 Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions

Schedule 18 General Overhead

100 %

Administration

$1,223

$0

$0

0%

0%

Schedule 17 Contributions

Schedule 19

$365

$0

$0

0%

0%

Schedule 17 Contributions

$0

0%

$179

$0

$0

Schedule 18 General Overhead

$510

$0

0%

0%

100 %

$0

0%

$56,320

Schedule 19 Administration $3,680

0% $325,971 $325,971

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 027-462 (D) Gross Salary

(E) Allowances Disbursed

(F) Disbursements for

(G) Other Disbursements not

(H) TOTAL


(A) Name A B C

Abreu, Eulalio Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

A B C

Acevedo, Rosa L Organizer-Internal N/A

I

Schedule 15 Representational Activities

A B C

Adamson, Kenneth Organizer-Internal N/A

I

Schedule 15 Representational Activities

A B C

Ahmad, Dunnunique Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

A B C

Alameda, Madeline Grievance Specialist N/A

I

Schedule 15 Representational Activities

A B C

Alipio, Frances Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

A B C

Almazan, Carlos Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

A B C

Antuna, Sylvia Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

A B C

Aquino-Barillas, Ovidio Organizer-External-LOA N/A Schedule 15

(B) Title

(C) Other Payer

Disbursements (before any deductions) $39,903

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $56,073

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $56,073

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $37,639

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $46,767

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $18,885

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $22,121

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $25,866

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $40,074

Schedule 16 Political Activities and

Schedule 17

Official Business

$0

0%

$4,720 Schedule 18 General Overhead

$1,076

0%

$0

0%

Schedule 18 General Overhead

$0

0%

$0

0%

$0

0%

$0

0%

Schedule 18 General Overhead

0%

0%

0%

0%

0%

$7,087

Schedule 18

Schedule 19 Administration $0

0%

$3,506 Schedule 18 General Overhead

Schedule 19 Administration $0

$5,149 Schedule 18 General Overhead

Schedule 19 Administration $0

$2,469 Schedule 18 General Overhead

Schedule 19 Administration $0

$390 Schedule 18 General Overhead

Schedule 19 Administration $0

$3,949 Schedule 18 General Overhead

Schedule 19 Administration $0

$349

$1,110

0%

$0

$378

$995

0%

reported in (D) through (F)

Schedule 19 Administration $0

0%

Schedule 19 Administration $0

Schedule 19

$44,623

0%

$57,527

0%

$57,417

0%

$41,588

0%

$48,267

0%

$21,354

0%

$27,270

0%

$29,372

0%

$47,161


Schedule 15 I

Representational Activities

A B C

Armenta, Cesar D Organizer-Dept Head N/A

I

Schedule 15 Representational Activities

A B C

Arreola, Lizette Translator N/A

I

Schedule 15 Representational Activities

A B C

Bagen, Noemi R Organizer-External N/A

I

Schedule 15 Representational Activities

A B C

Baird, Kevin IT-Computer Tech N/A

I

Schedule 15 Representational Activities

A B C

Batres, Leonel Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

A B C

Betancourt, Ligia O Organizer-Internal Lead N/A

I

Schedule 15 Representational Activities

A B C

Bitsui, Benson Organizer-External N/A

I

Schedule 15 Representational Activities

A B C

Blecker, Cleria L Organizing-External-LOA N/A

I

Schedule 15 Representational Activities

A B C

Bolster, Glenna Organizing-Internal-LOA N/A Schedule 15

100 %

Political Activities and

0%

Lobbying

Schedule 17 Contributions

$66,742 Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $35,308

20 %

Schedule 16 Political Activities and Lobbying

0%

Schedule 17 Contributions $55,859

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $10,164

50 %

Schedule 16 Political Activities and Lobbying

0%

Schedule 17 Contributions $39,432

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $57,052

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $19,583

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $23,027

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $34,750

Schedule 16

0%

Schedule 17

Schedule 18

0%

General Overhead

$1,524

0%

$0

0%

$1,042

0%

$0

0%

Schedule 18 General Overhead

Schedule 18 General Overhead

$0

0%

Schedule 18 General Overhead

$0

0%

50 %

$3,572 Schedule 18

Schedule 19 Administration $0

0%

Schedule 19 Administration $0

0%

Schedule 19 Administration $0

0%

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$4,996 Schedule 18 General Overhead

Schedule 19 Administration $0

$369

$0

0%

80 %

$5,261 Schedule 18 General Overhead

Schedule 19 Administration $0

$100

$932

0%

0%

$254

$0

0%

$0

$0 Schedule 18 General Overhead

0%

Administration

$151 Schedule 18 General Overhead

Schedule 19

Schedule 19 Administration $0

0%

Schedule 19 Administration $0 Schedule 19

$68,417

0%

$35,308

0%

$57,155

0%

$10,264

0%

$44,693

0%

$58,353

0%

$24,579

0%

$23,027

0%

$38,322


I

Schedule 15 Representational Activities

A B C

Bonaventure, James Director of Legal Affairs N/A

I

Schedule 15 Representational Activities

A B C

Boyd, Patrick P Organizer-External N/A

I

Schedule 15 Representational Activities

A B C

Brown, Delores A Organizer-External N/A

I

Schedule 15 Representational Activities

A B C

Brown, Lydia Clergy Organizer N/A

I

Schedule 15 Representational Activities

A B C

Brust, Lori R Organizer-Internal N/A

I

Schedule 15 Representational Activities

A B C

Burke, Shirley J Member Services Spec N/A

I

Schedule 15 Representational Activities

A B C

Cabrera, Juan A Organizer-Internal N/A

I

Schedule 15 Representational Activities

A B C

Cahill, Barbara Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

A B C

Canales Lopez, Miguel A Organizer-External N/A

I

Schedule 15 Representational Activities

Schedule 16 100 % Political Activities and

0%

Lobbying

Schedule 17 Contributions $96,357

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $59,808

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $56,073

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $17,083

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $55,859

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $21,833

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $56,073

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $20,400

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $62,898

Schedule 16 100 % Political Activities and

0%

0%

Schedule 17 Contributions

Schedule 18

0%

General Overhead $1,114

0%

$7,107

0%

$1,110

0%

$0

0%

$1,110

0%

$0

0%

$1,110

0%

$0

0%

$6,593

0%

$0

0%

$12,602 Schedule 18 General Overhead

0%

0%

0%

0%

0%

0%

Schedule 19 Administration $0

0%

$195 Schedule 18 General Overhead

Schedule 19 Administration $0

$2,738 Schedule 18 General Overhead

Schedule 19 Administration $0

$390 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$1,020 Schedule 18 General Overhead

Schedule 19 Administration $0

$9,442 Schedule 18 General Overhead

0%

Administration

$124 Schedule 18 General Overhead

Schedule 19

Schedule 19 Administration $0

0%

Schedule 19 Administration

$97,595

0%

$79,517

0%

$66,625

0%

$18,103

0%

$56,969

0%

$21,833

0%

$57,573

0%

$23,138

0%

$69,686

0%


I

Representational Activities

A B C

Cancela, Yvanna D Political Director N/A

I

Schedule 15 Representational Activities

A B C

Carrillo, Aurelio M Member Services Spec N/A

I

Schedule 15 Representational Activities

A B C

Carrillo, Vidal Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

A B C

Case, Deborah S Assistant Controller N/A

I

Schedule 15 Representational Activities

A B C

Castillo, Juana Organizer-External DH N/A

I

Schedule 15 Representational Activities

A B C

Castillo, Mercedes Organizer-External Lead N/A

I

Schedule 15 Representational Activities

A B C

Chavez, Anita Receptionist N/A

I

Schedule 15 Representational Activities

A B C

Chavez, Hayde Secretary N/A

I

Schedule 15 Representational Activities

A B C

Collins, Ian Customer Outreach Coord N/A

I

Schedule 15 Representational Activities

A

Comacchio, Nympha

100 % Political Activities and Lobbying

0%

Contributions $56,073

0%

Schedule 16 Political Activities and Lobbying

Schedule 17 100 % Contributions

$64,279

0%

Schedule 16 Political Activities and Lobbying

0%

Schedule 17 Contributions $10,505

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $67,282

0%

Schedule 16 Political Activities and Lobbying

0%

Schedule 17 Contributions $64,279

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $58,683

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $38,033

5%

Schedule 16 Political Activities and Lobbying

0%

Schedule 17 Contributions $27,427

15 %

Schedule 16 Political Activities and Lobbying

0%

Schedule 17 Contributions $48,726

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions

0%

$1,381

0%

$922

100 %

$0

0%

$0

0%

$1,054

0%

$881

0%

$0

0%

$0

0%

$1,213

0%

General Overhead

0%

$1,507 Schedule 18 General Overhead

$0

0%

$324 Schedule 18 General Overhead

0%

0%

100 %

0%

0%

95 %

Schedule 19 Administration $0

85 %

$856 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$6,892 Schedule 18 General Overhead

Schedule 19 Administration $0

$370 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration

$0

$979 Schedule 18 General Overhead

Administration

Schedule 19 Administration $0

0%

Schedule 19 Administration

0%

$58,961

0%

$65,525

0%

$11,484

0%

$67,282

0%

$65,703

0%

$66,456

0%

$38,033

0%

$27,427

0%

$50,795

0%


A

Comacchio, Nympha

B C

Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

A B C

Conrad, Kathy L Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

A B C

Cooper, Deborah Office Manager N/A

I

Schedule 15 Representational Activities

A B C

Cotton, Kimberly Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

A B C

Cretin, Mauricio Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

A B C

Dalton, Johanna Organizer-Dept Head N/A

I

Schedule 15 Representational Activities

A B C

Davies-Eldon, Michaela Data Entry Specialist N/A

I

Schedule 15 Representational Activities

A B C

De Martinez, Asela D Organizer-External N/A

I

Schedule 15 Representational Activities

A B C

Dela-Puente, Nicolaza C Organizer-Internal N/A

I

Schedule 15 Representational Activities

A B

Velazquez, Gloria D Organizing-Internal-LOA

$37,076 Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $16,120

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $50,328

0%

Schedule 16 Political Activities and Lobbying

0%

Schedule 17 Contributions $38,764

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $41,180

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $66,743

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $38,099

0%

Schedule 16 Political Activities and Lobbying

0%

Schedule 17 Contributions $57,148

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $62,523

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $23,241

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$1,274

0%

$0

0%

$0

0%

$1,094

0%

$0

$7,195 Schedule 18 General Overhead

$0

0%

$2,880 Schedule 18 General Overhead

$0

0%

$0 Schedule 18 General Overhead

100 %

0%

0%

0%

90 %

$1,495

Schedule 19 Administration $0

0%

$985 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$390 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$1,110 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $0

0%

Schedule 19 Administration $0

$44,271

0%

$19,000

0%

$50,328

0%

$39,874

0%

$41,180

0%

$68,407

0%

$38,099

10 %

$57,148

0%

$64,602

0%

$24,736


B

Organizing-Internal-LOA

C

N/A

I

Schedule 15 Representational Activities

A B C

DeValle, Tina Organizer-External N/A

I

Schedule 15 Representational Activities

A B C

Diaz, Oscar Organizer-External N/A

I

Schedule 15 Representational Activities

A B C

Dicillo, John P Organizer-Internal N/A

I

Schedule 15 Representational Activities

A B C

Duran, Beatrice A Grievance Specialist N/A

I

Schedule 15 Representational Activities

A B C

Dyer, Esther D Grievance Specialist N/A

I

Schedule 15 Representational Activities

A B C

Edea, Samson Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

A B C

Encizo, Erika Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

A B C

Erck, Lenore Office Clerk-Part Time N/A

I

Schedule 15 Representational Activities

A B

Escobar, Jose A Grievance Intake

$23,241 Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $58,344

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $56,073

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $56,073

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $60,800

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $58,979

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $11,388

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $12,525

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $24,515

0%

Schedule 16 Political Activities and Lobbying

0%

Schedule 17 Contributions $41,697

$0

0%

$1,110

0%

$1,430

0%

$666

0%

$891

0%

$1,110

0%

$0

0%

$0

0%

$0

0%

$0

$1,495

Schedule 18 General Overhead

$0

0%

$1,276 Schedule 18 General Overhead

$0

0%

$2,285 Schedule 18 General Overhead

0%

0%

0%

0%

0%

$0

Schedule 19 Administration $0

0%

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$1,041 Schedule 18 General Overhead

Schedule 19 Administration $0

$1,527 Schedule 18 General Overhead

Schedule 19 Administration $0

$431 Schedule 18 General Overhead

Schedule 19 Administration $0

$438 Schedule 18 General Overhead

Schedule 19 Administration $0

$138 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $0

100 %

Schedule 19 Administration $0

$24,736

0%

$60,730

0%

$59,788

0%

$56,877

0%

$62,129

0%

$60,520

0%

$12,915

0%

$13,566

0%

$24,515

0%

$41,697


B C

Grievance Intake N/A

I

Schedule 15 Representational Activities

A B C

Farias, Santos A Orientation Specialist N/A

I

Schedule 15 Representational Activities

A B C

Farmer, Margarita E Executive Secretary N/A

I

Schedule 15 Representational Activities

A B C

Ferrara, Cindy Organizing-External-LOA N/A

I

Schedule 15 Representational Activities

A B C

Fonseca, Mauricio Organizer-External N/A

I

Schedule 15 Representational Activities

A B C

Friesz, Timea Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

A B C

Gadue, Marisa Organizer-External N/A

I

Schedule 15 Representational Activities

A B C

Gandulla, Corine Data Entry Specialist N/A

I

Schedule 15 Representational Activities

A B C

Gatti, Grace Executive Secretary N/A

I

Schedule 15 Representational Activities

A B C

Gerhart, Dawne L Secretary N/A

$41,697

100 %

Schedule 16 Political Activities and Lobbying

0%

Schedule 17 Contributions $43,767

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions

$69,000 Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $36,173

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $56,073

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $10,628

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $58,222

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $38,015

15 %

Schedule 16 Political Activities and Lobbying

0%

Schedule 17 Contributions $49,116

95 %

Schedule 16 Political Activities and Lobbying

0%

Schedule 17 Contributions $40,073

$0

0%

$0

0%

$0

0%

$0

0%

$1,415

0%

$0

0%

$1,110

0%

$0

0%

$0

0%

$0

$0 Schedule 18 General Overhead

$0

0%

$0 Schedule 18 General Overhead

$0

0%

$0 Schedule 18 General Overhead

0%

0%

0%

0%

0%

$0

Schedule 19 Administration $0

80 %

$1,431 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$1,094 Schedule 18 General Overhead

Schedule 19 Administration $0

$835 Schedule 18 General Overhead

Schedule 19 Administration $0

$518 Schedule 18 General Overhead

Schedule 19 Administration

$0

$5,548 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $0

0%

Schedule 19 Administration $0

$41,697

0%

$43,767

0%

$69,000

0%

$41,721

0%

$58,006

0%

$11,463

0%

$60,426

0%

$38,015

5%

$50,547

5%

$40,073


C

N/A Schedule 16

I

Schedule 15 Representational Activities

A B C

Giannone, Felicia Grievance Specialist N/A

I

Schedule 15 Representational Activities

A B C

Godinez, Guillermina Secretary N/A

I

Schedule 15 Representational Activities

A B C

Gomez, Ana B Organizer-Internal N/A

I

Schedule 15 Representational Activities

A B C

Gonzalez, Alexander Building Maintenance -LOA N/A

I

Schedule 15 Representational Activities

A B C

Gray, Vivian Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

A B C

Guereque, Gilberto Organizer-Internal Lead N/A

I

Schedule 15 Representational Activities

A B C

Hammett, Rowena Accounting Specialist N/A

I

Schedule 15 Representational Activities

A B C

Henderson, Donell Organizer-Internal Lead N/A

I

Schedule 15 Representational Activities

A B C

Henry, Wanda L Director of Operations N/A

I

Schedule 15

100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $56,073

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $41,694

10 %

Schedule 16 Political Activities and Lobbying

0%

Schedule 17 Contributions $60,370

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $11,867

0%

Schedule 16 Political Activities and Lobbying

0%

Schedule 17 Contributions $11,139

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $63,180

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $10,791

0%

Schedule 16 Political Activities and Lobbying

0%

Schedule 17 Contributions $59,358

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $64,279

5%

Schedule 16 Political Activities and

0%

Schedule 17

0%

Schedule 18 General Overhead

$1,110

0%

$400 Schedule 18 General Overhead

$0

0%

Schedule 18 General Overhead

$0

100 %

$0

0%

Schedule 18 General Overhead

Schedule 18 General Overhead

$108

0%

Schedule 18 General Overhead

0%

Schedule 19 Administration $0

0%

Schedule 19 Administration $0

0%

Schedule 19 Administration $0

100 %

Schedule 19 Administration $0

0%

$149 Schedule 18

Schedule 19 Administration $0

$0

$424

0%

0%

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$390

$0

0%

90 %

$1,776 Schedule 18 General Overhead

Schedule 19 Administration $0

$0

$1,110

0%

0%

$390 Schedule 18 General Overhead

Schedule 19 Administration $0

$0

$1,110

0%

0%

Schedule 19 Administration $0

95 %

Schedule 19

0%

$57,583

0%

$41,694

0%

$61,870

0%

$11,867

0%

$12,915

0%

$64,680

0%

$10,791

0%

$59,466

0%

$64,852

0%


I

Schedule 15 Representational Activities

A B C

Hernandez, Lenis Executive Secretary N/A

I

Schedule 15 Representational Activities

A B C

Hernandez, Mayra Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

A B C

Holmes, Maya S Research Director N/A

I

Schedule 15 Representational Activities

A B C

Hughes, Robyn D Finance Director N/A

I

Schedule 15 Representational Activities

A B C

Iannuzzi, Jeannine L Organizer-Internal N/A

I

Schedule 15 Representational Activities

A B C

Ituarte, Michaelina M Dispatcher-Banquets N/A

I

Schedule 15 Representational Activities

A B C

Janz, Linda M Grievance Specialist N/A

I

Schedule 15 Representational Activities

A B C

Javier, Laura Organizing-External-LOA N/A

I

Schedule 15 Representational Activities

A B C

Joa, Martha Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

5%

Political Activities and

0%

Schedule 17 Contributions

0%

Schedule 18 General Overhead

95 %

Schedule 19 Administration

0%

Lobbying $43,613

0%

Schedule 16 Political Activities and Lobbying

0%

Schedule 17 Contributions $12,866

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $64,279

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $65,264

5%

Schedule 16 Political Activities and Lobbying

0%

Schedule 17 Contributions $31,949

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $64,432

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $67,973

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $17,678

0%

Schedule 16 Political Activities and Lobbying

100 %

Schedule 17 Contributions $20,077

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions

$0

0%

$0

0%

$1,262

0%

$0

0%

$1,057

0%

$0

0%

$1,218

0%

$0

0%

$0

0%

$0 Schedule 18 General Overhead

$0

100 %

$962 Schedule 18 General Overhead

$0

0%

$1,884 Schedule 18 General Overhead

0%

95 %

0%

0%

0%

Schedule 19 Administration $0

0%

$2,291 Schedule 18 General Overhead

Schedule 19 Administration $0

$1,120 Schedule 18 General Overhead

Schedule 19 Administration $0

$390 Schedule 18 General Overhead

Schedule 19 Administration $0

$600 Schedule 18 General Overhead

Schedule 19 Administration $0

$372 Schedule 18 General Overhead

Schedule 19 Administration $0

$63 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $0

0%

Schedule 19 Administration

$43,613

0%

$13,828

0%

$67,425

0%

$65,327

0%

$33,378

0%

$65,032

0%

$69,581

0%

$18,798

0%

$22,368

0%


Representational Activities A B C

Khan, Bethany Communications N/A

I

Schedule 15 Representational Activities

A B C

Kline, Cristina Organizer-External N/A

I

Schedule 15 Representational Activities

A B C

Kline, Kevin Organizer-External DH N/A

I

Schedule 15 Representational Activities

A B C

Kubiak, Norbert Director-Grievance Dept N/A

I

Schedule 15 Representational Activities

A B C

Leon, Martha Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

A B C

Leong, Amy Research Intern N/A

I

Schedule 15 Representational Activities

A B C

Lerma-Pineda, Maribel Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

A B C

Leuzzi, April M Accounting Specialist N/A

I

Schedule 15 Representational Activities

A B C

Lewis, Michael J Controller/IT Director N/A

I

Schedule 15 Representational Activities

A

Lindsey, Patricia

Contributions

Lobbying

$43,835 Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $56,008

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions

$25,166 Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $64,772

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $13,826

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $18,000

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $14,267

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $18,156

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $15,763

30 %

Schedule 16 Political Activities and Lobbying

0%

Schedule 17 Contributions

General Overhead $0

0%

$1,110

0%

$1,103

0%

$1,180

0%

$0

0%

$0

0%

$0

0%

$0

0%

$635

0%

Administration

$882

Schedule 18 General Overhead

$0

0%

$2,512 Schedule 18 General Overhead

$0

0%

$1,083 Schedule 18 General Overhead

0%

0%

0%

0%

0%

Schedule 19 Administration $0

0%

$223 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$875 Schedule 18 General Overhead

Schedule 19 Administration $0

$423 Schedule 18 General Overhead

Schedule 19 Administration $0

$1,199 Schedule 18 General Overhead

Schedule 19 Administration

$0

$0 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $0

70 %

Schedule 19 Administration

$44,717

0%

$59,630

0%

$27,352

0%

$65,952

0%

$15,025

0%

$18,423

0%

$15,142

0%

$18,156

0%

$16,621

0%


A

Lindsey, Patricia

B C

Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

A B C

Liu, Ken K Research Director N/A

I

Schedule 15 Representational Activities

A B C

Locatelli, Guy A Organizer-Internal N/A

I

Schedule 15 Representational Activities

A B C

Love, Jimmy D Organizer-Internal/Clergy N/A

I

Schedule 15 Representational Activities

A B C

Luna, Maria Orientation Specialist N/A

I

Schedule 15 Representational Activities

A B C

Maciel, Guadalupe Organizer-Internal N/A

I

Schedule 15 Representational Activities

A B C

Madrid, Rosa Organizer-Dept Head N/A

I

Schedule 15 Representational Activities

A B C

Magarino, Grisell M Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

A B C

Mares, Maria Organizing-External-LOA N/A

I

Schedule 15 Representational Activities

A

Martin, Anthony J

$34,267 Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $61,948

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $47,421

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $57,362

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $35,235

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $55,429

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $18,348

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $28,079

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $38,923

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions

$0

0%

$901

0%

$83

0%

$1,257

0%

$0

0%

$1,110

0%

$0

0%

$0

0%

$0

0%

$0 Schedule 18 General Overhead

$0

0%

$3,098 Schedule 18 General Overhead

$0

0%

$463

Schedule 18 General Overhead

0%

0%

0%

0%

0%

Schedule 19 Administration $0

0%

$13,515 Schedule 18 General Overhead

Schedule 19 Administration $0

$2,736 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$390 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$1,760 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $0

0%

Schedule 19 Administration

$34,267

0%

$65,947

0%

$47,967

0%

$60,379

0%

$35,235

0%

$56,929

0%

$18,348

0%

$30,815

0%

$52,438

0%


A B

Martin, Anthony J Grievance Specialist

C

N/A

I

Schedule 15 Representational Activities

A B C

Martinez, Josefina Organizing-External-LOA N/A

I

Schedule 15 Representational Activities

A B C

Marzola, Eleni H Executive Secretary N/A

I

Schedule 15 Representational Activities

A B C

Medina, Mario A Organizer-External-LOA N/A

I

Schedule 15 Representational Activities

A B C

Menjivar, Carlos E Security N/A

I

Schedule 15 Representational Activities

A B C

Mitchell, Maria E Organizer-Internal N/A

I

Schedule 15 Representational Activities

A B C

Moseley, Patti A Member Services Spec N/A

I

Schedule 15 Representational Activities

A B C

Mosqueda, Julia Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

A B C

Munguia, Monica Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

A B

Muniz, Armando Organizing-Internal-LOA

$59,296 Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $12,045

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $48,251

85 %

Schedule 16 Political Activities and Lobbying

0%

Schedule 17 Contributions

$39,584 Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $43,113

0%

Schedule 16 Political Activities and Lobbying

0%

Schedule 17 Contributions $56,073

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $63,820

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $20,300

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $37,902

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $23,192

$790

0%

$0

0%

$0

0%

$0

0%

$0

0%

$0

0%

$1,110

0%

$0

0%

$0

0%

$0

$598

Schedule 18 General Overhead

$0

0%

$0 Schedule 18 General Overhead

$0

0%

$0 Schedule 18 General Overhead

0%

0%

100 %

0%

0%

$1,884

Schedule 19 Administration $0

0%

$2,959 Schedule 18 General Overhead

Schedule 19 Administration $0

$518 Schedule 18 General Overhead

Schedule 19 Administration $0

$390 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration

$0

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$10,081 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $0

0%

Schedule 19 Administration $0

$60,684

0%

$12,045

0%

$48,251

15 %

$49,665

0%

$43,113

0%

$56,073

0%

$65,320

0%

$20,818

0%

$40,861

0%

$25,076


B C

Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

A B C

Muniz, Elodia Orientation Specialist N/A

I

Schedule 15 Representational Activities

A B C

Murphy, Rachel Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

A B C

Navas, Ramiro J Organizer-Internal Lead N/A

I

Schedule 15 Representational Activities

A B C

Noonkester, Mark Accounting Specialist N/A

I

Schedule 15 Representational Activities

A B C

O'Brien, Jacqueline Organizer-Internal Lead N/A

I

Schedule 15 Representational Activities

A B C

Ocampo, Maria Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

A B C

Ordaz, Yrene IT-Computer Tech N/A

I

Schedule 15 Representational Activities

A B C

Ordinario, Maria C Member Services Spec N/A

I

Schedule 15 Representational Activities

A B C

Orozco, Lorena Translator N/A Schedule 15

$23,192 Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $38,083

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $10,619

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $57,052

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $34,508

0%

Schedule 16 Political Activities and Lobbying

0%

Schedule 17 Contributions $61,606

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $28,927

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $17,728

0%

Schedule 16 Political Activities and Lobbying

0%

Schedule 17 Contributions $65,866

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $42,213

Schedule 16

Schedule 17

$0

0%

$1,884 Schedule 18 General Overhead

$0

0%

Schedule 18 General Overhead

Schedule 18 General Overhead

$0

0%

$555

0%

$0

0%

Schedule 18 General Overhead

$1,147

0%

0%

0%

100 %

0%

$0

$0 Schedule 18

Schedule 19 Administration $0

0%

Schedule 19 Administration $0

100 %

$1,381 Schedule 18 General Overhead

Schedule 19 Administration $0

$300 Schedule 18 General Overhead

Schedule 19 Administration $0

$2,856 Schedule 18 General Overhead

Schedule 19 Administration $0

$10,678 Schedule 18 General Overhead

Schedule 19 Administration $0

$0

$0

0%

0%

$390 Schedule 18 General Overhead

Schedule 19 Administration $0

$706

$1,110

0%

0%

$0

$0

0%

$0

Schedule 19 Administration $0

0%

Schedule 19 Administration $0 Schedule 19

$25,076

0%

$38,083

0%

$11,325

0%

$58,552

0%

$34,508

0%

$72,839

0%

$31,783

0%

$18,028

0%

$68,394

0%

$42,213


I

Schedule 15

Schedule 16 100 % Political Activities and

Representational Activities A B C

Osorio Garcia, Josefa A Organizer-Internal N/A

I

Schedule 15 Representational Activities

A B C

Owens, Mark J Data Entry Specialist N/A

I

Schedule 15 Representational Activities

A B C

Padilla, Carlos Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

A B C

Pena, Evangelina Data Entry Specialist N/A

I

Schedule 15 Representational Activities

A B C

Pimentel, Irwin J IT-Network Administrator N/A

I

Schedule 15 Representational Activities

A B C

Pineda, Jose L Organizer-External DH N/A

I

Schedule 15 Representational Activities

A B C

Pisanello, Judith A Cashier N/A

I

Schedule 15 Representational Activities

A B C

Portillo, Guadalupe Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

A B C

Preciado, Mirna Organizer-Dept Head N/A

I

Schedule 15 Representational Activities

0%

Lobbying

Schedule 17 Contributions $57,148

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $46,005

15 %

Schedule 16 Political Activities and Lobbying

0%

Schedule 17 Contributions $35,750

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $39,066

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $13,047

50 %

Schedule 16 Political Activities and Lobbying

0%

Schedule 17 Contributions $67,973

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $38,033

0%

Schedule 16 Political Activities and Lobbying

0%

Schedule 17 Contributions $38,550

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $64,279

Schedule 16 100 % Political Activities and

0%

0%

Schedule 17 Contributions

Schedule 18

0%

General Overhead $1,565

0%

$0

0%

$0

0%

$0

0%

$0

0%

$1,748

0%

$0

0%

$0

0%

$1,236

0%

$0

0%

$0 Schedule 18 General Overhead

85 %

0%

0%

50 %

0%

100 %

Schedule 19 Administration $0

0%

$1,140 Schedule 18 General Overhead

Schedule 19 Administration $0

$2,053 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$72 Schedule 18 General Overhead

Schedule 19 Administration $0

$169 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$5,003 Schedule 18 General Overhead

0%

Administration

$625 Schedule 18 General Overhead

Schedule 19

Schedule 19 Administration $0

0%

Schedule 19 Administration

$59,338

0%

$46,005

0%

$40,753

0%

$39,066

0%

$13,216

0%

$69,793

0%

$38,033

0%

$40,603

0%

$66,655

0%


I

Representational Activities

A B C

Quesnell, Nicole A Grievance Specialist N/A

I

Schedule 15 Representational Activities

A B C

Quintero-Cortez, Santiago Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

A B C

Ramos-Cabrales, Daniel Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

A B C

Rapovy, Anna N Organizer-Internal N/A

I

Schedule 15 Representational Activities

A B C

Rasberry, Charese A Organizer-Internal N/A

I

Schedule 15 Representational Activities

A B C

Recinos-Barahona, America D Organizer-External N/A

I

Schedule 15 Representational Activities

A B C

Rekowski, Rachel Research Analyst N/A

I

Schedule 15 Representational Activities

A B C

Rivera, Jose J Organizer-Internal N/A

I

Schedule 15 Representational Activities

A B C

Roby, Freda G Orientation Specialist N/A

I

Schedule 15 Representational Activities

A

Romero-Hernandez, Maria D

100 % Political Activities and Lobbying

0%

Contributions $56,073

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $32,236

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $14,098

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions

$56,503 Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $59,046

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $52,475

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $41,619

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $59,511

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $38,302

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions

0%

$555

0%

$0

0%

$0

0%

$1,110

0%

$1,207

0%

$1,110

0%

$1,358

0%

$1,554

0%

$0

0%

General Overhead

0%

$945 Schedule 18 General Overhead

$0

0%

$3,983 Schedule 18 General Overhead

0%

0%

0%

0%

0%

0%

Schedule 19 Administration $0

0%

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$390 Schedule 18 General Overhead

Schedule 19 Administration $0

$1,269 Schedule 18 General Overhead

Schedule 19 Administration $0

$390 Schedule 18 General Overhead

Schedule 19 Administration

$0

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$390 Schedule 18 General Overhead

Schedule 19 Administration $0

$1,604 Schedule 18 General Overhead

Administration

Schedule 19 Administration $0

0%

Schedule 19 Administration

0%

$57,573

0%

$36,219

0%

$15,702

0%

$58,003

0%

$60,253

0%

$53,975

0%

$44,246

0%

$61,455

0%

$38,302

0%


A

Romero-Hernandez, Maria D

B C

Organizer-Internal N/A

I

Schedule 15 Representational Activities

A B C

Salazar, Ana C Organizer-Internal N/A

I

Schedule 15 Representational Activities

A B C

Sanchez, Jose E Organizing-External-LOA N/A

I

Schedule 15 Representational Activities

A B C

Sanchez, Teresa Organizer-Laundries N/A

I

Schedule 15 Representational Activities

A B C

Santos-Mantecon, Dallamy Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

A B C

Savalli, Samuel Special Projects N/A

I

Schedule 15 Representational Activities

A B C

Schafer, Meredith Research Analyst N/A

I

Schedule 15 Representational Activities

A B C

Serres, Christopher Research Analyst N/A

I

Schedule 15 Representational Activities

A B C

Smith, Linda M Dispatcher-Lead N/A

I

Schedule 15 Representational Activities

A B

Stover, Tegan Research Assistant

$56,073 Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $56,504

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $18,858

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $18,691

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $30,742

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $24,782

90 %

Schedule 16 Political Activities and Lobbying

0%

Schedule 17 Contributions $50,672

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $46,640

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $34,720

85 %

Schedule 16 Political Activities and Lobbying

0%

Schedule 17 Contributions $37,316

$441

0%

$721

0%

$0

0%

$0

0%

$0

0%

$382

0%

$823

0%

$0

0%

$0

0%

$0

$751 Schedule 18 General Overhead

$0

0%

$253 Schedule 18 General Overhead

$0

0%

$2,263 Schedule 18 General Overhead

0%

0%

0%

5%

0%

$204

Schedule 19 Administration $0

0%

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$1,433 Schedule 18 General Overhead

Schedule 19 Administration $0

$361 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$1,986 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $0

15 %

Schedule 19 Administration $0

$57,265

0%

$57,478

0%

$21,121

0%

$18,691

0%

$32,728

0%

$25,164

5%

$51,856

0%

$48,073

0%

$34,720

0%

$37,520


B

Research Assistant

C

N/A

I

Schedule 15 Representational Activities

A B C

Streeter, Charline W Grievance Specialist N/A

I

Schedule 15 Representational Activities

A B C

Streeter, Mitchell D Organizer-External Lead N/A

I

Schedule 15 Representational Activities

A B C

Suh, Jennifer Research Analyst N/A

I

Schedule 15 Representational Activities

A B C

Terzian, Deven Building Maintenance N/A

I

Schedule 15 Representational Activities

A B C

Thomas, John T Director-Grievance Dept N/A

I

Schedule 15 Representational Activities

A B C

Torres, Nohemi S Organizer-Internal Lead N/A

I

Schedule 15 Representational Activities

A B C

Trujillo, Deborah Secretary N/A

I

Schedule 15 Representational Activities

A B C

Vallecillo, Georgina Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

A B

Valles, Diana R Organizer-External DH

$37,316 Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $64,302

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $59,426

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $16,078

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $43,990

0%

Schedule 16 Political Activities and Lobbying

15 %

Schedule 17 Contributions $64,279

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $57,052

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $40,997

5%

Schedule 16 Political Activities and Lobbying

0%

Schedule 17 Contributions $37,214

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $69,205

$0

0%

$776

0%

$1,411

0%

$0

0%

$0

0%

$1,588

0%

$1,553

0%

$0

0%

$0

0%

$0

$204

Schedule 18 General Overhead

$0

0%

$536 Schedule 18 General Overhead

$0

0%

$11,653 Schedule 18 General Overhead

0%

0%

85 %

0%

0%

$0

Schedule 19 Administration $0

95 %

$4,171 Schedule 18 General Overhead

Schedule 19 Administration $0

$1,173 Schedule 18 General Overhead

Schedule 19 Administration $0

$390 Schedule 18 General Overhead

Schedule 19 Administration $0

$1,397 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$670 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $0

0%

Schedule 19 Administration $0

$37,520

0%

$65,614

0%

$72,490

0%

$16,748

0%

$43,990

0%

$67,264

0%

$58,995

0%

$42,170

0%

$41,385

0%

$69,205


B C

Organizer-External DH N/A

I

Schedule 15 Representational Activities

A B C

Vega, Norma A Organizer-Internal N/A

I

Schedule 15 Representational Activities

A B C

Velazquez, Carmen Cashier Lead N/A

I

Schedule 15 Representational Activities

A B C

Vicke, Enrique Organizer-External N/A

I

Schedule 15 Representational Activities

A B C

Villegas, Salvador Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

A B C

Walker, Christine M Staff Director N/A

I

Schedule 15 Representational Activities

A B C

White, Lynn M Organizer-External DH N/A

I

Schedule 15 Representational Activities

A B C

Whiteside, Charles L Security N/A

I

Schedule 15 Representational Activities

A B C

Wilder, Aretha Organizing-Internal-LOA N/A

I

Schedule 15 Representational Activities

A B C

Williams, Floyd C Grievance Specialist N/A

$69,205 Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $50,662

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $41,078

0%

Schedule 16 Political Activities and Lobbying

0%

Schedule 17 Contributions $57,148

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions

$11,196 Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $71,117

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $70,436

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $52,423

0%

Schedule 16 Political Activities and Lobbying

0%

Schedule 17 Contributions $10,055

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions $73,836

$0

0%

$833

0%

$0

0%

$2,109

0%

$0

0%

$6,129

0%

$1,110

0%

$0

0%

$0

0%

$1,110

$0 Schedule 18 General Overhead

$0

0%

$402 Schedule 18 General Overhead

$0

0%

$0 Schedule 18 General Overhead

100 %

0%

0%

0%

0%

$390

Schedule 19 Administration $0

100 %

$1,758 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration $0

$14,129 Schedule 18 General Overhead

Schedule 19 Administration

$0

$309 Schedule 18 General Overhead

Schedule 19 Administration $0

$3,119 Schedule 18 General Overhead

Schedule 19 Administration $0

$0 Schedule 18 General Overhead

Schedule 19 Administration

Schedule 19 Administration $0

0%

Schedule 19 Administration $0

$69,205

0%

$51,897

0%

$41,078

0%

$59,257

0%

$14,315

0%

$77,555

0%

$85,675

0%

$52,423

0%

$11,813

0%

$75,336


C

N/A

I

Schedule 15 Representational Activities

A B C

Woolman, Diane E Organizer-Internal N/A

I

Schedule 15 Representational Activities

A B C

Wortman, Marsha A Data Entry Specialist N/A

Schedule 16 100 % Political Activities and Lobbying

0%

Schedule 17 Contributions

0%

$56,073 Schedule 16 100 % Political Activities and Lobbying

0%

$389

Schedule 17 Contributions

0%

$17,013

Schedule 15 Representational Activities

0%

0%

Schedule 19 Administration

$137

$0

Schedule 18 General Overhead

$0

Schedule 16 Schedule 17 Political Activities and 25 % 75 % Contributions Lobbying TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $177,695 $0 Schedule 15 Schedule 16 Schedule 17 I 100 % 0% Representational Activities Political Activities and Lobbying Contributions Total Employee Disbursements $7,279,524 $90,682 Less Deductions Net Disbursements I

Schedule 18 General Overhead

0%

0%

$56,599

Schedule 19 Administration

$0

$0

Schedule 18 General Overhead

0%

$28,253 Schedule 18 General Overhead $277,214

0%

0%

$17,013

Schedule 19 Administration

0%

$0 Schedule 19 Administration $0

0% $205,948 0% $7,647,420 $7,647,420

Form LM-2 (Revised 2010) SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 027-462 Category of Membership (A)

Number (B)

Active Members Members (Total of all lines above) Agency Fee Payers* Total Members/Fee Payers *Agency Fee Payers are not considered members of the labor organization. Form LM-2 (Revised 2010)

48,997 48,997 0 48,997

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

Voting Eligibility (C) Yes

FILE NUMBER: 027-462

1. 2. 3. 4.

SCHEDULE 14 OTHER RECEIPTS Named Payer Itemized Receipts Named Payer Non-itemized Receipts All Other Receipts Total Receipts

$1,413,307 $71,264 $68,366 $1,552,937

1. 2. 3. 4. 5. 6.

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS Named Payee Itemized Disbursements Named Payee Non-itemized Disbursements To Officers To Employees All Other Disbursements Total Disbursements

1. 2. 3. 4. 5. 6.

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES Named Payee Itemized Disbursements Named Payee Non-itemized Disbursements To Officers To Employees All Other Disbursements Total Disbursements

$1,530,890 $823,915 $295,033 $6,568,228 $195,892 $9,413,958

1. 2. 3. 4. 5. 6.

SCHEDULE 18 GENERAL OVERHEAD Named Payee Itemized Disbursements Named Payee Non-itemized Disbursements To Officers To Employees All Other Disbursements Total Disbursements

$31,314 $13,750 $0 $90,152 $27,661 $162,877

$267,964 $354,307 $10,941 $883,697 $157,138 $1,674,047


SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursement Form LM-2 (Revised 2010)

$66,101 $15,076 $0 $88,611 $25,039 $194,827

1. 2. 3. 4. 5. 6.

SCHEDULE 19 UNION ADMINISTRATION Named Payee Itemized Disbursements Named Payee Non-itemized Disbursements To Officers To Employees All Other Disbursements Total Disbursements

SCHEDULE 14 - OTHER RECEIPTS Name and Address (A) C&B HOUSING PARTNERSHIP 710 W Lake Meade Ave LAS VEGAS NV 89030-0000 Type or Classification (B) Benefit Provider Name and Address (A) LOCAL JOINT EXECUTIVE BOARD 1630 S Commerce St LAS VEGAS NV 89102-0000 Type or Classification (B) Affiliate Name and Address (A) MILLIMAN 9400 N CENTRAL EXPY DALLAS TX 75231-5030 Type or Classification (B) Benefit Provider Name and Address (A) PLAY LAS VEGAS PO Box 760 LAS VEGAS NV 89125-0760 Type or Classification (B) Employer

$0 $0 $19,997 $16,734 $325 $37,056

FILE NUMBER: 027-462

Purpose (C) Reimbursements Received Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Reimbursements Received Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Refund & Reimbursements Refund & Reimbursements Refund & Reimbursements Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Settlements Received Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 07/05/2013

Amount (E)

Date (D) 08/14/2013

Amount (E)

Date (D) 09/11/2013 09/11/2013 11/21/2013

Amount (E)

Date (D) 09/30/2013

Amount (E)

$9,797 $9,797 $848 $10,645

$35,917 $35,917 $35 $35,952

$6,448 $9,454 $18,726 $34,628 $15,887 $50,515

$21,980 $21,980 $0 $21,980


Name and Address (A) UNITE HERE 10th FL 275 7th Ave New York NY 10001-0000 Type or Classification (B) Affiliate

Name and Address (A) UNITE HERE TIP FUND 10th FL 275 7th Ave New York NY 10001-0000 Type or Classification (B) Affiliate Name and Address (A) US TREASURY OGDEN UT 84201-0039 Type or Classification (B) Taxing Authority Form LM-2 (Revised 2010)

Purpose (C) Refund & Reimbursements Refund & Reimbursements Refund & Reimbursements Refund & Reimbursements Refund & Reimbursements Refund & Reimbursements Refund & Reimbursements Refund & Reimbursements Refund & Reimbursements Refund & Reimbursements Refund & Reimbursements Refund & Reimbursements Refund & Reimbursements Refund & Reimbursements Refund & Reimbursements Refund & Reimbursements Refund & Reimbursements Refund & Reimbursements Refund & Reimbursements Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Refund & Reimburse Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Reimbursements Received Reimbursements Received Reimbursements Received Reimbursements Received Reimbursements Received Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/01/2013 01/01/2013 01/01/2013 02/25/2013 03/01/2013 03/25/2013 04/29/2013 05/23/2013 05/23/2013 06/01/2013 07/10/2013 07/10/2013 07/17/2013 09/06/2013 09/06/2013 09/20/2013 12/05/2013 12/11/2013 12/11/2013

Amount (E)

Date (D) 01/08/2013

Amount (E)

Date (D) 01/03/2013 01/03/2013 01/03/2013 01/03/2013 11/14/2013

Amount (E)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES Name and Address (A) A & B PRINTING Suite B

$62,266 $49,692 $15,343 $10,409 $8,931 $18,515 $20,928 $208,364 $52,887 $45,094 $7,751 $5,210 $30,642 $20,737 $8,236 $5,200 $45,094 $334,515 $79,860 $1,029,674 $47,291 $1,076,965

$237,305 $237,305 $0 $237,305

$6,111 $6,720 $7,907 $9,187 $14,081 $44,006 $7,203 $51,209

FILE NUMBER: 027-462

Purpose (C) Admin & Contract Enforcement

Date (D) 01/14/2013

Amount (E) $8,092


2900 S HIGHLAND BLDG 18 LAS VEGAS NV 89109 Type or Classification (B) Printing/Mailing Company Name and Address (A) ADVANTAGE INDUSTRIAL MARKET 2840 MONTESSOURI STREET LAS VEGAS NV 89117-3023 Type or Classification (B) Building Maintenance Name and Address (A) AIRSIGN 12 NW 5TH PLACE WILLISTON FL 32696-0000 Type or Classification (B) Advertising/Promotion Name and Address (A) AJILON FINANCE DEPT CH 14031 PALATINE IL 60055-4031 Type or Classification (B) Professional Services Name and Address (A) ALBERT D SEENO CONTRUCTN CO 1800 WILLOW PASS COURT CONCORD CA 94520 Type or Classification (B) Rentals Name and Address (A) ALEXANDER COHN, ESQ P O BOX 4006

Admin & Contract Enforcement

09/05/2013

$20,466

Admin & Contract Enforcement Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

12/16/2013

$22,694 $51,252 $22,676 $73,928

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Campaign Research Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$0 $6,870 $6,870

Date (D) 08/26/2013

Amount (E) $5,850 $5,850 $5,850

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose

Amount (E)

Amount (E) $0 $9,710 $9,710

Amount (E) $0 $16,415 $16,415

Date

Amount


(C) Total Itemized Transactions with this Payee/Payer

NAPA CA 94558 Type or Classification (B)

(D)

(E) $0

Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$7,609 $7,609

Arbitrator Name and Address (A) AMTRUST NORTH AMERICA PO BOX 18973 IRVINE CA 92623-0000 Type or Classification (B) Insurance Provider Name and Address (A) ARAMARK SPORTS & ENTERTAINMT 850 LAS VEGAS BLVD N LAS VEGAS NV 89101-2062 Type or Classification (B) Food Supplier Name and Address (A) ASG GLOBAL

WA 00000-0000 Type or Classification (B)

Purpose (C) Admin & Contract Enforcement Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 08/01/2013

Amount (E)

Purpose (C) Admin & Contract Enforcement Admin & Contract Enforcement Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/01/2013 02/08/2013

Amount (E)

Purpose (C) Admin & Contract Enforcement Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/01/2013

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E)

$5,260 $5,260 $39,289 $44,549

$10,858 $28,146 $39,004 $250 $39,254

$6,296 $6,296 $7,673 $13,969

Office Supplier Name and Address (A) AT&T PO BOX 5025 CAROL STREAM IL 60197-5025 Type or Classification (B)

$0 $10,205 $10,205

Utility Provider Name and Address (A) AT&T MOBILITY PO BOX 9004

Purpose (C)

Date (D)

Amount (E)


CAROL STREAM IL 60197-9004 Type or Classification (B)

Admin & Contract Enforcement Admin & Contract Enforcement Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

01/07/2013 04/08/2013

$5,182 $5,370 $10,552 $70,069 $80,621

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Admin & Contract Enforcement Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/25/2013

Amount (E)

Purpose (C) Admin & Contract Enforcement Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/30/2013

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E)

Utility Provider Name and Address (A) CANDLEWOOD SUITES 1419 BALES LANE CLARKSVILLE IN 47129-0000 Type or Classification (B) Hotel/Casino Name and Address (A) CANON FINANCIAL SVC INC 14904 COLLECTIONS CENTER DR CHICAGO IL 60693 Type or Classification (B) Leases-Equipment Name and Address (A) CENTURYLINK PO Box 29040 Phoenix AZ 85038-9040 Type or Classification (B)

Amount (E) $0 $8,288 $8,288

$9,077 $9,077 $43,744 $52,821

$5,622 $5,622 $34,615 $40,237

Utility Provider Name and Address (A) CLUE Suite 202 464 LUCAS AVE LOS ANGELES CA 90017 Type or Classification (B) Labor Union Affiliates Name and Address (A) COX COMMUNICATIONS, INC PO BOX 6059

Purpose

$0 $7,663 $7,663

Date

Amount


(C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer

CYPRESS CA 90630-0059 Type or Classification (B)

(D)

(E) $0 $8,300

Total of All Transactions with this Payee/Payer for This Schedule

$8,300

Utility Provider Name and Address (A) CULINARY TRAINING ACADEMY 710 W LAKE MEAD BLVD NORTH LAS VEGAS NV 89030-4067 Type or Classification (B) Food Supplier Name and Address (A) CUSTOM SOFTWARE SYSTEM 821 KLONDIKE CT HENDERSON NV 89015-3060 Type or Classification (B) Computer Supplier Name and Address (A) DAVIS, COWELL & BOWE, LLP Suite 1400 595 MARKET ST SAN FRANCISCO CA 94105-2821 Type or Classification (B) Legal Counsel

Purpose (C) Contract Negotiations Contract Negotiations Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Admin & Contract Enforcement Admin & Contract Enforcement Admin & Contract Enforcement Admin & Contract Enforcement Admin & Contract Enforcement Admin & Contract Enforcement Admin & Contract Enforcement Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Admin & Contract Enforcement Admin & Contract Enforcement Admin & Contract Enforcement Organizing Campaign Admin & Contract Enforcement Organizing Campaign Admin & Contract Enforcement Admin & Contract Enforcement Contract Negotiations Organizing Campaign Contract Negotiations Admin & Contract Enforcement Admin & Contract Enforcement Admin & Contract Enforcement Admin & Contract Enforcement Admin & Contract Enforcement Contract Negotiations Admin & Contract Enforcement Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/16/2013 12/31/2013

Amount (E)

Date (D) 01/14/2013 02/20/2013 03/21/2013 06/24/2013 07/29/2013 11/27/2013 12/13/2013

Amount (E)

Date (D) 01/07/2013 01/28/2013 03/07/2013 03/07/2013 03/27/2013 03/27/2013 04/19/2013 05/21/2013 05/21/2013 05/21/2013 06/06/2013 06/21/2013 07/22/2013 08/20/2013 09/26/2013 10/22/2013 11/18/2013 11/26/2013

Amount (E)

$29,617 $15,145 $44,762 $7,474 $52,236

$5,600 $5,220 $5,460 $5,760 $5,800 $5,500 $5,120 $38,460 $87,720 $126,180

$41,002 $61,389 $54,021 $7,886 $33,094 $9,398 $56,916 $42,078 $6,545 $5,913 $6,406 $49,557 $37,674 $45,048 $56,661 $30,050 $5,198 $52,059 $600,895 $58,114 $659,009


Name and Address (A) ETHIX VENTURES, INC Suite 3C 9 MAIN ST SUTTON MA 01590-1660 Type or Classification (B) Advertising/Promotion Name and Address (A) FACEBOOK

CA 00000-0000 Type or Classification (B)

Purpose (C) Admin & Contract Enforcement

Date (D) 02/25/2013

Amount (E)

Admin & Contract Enforcement Admin & Contract Enforcement Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

03/20/2013 04/22/2013

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Admin & Contract Enforcement Admin & Contract Enforcement Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/05/2013 11/26/2013

Amount (E)

Purpose (C) Admin & Contract Enforcement Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/13/2013

Amount (E)

$5,556 $12,835 $7,615 $26,006 $5,220 $31,226

Amount (E) $0 $14,581 $14,581

Media Provider Name and Address (A) FMCS WASHINGTON DC 00000-0000 Type or Classification (B)

Amount (E) $0 $5,000 $5,000

Service Provider Name and Address (A) FRANK SILVER Suite 300 385 GRAND AVE OAKLAND CA 94610-4816 Type or Classification (B)

$6,864 $12,600 $19,464 $20,249 $39,713

Arbitrator Name and Address (A) FREDRIC HOROWITZ PO BOX 3613 SANTA MONICA CA 90408-3613 Type or Classification (B)

$6,100 $6,100 $10,846 $16,946


Arbitrator Name and Address (A) GARY L AXON PO BOX 190

Purpose (C)

ASHLAND OR 97520-0007 Type or Classification (B)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$0 $8,366 $8,366

Arbitrator Name and Address (A) GERALDINE RANDALL Suite 240 19201 SONOMA HWY SONOMA CA 95476-5413 Type or Classification (B) Arbitrator Name and Address (A) HOLIDAY INN EXPRESS 411 WEST SPRING ST NEW ALBANY IN 47150-3615 Type or Classification (B) Hotel/Casino Name and Address (A) INDOFF INC PO BOX 842808 KANSAS CITY MO 64184-2808 Type or Classification (B)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $8,763 $8,763

Amount (E) $0 $5,553 $5,553

Amount (E) $0 $18,872 $18,872

Office Supplier Name and Address (A) JOSEFINA D. DOOLEY PO BOX 335446 NORTH LAS VEGAS NV 89033 Type or Classification (B)

Amount (E) $0 $8,667 $8,667


Translator Name and Address (A) LV CONVENTN & VISITORS ATHRTY 3150 PARADISE RD LAS VEGAS NV 89109-9096 Type or Classification (B) Meetings & Conference Co Name and Address (A) LV METRO POLICE DEPT 400 B S MARTIN L KING BLVD LAS VEGAS NV 89106 Type or Classification (B) Government Office Name and Address (A) MANNING, HALL & SALISBURY, LLC Suite A 617 S 8TH ST LAS VEGAS NV 89101-7004 Type or Classification (B) Professional Services Name and Address (A) MASTERS OF BARRICADES, LLC Suite 101 4425 EAST COLTON AVE LAS VEGAS NV 89115-0000 Type or Classification (B) Special Event Provider Name and Address (A) MATTHEW GOLDBERG 130 CAPRICORN AVE OAKLAND CA 94611-1943 Type or Classification (B)

Purpose (C) Admin & Contract Enforcement Admin & Contract Enforcement Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C)

Date (D) 03/15/2013 06/14/2013

Amount (E) $9,144 $15,150 $24,294 $24,294

Date (D) 10/28/2013

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Admin & Contract Enforcement Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 06/11/2013

Organizing Campaign Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$8,586 $8,586 $48 $8,634

$0 $34,971 $34,971

Amount (E) $0 $8,321 $8,321

Amount (E) $9,000 $9,000 $9,000


Arbitrator Name and Address (A) METROPOLITAN PUBLIC STRATEGIES Suite 21-B 215 EAST 96TH ST NEW YORK NY 10128-0000 Type or Classification (B) Advertising/Promotion Name and Address (A) MGM RESORTS INTERNATIONAL 4882 FRANK SINATRA DRIVE LAS VEGAS NV 89158 Type or Classification (B) Hotel/Casino Name and Address (A) MICHAEL D RAPPORT Suite 84 15445 VENTURA BLVD SHERMAN OAKS CA 91403-3005 Type or Classification (B) Arbitrator Name and Address (A) MILAGROS CLEANING SVC, INC 2840 MONTESSOURI STREET LAS VEGAS NV 89117-3023 Type or Classification (B) Building Maintenance

Purpose (C) Campaign Campaign Campaign Campaign

Research Research Research Research

Campaign Research Campaign Research Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C)

Date (D) 06/14/2013 08/12/2013 09/25/2013 10/01/2013

Amount (E) $13,000 $6,500 $6,500 $6,500

10/29/2013 11/27/2013

$6,500 $6,500 $45,500 $45,500

Date (D) 06/14/2013 12/30/2013

Amount (E)

Purpose (C) Admin & Contract Enforcement Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/13/2013

Amount (E)

Purpose (C) Admin & Contract Enforcement Admin & Contract Enforcement Admin & Contract Enforcement Admin & Contract Enforcement Admin & Contract Enforcement Admin & Contract Enforcement Admin & Contract Enforcement Admin & Contract Enforcement Admin & Contract Enforcement Admin & Contract Enforcement Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/19/2013 02/01/2013 03/01/2013 04/01/2013 05/01/2013 06/01/2013 07/01/2013 08/01/2013 09/01/2013 10/01/2013

Amount (E)

Date (D)

Amount (E)

Contract Negotiations Contract Negotiations Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$14,470 $61,067 $75,537 $4,520 $80,057

$9,229 $9,229 $2,286 $11,515

$12,710 $12,710 $12,710 $12,110 $13,310 $12,710 $12,710 $12,710 $12,710 $12,710 $127,100 $1,200 $128,300

Name and Address (A) MILFORD HOTEL

Purpose (C)


NEW YORK NY 00000-0000 Type or Classification (B)

Admin & Contract Enforcement Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

08/01/2013

$6,459 $6,459

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Admin & Contract Enforcement Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 12/16/2013

Purpose (C) Admin & Contract Enforcement Admin & Contract Enforcement Admin & Contract Enforcement Admin & Contract Enforcement Admin & Contract Enforcement Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/17/2013 07/18/2013 08/19/2013 09/18/2013 10/17/2013

Amount (E)

Purpose (C) Admin & Contract Enforcement Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/27/2013

Amount (E)

$6,459

Hotel Name and Address (A) MOBILE COMMONS INC Suite 453 55 WASHINGTON ST BROOKLYN NY 11201 Type or Classification (B) Subscription Provider Name and Address (A) NAISSANCE 1429 PARK AVENUE EMERYVILLE CA 94608-0000 Type or Classification (B) Advertising/Promotion Name and Address (A) NV ENERGY PO BOX 30086 RENO NV 89520-3086 Type or Classification (B) Utility Provider Name and Address (A) ONE TREE FOREST FILMS 333 N OAKLEY AVE UNIT 206 CHICAGO IL 60612 Type or Classification (B) Professional Services Name and Address (A) PORTABLE TECHNOLOGY SOLUTIONS

Purpose

Amount (E) $0 $24,000 $24,000

Amount (E) $12,960 $12,960 $12,960

$5,212 $7,670 $8,644 $7,897 $6,036 $35,459 $26,871 $62,330

$7,400 $7,400 $7,400

Date

Amount


221 DAVID COURT CALVERTON NY 11933 Type or Classification (B) Computer Supplier Name and Address (A) POSTMASTER 1001 E SUNSET RD LAS VEGAS NV 89199-9651 Type or Classification (B) Printing/Mailing Company Name and Address (A) PSAV PRESENTATION SVCS Suite 800 6630 ARROYO SPRINGS ST LAS VEGAS NV 89113 Type or Classification (B) Equipment Rental Name and Address (A) REPUBLIC SVCS, INC PO BOX 78040 PHOENIX AZ 85062-8040 Type or Classification (B)

(C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C)

(D)

(E) $0 $5,082 $5,082

Date (D)

Amount (E)

Admin & Contract Enforcement Admin & Contract Enforcement Admin & Contract Enforcement Admin & Contract Enforcement Admin & Contract Enforcement Admin & Contract Enforcement Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

05/01/2013 05/13/2013 08/28/2013 09/20/2013 12/11/2013 12/23/2013

$10,000 $10,000 $5,000 $5,000 $10,000 $5,000 $45,000 $54 $45,054

Purpose (C) Admin & Contract Enforcement Admin & Contract Enforcement Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 02/08/2013 05/14/2013

Amount (E)

Purpose (C) Admin & Contract Enforcement Admin & Contract Enforcement Admin & Contract Enforcement Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/25/2013 04/12/2013 07/10/2013

Amount (E)

Purpose (C) Admin & Contract Enforcement Admin & Contract Enforcement Admin & Contract Enforcement Admin & Contract Enforcement Admin & Contract Enforcement Admin & Contract Enforcement Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/25/2013 02/26/2013 08/05/2013 10/14/2013 11/27/2013 12/16/2013

$6,606 $49,678 $56,284 $2,283 $58,567

$7,022 $7,022 $7,167 $21,211 $21,211

Utility Provider Name and Address (A) ROSS COMMUNICATNS & MANAGEMNT 1700 L ST SACRAMENTO CA 95811 Type or Classification (B) Advertising/Promotion Name and Address (A)

Amount (E) $5,798 $6,398 $5,648 $5,648 $5,648 $5,648 $34,788 $4,584 $39,372


SARA ADLER, ESQ. 1034 SELBY AVENUE LOS ANGELES CA 90024-3106 Type or Classification (B) Arbitrator Name and Address (A) SO NV HEALTH DISTRICT PO BOX 3902 LAS VEGAS NV 89127 Type or Classification (B) Government Office Name and Address (A) SW AIR DALLAS TX 00000-0000 Type or Classification (B)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $5,086 $5,086

Amount (E) $0 $5,853 $5,853

Amount (E) $0 $22,230 $22,230

Travel Vendor Name and Address (A) TERRACES @ HIGHLAND RESERVE 700 GIBSON DR ROSEVILLE CA 95678 Type or Classification (B)

Amount (E) $0 $12,880 $12,880

Rentals Name and Address (A) THOMAS PITARO Suite 860 330 SOUTH THIRD ST LAS VEGAS NV 89101 Type or Classification (B) Legal Counsel Name and Address (A)

Purpose

Amount (E) $0 $7,159 $7,159

Date

Amount


TIME PRINTING, INC 1224 WESTERN AVE LAS VEGAS NV 89102-2534 Type or Classification (B) Printing/Mailing Company

(C) Admin & Contract Enforcement Admin & Contract Enforcement Admin & Contract Enforcement Contract Negotiations Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

(D) 01/19/2013 04/10/2013 05/14/2013 11/27/2013

(E)

Purpose (C) Admin & Contract Enforcement Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 05/13/2013

Amount (E)

Purpose (C) Admin & Contract Enforcement Admin & Contract Enforcement Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/19/2013 05/02/2013

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E)

Purpose (C) Admin & Contract Enforcement Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 08/01/2013

$13,538 $9,303 $11,042 $11,559 $45,442 $42,827 $88,269

Name and Address (A) TRAVELERS REMITTANCE CENTER HARTFORD CT 06183-1008 Type or Classification (B) Insurance Provider Name and Address (A) TRILOGY INTERACTIVE LLC PO BOX 4177 MOUNTAIN VIEW CA 94040-4177 Type or Classification (B) Advertising/Promotion Name and Address (A) ULICO CASUALTY COMPANY PO BOX 223660 PITTSBURGH PA 15251-2660 Type or Classification (B) Insurance Provider Name and Address (A) US AIRWAYS

AZ 00000-0000 Type or Classification (B) Travel Vendor Name and Address (A)

$15,374 $15,374 $18,797 $34,171

$23,000 $23,000 $46,000 $8,072 $54,072

$0 $23,369 $23,369

Amount (E) $10,633 $10,633 $643 $11,276


WALTER N KAUFMAN PO BOX 99369 SAN DIEGO CA 92169-1369

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $5,928 $5,928

Type or Classification (B) Arbitrator Name and Address (A) WEIL & ASSOCIATES 26 AVE DE LA GRANDE ARMEE PARIS NV 00000-0000 Type or Classification (B)

Purpose (C)

Date (D)

Organizing Campaign Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

05/06/2013

Purpose (C) Admin & Contract Enforcement Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 08/05/2013

Amount (E) $6,534 $6,534 $6,534

Legal Counsel Name and Address (A) WILLIAM RIKER 15 SANTA PAULA AVE SAN FRANCISCO CA 94127 Type or Classification (B) Arbitrator Form LM-2 (Revised 2010) SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

Amount (E) $19,500 $19,500 $4,050 $23,550

FILE NUMBER 027-462

Name and Address (A) AT&T MOBILITY PO BOX 9004

Purpose (C)

CAROL STREAM IL 60197-9004 Type or Classification (B)

Voter Registration Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 01/07/2013

Amount (E)

Date (D)

Amount (E)

$6,718 $6,718 $1,167 $7,885

Utility Provider Name and Address (A) CUSTOM SOFTWARE SYSTEM 821 KLONDIKE CT HENDERSON NV 89015-3060 Type or Classification

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$0 $5,140 $5,140


(B) Computer Supplier Name and Address (A) MILNER BUTCHER MEDIA GROUP LLC Suite 815 11150 WEST OLYMPIC BLVD LOS ANGELES CA 90064 Type or Classification (B) Advertising/Promotion Name and Address (A) RYAN EXPRESS Dept LV 19500 MARINER AVE TORRANCE CA 90503 Type or Classification (B) Automobile Supplier Name and Address (A) SW AIR DALLAS TX 00000-0000 Type or Classification (B)

Purpose (C) Voter Education Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Get-Out-The-Vote Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 04/25/2013

Amount (E) $7,500 $7,500 $7,500

Date (D) 01/19/2013

Amount (E) $51,883 $51,883 $51,883

Date (D)

Amount (E) $0 $8,769 $8,769

Travel Vendor Form LM-2 (Revised 2010) SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 027-462

Name and Address (A) CULINARY TRAINING ACADEMY 710 W LAKE MEAD BLVD NORTH LAS VEGAS NV 89030-4067 Type or Classification (B) Food Supplier Name and Address (A) NV STATE AFL-CIO 602 E. JOHN ST

Purpose (C) Charitable Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Charitable

Date (D) 12/16/2013

Amount (E) $5,564 $5,564 $5,564

Date (D) 01/19/2013

Amount (E) $6,250


CARSON CITY NV 89706 Type or Classification (B) Labor Union Affiliates Name and Address (A) PUBLIC EDUCATION FOUNDATION Suite 160 3360 W SAHARA AVE LAS VEGAS NV 89102-6071 Type or Classification (B) Charity Name and Address (A) ULAN Suite 106 1201 N DECATUR LAS VEGAS NV 89108-1213 Type or Classification (B) Labor Union Affiliates Name and Address (A) WESTERN STATES ISSUE EDCTN FND Suite 392 8251 LA PALMA AVENUE BUENA PARK CA 90620-0000 Type or Classification (B) Charity Form LM-2 (Revised 2010)

Total Itemized Transactions with this Payee/Payer

$6,250

Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$6,250

Purpose (C) Charitable Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Charitable Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 09/17/2013

Amount (E) $7,500 $7,500 $7,500

Date (D)

Amount (E) $0 $13,750 $13,750

Date (D) 08/26/2013

Amount (E) $12,000 $12,000 $12,000

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 027-462

Name and Address (A) A & B PRINTING Suite B 2900 S HIGHLAND BLDG 18 LAS VEGAS NV 89109 Type or Classification (B) Printing/Mailing Company Name and Address

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $11,909 $11,909


(A) ABILA PO BOX 123303 DALLAS TX 75312-3303 Type or Classification (B) Computer Supplier Name and Address (A) ACCOUNTEMPS PO BOX 743295 LOS ANGELES CA 90074-3295 Type or Classification (B) Professional Services Name and Address (A) ADVANTAGE INDUSTRIAL MARKET 2840 MONTESSOURI ST LAS VEGAS NV 89117-3023 Type or Classification (B) Building Maintenance Name and Address (A) AJILON FINANCE DEPT CH 14031 PALATINE IL 60055-4031 Type or Classification (B) Professional Services Name and Address (A) ALPHA OMEGA STRATEGIES 4908 CARMEN BLVD LAS VEGAS NV 89108-1339 Type or Classification (B) Professional Services Name and Address

Purpose (C)

Date (D) 09/09/2013

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Computer Expense Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Prof Fees - Consulting Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$5,574 $5,574 $981 $6,555

$0 $27,482 $27,482

Amount (E) $0 $6,054 $6,054

Amount (E) $0 $14,487 $14,487

Date (D) 02/28/2013

Amount (E) $5,000 $5,000 $5,000


(A) AT&T MOBILITY PO BOX 9004

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

CAROL STREAM IL 60197-9004

Date (D)

Amount (E) $0 $33,833 $33,833

Type or Classification (B) Utility Provider Name and Address (A) BLACK MOUNTAIN GOLF & COUNTRY 500 GREENWAY RD HENDERSON NV 89015 Type or Classification (B) Food Supplier Name and Address (A) CANON FINANCIAL SVC INC 14904 COLLECTIONS CTR DR CHICAGO IL 60693 Type or Classification (B) Leases-Equipment Name and Address (A) CDW DIRECT PO BOX 75723 CHICAGO IL 60675-5723 Type or Classification (B) Computer Supplier Name and Address (A) CENTURYLINK PO Box 29040 Phoenix AZ 85038-9040 Type or Classification (B) Utility Provider Name and Address

Purpose (C) Food & Beverages Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 04/19/2013

Amount (E) $6,213 $6,213 $6,213

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $19,983 $19,983

Amount (E) $0 $10,841 $10,841

Amount (E) $0 $12,046 $12,046


(A) CITY OF LAS VEGAS PO BOX 52794 PHOENIX AZ 85072-2794 Type or Classification (B) Government Office Name and Address (A) CULINARY TRAINING ACADEMY 710 W LAKE MEAD BLVD NORTH LAS VEGAS NV 89030-4067 Type or Classification (B) Food Supplier Name and Address (A) DAVIS, COWELL & BOWE, LLP Suite 1400 595 MARKET ST SAN FRANCISCO CA 94105-2821 Type or Classification (B) Legal Counsel Name and Address (A) EXPEDITE BIOHAZARD CLEANERS PO BOX 336391 N LAS VEGAS NV 89033 Type or Classification (B) Building Maintenance Name and Address (A) G&K SERVICES, INC 4670 VANDENBERG DR NORTH LAS VEGAS NV 89081-2730 Type or Classification (B) Building Maintenance

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Food & Beverages Food & Beverages Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Prof Fees - Legal Prof Fees - Legal Prof Fees - Legal Prof Fees - Legal Prof Fees - Legal Prof Fees - Legal Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Repairs & Maint - Building Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $9,704 $9,704

Date (D) 01/14/2013 02/11/2013

Amount (E)

Date (D) 03/07/2013 03/27/2013 04/19/2013 05/21/2013 06/21/2013 10/22/2013

Amount (E)

Date (D) 08/20/2013

Amount (E)

Date (D)

Amount (E)

$14,140 $10,256 $24,396 $9,513 $33,909

$9,296 $7,975 $7,461 $6,223 $5,640 $5,331 $41,926 $25,465 $67,391

$7,400 $7,400 $5,347 $12,747

$0 $6,909 $6,909


Name and Address (A) INDOFF INC PO BOX 842808

Purpose (C)

KANSAS CITY MO 64184-2808

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$0 $15,020 $15,020

Type or Classification (B) Office Supplier Name and Address (A) LAYTON LAYTON & TOBLER LLP 606 S 9TH ST LAS VEGAS NV 89101-7013 Type or Classification (B) Professional Services

Name and Address (A) MARLIN BUSINESS BANK PO BOX 13604 PHILADELPHIA PA 19101-3604 Type or Classification (B)

Purpose (C) Prof Fees - Audit Prof Fees - Accounting Prof Fees - Audit Prof Fees - Audit Prof Fees - Audit Prof Fees - Audit Prof Fees - Audit Prof Fees - Audit Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 03/20/2013 04/12/2013 06/20/2013 08/12/2013 09/09/2013 10/14/2013 11/18/2013 12/16/2013

Amount (E)

Date (D)

Amount (E)

$13,160 $5,773 $10,395 $9,780 $12,900 $9,100 $8,975 $14,450 $84,533 $17,605 $102,138

$0 $10,190 $10,190

Bank Name and Address (A) MILAGROS CLEANING SVC, INC 2840 MONTESSOURI STREET LAS VEGAS NV 89117-3023 Type or Classification (B) Building Maintenance Name and Address (A) NV ENERGY PO BOX 30086 RENO NV 89520-3086 Type or Classification

Purpose (C) Repairs & Maint - Building Repairs & Maint - Building Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D) 11/01/2013 12/01/2013

Amount (E) $12,110 $12,110 $24,220 $24,220

Date (D)

Amount (E) $0 $18,042 $18,042


(B) Utility Provider Name and Address (A) OPTIMAL NETWORKS Suite 220 15201 DIAMONDBACK DR ROCKVILLE MD 20850 Type or Classification (B) Computer Supplier Name and Address (A) POSTMASTER 1001 E SUNSET RD LAS VEGAS NV 89199-9651 Type or Classification (B) Printing/Mailing Company Name and Address (A) REPUBLIC SVCS, INC PO BOX 78040 PHOENIX AZ 85062-8040 Type or Classification (B)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Postage & Mailing Expense Postage & Mailing Expense Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Utilities Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Amount (E) $0 $13,071 $13,071

Date (D) 01/08/2013 05/15/2013

Amount (E)

Date (D) 10/14/2013

Amount (E)

$5,000 $5,000 $10,000 $5,125 $15,125

$7,167 $7,167 $7,167

Utility Provider Name and Address (A) ROBERT HALF TECHNOLOGY PO BOX 743295 LOS ANGELES CA 90074-3295 Type or Classification (B) Professional Services Name and Address (A) ROSS COMMUNICATNS & MANAGEMNT 1700 L ST SACRAMENTO CA 95811 Type or Classification

Purpose (C) Employment Agency Employment Agency Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Advertising - Agency Fees Advertising - Agency Fees Advertising - Agency Fees Advertising - Agency Fees Advertising - Agency Fees Total Itemized Transactions with this Payee/Payer

Date (D) 09/17/2013 10/01/2013

Amount (E)

Date (D) 03/05/2013 06/03/2013 07/29/2013 08/12/2013 09/09/2013

Amount (E)

$6,243 $5,736 $11,979 $32,980 $44,959

$5,648 $11,296 $5,648 $5,648 $5,648 $33,888


(B) Advertising/Promotion

Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

$2,187 $36,075

Name and Address (A) SW AIR CONDITIONING SVC, INC 3020 S VALLEY VIEW BLVD LAS VEGAS NV 89102-7805 Type or Classification (B) Building Maintenance Name and Address (A) TAHOE SPRINGS Suite B 3300 MEADE AVE LAS VEGAS NV 89102-0749 Type or Classification (B) Food Supplier Name and Address (A) TRAVELERS CL & SPECIALTY REMIT CTR HARTFORD CT 06183-1008 Type or Classification (B) Insurance Provider Name and Address (A) UNITE HERE 10th FL 275 SEVENTH AVE NEW YORK NY 10001-6807 Type or Classification (B) Labor Union Affiliates Name and Address (A) US POSTAL SERVICE (AMS-TMS) PO BOX 894757 LOS ANGELES CA 90189-4757

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Date (D)

Purpose (C) Insurance Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

Amount (E) $0 $13,506 $13,506

Amount (E) $0 $8,782 $8,782

Amount (E) $0 $7,731 $7,731

Date (D) 08/12/2013

Amount (E)

Date (D)

Amount (E)

$5,668 $5,668 $871 $6,539

$0 $8,000 $8,000


Type or Classification (B) Government Office Name and Address (A) WATER DISTRICT Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule

1001 S VALLEY VIEW BLVD LAS VEGAS NV 89153-0001

Date (D)

Amount (E) $0 $6,643 $6,643

Type or Classification (B) Utility Provider Form LM-2 (Revised 2010) SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 027-462 There was no data found for this schedule.

SCHEDULE 20 - BENEFITS

FILE NUMBER: 027-462 Description (A)

Housing Benefit Health Benefit Pension-Defined Contribution Pension-Defined Benefit Health Benefit Health Benefit Total of all lines above (Total will be automatically entered in Item 55.) Form LM-2 (Revised 2010)

To Whom Paid (B) C & B HOUSING PARTNERSHIP HEREIU WELFARE FUND 150 MILLIMAN SO NV CULINARY & BARTENDERS TR UNITE HERE UNITE HERE HEALTH

69. ADDITIONAL INFORMATION SUMMARY

Amount (C) $6,770 $1,341,765 $205,329 $328,824 $2,224 $15,944 $1,900,856

FILE NUMBER: 027-462

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 #279-525 Southern Nevada Culinary Workers and Bartenders Health and Welfare Trust File #160-429 Local Joint Executive Board File #032-523 Culinary and Bartenders 401(k) Plan Number 001 EIN 88-0478833 Immigrant Workers Citizenship Project 501(c)(3) Charity Culinary and Bartenders Housing Partnership EIN 26-3050475 Culinary and Bartenders Tip Earners Legal Assistance Fund EIN 45-2262285 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 Constitution Form LM-2 (Revised 2010)


2013 lm 2