FORM LM2 LABOR ORGANIZATION ANNUAL U.S. Department … · DESIGNATION NBR 1 7. UNIT NAME (if any) ... Strike Benefits $5,422 58. Fees, Fines, Assessments, etc. $0 59. Supplies for

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U.S. Department of Labor Office of LaborManagement

Standards Washington, DC 20210

FORM LM2 LABOR ORGANIZATION ANNUALREPORT Form Approved

Office of Management and Budget No. 12450003

Expires: 08312016MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE INTOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official UseOnly

1. FILE NUMBER 023715

2. PERIOD COVEREDFrom 01/01/2013Through 12/31/2013

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

4. AFFILIATION OR ORGANIZATION NAME SERVICE EMPLOYEES

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

6. DESIGNATION NBR 1

7. UNIT NAME (if any)

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

Last Name BALANOFF

P.O Box Building and Room Number FLOOR 25

Number and Street 111 EAST WACKER

City CHICAGO

State IL

ZIP Code + 4 60601

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

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties oflaw, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by thesignatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in theinstructions.)70. SIGNED: Thomas Balanoff PRESIDENT 71. SIGNED: Laura Garza TREASURERDate: Mar 26, 2014 Telephone Number: 3122401600 Date: Mar 26, 2014 Telephone Number: 3122401600Form LM2 (Revised 2010)

ITEMS 10 THROUGH 21 FILE NUMBER: 02371510. During the reporting period did the labor organizationcreate or participate in the administration of a trust or afund or organization, as defined in the instructions, whichprovides benefits for members or beneficiaries?

Yes

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

Yes

11(b). During the reporting period did the labororganization have a subsidiary organization as defined inSection X of these Instructions?

Yes

12. During the reporting period did the labor organizationhave an audit or review of its books and records by anoutside accountant or by a parent bodyauditor/representative?

Yes

13. During the reporting period did the labor organizationdiscover any loss or shortage of funds or other assets?(Answer "Yes" even if there has been repayment orrecovery.)

No

14. What is the maximum amount recoverable under thelabor organization's fidelity bond for a loss caused by anyofficer, employee or agent of the labor organization whohandled union funds?

$500,000

15. During the reporting period did the labor organizationacquire or dispose of any assets in a manner other thanpurchase or sale?

Yes

16. Were any of the labor organization's assets pledgedas security or encumbered in any way at the end of thereporting period?

Yes

17. Did the labor organization have any contingentliabilities at the end of the reporting period? No

18. During the reporting period did the labor organizationhave any changes in its constitution or bylaws, other thanrates of dues and fees, or in practices/procedures listed inthe instructions?

Yes

19. What is the date of the labor organization's nextregular election of officers? 09/2014

20. How many members did the labor organization have atthe end of the reporting period? 46,042

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

Dues/Fees Amount Unit Minimum Maximum(a) Regular Dues/Fees N/Aper MONTH 5.00 102.55(b) Working Dues/Fees 2.30per EVENT N/A N/A(c) Initiation Fees N/Aper N/A 10.00 300.00(d) Transfer Fees N/Aper N/A N/A N/A(e) Work Permits 30.00per MONTH N/A N/A

Form LM2 (Revised 2010)

FILE NUMBER: 023715

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STATEMENT A ASSETS AND LIABILITIES

ASSETS

ASSETS Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

22. Cash $1,607,607 $1,785,38423. Accounts Receivable 1 $961,660 $348,29224. Loans Receivable 2 $2,250 $6,33325. U.S. Treasury Securities $0 $026. Investments 5 $172,205 $178,83527. Fixed Assets 6 $2,366,860 $2,397,45528. Other Assets 7 $118,293 $88,00829. TOTAL ASSETS $5,228,875 $4,804,307

LIABILITIES

LIABILITIES Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

30. Accounts Payable 8 $825,620 $59,88731. Loans Payable 9 $0 $032. Mortgages Payable $1,756,345 $1,697,26033. Other Liabilities 10 $54,838 $3,526,81034. TOTAL LIABILITIES $2,636,803 $5,283,957

35. NET ASSETS $2,592,072 $479,650


STATEMENT B RECEIPTS AND DISBURSEMENTS FILE NUMBER: 023715

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $24,354,51937. Per Capita Tax $0

38. Fees, Fines, Assessments, Work Permits $298,74039. Sale of Supplies $040. Interest $8541. Dividends $042. Rents $1,228,25543. Sale of Investments and Fixed Assets 3 $1,12044. Loans Obtained 9 $045. Repayments of Loans Made 2 $23,11746. On Behalf of Affiliates for Transmittal to Them $13,86147. From Members for Disbursement on TheirBehalf $349,050

48. Other Receipts 14 $1,759,21449. TOTAL RECEIPTS $28,027,961

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $9,744,11251. Political Activities and Lobbying 16 $830,571

52. Contributions, Gifts, and Grants 17 $333,60253. General Overhead 18 $5,389,15254. Union Administration 19 $510,14155. Benefits 20 $3,735,81256. Per Capita Tax $5,528,26957. Strike Benefits $5,42258. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $273,67061. Loans Made 2 $27,20062. Repayment of Loans Obtained 9 $063. To Affiliates of Funds Collected on TheirBehalf $13,861

64. On Behalf of Individual Members $349,42765. Direct Taxes $1,108,945

66. Subtotal $27,850,18467. Withholding Taxes and Payroll Deductions 67a. Total Withheld $3,095,532 67b. Less Total Disbursed $3,095,532 67c. Total Withheld But Not Disbursed 68. TOTAL DISBURSEMENTS $27,850,184


SCHEDULE 1 ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 023715

Entity or Individual Name (A)

Total AccountReceivable

(B)

90180Days

Past Due (C)

180+ DaysPast Due

(D)

LiquidatedAccount

Receivable (E)

Total of all itemized accounts receivable $0 $0 $0 $0Totals from all other accounts receivable $348,292 $0 $0 $0Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $348,292 $0 $0 $0Form LM2 (Revised 2010)

SCHEDULE 2 LOANS RECEIVABLE FILE NUMBER: 023715

List below loans to officers, employees, or members whichat any time during the reporting period exceeded $250 andlist all loans to business enterprises regarless of amount.

(A)

Loans Outstanding at Start of Period

(B)

Loans Made During Period

(C)

Repayments Received DuringPeriod

Cash (D)(1)

Other Than Cash (D)(2)

Loans Outstanding at End of Period

(E)

Name: AARON JONES (E)Purpose: EMPLOYEE LOANSecurity: UNSECUREDTerms of Repayment: $333.33/ PAY PERIOD

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

Name: CHRISTOPHER SILLER (E)



Total of loans not listed above Total of all lines above $2,250 $27,200 $23,117 $0 $6,333

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

Item 61 Item 45 Item 69 with Explanation

Item 24 Column (B)

Purpose: EMPLOYEE LOANSecurity: UNSECUREDTerms of Repayment: $333.33/ PAY PERIOD

$0 $2,000 $1,867 $0 $133

Name: SAMARAH MURRAY (E)Purpose: EMPLOYEE LOANSecurity: UNSECUREDTerms of Repayment: $333.33/ PAY PERIOD

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

Name: KEVIN OLIVER (E)Purpose: EMPLOYEE LOANSSecurity: UNSECUREDTerms of Repayment: $333.33/ PAY PERIOD

$0 $3,500 $3,500 $0 $0

Name: MARIA PINA (E)Purpose: EMPLOYEE LOANSSecurity: UNSECUREDTerms of Repayment: $333.33/ PAY PERIOD

$250 $2,500 $2,750 $0 $0

Name: GIL WOJCIECH (E)Purpose: EMPLOYEE LOANSSecurity: UNSECUREDTerms of Repayment: $333.33/ PAY PERIOD

$0 $3,200 $3,000 $0 $200

Name: AVITIA MARITZA (E)Purpose: EMPLOYEE LOANSecurity: UNSECUREDTerms of Repayment: $333.33/ PAY PERIOD

$0 $1,500 $1,500 $0 $0

Name: EDWARD WASHINGTON (E)Purpose: EMPLOYEE LOANSecurity: UNSECUREDTerms of Repayment: $333.33/ PAY PERIOD

$0 $1,500 $1,500 $0 $0

Name: JADE LEE (E)Purpose: EMPLOYEE LOANSecurity: UNSECUREDTerms of Repayment: $333.33/ PAY PERIOD

$0 $2,000 $667 $0 $1,333

Name: HUGO NOVALES (E)Purpose: EMPLOYEE LOANSecurity: UNSECUREDTerms of Repayment: $333.33/ PAY PERIOD

$0 $2,000 $667 $0 $1,333

Name: GREGORY KING (E)Purpose: EMPLOYEE LOANSecurity: UNSECUREDTerms of Repayment: $333.33/ PAY PERIOD

$0 $2,000 $333 $0 $1,667

Name: ROSALBA VILLA (E)Purpose: EMPLOYEE LOANSecurity: UNSECUREDTerms of Repayment: $333.33/ PAY PERIOD

$0 $2,000 $333 $0 $1,667

Name: ELSA CABALLERO (O)Purpose: EMPLOYEE LOANSecurity: UNSECUREDTerms of Repayment: $333.33/ PAY PERIOD

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

Name: CHARLES BRIDGEMON (O)Purpose: EMPLOYEE LOANSecurity: UNSECUREDTerms of Repayment: $333.33/ PAY PERIOD

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


SCHEDULE 3 SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 023715

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

Cost (B)

Book Value (C)

Gross Sales Price (D)

Amount Received (E)

Total of all lines above $5,575 $0 $1,120 $1,120OFFICE FURNITURE AND EQUIPMENT $5,575 $0 $1,120 $1,120

Less Reinvestments $0(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $1,120


SCHEDULE 4 PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 023715

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

Cost (B)

Book Value (C)

Cash Paid (D)

Total of all lines above $275,827 $275,827 $275,827

BUILDING IMPROVEMENTS $267,980 $267,980 $267,980FURNITURE AND EQUIPMENT $5,690 $5,690 $5,690AMERICAN FUNDS MUTUAL FUND $2,150 $2,150 $2,150GS FTS GOVERNMENT FUND $7 $7 $7

Less Reinvestments $2,157(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $273,670


SCHEDULE 5 INVESTMENTS FILE NUMBER: 023715

Description (A)

Amount (B)

Marketable Securities A. Total Cost $18,132



B. Total Book Value $27,046C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

AMERICAN FUNDS MUTUAL FUND $27,046

Other Investments D. Total Cost $151,789E. Total Book Value $151,789F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list eachsubsidiary for which separate reports are attached.

163 SHARES ABOC COMMON STOCK $24,861GS FTS GOVERNMENT FUND $126,928

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $178,835Form LM2 (Revised 2010)

SCHEDULE 6 FIXED ASSETS FILE NUMBER: 023715

Description (A)

Cost or Other Basis (B)

Total Depreciation orAmount Expensed

(C)

Book Value (D)

Value (E)

A. Land (give location) Land 1 : 940 W. ADAMS CHICAGO, IL $379,602 $379,602 $379,602Land 2 : 2725 CLIFTON AVENUE ST. LOUIS, MO $30,000 $30,000 $30,000Land 3 : 4256 PASEO AVENUE KANSAS CITY, MO $6,603 $6,603 $6,603B. Buildings (give location) Building 1 : 940 W. ADAMS CHICAGO, IL $1,265,524 $616,943 $648,581 $648,581Building 2 : 940 W. ADAMS BUILDINGIMPROVEMENTS $1,994,718 $1,118,356 $876,362 $876,362

Building 3 : 2725 CLIFTON AVENUE ST. LOUIS,MO $274,535 $122,394 $152,141 $152,141

Building 4 : 2725 CLIFTON AVENUE BUILDINGIMPROVEMENTS $177,588 $108,074 $69,514 $69,514

Building 5 : 4256 PASEO AVENUE KANSAS CITY,MO $98,871 $98,871 $0 $0

Building 6 : 4256 PASEO AVENUE BUILDINGIMPROVEMENTS $36,035 $19,819 $16,216 $16,216

C. Automobiles and Other Vehicles $0 $0 $0 $0D. Office Furniture and Equipment $398,789 $355,491 $43,298 $43,298E. Other Fixed Assets $205,938 $30,800 $175,138 $175,138F. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B)) $4,868,203 $2,470,748 $2,397,455 $2,397,455


SCHEDULE 7 OTHER ASSETS FILE NUMBER: 023715

Description (A)

Book Value (B)

Total (Total will be automatically entered in Item 28, Column(B)) $88,008

PREPAID REAL ESTATE TAXES ESCROW $61,602

SECURITY DEPOSITS $26,406


SCHEDULE 8 ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 023715

Entity or Individual Name (A)

Total Account Payable

(B)

90180 Days Past Due

(C)

180+ Days Past Due (D)

LiquidatedAccount Payable

(E)Total for all itemized accounts payable $0 $0 $0 $0Total from all other accounts payable $59,887 $0 $0 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D)) $59,887 $0 $0 $0


SCHEDULE 9 LOANS PAYABLE FILE NUMBER: 023715

Source of Loans Payable at Any Time During the Reporting Period

(A)

Loans Owed at Start of Period

(B)

Loans Obtained During Period

(C)

Repayment During Period

Cash (D)(1)

Repayment During Period

Other Than Cash (D)(2)

Loans Owed at End of Period

(E)

Total Loans Payable $0 $0 $0 $0 $0

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

Item 44 Item 62 Item 69with Explanation

Item 31Column (D)


SCHEDULE 10 OTHER LIABILITIES FILE NUMBER: 023715

Description (A)

Amount at End of Period (B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,526,810

SECURITY DEPOSITS $38,476MEMBER COPE EXCHANGE $6,879PAYROLL WITHHOLDINGS $12,034DUE TO SEIU INTERNATIONAL UNION PER CAPITA TAXES $3,469,421




SCHEDULE 11 ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 023715

(A) Name

(B) Title

(C) Status

(D) Gross Salary Disbursements (before any deductions)

(E) Allowances Disbursed

(F) Disbursementsfor OfficialBusiness

(G) Other

Disbursements notreported in

(D) through (F)

(H) TOTAL

A B C

VASQUEZ, ADRIANA BOARDP

$0 $0 $52 $0 $52

I Schedule 15 Representational Activities 100 %

Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

CAMPBELL, AUTHOR JBOARDC

$1,793 $0 $0 $0 $1,793





A B C

PRZEPIORA, BARBARA BOARDC

$837 $0 $25 $0 $862

ISchedule 15 Representational Activities 100 %




A B C

BOYD, BRYANT BOARDC

$3,868 $0 $41 $0 $3,909





A B C

HOLLIS, DAVID BOARDC

$2,753 $0 $8 $0 $2,761





A B C

WIGSMOEN, DAVID BOARDC

$250 $0 $0 $0 $250





A B C

DAWSON, DENISE BOARDC

$1,530 $0 $8 $0 $1,538





A B C

HARDING JR., ETHELL BOARDC

$827 $0 $0 $0 $827





A B C

SKOTNICKI, JANINA BOARDC

$1,014 $0 $25 $0 $1,039





A B C

VANCE, JOLYN BOARDC

$2,230 $0 $0 $0 $2,230





A B C

MOLOTLA, JOSE LBOARDC

$798 $0 $100 $0 $898





A B C

FEDOROWICZ, KRZYSTOF BOARDN

$11,864 $2,108 $1,020 $0 $14,992





A B C

OKRASINSKI, LEROY LBOARDP

$0 $0 $0 $0 $0





A B C

GILES, LEWIS BOARDC $1,464 $0 $129 $0 $1,593







A B C

ROBERTS, LOLITA BOARDC

$742 $0 $0 $0 $742





A B C

MCLENINEN, MAE BOARDC

$1,115 $0 $0 $0 $1,115





A B C

SADA, MARIA BOARDC

$100 $0 $68 $0 $168





A B C

RUBIN, MICHAEL BOARDC

$200 $0 $0 $0 $200





A B C

VIGO III, MIGUEL ABOARDC

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





A B C

HAMZIC, NIHAD BOARDC

$999 $0 $25 $0 $1,024





A B C

OWENS MOORE, PAMELA BOARDC

$3,325 $0 $0 $0 $3,325





A B C

AGUILAR, PAULA BOARDC

$574 $0 $25 $0 $599





A B C

HENRIQUEZ, PAULA BOARDC

$13,688 $2,772 $0 $0 $16,460





A B C

INGRAM, RUBY BOARDC

$702 $0 $0 $0 $702

I

Schedule 15 Representational Activities 100 %




A B C

GONZALEZ, SALUD BOARDC

$782 $0 $0 $0 $782





A B C

ELLINGTON, SANDRA ABOARDC

$3,403 $45 $238 $0 $3,686





A B C

HINSON, SANDY BOARDC

$710 $0 $0 $0 $710





A B

BONDS, SHARON BOARD $11,255 $2,352 $14 $0 $13,621



C N





A B C

RODRIGUEZ, SONIA RBOARDP

$0 $0 $0 $0 $0





A B C

LIPINSKI, STANISLAW BOARDC

$961 $0 $25 $0 $986





A B C

CLAUDO, SYLVIA BOARDC

$991 $0 $0 $0 $991





A B C

THOMAS, VALERIE BOARDC

$1,863 $0 $0 $0 $1,863





A B C

DRESCHSLER, WALTER BOARDC

$250 $0 $0 $0 $250





A B C

OBROCHTA, ZOFIA BOARDC

$1,889 $0 $25 $0 $1,914





A B C

ROCCONI, CARL BOARD/DIRECTORP $85,668 $8,220 $396 $0 $94,284





A B C

HAYES, CHARLES EBOARD/DIRECTORN

$51,098 $6,000 $662 $0 $57,760





A B C

CABALLERO, ELSA BOARD/DIRECTORP

$28,500 $2,529 $3,214 $0 $34,243





A B C

MUNZ, KENNETH BOARD/DIRECTORC

$86,784 $8,220 $3,554 $0 $98,558





A B C

BALLENGER, MONA LBOARD/DIRECTORC

$77,229 $8,220 $676 $0 $86,125





A B C

BALANOFF, THOMAS PRESIDENTC

$208,001 $1,800 $17,167 $0 $226,968





A B C

GARZA, LAURA SECRETARYTREASURERC

$100,000 $8,220 $2,029 $0 $110,249





A B C

SAFFOLD, LONNELL JRECORDING SECRETARYN

$72,828 $8,220 $826 $0 $81,874

I Schedule 15 95 %Schedule 16 Political Activities 5 % Schedule 17 0 % Schedule 18 0 % Schedule 19 0 %



Representational Activities and Lobbying Contributions General Overhead Administration

A B C

CARROLL, SHERWIN RECORDING SECRETARYP

$75,912 $8,220 $1,897 $0 $86,029





A B C

BRIDGEMON, CHARLES VICE PRESIDENTC

$77,229 $8,220 $228 $0 $85,677





A B C

BERNALLEON, JOSE VICE PRESIDENTC

$2,520 $0 $55 $0 $2,575

I





A B C

CLIFF, KENNETH FBOARDN

$26,239 $2,003 $192 $0 $28,434





A B C

CROSS, NANCY VICE PRESIDENTC

$118,461 $8,220 $7,031 $0 $133,712





A B C

HEALY, TIMOTHY PVICE PRESIDENTC

$139,294 $450 $21,637 $0 $161,381





A B C

PESHA, VINCENT PVICE PRESIDENTC

$95,463 $3,325 $16,765 $0 $115,553





A B C

KIMBLE, ERICA MVICE PRESIDENT/DIRECTORC

$89,493 $8,220 $2,941 $0 $100,654





A B C

KRAMER, ERIN VICE PRESIDENT/DIRECTORP

$11,400 $1,217 $1,376 $0 $13,993





A B C

CLIFF, KENNETH FVICE PRESIDENTP

$0 $0 $0 $0 $0





Total Officer Disbursements $1,419,937 $98,581 $82,474 $0 $1,600,992Less Deductions $461,275Net Disbursements $1,139,717Form LM2 (Revised 2010)

SCHEDULE 12 DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 023715

(A) Name

(B) Title

(C) Other Payer

(D) Gross Salary Disbursements (before any deductions)

(E) AllowancesDisbursed

(F) Disbursementsfor OfficialBusiness

(G) Other Disbursements

not reported in (D) through (F)

(H) TOTAL

A B C

SNYDER, GERALYN MACCOUNTING MANAGERNONE

$100,000 $8,220 $439 $0 $108,659





A B C

KOZINSKI, DARIUSZ ASSISTANT DIRECTORNONE

$74,649 $9,220 $270 $0 $84,139

Schedule 16



I Schedule 15 Representational Activities

95 % Political Activitiesand Lobbying

5 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

0 % Schedule 19 Administration

0 %

A B C

BRASSFIELD, DENISE ACALL CENTERNONE

$53,333 $6,000 $0 $0 $59,333





A B C

CHAVEZ, LUZ ECALL CENTERNONE

$41,675 $1,000 $0 $0 $42,675





A B C

TURNER, FLORENCE CALL CENTERNONE

$42,094 $0 $0 $0 $42,094





A B C

CASTRO, MARIA DCALL CENTERNONE

$36,526 $932 $0 $0 $37,458





A B C

WINIARSKA, MAGDALENA CALL CENTERNONE

$34,382 $1,000 $0 $0 $35,382





A B C

ESPINOZA, CRISTINA CALL CENTERNONE

$30,146 $741 $0 $0 $30,887





A B C

KELLEY, NORA CHIEF OF STAFFNONE

$90,000 $8,220 $1,115 $0 $99,335





A B C

MCNAMARA, NELL MCOMMUNICATIONSNONE

$64,261 $8,220 $2,065 $0 $74,546

I





A B C

MILTKO, IZABELA COMMUNICATIONSNONE

$36,386 $8,100 $555 $0 $45,041





A B C

COUCH, LAUREN COMMUNICATIONSNONE

$35,123 $4,120 $553 $0 $39,796





A B C

HART, AMANDA SCOMMUNICATIONSNONE

$16,054 $1,140 $2,842 $0 $20,036





A B C

SOMERSCALES, DAVID ECOORDINATORNONE

$66,300 $9,220 $2,506 $0 $78,026





A B C

SIMS, YANELA COORDINATORNONE

$64,407 $9,130 $2,073 $0 $75,610





A B C

TEITELMAN, AMY KCOORDINATORNONE

$61,616 $8,125 $5,756 $0 $75,497





A SILLER, CHRISTOPHER C



B C

COORDINATORNONE

$63,000 $7,500 $1,632 $0 $72,132



15 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 0 %

Schedule 19 Administration 0 %

A B C

BRADACH, JAMES DATA SYSTEMS MANAGERNONE

$63,648 $7,500 $996 $0 $72,144





A B C

KASTRUP, RITA GDIRECTORNONE

$125,000 $7,140 $761 $0 $132,901





A B C

HEATH, EMILY DIRECTORNONE

$89,792 $8,220 $3,067 $0 $101,079





A B C

YANCY, DESMON DIRECTORNONE

$78,717 $8,668 $379 $0 $87,764





A B C

MENDOZA KAMSTRA, LESLIE DIRECTORNONE

$74,649 $8,220 $657 $0 $83,526





A B C

NICHOLSON, MATTHEW DDIRECTORNONE

$74,712 $6,824 $1,901 $0 $83,437





A B C

CUMBIA, LAUREN DIRECTORNONE

$70,395 $7,820 $532 $0 $78,747





A B C

BOWEN, EDWARD CDIRECTORNONE

$67,439 $8,220 $1,300 $0 $76,959





A B C

DINGOW, DENNIS MDIRECTORNONE

$48,018 $5,269 $2,910 $0 $56,197





A B C

SLOAN, CARRIE DIRECTORNONE

$34,262 $3,773 $1,619 $0 $39,654





A B C

OWSIANY, RICHARD RDIRECTORNONE

$24,556 $960 $1,095 $0 $26,611





A B C

TRUEBLOOD, SAMANTHA DIRECTORNONE

$18,931 $2,493 $1,323 $0 $22,747





A B C

RICHARDSON, DAMONE HR DIRECTORNONE

$85,000 $8,220 $2,046 $0 $95,266





A B C

STEWART, STEVEN MINHOUSE COUNSELNONE

$63,517 $7,702 $5,066 $0 $76,285

I Schedule 15 90 %

Schedule 16 Political Activities 5 % Schedule 17 0 % Schedule 18 5 % Schedule 19 0 %



Representational Activities and Lobbying Contributions General Overhead Administration

A B C

WARD, LESLIE JINHOUSE COUNSELNONE

$66,300 $7,500 $2,451 $0 $76,251





A B C

SCHARBACH, LUCINDA STRATEGIC RESEARCHERNONE

$66,517 $8,040 $778 $0 $75,335





A B C

BENTON, KATHLEEN OFFICENONE

$87,796 $7,500 $14 $0 $95,310





A B C

MURPHY, MICHAEL OFFICENONE

$60,934 $7,500 $2,768 $0 $71,202





A B C

SKOLNIK, JESSICA SOFFICENONE

$62,106 $7,644 $0 $0 $69,750





A B C

GORLEY, STEVEN WOFFICENONE

$63,989 $0 $488 $0 $64,477





A B C

ROZWADOWSKI, KRYSTYNA OFFICENONE

$61,148 $996 $0 $0 $62,144





A B C

HADANIAK, BARBARA OFFICENONE

$59,213 $1,000 $891 $0 $61,104





A B C

BUKOWSKI, MARY OFFICENONE

$59,111 $1,000 $0 $0 $60,111





A B C

ACEVEDO, CLARISSA OFFICENONE

$46,947 $7,875 $372 $0 $55,194





A B C

RICE, DEBORAH OFFICENONE $54,591 $0 $99 $0 $54,690





A B C

GONZALEZ, LORENA OFFICENONE

$50,488 $1,000 $0 $0 $51,488





A B C

VILLA, ROSALBA OFFICENONE

$48,375 $1,000 $100 $0 $49,475





A B C

INGRAM, JACQUELYN MOFFICENONE

$47,466 $0 $0 $0 $47,466





A B

YOUNG, LISA MOFFICE $45,985 $0 $0 $0 $45,985



C NONE





A B C

AVITIA, MARITZA OFFICENONE

$44,681 $1,000 $292 $0 $45,973





A B C

MURRAY, SAMARAH OFFICENONE

$45,013 $0 $0 $0 $45,013





A B C

STANEK, JOLANTA OFFICENONE

$44,873 $0 $0 $0 $44,873





A B C

MEDINA, LUZ EVELIA OFFICENONE

$43,602 $1,000 $0 $0 $44,602





A B C

CZECHYRA, MALGORZATA EOFFICENONE

$43,424 $1,000 $0 $0 $44,424





A B C

WILLSON, JENNIFER AOFFICENONE

$44,106 $0 $0 $0 $44,106

I





A B C

MCDONALD, JILL MOFFICENONE

$42,976 $0 $0 $0 $42,976





A B C

CRUTCHFIELD WILL, TINA LOFFICENONE

$38,071 $0 $338 $0 $38,409





A B C

WEAVER, LYNN SOFFICENONE

$33,088 $0 $0 $0 $33,088





A B C

TAPLIN III, WILLIAM OFFICENONE

$32,774 $0 $0 $0 $32,774





A B C

CHAMPION, DAVID LOFFICENONE

$25,717 $5,178 $967 $0 $31,862





A B C

TOTONCHI, MLADENKA OFFICENONE

$23,411 $539 $0 $0 $23,950





A B C

SKISTAD, KASANDRA OFFICENONE

$14,367 $0 $0 $0 $14,367





A B

SHAW, STEPHANIE SOFFICE $14,003 $0 $0 $0 $14,003



C NONE



0 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 100 %

Schedule 19 Administration 0 %

A B C

FRENCH, TYLER JORGANIZERNONE

$69,795 $8,220 $6,854 $0 $84,869





A B C

RODRIGUEZ, NETZAHUACOYO ORGANIZERNONE

$64,260 $9,220 $7,480 $0 $80,960





A B C

DROGHN, KIM DORGANIZERNONE

$68,340 $8,220 $1,592 $0 $78,152





A B C

DISLA, JENNIFER EORGANIZERNONE

$54,596 $9,700 $10,628 $0 $74,924





A B C

JONES, CRAIG ORGANIZERNONE

$49,601 $8,700 $2,729 $0 $61,030





A B C

GARDNER LARA, MARIA CORGANIZERNONE

$45,361 $9,466 $5,743 $0 $60,570





A B C

LEE, JADE NORGANIZERNONE

$50,497 $8,404 $653 $0 $59,554





A B C

ARRINGTON, SHAVONDA ORGANIZERNONE

$48,815 $8,555 $349 $0 $57,719





A B C

VILLA, CAMILO ORGANIZERNONE

$43,669 $9,700 $711 $0 $54,080





A B C

LUCKEY, JONOVAN JORGANIZERNONE

$44,455 $8,700 $535 $0 $53,690





A B C

GIL, WOJCIECH PORGANIZERNONE

$42,751 $9,700 $1,123 $0 $53,574





A B C

NOVALES, HUGO ORGANIZERNONE

$37,357 $8,761 $7,222 $0 $53,340





A B C

DEBERRY, WESLEY SORGANIZERNONE

$39,997 $8,700 $4,527 $0 $53,224

I





A WASHINGTON, EDWARD



B C

ORGANIZERNONE

$39,604 $8,700 $861 $0 $49,165





A B C

LEE, THOMAS SORGANIZERNONE

$38,030 $8,700 $1,811 $0 $48,541





A B C

EDWARDS, TORREAN RORGANIZERNONE

$34,725 $7,384 $279 $0 $42,388





A B C

VELLON, MANUEL ORGANIZERNONE

$26,211 $5,770 $524 $0 $32,505





A B C

HARING, THERESA JORGANIZERNONE

$25,703 $5,075 $182 $0 $30,960





A B C

APPLEGATE, DAVID TORGANIZERNONE

$20,235 $4,266 $3,548 $0 $28,049





A B C

MOORES, DANE MORGANIZERNONE

$19,828 $4,950 $254 $0 $25,032





A B C

REVELO, GINA ORGANIZERNONE

$16,899 $2,742 $4,867 $0 $24,508





A B C

GARCIA, FELIPE LORGANIZERNONE

$14,405 $3,700 $5,041 $0 $23,146





A B C

FERNANDEZ, MARIA TORGANIZERNONE

$18,074 $2,742 $842 $0 $21,658





A B C

XIQUIN, MARIA SORGANIZERNONE

$17,647 $2,403 $474 $0 $20,524





A B C

KHWAJA, OMER WORGANIZERNONE

$17,650 $2,459 $281 $0 $20,390





A B C

PELT, ANTONIO ORGANIZERNONE

$16,991 $2,426 $0 $0 $19,417





A B C

HERNANDEZ, MARIA LORGANIZERNONE

$13,345 $2,742 $2,609 $0 $18,696





A B C

ALVARADO, CESAR AORGANIZERNONE

$12,286 $2,705 $444 $0 $15,435







A B C

MCGRADY, DORLAN ORGANIZERNONE

$12,286 $2,426 $80 $0 $14,792





A B C

LUGO, ALISSA DORGANIZERNONE

$11,409 $2,705 $26 $0 $14,140





A B C

MOHAMMED, BABER ORGANIZERNONE

$11,566 $2,459 $0 $0 $14,025





A B C

MURRAY JR, STEPHEN AORGANIZERNONE

$10,531 $2,426 $558 $0 $13,515





A B C

LAUREANO, RENE ORGANIZERNONE

$10,531 $2,472 $64 $0 $13,067





A B C

STOKES, STEVEN ORGANIZING COORDINATORNONE

$17,919 $2,292 $476 $0 $20,687

I





A B C

MANUEL, STACIE LORGANIZING COORDINATORNONE

$70,938 $8,099 $12,208 $0 $91,245





A B C

NAVAR, DAISY POLITICAL ORGANIZERNONE

$41,151 $8,468 $0 $0 $49,619





A B C

MORRISON, GERALD CPOLITICAL STRATEGISTNONE

$144,110 $6,300 $0 $0 $150,410





A B C

KIBBEY, JESSE CPUBLIC POLICY RESEARCHERNONE

$26,044 $4,774 $521 $0 $31,339





A B C

PAWLASZEK, ROBERT JREPRESENTATIVENONE

$69,586 $9,220 $290 $0 $79,096





A B C

SANDOVALLINARES, OSCAR REPRESENTATIVENONE

$68,022 $8,500 $1,135 $0 $77,657





A B C

ELIAS, EFRAIN REPRESENTATIVENONE

$66,165 $8,500 $2,081 $0 $76,746





A B C

PEREZ, CARLOS AREPRESENTATIVENONE

$63,935 $8,500 $1,186 $0 $73,621







A B C

BATTAGLIA, LAILA AREPRESENTATIVENONE

$63,935 $8,500 $569 $0 $73,004





A B C

CASTILLO, LILIANA RREPRESENTATIVENONE

$59,692 $8,500 $4,717 $0 $72,909





A B C

MOORE, CHRISTOPHER GREPRESENTATIVENONE

$63,935 $8,700 $189 $0 $72,824





A B C

CORRAL, MARITZA REPRESENTATIVENONE

$63,935 $8,500 $0 $0 $72,435





A B C

BALL, DOUGLAS BREPRESENTATIVENONE

$64,326 $7,500 $232 $0 $72,058





A B C

TOWNES, TERRY LREPRESENTATIVENONE

$63,935 $7,500 $230 $0 $71,665





A B C

CASTILLO, CANDIS NREPRESENTATIVENONE

$60,934 $8,700 $1,403 $0 $71,037





A B C

VILLALOBOS, CAROLINA REPRESENTATIVENONE

$60,934 $9,700 $280 $0 $70,914





A B C

FIGUS, ALEXANDRA REPRESENTATIVENONE

$60,934 $8,500 $898 $0 $70,332





A B C

HOLDERBAUM, ANTONIA REPRESENTATIVENONE

$60,934 $8,500 $856 $0 $70,290





A B C

MESSLER, GERALD REPRESENTATIVENONE

$59,896 $8,700 $1,503 $0 $70,099





A B C

MACKAY, LIDIA REPRESENTATIVENONE

$60,934 $8,500 $348 $0 $69,782





A B C

SELIMBEGOVIC, MAHIRA REPRESENTATIVENONE

$60,934 $8,500 $251 $0 $69,685

I





A B C

PINA, MARIA AREPRESENTATIVENONE

$60,934 $8,500 $87 $0 $69,521







A B C

BROWN, CLARK WREPRESENTATIVENONE

$60,934 $7,500 $1,073 $0 $69,507





A B C

VELASQUEZ JR, ROBERTO REPRESENTATIVENONE

$60,934 $8,500 $41 $0 $69,475





A B C

SZAFLARSKI, ALINA REPRESENTATIVENONE

$60,934 $8,500 $0 $0 $69,434





A B C

ZARRIS, JOHN AREPRESENTATIVENONE

$60,934 $7,500 $714 $0 $69,148





A B C

KING, MIA MREPRESENTATIVENONE

$60,934 $7,500 $605 $0 $69,039





A B C

VERGARA, GRACIELA REPRESENTATIVENONE

$59,801 $8,348 $222 $0 $68,371





A B C

OLIVER, KEVIN REPRESENTATIVENONE

$60,700 $7,471 $110 $0 $68,281





A B C

JONES, CHARLES RREPRESENTATIVENONE

$60,700 $7,471 $8 $0 $68,179





A B C

CRUISE ROBERSON, JUSTINE REPRESENTATIVENONE

$53,988 $8,700 $3,048 $0 $65,736





A B C

KING, GREGORY REPRESENTATIVENONE

$55,983 $8,700 $428 $0 $65,111





A B C

COOK, DEOTHER REPRESENTATIVENONE

$54,966 $6,572 $0 $0 $61,538





A B C

ROBLEDO, JANNET REPRESENTATIVENONE

$51,994 $8,500 $520 $0 $61,014





A B C

SAMMOUR, DANA REPRESENTATIVENONE

$48,006 $7,500 $2,279 $0 $57,785





A B C

CARBAJAL, SALVADOR REPRESENTATIVENONE

$46,684 $8,500 $2,183 $0 $57,367





A B C

LA PAPA SR, MICHAEL JREPRESENTATIVENONE

$47,208 $7,500 $1,932 $0 $56,640


Schedule 16 Political Activities 0 % Schedule 17

Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19

Administration 0 %



and Lobbying

A B C

FLORES, SARA MARI REPRESENTATIVENONE

$45,111 $7,500 $3,214 $0 $55,825





A B C

MORALES, MONICA AREPRESENTATIVENONE

$40,784 $8,500 $6,024 $0 $55,308





A B C

ROBERTS, ANGELA AREPRESENTATIVENONE

$42,271 $7,418 $2,379 $0 $52,068





A B C

MONTANA, JUAN MREPRESENTATIVENONE

$41,964 $8,500 $1,174 $0 $51,638





A B C

ANNES, IZABELA KREPRESENTATIVENONE

$38,817 $8,500 $443 $0 $47,760

I





A B C

JONES, AARON CREPRESENTATIVENONE

$36,131 $4,447 $187 $0 $40,765





A B C

KAWALEC, ROMAN REPRESENTATIVENONE

$40,000 $0 $0 $0 $40,000





A B C

KEYSER, CHERICE RREPRESENTATIVENONE

$31,380 $5,341 $1,877 $0 $38,598





A B C

NERENBERG, ANGELA VREPRESENTATIVENONE

$31,377 $4,305 $2,788 $0 $38,470





A B C

PACE, EDWARD BREPRESENTATIVENONE

$30,236 $5,303 $2,166 $0 $37,705





A B C

GERBOC, MAXIMILIAN GREPRESENTATIVENONE

$25,571 $4,604 $3,122 $0 $33,297





A B C

LESSARD, JULIE MREPRESENTATIVENONE

$26,419 $4,757 $170 $0 $31,346





A B C

RHODES, RUAIRI REPRESENTATIVENONE

$18,811 $2,501 $656 $0 $21,968





A B C

HOGUE, TIFFANY MREPRESENTATIVENONE

$18,074 $2,120 $0 $0 $20,194




Administration 0 %



and LobbyingA B C

JUAREZ, AGUSTINA REPRESENTATIVENONE

$17,226 $2,120 $318 $0 $19,664





A B C

ALVAREZ, LAURA ISABEL REPRESENTATIVENONE

$13,699 $2,561 $98 $0 $16,358





A B C

MARTINEZ, PALOMA REPRESENTATIVENONE

$13,345 $2,403 $0 $0 $15,748





A B C

MARTINEZ, CATALINA REPRESENTATIVENONE

$12,325 $2,403 $24 $0 $14,752





A B C

SHAFER, MONICA MREPRESENTATIVENONE

$8,014 $1,804 $206 $0 $10,024





A B C

WIENER, DON ERESEARCHERNONE

$39,375 $810 $47,964 $0 $88,149





A B C

SCHORTMAN, HAYDEN NRESEARCHERNONE

$56,988 $7,500 $9,077 $0 $73,565





A B C

TEAMAN, MATTHEW LRESEARCHERNONE

$55,973 $7,500 $1,342 $0 $64,815





A B C

COX, DANIEL CRESEARCHERNONE

$41,964 $7,500 $122 $0 $49,586





A B C

POLLARD, LUCRETIA CRESEARCHERNONE

$38,423 $7,500 $250 $0 $46,173





A B C

MORENO, IVAN DLOST TIMENONE

$47,128 $9,737 $2,198 $0 $59,063





A B C

BROWN, LAMONT LOST TIMENONE

$30,658 $0 $0 $0 $30,658





A B C

CALHOUN, ANGELA LOST TIMENONE

$30,161 $0 $0 $0 $30,161





A B C

SANTOS, JORGE OLOST TIMENONE

$19,776 $4,368 $4,975 $0 $29,119





A B C

VIRUETE, ARTURO LOST TIMENONE

$19,447 $5,783 $0 $0 $25,230

Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19



I Representational Activities 100 % Political Activitiesand Lobbying

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

A B C

HOPKINSON, ROBERT JLOST TIMENONE

$10,590 $0 $14,475 $0 $25,065





A B C

JORDAN, SHERRI KLOST TIMENONE

$20,916 $3,983 $20 $0 $24,919





A B C

MURILLO, ARCADIA MLOST TIMENONE

$14,567 $656 $5,804 $0 $21,027





A B C

REYES, MATILDE LOST TIMENONE

$16,200 $3,083 $50 $0 $19,333





A B C

MARTIN SR, AL SPENCER LOST TIMENONE

$16,312 $2,920 $86 $0 $19,318





A B C

MCENANY, WESLEY LLOST TIMENONE

$15,968 $2,621 $0 $0 $18,589





A B C

HARDIN, MARY CLOST TIMENONE

$15,322 $3,077 $160 $0 $18,559





A B C

GALEANA, ROLDAN LOST TIMENONE

$12,893 $2,528 $507 $0 $15,928

I





A B C

HARRIS, ROBERT LOST TIMENONE

$15,851 $0 $0 $0 $15,851





A B C

JACKSON, DERRICK HLOST TIMENONE

$15,310 $0 $0 $0 $15,310





A B C

VUYK, DANIEL LLOST TIMENONE

$11,942 $2,259 $0 $0 $14,201





A B C

HILTON, SHANNON MLOST TIMENONE

$13,631 $249 $0 $0 $13,880





A B C

GRIFALDO, MARTINA LOST TIMENONE

$11,500 $2,175 $0 $0 $13,675





A B C

WADE, TERRY LOST TIMENONE

$10,628 $2,713 $32 $0 $13,373




Administration 0 %



and LobbyingA B C

HERRERA, SUSANA LOST TIMENONE

$10,774 $1,996 $503 $0 $13,273





A B C

DECKARD, BRADEN LOST TIMENONE

$13,125 $0 $0 $0 $13,125





A B C

BECNEL, ANZA FLOST TIMENONE

$10,249 $2,259 $0 $0 $12,508





A B C

YOUNG, RITA PLOST TIMENONE

$10,359 $1,511 $69 $0 $11,939





A B C

GONZALEZ, LOURDES LOST TIMENONE $9,629 $2,072 $4 $0 $11,705





A B C

CALDERON, PATRICIA LOST TIMENONE

$9,517 $2,072 $8 $0 $11,597





A B C

CHRISTMAS, LAMONT LOST TIMENONE

$9,466 $2,072 $0 $0 $11,538





A B C

AVILA, MARIA SLOST TIMENONE

$8,892 $981 $1,531 $0 $11,404





A B C

EVANS, MICKEY LOST TIMENONE

$9,031 $1,960 $60 $0 $11,051





A B C

WILLIAMS, NATHAN LOST TIMENONE

$10,330 $0 $0 $0 $10,330





A B C

MAQUIS, JORGE LOST TIMENONE

$7,950 $2,324 $0 $0 $10,274







TOTALS RECEIVED BY EMPLOYEES MAKINGLESS THAN $10000 $509,522 $18,993 $7,806 $0 $536,321

I Schedule 15 Representational Activities 80 %Schedule 16 Political Activities and Lobbying 0 % Schedule 17

Contributions 0 % Schedule 18 General Overhead 19 %Schedule 19

Administration 1 %

Total Employee Disbursements $8,257,794 $937,491 $290,419 $0 $9,485,704Less Deductions $2,634,257Net Disbursements $6,851,447Form LM2 (Revised 2010)

SCHEDULE 13 MEMBERSHIP STATUS FILE NUMBER: 023715

Category of Membership (A)

Number (B)

Voting Eligibility (C)

Members (Total of all lines above) 46,042 Agency Fee Payers* 108Total Members/Fee Payers 46,150 *Agency Fee Payers are not considered members of the labor organization.

CHICAGO ALLIED DIVISION 1,708 YesCHICAGO COMMERCIAL DIVISION 9,625 YesCHICAGO FIREMAN & OILERS DIVISION 1,118 YesCHICAGO INSTITUTIONAL DIVISION 2,784 YesCHICAGO RESIDENTIAL DIVISION 4,972 YesCHICAGO SECURITY DIVISION 6,804 YesCHICAGO SPORTS & ENTERTAINMENT DIVISION 3,670 YesAKRON DIVISION 516 YesCINCINNATI DIVISION 598 YesMILWAUKEE DIVISION 1,205 YesCLEVELAND DIVISION 1,520 YesCOLUMBUS DIVISION 763 YesST. LOUIS DIVISION 4,518 YesRETIREES 77 YesKANSAS CITY DIVISION 3,086 YesDETROIT DIVISION 2,200 YesINDIANAPOLIS DIVISION 277 YesTOLEDO DIVISION 601 Yes


DETAILED SUMMARY PAGE SCHEDULES 14 THROUGH 19 FILE NUMBER: 023715

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $1,600,1142. Named Payer Nonitemized Receipts $57,0663. All Other Receipts $102,0344. Total Receipts $1,759,214

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $185,0002. Named Payee Nonitemized Disbursements $36,5673. To Officers $9,5744. To Employees $31,3575. All Other Disbursements $71,1046. Total Disbursements $333,602

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $130,2672. Named Payee Nonitemized Disbursements $678,9283. To Officers $1,358,3504. To Employees $7,302,5985. All Other Disbursements $273,9696. Total Disbursements $9,744,112

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $2,916,9542. Named Payee Nonitemized Disbursements $1,161,4283. To Officers $31,3424. To Employees $1,102,5925. All Other Disbursements $176,8366. Total Disbursements $5,389,152

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $78,4202. Named Payee Nonitemized Disbursements $03. To Officers $114,8694. To Employees $631,6105. All Other Disbursements $5,6726. Total Disbursement $830,571

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $02. Named Payee Nonitemized Disbursements $03. To Officers $86,8594. To Employees $417,5605. All Other Disbursements $5,7226. Total Disbursements $510,141


SCHEDULE 14 OTHER RECEIPTS FILE NUMBER: 023715

Name and Address (A)

DAVID KING AND ASSOCIATES, INC.

180 W. PARK ST.ELMHURSTIL60126

Type or Classification (B)

PROPERTY MANAGEMENT COMPANY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,430Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,430

RETURN OF SECURITY DEPOSIT 08/30/2013 $8,430




DEATS DURST OWEN & LEVY, P.L.L.C.

1204 SAN ANTONIO STE 203AUSTINTX78701


LAW FIRM

Purpose (C)

Date (D)

Amount (E)


REFUND OF OVERPAYMENT 05/31/2013 $55,497


ENTERPRISE RENTACAR

600 CORPORATION PARK DRIVEST. LOUISMO63105


CAR RENTAL COMPANY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $20,225Total of All Transactions with this Payee/Payer for This Schedule $20,225


HARBOR GROUP MANAGEMENTCOMPANY

111 W. WASHINGTON ST.CHICAGOIL60602



Purpose (C)

Date (D)

Amount (E)


RETURN OF SECURITY DEPOSIT 04/05/2013 $5,973


L.J. SHERIDAN & CO.

940 W. ADAMS ST. STE 400CHICAGOIL60607



Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $49,085Total NonItemized Transactions with this Payee/Payer $3,960Total of All Transactions with this Payee/Payer for This Schedule $53,045

RETURN OF SECURITY DEPOSIT 10/01/2013 $7,346REAL ESTATE TAX REFUND 05/31/2013 $22,225REFUND FOR OVERPAYMENT 12/13/2013 $19,514


SEIU ILLINOIS STATE COUNCIL

111 E. WACKER DR. STE 2500CHICAGOIL60601


AFFILIATED STATE COUNCIL

Purpose (C)

Date (D)

Amount (E)


REIMBURSEMENT FOR SALARY ANDBENEFITS 01/18/2013 $15,791
















CHICAGO FIGHT BACK CAMPAIGNCONTRIBUTION 01/09/2013 $100,000


SEIU MICHIGAN HEALTH AND

Purpose (C)

Date (D)

Amount (E)

REIMBURSEMENT FOR SHARED 01/25/2013 $18,700



WELFARE FUND

1274 LIBRARY ST. STE 300DETROITMI48226


AFFILIATED WELFARE FUND


ADMINISTRATIVE EXPENSESREIMBURSEMENT FOR SHAREDADMINISTRATIVE EXPENSES 02/22/2013 $18,700

REIMBURSEMENT FOR SHAREDADMINISTRATIVE EXPENSES 04/30/2013 $37,398










SEIU MISSOURI/KANSAS STATECOUNCIL

5585 PERSING AVE. STE 120ST. LOUISMO63112


AFFILIATED STATE COUNCIL

Purpose (C)

Date (D)

Amount (E)




SERVICE EMPLOYEES INTERNATIONALUNION

1800 MASSACHUSETTS AVENUEWASHINGTONDC20036


INTERNATIONAL UNION

Purpose (C)

Date (D)

Amount (E)


REIMBURSEMENT FOR SHARED EXPENSES 01/25/2013 $9,966UNITY REBATE 02/01/2013 $17,981UNITY REBATE 02/01/2013 $11,514UNITY REBATE 02/22/2013 $19,883UNITY REBATE 04/12/2013 $33,913REIMBURSEMENT FOR SALARY ANDBENEFITS 05/24/2013 $44,793

LATINO CAUCUS CONTRIBUTION 05/31/2013 $25,000UNITY REBATE 08/16/2013 $25,477UNITY REBATE 10/31/2013 $24,432CHICAGO FIGHTBACK CAMPAIGNCONTRIBUTION 10/31/2013 $42,218

FFE SUBSIDY 01/04/2013 $145,342FFE SUBSIDY 02/08/2013 $145,342FFE SUBSIDY 03/08/2013 $165,571RETURN OF SECURITY DEPOSIT 04/26/2013 $16,932


SCHEDULE 15 REPRESENTATIONAL ACTIVITIES FILE NUMBER: 023715


ACCESS VG, L.L.C.27563

SALT LAKE CITYUT841270563


MEMBERSHIP CARDS SUPPLIER

Purpose (C)

Date (D)

Amount (E)



ALEXIA KULWIEC

3815 NORTH KILBOURN AVE.CHICAGOIL60641


LEGAL CONSULTANT

Purpose (C)

Date (D)

Amount (E)



BROOKFIELD SUITES HOTEL

1200 S. MOORLAND RD

Purpose (C)

Date (D)

Amount (E)



BROOKFIELDWI53005


HOTEL


LODGING AND MEETING ROOM RENTAL 11/26/2013 $6,446


BUDGET RENTACAR

14297 COLLECTIONS CENTER DRCHICAGOIL60693


CAR RENTAL COMPANY

Purpose (C)

Date (D)

Amount (E)



CHICAGO JOURNEYMEN PLUMBERSLOCAL UNION 130, UA

1340 W. WASHINGTON BLVDCHICAGOIL60607


LABOR UNION

Purpose (C)

Date (D)

Amount (E)



COMMUNITY MATTERS L.L.C.

99 LLOYD AVEPROVIDENCERI02906


COMMUNICATION CONSULTANT

Purpose (C)

Date (D)

Amount (E)



CROWNE PLAZA COLUMBUS NORTH

6500 DOUBLETREE AVECOLUMBUSOH43229


HOTEL

Purpose (C)

Date (D)

Amount (E)



CROWNE PLAZA HOTELS & RESORTS

733 W. MADISONCHICAGOIL60661


HOTEL

Purpose (C)

Date (D)

Amount (E)


LODGING AND MEETING ROOM RENTAL 09/18/2013 $7,276


DOUBLETREE HOTEL

7930 JONES BRANCH DRIVEMCLEANVA


HOTEL

Purpose (C)

Date (D)

Amount (E)



DOWD, BLOCH & BENNETT

8 S. MICHIGAN AVECHICAGOIL60603


LAW FIRM

Purpose (C)

Date (D)

Amount (E)


LEGAL SERVICES 02/12/2013 $5,254LEGAL SERVICES 08/27/2013 $7,730LEGAL SERVICES 09/18/2013 $10,527LEGAL SERVICES 11/12/2013 $7,205LEGAL SERVICES 11/12/2013 $6,367


FENTON COMMUNICATIONSPurpose

(C)Date (D)

Amount (E)



BLANKCITYIL




COMMUNICATION SERVICES 01/15/2013 $13,271COMMUNICATION SERVICES 02/05/2013 $12,000


FIRST STUDENT

22157 NETWORK PLACECHICAGOIL60673


TRANSPORTATION SERVICE

Purpose (C)

Date (D)

Amount (E)



HABITAT CORPORATE SUITESNETWORK

180 N. JEFFERSON ST #710CHICAGOIL60661


HOTEL

Purpose (C)

Date (D)

Amount (E)



HALSTED STREET DELI

233 NORTH MICHIGAN AVECHICAGOIL60601


RESTAURANT/CATERER

Purpose (C)

Date (D)

Amount (E)



HAWTHORN SUITES

22 SYLVAN WAYPARSIPPANYNJ07054


HOTEL

Purpose (C)

Date (D)

Amount (E)



HAWTHORN SUITES WARREN

30180 NORTH CIVIC CENTER DRWARRENMI48093


HOTEL

Purpose (C)

Date (D)

Amount (E)



HEATHER STONE PHOTOGRAPHY

1324 W LUNT, #2BCHICAGOIL60626


PHOTOGRAPHER

Purpose (C)

Date (D)

Amount (E)



HILTON GARDEN INN

351 GRATIOT AVEDETROITMI48226


HOTEL

Purpose (C)

Date (D)

Amount (E)



Purpose (C)

Date (D)

Amount (E)



HOMEWOOD SUITES BY HILTON

4140 W. 94TH STREETINDIANAPOLISIN46268


HOTEL


LODGING AND MEETING ROOM RENTAL 05/03/2013 $6,550LODGING AND MEETING ROOM RENTAL 05/22/2013 $5,109LODGING AND MEETING ROOM RENTAL 05/22/2013 $8,111LODGING AND MEETING ROOM RENTAL 06/27/2013 $7,502LODGING AND MEETING ROOM RENTAL 10/29/2013 $7,469


HUNTER, CARNAHAN, SHOUB & BYARD

3360 TREMONT RDCOLUMBUSOH43221


LAW FIRM

Purpose (C)

Date (D)

Amount (E)



JANSCO

19 N. PARK BLVDGLEN ELLYNIL60137


PROMOTIONAL ITEMS SUPPLIER

Purpose (C)

Date (D)

Amount (E)



KATZ, FRIEDMAN, & EAGLE

77 W. WASHINGTON ST.CHICAGOIL60602


LAW FIRM

Purpose (C)

Date (D)

Amount (E)


LEGAL SERVICES 08/27/2013 $6,377


MCCONNELL COMMUNICATIONS, INC

400 MONROE STDETROITMI48226



Purpose (C)

Date (D)

Amount (E)



MODERN MAINTENANCE BUILDINGSERVICES, INC.

735 N. WATER STMILWAUKEEWI53202


JANITORIAL COMPANY

Purpose (C)

Date (D)

Amount (E)



PORRETTA'S BANQUETS

3718 N. CENTRAL AVECHICAGOIL60634


BANQUET HALL

Purpose (C)

Date (D)

Amount (E)



POTBELLY'S

111 EAST WACKER DRCHICAGOIL60601


RESTAURANT/CATERER

Purpose (C)

Date (D)

Amount (E)


Name and Address



(A)RED ROOF INN

121 EAST NATIONWIDE BLVDCOLUMBUSOH43215


HOTEL

Purpose (C)

Date (D)

Amount (E)



RELIABLE TRANSLATIONS

406 SONORA AVEGLENDALECA91201


INTERPRETING AND TRANSLATIONAGENCY

Purpose (C)

Date (D)

Amount (E)



RESIDENCE INN BY MARRIOTT

10400 FERNWOOD ROADBETHESDAMD20817


HOTEL

Purpose (C)

Date (D)

Amount (E)



SCHUCHAT, COOK & WERNER

1221 LOCUST STREET, STE 250ST. LOUISMO63103


LAW FIRM

Purpose (C)

Date (D)

Amount (E)



SOUTHWEST AIRLINES

2702 LOVE FIELD DRDALLASTX75235


AIRLINE

Purpose (C)

Date (D)

Amount (E)



ST. VINCENTS MARTEN HOUSE

1801 W. 86TH ST.INDIANAPOLISIN46260


HOTEL

Purpose (C)

Date (D)

Amount (E)


LODGING 05/06/2013 $7,804


STAYBRIDGE SUITES CITY CENTER

535 S. WEST STREETINDIANAPOLISIN46225


HOTEL

Purpose (C)

Date (D)

Amount (E)



THE POLISH CONNECTION, INC.

5728 N. KOSTNER AVECHICAGOIL60646


Purpose (C)

Date (D)

Amount (E)


TRANSLATION SERVICES 01/15/2013 $5,269



INTERPRETING AND TRANSLATIONAGENCY


TOWN AND COUNTRY TRAVEL

111 E. WACKER DRCHICAGOIL60601


TRAVEL AGENCY

Purpose (C)

Date (D)

Amount (E)



TOWNEPLACE SUITES

10400 FERNWOOD ROADBETHESDAMD20817


HOTEL

Purpose (C)

Date (D)

Amount (E)



UNITED PARCEL SERVICELOCK BOX 577

CAROL STREAMIL601320577


SHIPPING AND LOGISTICS COMPANY

Purpose (C)

Date (D)

Amount (E)



SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 023715


MISSION CONTROL, INC.

114A MANSFIELD HOLLOW ROADMANSFIELD CENTERCT062501316


DEMOCRATIC MAIL FIRM

Purpose (C)

Date (D)

Amount (E)


PRINTING AND MAILING SERIVCES 09/18/2013 $7,945


SEIU COPE

1800 MASSACHUSETTS AVE, NWWASHINGTONDC20036


INT'L UNION COMMITTEE ONPOLITICAL EDUCATION

Purpose (C)

Date (D)

Amount (E)


COPE SHORTAGE CONTRIBUTION 10/29/2013 $70,475


SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 023715


ARISE CHICAGO

1020 W. BRYN MAWR #300CHICAGOIL60660


COMMUNITY ORGANIZATION

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 01/02/2013 $5,000


ARTFLO

6939 W. 59TH STREETCHICAGOIL60638

Type or Classification

Purpose (C)

Date (D)

Amount (E)




(B)PROMOTIONAL ITEMS SUPPLIER


BARBARA GAWIN

9100 MCVICKER AVEMORTON GROVEIL60053


SCHOLARSHIP RECIPIENT

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000

Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

SCHOLARSHIP 05/29/2013 $10,000


CHATELAINE DUNORD

2800 W 174TH STHAZELCRESTIL60429



Purpose (C)

Date (D)

Amount (E)


SCHOLARSHIP 05/29/2013 $5,000


DAWID WALUS

7421 LINDEN DRJUSTICEIL60458



Purpose (C)

Date (D)

Amount (E)


SCHOLARSHIP 05/29/2013 $5,000


GOOD JOBS HOUSTON

2955 GULF FWY, SUITE AHOUSTONTX77033



Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION TO SUPPORT JOBSDEVELOPMENT HOUSTON 01/23/2013 $65,000

CONTRIBUTION TO SUPPORT JOBSDEVELOPMENT HOUSTON 02/21/2013 $65,000


OHIO ORGANIZING COLLABORATIVE

137 E. COMMERCE ST, STE 137YOUNGSTOWNOH44503



Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 09/19/2013 $5,000


SEIU INTERNATIONAL LATINO CAUCUS

500 S VIRGIL AVELOS ANGELESCA90020



Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 06/03/2013 $25,000


SCHEDULE 18 GENERAL OVERHEAD FILE NUMBER: 023715


111 E. WACKER, LLC ACCOUNT




Purpose (C)

Date (D)

Amount (E)

MONTHLY OFFICE RENT 01/02/2013 $97,666MONTHLY OFFICE RENT 01/30/2013 $96,814MONTHLY OFFICE RENT 02/26/2013 $96,853MONTHLY OFFICE RENT 03/28/2013 $100,703MONTHLY OFFICE RENT 05/07/2013 $96,900MONTHLY OFFICE RENT 05/31/2013 $100,134MONTHLY OFFICE RENT 06/28/2013 $100,681MONTHLY OFFICE RENT 07/31/2013 $96,803MONTHLY OFFICE RENT 08/30/2013 $96,853MONTHLY OFFICE RENT 09/27/2013 $96,803MONTHLY OFFICE RENT 10/31/2013 $96,803MONTHLY OFFICE RENT 11/27/2013 $96,832MONTHLY OFFICE RENT 12/27/2013 $97,572



Total Itemized Transactions with this Payee/Payer $1,271,417Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,271,417


180 PARK BUILDING ACCOUNT

1011 LAKE ST. STE 313OAK PARKIL60301



Purpose (C)

Date (D)

Amount (E)


MONTHLY OFFICE RENT 01/30/2013 $5,486MONTHLY OFFICE RENT 02/26/2013 $5,486MONTHLY OFFICE RENT 03/26/2013 $5,486LEASE TERMINATION FEE 05/07/2013 $9,500LEASE TERMINATION FEE 06/10/2013 $9,500LEASE TERMINATION FEE 07/17/2013 $9,500LEASE TERMINATION FEE 08/13/2013 $9,500


250 PLAZA OFFICE BUILDING

1243 NORTH 10TH ST, STE 300MILWAUKEEWI53205



Purpose (C)

Date (D)

Amount (E)


MONTHLY OFFICE RENT 01/31/2013 $5,385MONTHLY OFFICE RENT 02/26/2013 $5,388MONTHLY OFFICE RENT 03/26/2013 $5,549MONTHLY OFFICE RENT 04/26/2013 $5,478MONTHLY OFFICE RENT 06/27/2013 $5,532MONTHLY OFFICE RENT 07/30/2013 $5,479MONTHLY OFFICE RENT 08/27/2013 $5,507MONTHLY OFFICE RENT 10/04/2013 $5,474MONTHLY OFFICE RENT 10/28/2013 $5,419MONTHLY OFFICE RENT 12/03/2013 $5,581


917 PARTNERS LLC

917 MAIN STREETCINCINNATIOH45202



Purpose (C)

Date (D)

Amount (E)



ADP, INC

ONE ADP DRIVEAUGUSTAGA30909


PAYROLL PROCESSING SERVICEPROVIDER

Purpose (C)

Date (D)

Amount (E)



AMALGAMATED BANK OF CHICAGO

ONE WEST MONROECHICAGOIL60603


FINANCIAL INSTITUTION

Purpose (C)

Date (D)

Amount (E)


SERVICE FEE 01/31/2013 $14,592SERVICE FEE 04/23/2013 $14,688SERVICE FEE 07/30/2013 $14,117SERVICE FEE 10/23/2013 $14,161


AMEREN MISSOURI66301

ST. LOUISMO63166


ELECTRICITY PROVIDER

Purpose (C)

Date (D)

Amount (E)



AMPCO SYSTEMS PARKING



PARKING GARAGE

Purpose (C)

Date (D)

Amount (E)


Name and Address



(A)ANDY & CO

12 LOGAN CIRCLE, NWWASHIGNTONDC20005


PRINTING SUPPLIER

Purpose (C)

Date (D)

Amount (E)



AT&T5080



TELEPHONE AND INTERNETCOMMUNICATIONS SUPPLIER

Purpose (C)

Date (D)

Amount (E)



AT&T LONG DISTANCE5017

CAROL STREAMIL60197



Purpose (C)

Date (D)

Amount (E)



BANSLEY & KIENER, L.L.P.

8745 W. HIGGINS RD. STE 200CHICAGOIL60631


CERTIFIED PUBLIC ACCOUNTING FIRM

Purpose (C)

Date (D)

Amount (E)


ACCOUNTING AND AUDIT SERVICES 01/15/2013 $5,000ACCOUNTING AND AUDIT SERVICES 01/15/2013 $5,000ACCOUNTING AND AUDIT SERVICES 02/12/2013 $15,000ACCOUNTING AND AUDIT SERVICES 03/19/2013 $20,000ACCOUNTING AND AUDIT SERVICES 05/14/2013 $10,000ACCOUNTING AND AUDIT SERVICES 05/30/2013 $10,000ACCOUNTING AND AUDIT SERVICES 06/27/2013 $10,000ACCOUNTING AND AUDIT SERVICES 08/06/2013 $20,000ACCOUNTING AND AUDIT SERVICES 12/09/2013 $8,000


BERKADIA COMMERCIAL MORTGAGE

118 WELSH ROADHORSHAMPA19044


FINANCIAL INSTITUTION

Purpose (C)

Date (D)

Amount (E)


MORTGAGE PRINCIPAL, INTEREST, & TAXESCROW PAYMENT 01/31/2013 $13,482













BUREAU OF WORKERSCOMPENSATION

BWC 30 W. SPRING STCOLUMBUSOH432152256


Purpose (C)

Date (D)

Amount (E)


ANNUAL PREMIUM PAYMENT 02/12/2013 $5,206



(B)INSURANCE PROVIDER


CALL ONE66329

CHICAGOIL606660329



Purpose (C)

Date (D)

Amount (E)



CENTRAL PARKING SYSTEM790402

ST. LOUISMO631790402


PARKING GARAGE

Purpose (C)

Date (D)

Amount (E)



CENTURYLINK52187

PHOENIXAZ85072



Purpose (C)

Date (D)

Amount (E)



CHICAGO LOOP PARKING, LLC

1718 SOUTH STATE STCHICAGOIL60616


PARKING GARAGE

Purpose (C)

Date (D)

Amount (E)


MONTHLY OFFICE PARKING 01/02/2013 $6,375MONTHLY OFFICE PARKING 01/30/2013 $6,720MONTHLY OFFICE PARKING 02/26/2013 $7,040MONTHLY OFFICE PARKING 03/26/2013 $6,880MONTHLY OFFICE PARKING 04/29/2013 $6,880MONTHLY OFFICE PARKING 08/29/2013 $6,400MONTHLY OFFICE PARKING 10/28/2013 $6,765MONTHLY OFFICE PARKING 12/02/2013 $6,435MONTHLY OFFICE PARKING 12/19/2013 $5,280


CHICAGO OFFICE TECHNOLOGYGROUP

4 TERRITORIAL CT. STE. 5BOLINGBROOKIL60440


OFFICE EQUIPMENT ANDMAINTENANCE LESSOR

Purpose (C)

Date (D)

Amount (E)



CHICAGO PRESS CORPORATION

1112 N. HOMAN AVE.CHICAGOIL60651


PRINTING SUPPLIER

Purpose (C)

Date (D)

Amount (E)



CIMCO COMMUNICATIONS, INC




Purpose (C)

Date (D)

Amount (E)


Name and Address



(A)CLOUDBAKERS, LLC

20 W. KINZIE ST #1510CHICAGOIL60654


CLOUD SOLUTIONS SPECIALISTS

Purpose (C)

Date (D)

Amount (E)


EMAIL AND LICENSING SERVICE FEE 09/04/2013 $7,500


COFFEE UNLIMITED

1408 SOUTH CLINTONCHICAGOIL606075102


OFFICE COFFEE AND VENDINGSERVICE SUPPLIER

Purpose (C)

Date (D)

Amount (E)



COG HILL GOLF AND COUNTRY CLUB,INC

12294 ARCHER AVELEMONTIL604396711


GOLF COURSE/CATERER

Purpose (C)

Date (D)

Amount (E)


EXPENSES FOR SCHOLARSHIP FUND GOLFOUTING 07/03/2013 $12,617


COGENT COMMUNICATIONS, INC.

216 W. JACKSON BLVD #1040CHICAGOIL60606


INTERNET COMMUNICATIONSSUPPLIER

Purpose (C)

Date (D)

Amount (E)



COMCAST

ONE COMCAST CENTERPHILADELPHIAPA19103



Purpose (C)

Date (D)

Amount (E)



COMMONWEALTH EDISON6111



ELECTRICITY SUPPLIER

Purpose (C)

Date (D)

Amount (E)



CONSTANT CARE

4232 GREAVES ROADGRANDVIEWMO64030


JANITORIAL COMPANY

Purpose (C)

Date (D)

Amount (E)



COPYING CONCEPTS LEASING2222

ST. LOUISMO

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $7,402



63109Type or Classification

(B)OFFICE EQUIPMENT LESSOR

Total of All Transactions with this Payee/Payer for This Schedule $7,402


DAVE R. SNAPP & ASSOCIATES

9301 SUTTON PLACESILVER SPRINGMD20910


HUMAN RESOURCE CONSULTANT

Purpose (C)

Date (D)

Amount (E)



DELL BUSINESS CREDIT5275

CAROL STREAMIL60197


COMPUTER HARDWARE ANDSOFTWARE SUPPLIER

Purpose (C)

Date (D)

Amount (E)



DUKE ENERGY1326

CHARLOTTENC282011326


ELECTRICITY AND GAS SUPPLIER

Purpose (C)

Date (D)

Amount (E)



GE CAPITAL740423

ATLANTAGA303740423


OFFICE EQUIPMENT LESSOR

Purpose (C)

Date (D)

Amount (E)


MONTHLY EQUIPMENT LEASING FEE 01/24/2013 $8,111MONTHLY EQUIPMENT LEASING FEE 02/12/2013 $8,111MONTHLY EQUIPMENT LEASING FEE 03/25/2013 $8,111MONTHLY EQUIPMENT LEASING FEE 04/30/2013 $8,111MONTHLY EQUIPMENT LEASING FEE 05/22/2013 $8,111MONTHLY EQUIPMENT LEASING FEE 06/10/2013 $5,429MONTHLY EQUIPMENT LEASING FEE 06/27/2013 $8,111MONTHLY EQUIPMENT LEASING FEE 07/03/2013 $5,417MONTHLY EQUIPMENT LEASING FEE 07/24/2013 $8,111MONTHLY EQUIPMENT LEASING FEE 08/13/2013 $5,417MONTHLY EQUIPMENT LEASING FEE 08/27/2013 $8,111MONTHLY EQUIPMENT LEASING FEE 09/12/2013 $5,417MONTHLY EQUIPMENT LEASING FEE 09/26/2013 $8,111MONTHLY EQUIPMENT LEASING FEE 10/04/2013 $5,417MONTHLY EQUIPMENT LEASING FEE 10/23/2013 $8,111MONTHLY EQUIPMENT LEASING FEE 11/12/2013 $5,417MONTHLY EQUIPMENT LEASING FEE 11/26/2013 $8,111MONTHLY EQUIPMENT LEASING FEE 12/09/2013 $5,417MONTHLY EQUIPMENT LEASING FEE 12/19/2013 $8,111


HARTMAN & ASSOCIATES ACTUARIESAND CONSULTANTS

29 S. LASALLE ST., STE 735CHICAGOIL60603


ACTUARIAL CONSULTANT

Purpose (C)

Date (D)

Amount (E)


ACTUARIAL CONSULTING FOR INHOUSEPENSION PLANS 04/16/2013 $9,972


HONG KONG TRADING

3400 ST. CLAIR AVE. N.E.CLEVELANDOH44114



Purpose (C)

Date (D)

Amount (E)





INSIGHT731069

DALLASTX753731069



Purpose (C)

Date (D)

Amount (E)



IRON MOUNTAIN27128

NEW YORKNY100877128


DOCUMENT STORAGE SUPPLIER

Purpose (C)

Date (D)

Amount (E)



KPLUS COMPUTER SERVICES

328 S. JEFFERSON STE 218CHICAGOIL60661


INFORMATION TECHNOLOGYCONSULTANTS

Purpose (C)

Date (D)

Amount (E)


MONTHLY IT CONSULTING SERVICES 01/08/2013 $5,000MONTHLY IT CONSULTING SERVICES 02/05/2013 $5,000MONTHLY IT CONSULTING SERVICES 02/25/2013 $5,000MONTHLY IT CONSULTING SERVICES 04/04/2013 $5,000MONTHLY IT CONSULTING SERVICES 05/07/2013 $5,000MONTHLY IT CONSULTING SERVICES 05/30/2013 $5,000MONTHLY IT CONSULTING SERVICES 06/27/2013 $5,000MONTHLY IT CONSULTING SERVICES 07/29/2013 $5,000MONTHLY IT CONSULTING SERVICES 08/27/2013 $5,000MONTHLY IT CONSULTING SERVICES 09/26/2013 $5,000MONTHLY IT CONSULTING SERVICES 11/05/2013 $5,000MONTHLY IT CONSULTING SERVICES 11/26/2013 $5,000


K&S HOLDING, INC

1126 PROSPECT STINDIANAPOLISIN46203


OFFICE HOLDING COMPANY

Purpose (C)

Date (D)

Amount (E)



LAMB, LITTLE & CO.

309 W. WASHINGTONCHICAGOIL60606


INSURANCE BROKER

Purpose (C)

Date (D)

Amount (E)


BUSINESS INSURANCE ANNUAL PREMIUM 09/12/2013 $18,316


LAZ PARKING

5 S. COLUMBUS DRCHICAGOIL60603


PARKING GARAGE

Purpose (C)

Date (D)

Amount (E)



LJ SHERIDAN & CO

940 W. ADAMS ST, STE 400CHICAGOIL60607



Purpose (C)

Date (D)

Amount (E)

940 W. ADAMS BUILDING OPERATINGEXPENSES 01/31/2013 $26,812










940 W. ADAMS BUILDING OPERATINGEXPENSES

07/31/2013 $44,738








MAIL FINANCE45850

SAN FRANCISCOCA641450850


POSTAGE METER LEASING ANDMAINTENANCE SUPPLIER

Purpose (C)

Date (D)

Amount (E)



NEOFUNDS BY NEOPOST30193

TAMPAFL336313021



Purpose (C)

Date (D)

Amount (E)



PAETEC3243

MILWAUKEEWI52301



Purpose (C)

Date (D)

Amount (E)



PARKING SOLUTIONS, INC.

353 WEST NATIONWIDE BLVD.COLUMBUSOH43215


PARKING GARAGE

Purpose (C)

Date (D)

Amount (E)



PENSION BENEFIT GUARANTYCORPORATION77000

DETROITMI482770430


INDEPENDENT AGENCY UNDER ERISA

Purpose (C)

Date (D)

Amount (E)


PBGC PREMIUM FOR INHOUSE PENSIONPLAN 10/11/2013 $22,650


PHIL MATTERA

4920 BELT RD, NWWASHINGTONDC20016


CONSULTANT

Purpose (C)

Date (D)

Amount (E)





PITNEY BOWES GLOBAL FINANCIALSERVICES371887

PITTSBURGHPA152507887



Purpose (C)

Date (D)

Amount (E)



PITNEY BOWES PURCHASE POWER371874




Purpose (C)

Date (D)

Amount (E)



SEIU SSW REGION, DEPT 255H

1800 MASSACHUSETTS AVEWASHINGTONDC20036


LOCAL UNION

Purpose (C)

Date (D)

Amount (E)


MONTHLY OFFICE RENT 01/02/2013 $5,056MONTHLY OFFICE RENT 01/30/2013 $5,056MONTHLY OFFICE RENT 02/26/2013 $5,056


SERVICE EMPLOYEES'INTERNATIONAL UNION

1800 MASSACHUSETTS AVE, NWWASHINGTONDC20036


INTERNATIONAL UNION

Purpose (C)

Date (D)

Amount (E)



SOMMERS & FARENBACH

3301 W. BELMONT AVE.CHICAGOIL60618


PRINTING SUPPLIER

Purpose (C)

Date (D)

Amount (E)



SOUND INCORPORATED

1550 SHORE RDNAPERVILLEIL60563


TELEPHONE TECHNOLOGYSOLUTIONS SUPPLIER

Purpose (C)

Date (D)

Amount (E)



STAPLES ADVANTAGE83689

CHICAGOIL606963689


OFFICE SUPPLY SUPPLIER

Purpose (C)

Date (D)

Amount (E)



TERACO, INC.

2080 COMMERCIAL DRIVEMIDLANDTX79703


Purpose (C)

Date (D)

Amount (E)




(B)PLASTIC CARD PRINTING SUPPLIER


THE BAND MANS COMPANY

1304 ENTERPRISE DRROMEOVILLEIL60446


PROMOTIONAL ITEMS SUPPLIER

Purpose (C)

Date (D)

Amount (E)


PROMOTIONAL APPAREL FOR SCHOLARSHIPGOLF OUTING 07/03/2013 $7,727


THE DANIEL AND HENRY CO.

150 SOUTH WACKER, STE 1625CHICAGOIL60606


INSURANCE BROKER

Purpose (C)

Date (D)

Amount (E)


INSURANCE PREMIUM 03/06/2013 $23,792INSURANCE PREMIUM 05/22/2013 $22,802INSURANCE PREMIUM 07/29/2013 $23,323INSURANCE PREMIUM 10/29/2013 $23,795INSURANCE PREMIUM 10/29/2013 $11,498


THE SEXTON GROUP

321 N. CLARK ST #500CHICAGOIL60654



Purpose (C)

Date (D)

Amount (E)



THIRD STREET PROPERTIES3475




Purpose (C)

Date (D)

Amount (E)



TOTAL FUNDS BY HASLER30193

TAMPAFL33630


POSTAGE METER LEASING ANDMAINTENANCE SUPPL

Purpose (C)

Date (D)

Amount (E)



UAW CHRYSLER NATIONAL TRAININGCENTER

2211 E. JEFFERSON AVE.DETROITMI48207



Purpose (C)

Date (D)

Amount (E)


MONTHLY OFFICE RENT 01/02/2013 $6,400MONTHLY OFFICE RENT 01/30/2013 $5,400MONTHLY OFFICE RENT 03/06/2013 $7,040MONTHLY OFFICE RENT 04/08/2013 $7,000MONTHLY OFFICE RENT 05/07/2013 $5,400MONTHLY OFFICE RENT 06/04/2013 $5,680MONTHLY OFFICE RENT 07/02/2013 $5,680MONTHLY OFFICE RENT 08/06/2013 $5,400MONTHLY OFFICE RENT 08/29/2013 $5,400MONTHLY OFFICE RENT 10/04/2013 $6,000MONTHLY OFFICE RENT 11/05/2013 $5,520MONTHLY OFFICE RENT 12/09/2013 $7,515


UAW LOCAL 12

2300 ASHLAND AVETOLEDOOH43620


LOCAL UNION

Purpose (C)

Date (D)

Amount (E)





UNIONWARE

561313 BORDER STREETWINNIPEG, MANITOBA, CA00R3H OX4


MEMBERSHIP DUES SYSTEMDATABASE SUPPLIER

Purpose (C)

Date (D)

Amount (E)



US BANK OFFICE EQUIPMENTFINANCE SERVICES790448

ST. LOUISMO631790448


OFFICE EQUIPMENT MAINTENANCEAND LESSOR

Purpose (C)

Date (D)

Amount (E)



WILHOIT TENANT, LLC

431 S. JEFFERSON AVE #116SPRINGFIELDMO65806



Purpose (C)

Date (D)

Amount (E)



XO COMMUNICATIONS



OFFICE EQUIPMENT MAINTENANCEAND LESSOR

Purpose (C)

Date (D)

Amount (E)



SCHEDULE 19 UNION ADMINISTRATION FILE NUMBER: 023715

There was no data found for this schedule.

SCHEDULE 20 BENEFITS FILE NUMBER: 023715

Description (A)

To Whom Paid (B)

Amount (C)

Total of all lines above (Total will be automatically entered in Item 55.) $3,735,812

PENSION TRUST FUNDS $2,052,643HEALTH TRUST FUNDS $1,642,385LIFE AND DISABILITY INSURANCE CARRIER $40,784


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 023715

Question 10: PENSION PLAN FOR THE SERVICE EMPLOYEES LOCAL NO. 1, PLAN 004, EIN 360899855 (LOCATED AT 111 E. WACKERDRIVE, FLOOR 25, CHICAGO, IL 60601). EMPLOYEES PENSION OF I.B. OF FIREMAN & OILERS LOCAL NO. 7, PLAN 001, EIN 361077110(LOCATED AT 111 E. WACKER DRIVE, FLOOR 25, CHICAGO, IL 60601). I.B. OF FIREMEN & OILERS LOCAL NO. 7 PENSION TRUSTFUND, PLAN 001, EIN 516044679 (LOCATED AT 111 E. WACKER DRIVE, FLOOR 25, CHICAGO, IL 60601). LOCAL NO. 1 HEALTH FUND,PLAN 501, EIN 362525603 (LOCATED AT 1211 WEST 22ND STREET, OAK BROOK, IL 60523). LOCAL NO. 1 PENSION TRUST FUND,PLAN 001, EIN 516055057 (LOCATED AT 1211 WEST 22ND STREET, OAK BROOK, IL 60523). LOCAL NO. 25 SEIU AND PARTICIPATINGEMPLOYERS PENSION TRUST FUND, PLAN 001, EIN 366486542 (LOCATED AT 111 E. WACKER DRIVE, FLOOR 25, CHICAGO, IL60601). LOCAL NO. 25 SEIU WELFARE FUND, PLAN 501, EIN 362857218 (LOCATED AT 111 E. WACKER DRIVE, FLOOR 25, CHICAGO,IL 60601). SEIU MICHIGAN HEALTH AND WELFARE FUND, PLAN 501, EIN 386061083 (LOCATED AT 2211 E. JEFFERSON, STE 400,DETROIT, MI 48207). SEIU LOCAL 1 CLEVELAND WELFARE FUND, PLAN 501, EIN 340820618 (LOCATED AT 812 HURON RD, STE 550,CLEVELAND, OH 44115). SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 1 CLEVELAND PENSION PLAN, PLAN 001, EIN 346666717 (LOCATED AT 812 HURON RD, CLEVELAND, OH 44115). SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 2000 HEALTH& WELFARE, PLAN 501, EIN 431598128 (LOCATED AT 5585 PERSHING AVE, STE 170, ST. LOUIS, MO 63112). SERVICE EMPLOYEESINTERNATIONAL UNION LOCAL 2000 PENSION FUND, PLAN 001, EIN 362435849 (LOCATED AT 5585 PERSHING, STE 170, ST. LOUIS,MO 63112). LOCAL 50 BENEFIT SERVICE TRUST, PLAN 501, EIN 430514606 (5585 PERSHING, STE 110, ST. LOUIS, MO 63112). SEIULOCAL 1 HEALTH MAINTENANCE FUND, PLAN 501, EIN 363245901 (LOCATED AT P.O. BOX 577517, CHICAGO, IL 60657). JOINTSECURITY OFFICERS TRAINING FUND, EIN 201603284 (LOCATED AT 111 E. WACKER DR, 25TH FLOOR, CHICAGO, IL 60601). SEIULOCAL NO. 1 TRAINING FUND, EIN 364086186 (LOCATED AT 120 SOUTH SANGAMON, CHICAGO, IL 60607). THE PURPOSE OF THEABOVE FUNDS IS TO PROVIDE BENEFITS TO QUALIFIED MEMBERS AND EMPLOYEES OF SEIU LOCAL NO. 1.

Question 11(a): SEIU LOCAL NO. 1 POLITICAL EDUCATION COMMITTEE. THE COMMITTEE FILES REPORTS OF CONTRIBUTIONS AND



EXPENDITURES WITH THE ILLINOIS STATE BOARD OF ELECTIONS (COMMITTEE FILE NUMBER 938). INTERNATIONALBROTHERHOOD OF FIREMAN & OILERS #7 PAC. THE COMMITTEE FILES REPORTS OF CONTRIBUTIONS AND EXPENDITURES WITHTHE ILLINOIS STATE BOARD OF ELECTIONS (COMMITTEE FILE NUMBER 357). FINAL REPORT FILED IN MAY 2013. SERVICEEMPLOYEES' LOCAL NO. 1 MISSOURI DIVISION POLITICAL ACTION COMMITTEE (MISSOURI). THE COMMITTEE FILES REPORTS OFCONTRIBUTIONS AND EXPENDITURES AS REQUIRED WITH THE MISSOURI ETHICS COMMISSION (COMMITTEE FILE NUMBERC061029). SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 1 PAC (OHIO). THE COMMITTEE FILES REPORTS OFCONTRIBUTIONS AND EXPENDITURES AS REQUIRED WITH THE OHIO SECRETARY OF STATE (COMMITTEE FILE NUMBER LA1256).SEIU LOCAL 1 OHIO PCE (OHIO). THE COMMITTEE FILES REPORTS OF CONTRIBUTIONS AND EXPENDITURES AS REQUIRED WITHTHE OHIO SECRETARY OF STATE (COMMITTEE FILE NUMBER PCE). SERVICE EMPLOYEES' WISCONSIN WORKERS FUNDPOLITICAL ACTION COMMITTEE (WISCONSIN). THE COMMITTEE FILES REPORTS OF CONTRIBUTIONS AND EXPENDITURES ASREQUIRED WITH THE STATE OF WISCONSIN GOVERNMENT ACCOUNTABILITY BOARD (COMMITTEE FILE NUMBER 0501202).

Question 11(b): THE UNION IS THE 100% SHAREHOLDER OF THE SERVICE EMPLOYEES' CENTER BUILDING CORPORATION(BUILDING CORPORATION). THE BUILDING CORPORATION IS LOCATED AT 2725 CLIFTON AVE. ST. LOUIS, MO. 63139. THE PURPOSEOF THE BUILDING CORPORATION IS TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT ORGANIZATION, SEIU LOCAL NO. 1.THE BUILDING CORPORATION'S FINANCIAL INFORMATION HAS BEEN CONSOLIDATED WITH THE UNION'S FINANCIAL INFORMATIONFOR THE FORM LM2.

Question 12: A CERTIFIED AUDIT FOR THE YEAR ENDED DECEMBER 31, 2013 IS PERFORMED BY AN OUTSIDE ACCOUNTING FIRM,BANSLEY AND KIENER, L.L.P. CERTIFIED PUBLIC ACCOUNTANTS.

Question 15: THE UNION PURCHASES VARIOUS TSHIRTS, HATS, BUTTONS, AND OTHER TYPES OF PROMOTIONAL ITEMS THATPROMOTE THE UNIONS NAME AND IMAGE. THESE ITEMS ARE GIVEN TO MEMBERS WHO ATTEND MEMBERSHIP MEETINGS ANDRALLIES. THE UNION PURCHASED APPROXIMATELY $40,000 OF THIS TYPE OF UNION APPAREL AND PROMOTIONAL ITEMS IN 2013.IN APRIL 2013, SEIU LOCAL NO. 1 HOUSTON DIVISION MERGED INTO SEIU TEXAS. AS A RESULT OF THE MERGER, FURNITUREAND EQUIPMENT WAS TRANSFERRED TO SEIU TEXAS. THE FURNITURE AND EQUIPMENT HAD A COST OF $22,245 AND NET BOOKVALUE OF $10,061 ON THE DATE OF THE MERGER. DURING THE YEAR ENDED DECEMBER 31, 2013, FULLY DEPRECIATEDBUILDING IMPROVEMENTS WITH A COST OF $6,300 BECAME UNUSABLE AND WAS DISPOSED OF BY THE UNION DURING THEYEAR. THE BUILDING IMPROVEMENTS HAD A NET BOOK VALUE OF $0.

Question 16: THE UNION OWNS LAND AND A BUILDING AT 940 W. ADAMS ST. CHICAGO, IL. 60607. THE LAND AND BUILDING HAVE ANET BOOK VALUE OF $1,904,545. THE UNION BELIEVES THAT THE ESTIMATED FAIR VALUE OF THE LAND AND BUILDING EXCEEDSTHE TOTAL AMOUNT OF THE SECURED MORTGAGE. THE ESTIMATED FAIR VALUE OF THE LAND AND BUILDING HAS NOT BEENESTIMATED OR DETERMINED BY APPRAISAL. THE SECURED MORTGAGE ASSOCIATED WITH THE LAND AND BUILDING IS$1,697,259.

Question 18: THE UNIONS CONSTITUTION AND BYLAWS WERE AMENDED IN JUNE 2013. A DATED COPY OF THE AMENDEDCONSTITUTION AND BYLAWS ARE ATTACHED TO THE FORM LM2 AS REQUIRED.

Schedule 13, Row1:CHICAGO ALLIED DIVISION MEMBERS WORK IN FACTORIES & CEMETERIES AND PAY FULL DUES.

Schedule 13, Row2:CHICAGO COMMERCIAL DIVISION MEMBERS PROVIDE JANITORIAL SERVICES IN CHICAGO AND SUBURBANBUILDINGS AND PAY FULL DUES.

Schedule 13, Row3:CHICAGO FIREMEN & OILERS DIVISION MEMBERS ARE FIREMEN, MAINTENANCE AND CUSTODIAL MEMBERSWITHIN THE CENTRAL REGION OF THE SEIU LOCAL NO. 1 JURISDICTION AND PAY FULL DUES.

Schedule 13, Row4:CHICAGO INSTITUTIONAL MEMBERS PROVIDE JANITORIAL SERVICES IN SCHOOLS AND OTHER INSTITUTIONS INCHICAGO AND SUBURBAN AREAS AND PAY FULL DUES.

Schedule 13, Row5:CHICAGO RESIDENTIAL DIVISION MEMBERS PAY FULL DUES.

Schedule 13, Row6:CHICAGO SECURITY DIVISION MEMBERS GUARD AND PROTECT BUILDINGS. SECURITY MEMBERS PAY FULLDUES.

Schedule 13, Row7:SPORTS AND ENTERTAINMENT MEMBERS WORK IN VARIOUS ARENAS IN THE CHICAGO LAND AREA. THESEMEMBERS PAY FULL DUES WHILE WORKING DURING THE VARIOUS SPORTS SEASONS.

Schedule 13, Row8:AKRON DIVISION MEMBERS ARE SCHOOL FOOD SERVICE AND BUS DRIVER MEMBERS IN THE AKRON, OH AREAAND PAY FULL DUES.

Schedule 13, Row10:MILWAUKEE DIVISION MEMBERS REPRESENT VENDORS WHO WORK IN THE MILWAUKEE BASEBALL STADIUMAND JANITORS WHO WORK IN THE STATE OF WISCONSIN. THESE MEMBERS PAY FULL DUES.

Schedule 13, Row11:CLEVELAND DIVISION MEMBERS PROVIDE JANITORIAL SERVICES IN THE CLEVELAND, OH AREA AND PAY FULLDUES.

Schedule 13, Row9:CINCINNATI DIVISION MEMBERS PROVIDE JANITORIAL SERVICE IN CINCINNATI, OH AREA AND PAY FULL DUES.

Schedule 13, Row12:COLUMBUS DIVISION MEMBERS PROVIDE JANITORIAL SERVICES IN THE COLUMBUS, OH AREA AND PAY FULLDUES.

Schedule 13, Row14:RETIREES ARE RETIRED MEMBERS WHO PAY FULL DUES AT A RETIREE RATE OF $3.00 TO $5.00 PER MONTH.

Schedule 13, Row15:KANSAS CITY DIVISION MEMBERS PROVIDE JANITORIAL SERVICES, VENDING SERVICES AND PUBLIC SECTORSERVICES IN THE KANSAS CITY, MO AREA AND PAY FULL DUES.

Schedule 13, Row13:ST. LOUIS DIVISION MEMBERS PROVIDE JANITORIAL SERVICES, VENDING SERVICES AND PUBLIC SECTORSERVICES IN THE ST. LOUIS, MO AREA AND PAY FULL DUES.

Schedule 13, Row18:TOLEDO DIVISION MEMBERS PROVIDE JANITORIAL SERVICES IN TOLEDO, OH AND PAY FULL DUES.

Schedule 13, Row16:DETROIT DIVISION MEMBERS PROVIDE JANITORIAL SERVICES, VENDING SERVICES AND PUBLIC SECTORSERVICES IN DETROIT, MI AREA AND PAY FULL DUES.

Schedule 13, Row17:INDIANAPOLIS DIVISION MEMBERS PROVIDE JANITORIAL SERVICES IN THE INDIANAPOLIS, IN AREA AND PAYFULL DUES

General Information: ITEM NUMBER 27, SCHEDULE 6 THE UNION USES VARIOUS PROPERTY AND EQUIPMENT, SOME OF WHICH ISFULLY DEPRECIATED. THE FAIR MARKET VALUE OF ALL UNION OWNED PROPERTY AND EQUIPMENT HAS NOT BEEN ESTIMATEDOR DETERMINED BY APPRAISAL. AS A RESULT, THE VALUES AS INDICATED IN COLUMN (E) REPRESENT NET BOOK VALUE. ITEMNUMBER 64 THIS ITEM REFLECTS DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS FOR OTHER THAN NORMAL



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OPERATING EXPENSES (DUES REFUNDS). ALL OF THE UNIONS EXPENSES BENEFIT THE ENTIRE UNION MEMBERSHIP, ANDINDIVIDUALS ARE NOT NORMALLY SINGLED OUT FOR SPECIAL PURPOSES. THE UNION HAS LEASED VEHICLES IN WHICH 50% ORMORE OF THE VEHICLES USE IS FOR OFFICIAL BUSINESS. THE VEHICLES WERE ALSO USED PART OF THE TIME FOR PERSONALUSE. DISBURSEMENTS RELATIVE TO THE LEASED VEHICLES HAVE BEEN REFLECTED IN COLUMN (F) ON SCHEDULES 11 AND 12AS APPLICABLE. THE UNION GIVES CERTAIN OFFICERS AND EMPLOYEES AUTOMOBILE, CELL PHONE AND/OR LANGUAGEALLOWANCES TO BE USED FOR THE PERFORMANCE OF THEIR UNION DUTIES. DISBURSEMENTS RELATIVE TO THE ALLOWANCESCONSTITUTE EXPENSES THAT REPRESENT 50% OR MORE FOR THE CONDUCT OF OFFICIAL BUSINESS. THESE EXPENSES HAVEBEEN REFLECTED IN COLUMN (E) ON SCHEDULES 11 AND 12 AS APPLICABLE.Form LM2 (Revised 2010)

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FORM LM2 LABOR ORGANIZATION ANNUAL U.S. Department … · DESIGNATION NBR 1 7. UNIT NAME (if any) ... Strike Benefits $5,422 58. Fees, Fines, Assessments, etc. $0 59. Supplies for