Page 1 of 52 DOL Form 6/12/2016

Return

U.S. Department of Labor Office of Labor-Management

Standards Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORTForm Approved

Office of Management and Budget No. 1245-0003

Expires: 08-31-2016

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

TRUSTEESHIP

This report is mandatory under P.L. 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 036-758

2. PERIOD COVEREDFrom 01/01/2015Through 12/31/2015

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 73

7. UNIT NAME (if any)

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

Last Name BOARDMAN

P.O Box - Building and Room Number SUITE 400

Number and Street 300 S ASHLAND AVE

City CHICAGO

State IL

ZIP Code + 4 60607

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

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in 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: Christine Boardman PRESIDENT 71. SIGNED: Matthew Brandon TREASURERDate: Mar 29, 2016 Telephone Number: 312-787-5868 Date: Mar 29, 2016 Telephone Number: 312-787-5868

Form LM-2 (Revised 2010)

Page 1 of 52DOL Form

6/12/2016https://olms.dol-esa.gov/query/orgReport.do

ITEMS 10 THROUGH 21 FILE NUMBER: 036-75810. 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?

Yes

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

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

Yes

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

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.)

No

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?

$500,000

15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?

Yes

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

Yes

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

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?

No

19. What is the date of the labor organization's next regular election of officers? 04/2018

20. How many members did the labor organization have at the end of the reporting period? 25,421

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 1.56 105.00(b) Working Dues/Fees N/Aper N/A N/A N/A(c) Initiation Fees N/Aper ONE TIME 12.50 100.00(d) Transfer Fees N/Aper N/A N/A N/A(e) Work Permits N/Aper N/A N/A N/A




STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 036-758

ASSETS

ASSETS Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

22. Cash $557,865 $472,14623. Accounts Receivable 1 $629,081 $899,84224. Loans Receivable 2 $2,324 $1,00025. U.S. Treasury Securities $0 $026. Investments 5 $0 $027. Fixed Assets 6 $1,002,233 $1,082,34928. Other Assets 7 $0 $0

29. TOTAL ASSETS $2,191,503 $2,455,337

LIABILITIES

LIABILITIES Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

30. Accounts Payable 8 $634,526 $1,245,80431. Loans Payable 9 $55,731 $46,98732. Mortgages Payable $561,626 $528,68933. Other Liabilities 10 $32,576 $32,23834. TOTAL LIABILITIES $1,284,459 $1,853,718

35. NET ASSETS $907,044 $601,619




STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 036-758

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $14,797,75237. Per Capita Tax $038. Fees, Fines, Assessments, Work Permits $113,40039. Sale of Supplies $040. Interest $57841. Dividends $042. Rents $20,77543. Sale of Investments and Fixed Assets 3 $044. Loans Obtained 9 $045. Repayments of Loans Made 2 $19,22446. On Behalf of Affiliates for Transmittal to Them $047. From Members for Disbursement on Their Behalf $132,740

48. Other Receipts 14 $690,56749. TOTAL RECEIPTS $15,775,036

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $5,730,72651. Political Activities and Lobbying 16 $482,60052. Contributions, Gifts, and Grants 17 $128,74253. General Overhead 18 $1,155,87854. Union Administration 19 $754,77855. Benefits 20 $2,241,03656. Per Capita Tax $4,530,27157. Strike Benefits $058. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $199,72761. Loans Made 2 $17,90062. Repayment of Loans Obtained 9 $8,74463. To Affiliates of Funds Collected on Their Behalf $064. On Behalf of Individual Members $121,58765. Direct Taxes $490,669

66. Subtotal $15,862,65867. Withholding Taxes and Payroll Deductions 67a. Total Withheld $1,627,908 67b. Less Total Disbursed $1,626,005 67c. Total Withheld But Not Disbursed $1,90368. TOTAL DISBURSEMENTS $15,860,755




SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 036-758

Entity or Individual Name (A)

Total Account Receivable

(B)

90-180 Days Past Due

(C)

180+ Days Past Due

(D)

Liquidated Account

Receivable (E)

SEIU ILLINOIS STATE COUNCIL $379,533 $128,459 $122,615 $0Total of all itemized accounts receivable $379,533 $128,459 $122,615 $0Totals from all other accounts receivable $520,309 $0 $0 $0Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $899,842 $128,459 $122,615 $0




SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 036-758

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)

Loans Outstanding at Start of Period

(B)

Loans Made During Period

(C)

Repayments Received During Period

Cash (D)(1)

Other Than Cash (D)(2)

Loans Outstanding at End of Period

(E)

Name: BETTY?BOLES?(O)Purpose: EMPLOYEE?LOANSecurity: UNSECUREDTerms of Repayment: PAYROLL?W/H

$0 $1,500 $500 $0 $1,000

Name: ANTHONY?GRAHAM?(E)Purpose: EMPLOYEE?LOANSecurity: UNSECUREDTerms of Repayment: PAYROLL?W/H

$350 $0 $350 $0 $0

Name: MARTHA?GALLEGOS?(E)Purpose: EMPLOYEE?LOANSecurity: UNSECUREDTerms of Repayment: PAYROLL?W/H

$666 $0 $666 $0 $0

Name: MADELINE?MARTINEZ?(E)Purpose: EMPLOYEE?LOANSecurity: UNSECUREDTerms of Repayment: PAYROLL?W/H

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

Name: TERRI?BARNETT?(O)Purpose: EMPLOYEE?LOANSecurity: UNSECUREDTerms of Repayment: PAYROLL?W/H

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

Name: TAALIB-DIN?ZIYAD?(O)Purpose: EMPLOYEE?LOANSecurity: UNSECUREDTerms of Repayment: PAYROLL?W/H

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

Name: GERALD?THOMAS?(E)Purpose: EMPLOYEE?LOANSecurity: UNSECUREDTerms of Repayment: PAYROLL?W/H

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

Name: DALE?JACKSON?(E)Purpose: EMPLOYEE?LOANSecurity: UNSECUREDTerms of Repayment: PAYROLL?W/H

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

Name: CHARLIE?BONDS?(E)Purpose: EMPLOYEE?LOANSecurity: UNSECUREDTerms of Repayment: PAYROLL?W/H

$0 $250 $250 $0 $0

Name: EVA?GASIENICIA?(E)Purpose: EMPLOYEE?LOANSecurity: UNSECUREDTerms of Repayment: PAYROLL?W/H

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

Name: BRIAN?DICKINSON?(E)Purpose: EMPLOYEE?LOANSecurity: UNSECUREDTerms of Repayment: PAYROLL?W/H

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

Name: PHILLIP?MARTINI?(O)Purpose: EMPLOYEE?LOANSecurity: UNSECUREDTerms of Repayment: PAYROLL?W/H

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

Name: TRUMAINE?REEVES?(E)Purpose: EMPLOYEE?LOANSecurity: UNSECUREDTerms of Repayment: PAYROLL?W/H

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

Name: KATHERINE?MINGEY?(E)Purpose: EMPLOYEE?LOANSecurity: UNSECUREDTerms of Repayment: PAYROLL?W/H

$0 $900 $900 $0 $0

Name: CAROLYN?HARDY?(E)Purpose: EMPLOYEE?LOANSecurity: UNSECUREDTerms of Repayment: PAYROLL?W/H

$310 $0 $310 $0 $0

$0 $750 $750 $0 $0

Total of loans not listed aboveTotal of all lines above $2,324 $17,900 $19,224 $0 $1,000

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

Item 61 Item 45 Item 69 with Explanation

Item 24 Column (B)



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)

Loans Outstanding at Start of Period

(B)

Loans Made During Period

(C)

Repayments Received During Period

Cash (D)(1)


Loans Outstanding at End of Period

(E)

Name: BLAINE?NICHOLSON?(E)Purpose: EMPLOYEE?LOANSecurity: UNSECUREDTerms of Repayment: PAYROLL?W/HName: WAYNE?LINDWALL?(O)Purpose: EMPLOYEE?LOANSecurity: UNSECUREDTerms of Repayment: PAYROLL?W/H

$998 $0 $998 $0 $0

Name: ANTHONY?GRAHAM?(E)Purpose: EMPLOYEE?LOANSecurity: UNSECUREDTerms of Repayment: PAYROLL?W/H

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

Total of loans not listed aboveTotal of all lines above $2,324 $17,900 $19,224 $0 $1,000

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


Item 24 Column (B)




SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 036-758

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 $0 $0 $0 $0Less Reinvestments $0

(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $0




SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 036-758

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

Cost (B)

Book Value (C)

Cash Paid (D)

FURNITURE AND OFFICE EQUIPMENT $18,815 $18,815 $18,815COMPUTER EQUIPMENT $33,198 $33,198 $33,198LEASEHOLD IMPROVEMENT $147,714 $147,714 $147,714Total of all lines above $199,727 $199,727 $199,727

Less Reinvestments $0(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $199,727




SCHEDULE 5 - INVESTMENTS FILE NUMBER: 036-758

Description (A)

Amount (B)

Marketable Securities

A. Total CostB. Total Book ValueC. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments

D. Total CostE. Total Book ValueF. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0




SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 036-758

Description (A)

Cost or Other Basis (B)

Total Depreciation or Amount Expensed

(C)

Book Value (D)

Value (E)

A. Land (give location) $0 $0 $0B. Buildings (give location)Building 1 : LAND & BUILDING - SPRINGFIELD, ILLINOIS $1,003,992 $301,961 $702,031 $702,031

Building 2 : LAND & BUILDING - GARY, INDIANA $158,274 $124,574 $33,700 $33,700C. Automobiles and Other Vehicles $0 $0 $0 $0D. Office Furniture and Equipment $1,364,509 $1,017,891 $346,618 $346,618

E. Other Fixed Assets $0 $0 $0 $0

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,526,775 $1,444,426 $1,082,349 $1,082,349




SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 036-758

Description (A)

Book Value (B)

Total (Total will be automatically entered in Item 28, Column(B)) $0




SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 036-758

Entity or Individual Name (A)

Total Account Payable

(B)

90-180 Days Past Due

(C)

180+ Days Past Due (D)

Liquidated Account Payable

(E) SEIU ILLINOIS STATE COUNCIL $268,082 $92,256 $0 $0ASHER, GITTLER, D'ALBA CO. $141,686 $70,134 $0 $0ILLINOIS STATE AFL-CIO $70,000 $20,000 $0 $0K-PLUS COMPUTER SERVICES $12,000 $6,000 $0 $0CHICAGO FEDERATION OF LABOR $36,000 $7,200 $0 $0Total for all itemized accounts payable $527,768 $195,590 $0 $0Total from all other accounts payable $718,036 $2,966 $0 $0Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,245,804 $198,556 $0 $0




SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 036-758

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


Loans Owed at End of Period

(E)

CISCO $26,223 $0 $8,744 $0 $17,479FIRST MIDWEST BANK $29,508 $0 $0 $0 $29,508Total Loans Payable $55,731 $0 $8,744 $0 $46,987Totals will be automatically entered in...

Item 31 Column (C)


Item 31 Column (D)




SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 036-758

Description (A)

Amount at End of Period (B)

COPE PAYABLE $19,828CONTRIBUTIONS DUE TO SINGLE EMPLOYER PENSION PLAN $12,410Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $32,238




SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 036-758

(A)Name

(B)Title

(C)Status

(D) Gross Salary

Disbursements (before any deductions)

(E) Allowances Disbursed

(F) Disbursements

for Official Business

(G) Other

Disbursements not reported in

(D) through (F)

(H) TOTAL

A B C

BOARDMAN , CHRISTINE PRESIDENTC

$156,850 $18,120 $27,744 $0 $202,714

I Schedule 15 Representational Activities 45 %

Schedule 16 Political Activities and Lobbying

10 % Schedule 17 Contributions 5 % Schedule 18

General Overhead 10 % Schedule 19 Administration 30 %

A B C

BONDI , CHRISTINE RECORDING SECRETARYC

$1,188 $900 $842 $0 $2,930





A B C

BRANDON , MATTHEW SECRETARY-TREASURERC

$123,456 $6,600 $17,394 $0 $147,450





A B C

BOLES , BETTY VICE PRESIDENTC

$99,833 $6,600 $7,963 $0 $114,396





A B C

HILLIER , DALE VICE PRESIDENTC

$99,333 $6,600 $9,975 $0 $115,908





A B C

MARTINI , PHILLIP VICE PRESIDENTC

$99,333 $6,600 $11,667 $0 $117,600





A B C

MC DONALD , TIMOTHY VICE PRESIDENTP

$48,961 $3,300 $1,631 $0 $53,892





A B C

ZIYAD , TAALIB-DIN VICE PRESIDENTC

$99,333 $7,150 $2,605 $0 $109,088





A B C

ABINGTON , VANESSA EXECUTIVE BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

ALVAREZ , GLORIA EXECUTIVE BOARD MEMBERC

$0 $600 $165 $0 $765





A B C

AMMONS , AARON EXECUTIVE BOARD MEMBERC

$1,337 $3,300 $0 $0 $4,637

I 100 % 0 % 0 % 0 % 0 %



(A)Name

(B)Title

(C)Status

(D) Gross Salary



(F) Disbursements


(G) Other


(D) through (F)

(H) TOTAL

Schedule 15 Representational Activities


Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

A B C

BALLARD , ANGELA EXECUTIVE BOARD MEMBERC

$0 $1,000 $17 $0 $1,017





A B C

BARNETT , TERRI VICE PRESIDENTC

$85,807 $6,600 $3,365 $0 $95,772





A B C

BAZAN , CLARENCE EXECUTIVE BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

BENSON , ROBERT CEXECUTIVE BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

BISBEE , ROBERT EXECUTIVE BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

BROWN , JAMES EXECUTIVE BOARD MEMBERP

$0 $100 $0 $0 $100





A B C

BROWN , MICHAEL EXECUTIVE BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

BROWN , TRACY JEXECUTIVE BOARD MEMBERC

$639 $1,100 $0 $0 $1,739





A B C

BRYANT , DERRICK EXECUTIVE BOARD MEMBERP

$503 $500 $0 $0 $1,003





A B C

CHAVADYIL , ROY EXECUTIVE BOARD MEMBERC

$0 $300 $501 $0 $801





A B C

CHAVEZ , RENNE EXECUTIVE BOARD MEMBERP

$0 $0 $0 $0 $0



(A)Name

(B)Title

(C)Status

(D) Gross Salary



(F) Disbursements


(G) Other


(D) through (F)

(H) TOTAL

I Schedule 15 Representational Activities

100 % Schedule 16 Political Activities and Lobbying

0 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

0 % Schedule 19 Administration

0 %

A B C

CHILDS , KIMBERLY AEXECUTIVE BOARD MEMBERC

$170 $0 $156 $0 $326





A B C

CLARKE , STEPHEN EXECUTIVE BOARD MEMBERC

$0 $1,100 $0 $0 $1,100





A B C

COBBS , CYNTHIA EXECUTIVE BOARD MEMBERC

$364 $100 $0 $0 $464





A B C

COKES , DENNIS EXECUTIVE BOARD MEMBERC

$418 $100 $0 $0 $518





A B C

DUNLAP , THEODORE EXECUTIVE BOARD MEMBERC

$0 $400 $0 $0 $400





A B C

ENGLISH , IRIS EXECUTIVE BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

FLYNN , KEVIN EXECUTIVE BOARD MEMBERP

$0 $0 $0 $0 $0





A B C

FORTADO , JUSTUS EXECUTIVE BOARD MEMBERC

$0 $1,100 $1,596 $0 $2,696





A B C

GERAGHTY , ROBERT EXECUTIVE BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

GIANFRANCISCO , ALFONSO EXECUTIVE BOARD MEMBERC

$0 $300 $0 $0 $300





A B C

GILL , JOHNNY EXECUTIVE BOARD MEMBERC

$0 $0 $0 $0 $0



(A)Name

(B)Title

(C)Status

(D) Gross Salary



(F) Disbursements


(G) Other


(D) through (F)

(H) TOTAL






0 %

A B C

GORDON , GWENDOLYN EXECUTIVE BOARD MEMBERC

$0 $800 $0 $0 $800





A B C

GRAY , LENDY EXECUTIVE BOARD MEMBERC

$0 $900 $0 $0 $900





A B C

GREEN , ANTHONY EXECUTIVE BOARD MEMBERP

$0 $0 $0 $0 $0





A B C

GREEN , WALTER EXECUTIVE BOARD MEMBERC

$0 $900 $0 $0 $900





A B C

GREENWOOD , CHARLES EXECUTIVE BOARD MEMBERC

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





A B C

GUILLEN , JUANITA EXECUTIVE BOARD MEMBERP

$0 $0 $0 $0 $0





A B C

BUCHANAN , MICHELL EXECUTIVE BOARD MEMBERN

$0 $200 $0 $0 $200





A B C

CARR , MICHAEL EXECUTIVE BOARD MEMBERN

$0 $0 $0 $0 $0





A B C

COLEMAN , VICTOR EXECUTIVE BOARD MEMBERN

$160 $600 $0 $0 $760





A B C

HALEY , PAULA EXECUTIVE BOARD MEMBERP

$10,610 $2,550 $0 $0 $13,160





A B C

HAWKINS , LINDA EXECUTIVE BOARD MEMBERP

$0 $0 $0 $0 $0



(A)Name

(B)Title

(C)Status

(D) Gross Salary



(F) Disbursements


(G) Other


(D) through (F)

(H) TOTAL






0 %

A B C

HEARD , VERONICA EXECUTIVE BOARD MEMBERC

$446 $0 $0 $0 $446





A B C

IOSBAKER , JOSEPH EXECUTIVE BOARD MEMBERC

$0 $700 $0 $0 $700





A B C

JACKSON , GAIL EXECUTIVE BOARD MEMBERC

$0 $0 $79 $0 $79





A B C

JAOS , REMZI EXEC. BOARD MBR/DIV. DIR.C

$83,652 $6,600 $3,278 $0 $93,530





A B C

JENSEN , CATHLEEN EXECUTIVE BOARD MEMBERC

$0 $100 $0 $0 $100





A B C

KLEIN , FRANK EXEC. BOARD MBR/DIV. DIR.C

$78,286 $6,600 $2,613 $0 $87,499





A B C

KNIERIM , ROBERT EXECUTIVE BOARD MEMBERC

$0 $1,100 $325 $0 $1,425





A B C

KUFFEL , KAREN EXECUTIVE BOARD MEMBERC

$116 $400 $0 $0 $516





A B C

LAMBERT , LAURIE EXECUTIVE BOARD MEMBERP

$0 $0 $0 $0 $0





A B C

LINDWALL , WAYNE EXEC. BOARD MBR/DIV. DIR.C

$86,934 $6,600 $7,837 $0 $101,371





A B C

MARSHALL , MATTHEW EXECUTIVE BOARD MEMBERC

$68,800 $6,600 $1,986 $0 $77,386



(A)Name

(B)Title

(C)Status

(D) Gross Salary



(F) Disbursements


(G) Other


(D) through (F)

(H) TOTAL






10 %

A B C

MASCHINSKI , MAURA EXECUTIVE BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

MAYDON , RONALD EXECUTIVE BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

MC BRIDE , SHIRLEY EXECUTIVE BOARD MEMBERC

$237 $800 $0 $0 $1,037





A B C

MCCASTER , JEFFREY EXECUTIVE BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

MCFARLAND , CARROLL EXECUTIVE BOARD MEMBERP

$0 $0 $0 $0 $0





A B C

MCGLYNN , MARY EXECUTIVE BOARD MEMBERC

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





A B C

MCGOUGH , SEAN EXEC. BOARD MBR/ORG. DIR.C

$77,656 $6,600 $3,888 $0 $88,144





A B C

HANNEMAN , LINDA EXECUTIVE BOARD MEMBERN

$1,016 $400 $26 $0 $1,442





A B C

MAROSE , CHARLES EXECUTIVE BOARD MEMBERN

$427 $900 $15 $0 $1,342





A B C

MEDINA , JESUS EXECUTIVE BOARD MEMBERC

$1,200 $500 $365 $0 $2,065





A B C

MOCK , REBECCA EXECUTIVE BOARD MEMBERC

$162 $900 $340 $0 $1,402



(A)Name

(B)Title

(C)Status

(D) Gross Salary



(F) Disbursements


(G) Other


(D) through (F)

(H) TOTAL






0 %

A B C

MORALES , ALMA EXECUTIVE BOARD MEMBERC

$0 $200 $0 $0 $200





A B C

MORGAN , JAY EXECUTIVE BOARD MEMBERP

$0 $0 $0 $0 $0





A B C

NEELY , WANDA EXECUTIVE BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

NETTLES , CLARA EXECUTIVE BOARD MEMBERC

$574 $900 $0 $0 $1,474





A B C

NORWOOD , LEON EXECUTIVE BOARD MEMBERP

$0 $0 $0 $0 $0





A B C

O'NEIL , CAROL EXECUTIVE BOARD MEMBERC

$0 $200 $18 $0 $218





A B C

ORTIZ , GERARDO EXECUTIVE BOARD MEMBERP

$0 $0 $0 $0 $0





A B C

PACECHO , ANITA EXECUTIVE BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

PATTERSON , TELAWN EXECUTIVE BOARD MEMBERC

$230 $800 $0 $0 $1,030





A B C

PHILLIPS , THERESA EXECUTIVE BOARD MEMBERC

$952 $500 $0 $0 $1,452





A B C

PHIPPS , JAMES EXECUTIVE BOARD MEMBERC

$0 $1,000 $15 $0 $1,015



(A)Name

(B)Title

(C)Status

(D) Gross Salary



(F) Disbursements


(G) Other


(D) through (F)

(H) TOTAL






0 %

A B C

PIERCE , PATRICK EXECUTIVE BOARD MEMBERC

$1,765 $600 $174 $0 $2,539





A B C

POTTS , WILLIAM EXEC. BOARD MBR/POL. DIR.C

$74,270 $6,600 $28,265 $0 $109,135





A B C

PRZYZYCKI , JEROME EXECUTIVE BOARD MEMBERC

$0 $0 $5 $0 $5





A B C

REDMAN , CAMILLE EXECUTIVE BOARD MEMBERC

$0 $1,100 $84 $0 $1,184





A B C

REEDER , JEFFERY EXECUTIVE BOARD MEMBERP

$0 $300 $0 $0 $300





A B C

RICHERT , JOSEPH EXEC. BOARD MBR/DIV. DIR.C

$83,081 $6,600 $14,246 $0 $103,927





A B C

ROGINSKA , BOGUMILA EXECUTIVE BOARD MEMBERC

$0 $1,300 $0 $0 $1,300





A B C

RUSSELL , REGINA EXECUTIVE BOARD MEMBERP

$0 $0 $0 $0 $0





A B C

SEROPIAN , DANIEL EXECUTIVE BOARD MEMBERC

$0 $1,300 $26 $0 $1,326





A B C

SEYLLER , GAIL EXECUTIVE BOARD MEMBERP

$209 $0 $0 $0 $209





A B C

SHOSTACK , JOHN EXEC. BD MBR/SR. FLD ORG.P

$49,959 $6,050 $2,835 $0 $58,844



(A)Name

(B)Title

(C)Status

(D) Gross Salary



(F) Disbursements


(G) Other


(D) through (F)

(H) TOTAL






0 %

A B C

SIEGEL , PAUL EXECUTIVE BOARD MEMBERC

$0 $0 $1,427 $0 $1,427





A B C

SIMPSON , LEONARD EXECUTIVE BOARD MEMBERC

$77,836 $6,600 $1,966 $0 $86,402





A B C

SMITH , KATIE EXECUTIVE BOARD MEMBERC

$105 $700 $60 $0 $865





A B C

PALMER , PATIENCE EXECUTIVE BOARD MEMBERN

$0 $0 $0 $0 $0





A B C

PEREZ , EDUARDO EXECUTIVE BOARD MEMBERN

$0 $400 $0 $0 $400





A B C

RULE , CANEAL EXECUTIVE BOARD MEMBERN

$0 $200 $0 $0 $200





A B C

SMITH , ALICE EXECUTIVE BOARD MEMBERN

$218 $0 $15 $0 $233





A B C

SZUDARSKI , ROBERT EXECUTIVE BOARD MEMBERP

$0 $0 $0 $0 $0





A B C

THOMAS , JERRY EXECUTIVE BOARD MEMBERP

$0 $0 $0 $0 $0





A B C

TORRES , MORRIS EXECUTIVE BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

VARNADOE III , OSCAR EXECUTIVE BOARD MEMBERC

$1,415 $1,000 $0 $0 $2,415



(A)Name

(B)Title

(C)Status

(D) Gross Salary



(F) Disbursements


(G) Other


(D) through (F)

(H) TOTAL






0 %

A B C

VAUGHN , TAWANDA EXECUTIVE BOARD MEMBERC

$0 $0 $0 $0 $0





A B C

WALKER , CRAIG EXECUTIVE BOARD MEMBERC

$0 $100 $16 $0 $116





A B C

WASHINGTON , LEE EXECUTIVE BOARD MEMBERC

$0 $900 $0 $0 $900





A B C

WEBSTER-BRANDON , KAREN EXEC. BD MBR/ASST TO PRESC

$82,842 $0 $349 $0 $83,191





A B C

WETZEL , MICHAEL EXECUTIVE BOARD MEMBERC

$902 $0 $44 $0 $946





A B C

WHITE , DERRICK EXECUTIVE BOARD MEMBERC

$580 $0 $245 $0 $825





A B C

WILLIAMS , CASSY EXECUTIVE BOARD MEMBERP

$367 $0 $233 $0 $600





A B C

WILSON , DENISE EXECUTIVE BOARD MEMBERC

$179 $1,000 $0 $0 $1,179





A B C

WINSTON , DARLENE EXECUTIVE BOARD MEMBERC

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





A B C

WOODS , EULA EXECUTIVE BOARD MEMBERC

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





A B C

YATES , KEIA EXECUTIVE BOARD MEMBERC

$491 $1,200 $25 $0 $1,716



(A)Name

(B)Title

(C)Status

(D) Gross Salary



(F) Disbursements


(G) Other


(D) through (F)

(H) TOTAL






0 %

A B C

YOUNG , JULIE EXECUTIVE BOARD MEMBERC

$169 $100 $9 $0 $278





A B C

TILMAN , BRENDA EXECUTIVE BOARD MEMBERN

$63 $400 $0 $0 $463





A B C

TUDOR , MARC EXECUTIVE BOARD MEMBERN

$0 $500 $0 $0 $500





A B C

VELLON , MARIBEL EXECUTIVE BOARD MEMBERN

$0 $0 $0 $0 $0





Total Officer Disbursements $1,603,434 $161,770 $156,430 $0 $1,921,634Less Deductions $571,642Net Disbursements $1,349,992




SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 036-758

(A)Name

(B)Title

(C)Other Payer

(D) Gross Salary



(F) Disbursements for Official Business

(G) Other Disbursements

not reported in (D) through (F)

(H) TOTAL

A B C

AREGBESOLA , BOLAJI Administrative Asst. INone

$38,924 $0 $0 $0 $38,924





A B C

BALANOFF , JAMES CounselNONE

$80,563 $6,600 $0 $0 $87,163





A B C

BALDWIN , MICHAEL Asst. Division DirectorNONE

$66,073 $6,600 $2,599 $0 $75,272





A B C

BALL , TIMOTHY Asst. Division DirectorNONE

$66,700 $6,600 $1,462 $0 $74,762





A B C

BOLES , BRANDON OrganizerNONE

$55,225 $6,600 $3,309 $0 $65,134





A B C

BONDS , CHARLIE MRC OperatorNONE

$38,419 $0 $0 $0 $38,419





A B C

BUSH , ALICE ConsultantNONE

$16,840 $0 $7,244 $0 $24,084





A B C

CARONE , NICHOLAS Field OrganizerNONE

$55,244 $6,600 $7,139 $0 $68,983





A B C

CLARK , DEBORAH Legal Admin. Ass.tNONE

$45,398 $0 $0 $0 $45,398





A B C

DEPHILLIPS , DONNA Health Fund AdministratorNONE

$85,735 $0 $0 $0 $85,735





A B C

DICKINSON , BRIAN IT SpecialistNONE

$68,933 $6,600 $4,770 $0 $80,303

I 65 % 0 % 0 % 35 % 0 %



(A)Name

(B)Title

(C)Other Payer

(D) Gross Salary






(H) TOTAL

Schedule 15 Representational Activities


Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

A B C

DICKSON , CARMEN Division DirectorNONE

$76,367 $11,400 $1,838 $0 $89,605





A B C

ENGLISH , WILLIE Asst. Division DirectorNONE

$67,719 $6,600 $1,975 $0 $76,294





A B C

GALLEGOS , MARTHA Adm. Asst. to ExecutiveNONE

$48,504 $6,600 $29 $0 $55,133





A B C

CAEZ , JOSE Division DirectorNONE

$17,135 $2,200 $0 $0 $19,335





A B C

GASIENICA , EVA Adm. Asst. to ComptrollerNONE

$61,761 $0 $314 $0 $62,075





A B C

GAYLES , JEANNIE Field OrganizerNONE

$50,423 $6,600 $3,485 $0 $60,508





A B C

GONZALEZ , VERONICA Administrative Asst. INONE

$43,788 $0 $155 $0 $43,943





A B C

GRAHAM , ANTHONY Sr. Field OrganizerNONE

$54,535 $6,600 $3,426 $0 $64,561





A B C

HAGGARD-MLYNAREK , JENNY Asst. Organizing DirectorNONE

$66,073 $6,600 $2,038 $0 $74,711





A B C

HALEY , THOMAS Organizer in TrainingNONE

$47,993 $6,600 $6,149 $0 $60,742





A B C

HARDEMON , AARON Field OrganizerNONE

$54,415 $6,600 $1,428 $0 $62,443



(A)Name

(B)Title

(C)Other Payer

(D) Gross Salary






(H) TOTAL






10 %

A B C

HARDY , CAROLYN Field OrganizerNONE

$50,243 $6,600 $2,542 $0 $59,385





A B C

HARPER , CHARLES Hearing OfficerNONE

$54,665 $6,600 $3,072 $0 $64,337





A B C

HILLIER , LINDA Office Manager (Spr)NONE

$48,263 $0 $0 $0 $48,263





A B C

HOGUE , HOWARD MRC OperatorNONE

$44,919 $4,950 $234 $0 $50,103





A B C

JACKSON , DALE Division DirectorNONE

$69,300 $6,600 $701 $0 $76,601





A B C

JOHNSON , JUQUITA Organizer in TrainingNONE

$38,915 $6,600 $3,714 $0 $49,229





A B C

KACHMARYK , TETIANA Organizer in TrainingNONE

$49,193 $6,600 $3,355 $0 $59,148





A B C

KLEINHANS , KAREN Sr. Field OrganizerNONE

$67,135 $6,600 $8,144 $0 $81,879





A B C

KORECKI , LILIANA Adm. Asst. IINONE

$47,222 $0 $0 $0 $47,222





A B C

KOWAL , MALGORZATA ComptrollerNONE

$84,699 $0 $2,250 $0 $86,949





A B C

KOZIELEC , DANUTA Admin. Asst. INONE

$37,980 $0 $0 $0 $37,980



(A)Name

(B)Title

(C)Other Payer

(D) Gross Salary






(H) TOTAL






0 %

A B C

KUEHNERT , DANIEL CounselNONE

$80,813 $6,600 $0 $0 $87,413





A B C

LEE , RONALD Field OrganizerNONE

$53,915 $6,600 $675 $0 $61,190





A B C

LICHTENSTEIN , DANIEL ResearcherNONE

$78,826 $6,600 $0 $0 $85,426





A B C

LOZA , RICHARDO Asst. Division DirectorNONE

$67,569 $6,600 $9,799 $0 $83,968





A B C

MARTINEZ , MADELINE Admin. Asst. IINONE

$59,213 $0 $0 $0 $59,213





A B C

MCMILLAN , SANDRA Sr. Field OrganizerNONE

$34,611 $2,200 $0 $0 $36,811





A B C

MELES , SCIENCE Sr. Field OrganizerNONE

$55,744 $6,600 $2,383 $0 $64,727





A B C

MINGEY , KATHERINE Adm. Asst. to the PresNONE

$19,303 $2,200 $1,360 $0 $22,863





A B C

MINGO , GWENDOLYN Adm. Asst. IINONE

$43,831 $0 $0 $0 $43,831





A B C

HAGGARD-MLYNAREK , URSULA Resarch AssistantNONE

$58,215 $6,050 $2,039 $0 $66,304





A B C

MOSLEY , DORIS Field OrganizerNONE

$57,570 $6,600 $2,249 $0 $66,419



(A)Name

(B)Title

(C)Other Payer

(D) Gross Salary






(H) TOTAL






10 %

A B C

MURRAY-BELCASTER , ELIZABETH ConsultantNONE

$28,826 $0 $0 $0 $28,826





A B C

NICHOLSON , BLAINE Sr. Field OrganizerNONE

$55,244 $6,600 $3,256 $0 $65,100





A B C

NURUDDIN , ATAAULLAH Organizer in TrainingNONE

$53,207 $6,600 $3,940 $0 $63,747





A B C

PEREZ , CARMEN MRC SupervisorNONE

$61,265 $0 $772 $0 $62,037





A B C

PYE , GORDON Organizer in TrainingNONE

$45,000 $6,600 $6,010 $0 $57,610





A B C

REEVES , TRUMAINE Sr. Field OrganizerNONE

$54,556 $6,600 $4,344 $0 $65,500





A B C

REID , NICHOLAS Organizer in TrainingNONE

$55,225 $6,600 $5,097 $0 $66,922





A B C

ROAN , TYSON General CounselNONE

$115,769 $6,600 $2,743 $0 $125,112





A B C

ROSEN , ADAM Communication DirectorNONE

$65,278 $6,600 $6,076 $0 $77,954





A B C

SMOTHERMAN , CHESCA OrganizerNONE

$55,225 $6,600 $2,259 $0 $64,084





A B C

SUAREZ , YAHAIRA Admin. Asst. INONE

$37,652 $0 $0 $0 $37,652



(A)Name

(B)Title

(C)Other Payer

(D) Gross Salary






(H) TOTAL






15 %

A B C

TANZILLO , TAMARA Spec. Asst. to PresidentNONE

$63,229 $5,500 $392 $0 $69,121





A B C

TOMS , MORGAN Admin. Asst. IINONE

$46,214 $0 $174 $0 $46,388





A B C

TOWELL , ELIZABETH Organizer in TrainingNONE

$48,743 $6,600 $4,002 $0 $59,345





A B C

TRINIDAD , MANUEL OrganizerNONE

$48,082 $6,600 $6,887 $0 $61,569





A B C

WAHLBERG , NATALIE Organizer in TrainingNONE

$48,243 $6,600 $1,171 $0 $56,014





A B C

WOODALL , BRENDA Sr. Field OrganizerNONE

$66,573 $6,600 $2,960 $0 $76,133





A B C

ZAPATA , DANIEL CounselNONE

$72,309 $6,600 $2,532 $0 $81,441





A B C

MINDAK , DALE Adm. Asst. to the HFNONE

$18,601 $0 $0 $0 $18,601





A B C

PENDLETON , DARNELL Organizer in TrainingNONE

$13,432 $2,750 $2,171 $0 $18,353





A B C

PETERSON , ERIK PT. Admin. Asst. INONE

$12,914 $0 $0 $0 $12,914





A B C

SIEGEL , PAULA ConsultantNONE

$39,230 $3,850 $0 $0 $43,080



(A)Name

(B)Title

(C)Other Payer

(D) Gross Salary






(H) TOTAL






10 %

A B C

STILES , JASMINE Adm. Asst to the HFNONE

$15,485 $0 $0 $0 $15,485





A B C

THOMAS , GERALD MRC OperatorNONE

$22,852 $0 $0 $0 $22,852





A B C

TILLAR III , JOHN WDivision DirectorNONE

$25,385 $2,573 $958 $0 $28,916





A B C

WASHINGTON , GENE PT Field RepresentativeNONE

$19,200 $2,750 $560 $0 $22,510





TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $41,173 $510 $5,045 $0 $46,728

I Schedule 15 Representational Activities 83 % Schedule 16

Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18


Total Employee Disbursements $3,637,823 $297,733 $151,226 $0 $4,086,782Less Deductions $1,056,266

Net Disbursements $3,030,516




SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 036-758

Category of Membership (A)

Number (B)

Voting Eligibility (C)

FULL DUES MEMBERS 25,411 YesRETIREES/LIFETIME MEMBERS 10 NoMembers (Total of all lines above) 25,421Agency Fee Payers* 4,471Total Members/Fee Payers 29,892*Agency Fee Payers are not considered members of the labor organization.




DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 036-758

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $577,6162. Named Payer Non-itemized Receipts $11,5203. All Other Receipts $101,4314. Total Receipts $690,567

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $31,0002. Named Payee Non-itemized Disbursements $7,8123. To Officers $32,2544. To Employees $05. All Other Disbursements $57,6766. Total Disbursements $128,742

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $799,3852. Named Payee Non-itemized Disbursements $342,9143. To Officers $1,418,5634. To Employees $3,017,1455. All Other Disbursements $152,7196. Total Disbursements $5,730,726

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $311,2802. Named Payee Non-itemized Disbursements $228,8673. To Officers $27,6444. To Employees $513,0295. All Other Disbursements $75,0586. Total Disbursements $1,155,878

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $50,0002. Named Payee Non-itemized Disbursements $46,8733. To Officers $194,2584. To Employees $186,5375. All Other Disbursements $4,9326. Total Disbursement $482,600

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $73,5002. Named Payee Non-itemized Disbursements $15,7103. To Officers $248,9174. To Employees $370,0715. All Other Disbursements $46,5806. Total Disbursements $754,778




SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 036-758

Name and Address (A)

`FLEXPRINT

180 N LA SALLE ST STE 3140CHICAGOIL60601

Type or Classification (B)

COPIER LESSOR

Purpose (C)

Date (D)

Amount (E)

OPERATING EQUIPMENT LEASE BUYOUT 09/04/2015 $266,361OPERATING EQUIPMENT LEASE BUYOUT 12/18/2015 $11,436Total Itemized Transactions with this Payee/Payer $277,797Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $277,797


SEIU

1900 MASSACHUSETTS AVEWASHINGTONDC20036


INTERNATIONAL UNION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $11,520Total of All Transactions with this Payee/Payer for This Schedule $11,520


SEIU LOCAL 73 MIDWEST BENEFITS FUND

300 S ASHLAND AVE #400CHICAGOIL60607


AFFILIATED HEALTH & WELFARE FUND

Purpose (C)

Date (D)

Amount (E)

REIMBURSEMENTS FOR SHARED EXPENSES 01/31/2015 $16,000REIMBURSEMENTS FOR SHARED EXPENSES 03/31/2015 $8,000REIMBURSEMENTS FOR SHARED EXPENSES 04/30/2015 $8,000REIMBURSEMENTS FOR SHARED EXPENSES 05/31/2015 $8,000REIMBURSEMENTS FOR SHARED EXPENSES 06/30/2015 $8,000REIMBURSEMENTS FOR SHARED EXPENSES 08/31/2015 $16,000REIMBURSEMENTS FOR SHARED EXPENSES 09/30/2015 $8,000REIMBURSEMENTS FOR SHARED EXPENSES 10/31/2015 $8,000REIMBURSEMENTS FOR SHARED EXPENSES 11/30/2015 $8,000REIMBURSEMENTS FOR SHARED EXPENSES 12/31/2015 $8,000REIMBURSEMENTS FOR SHARED EXPENSES 05/31/2015 $91,232REIMBURSEMENTS FOR SHARED EXPENSES 08/31/2015 $43,245REIMBURSEMENTS FOR SHARED EXPENSES 12/31/2015 $69,342Total Itemized Transactions with this Payee/Payer $299,819Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $299,819




SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 036-758


ASHER, GITTLER, D'ALBA CO.

200 W JACKSON VLVD #19CHICAGOIL60606


LAW FIRM

Purpose (C)

Date (D)

Amount (E)

LEGAL SERVICES 01/14/2015 $8,509LEGAL SERVICES 10/13/2015 $12,261LEGAL SERVICES 02/20/2015 $12,546LEGAL SERVICES 06/05/2015 $13,394LEGAL SERVICES 08/03/2015 $42,260LEGAL SERVICES 03/05/2015 $5,490Total Itemized Transactions with this Payee/Payer $94,460Total Non-Itemized Transactions with this Payee/Payer $15,965Total of All Transactions with this Payee/Payer for This Schedule $110,425


AVAYA FINANCIAL SERVICE

1 CIT DRIVELIVINGSTONNJ07039-0000


EQUIPMENT LESSOR

Purpose (C)

Date (D)

Amount (E)



CHICAGO OFFICE TECHNOLOGY

5940LOCK BOX 20 - COE1CAROL STREAMIL60197-5940


EQUIPMENT LESSOR

Purpose (C)

Date (D)

Amount (E)



CISCO SYSTEMS CAPITAL CORP.

502 EAST JOHN STREETCARSON CITYNV89706


COPIER LEASE

Purpose (C)

Date (D)

Amount (E)



CIT TECHNOLOGY FINANCING SERVICES, INC.

21146 NETWORK PLACECHICAGOIL60673-1211


EQUIPMENT LESSOR

Purpose (C)

Date (D)

Amount (E)



CITY WATER LIGHT & POWER

300 S 7TH STREETSPRINGFIELDIL62757-0001


MUNICIPAL UTILITY PROVIDER

Purpose (C)

Date (D)

Amount (E)





CROWNE PLAZA

3 RAVINIA DRIVEATLANTAGA30346-2149


HOTEL

Purpose (C)

Date (D)

Amount (E)



EDWARD B. KRINSKY, INC.

131 W WILSON STMADISONWI53703


ARBITRATOR

Purpose (C)

Date (D)

Amount (E)

ARBITRATION SERVICES 09/23/2015 $5,471Total Itemized Transactions with this Payee/Payer $5,471Total Non-Itemized Transactions with this Payee/Payer $779Total of All Transactions with this Payee/Payer for This Schedule $6,250


EDWIN H. BENN291

GLENCOEIL60022


ARBITRATOR

Purpose (C)

Date (D)

Amount (E)

ARBITRATION SERVICES 09/23/2015 $5,950Total Itemized Transactions with this Payee/Payer $5,950Total Non-Itemized Transactions with this Payee/Payer $13,025Total of All Transactions with this Payee/Payer for This Schedule $18,975


FLEXPRINT INC.

2845 N OMAHA STREETMESAAZ85215


EQUIPMENT LESSOR

Purpose (C)

Date (D)

Amount (E)

EQUIPMENT RENTAL 12/03/2015 $15,129EQUIPMENT RENTAL 11/13/2015 $20,181Total Itemized Transactions with this Payee/Payer $35,310Total Non-Itemized Transactions with this Payee/Payer $7,470Total of All Transactions with this Payee/Payer for This Schedule $42,780


GREAT AMERICA FINANCIAL SERVICES CORP.660831

DALLASTX75266-0831


EQUIPMENT LESSOR

Purpose (C)

Date (D)

Amount (E)

EQUIPMENT RENTAL 09/10/2015 $7,889EQUIPMENT RENTAL 02/24/2015 $6,704EQUIPMENT RENTAL 04/01/2015 $6,704EQUIPMENT RENTAL 04/27/2015 $6,704EQUIPMENT RENTAL 06/02/2015 $7,172EQUIPMENT RENTAL 08/31/2015 $7,172EQUIPMENT RENTAL 10/07/2015 $7,172EQUIPMENT RENTAL 11/04/2015 $8,606EQUIPMENT RENTAL 01/28/2015 $6,705EQUIPMENT RENTAL 12/03/2015 $11,106EQUIPMENT RENTAL 06/18/2015 $7,889Total Itemized Transactions with this Payee/Payer $83,823Total Non-Itemized Transactions with this Payee/Payer $41,456Total of All Transactions with this Payee/Payer for This Schedule $125,279


IMPERIAL PARKING, INC.

1640 W. JACKSONCHICAGOIL60612


PARKING GARAGE

Purpose (C)

Date (D)

Amount (E)





JENNIFER EDWARDS

7620 S. INDIANA AVECHICAGOIL60619


CONSULTANT

Purpose (C)

Date (D)

Amount (E)



MAIL FINANCE

25881 NETWORK PLACECHICAGOIL60673


POSTAGE EQUIPMENT LESSOR AND POSTAGE

Purpose (C)

Date (D)

Amount (E)



MARVIN F. HILL JR.

148 NORTH THIRD STREETDEKALFIL60015


ARBITRATOR

Purpose (C)

Date (D)

Amount (E)

ARBITRATION SERVICES 12/21/2015 $6,500Total Itemized Transactions with this Payee/Payer $6,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,500


PETER R. MEYERS

360 E. RANDOLPH ST #31CHICAGOIL60601


ARBITRATOR

Purpose (C)

Date (D)

Amount (E)

ARBITRATION SERVICES 12/21/2015 $5,648Total Itemized Transactions with this Payee/Payer $5,648Total Non-Itemized Transactions with this Payee/Payer $3,384Total of All Transactions with this Payee/Payer for This Schedule $9,032


RICHARDSON & BECK LIMITED PARTNERSHIP

1606 N WILLOW VIEW ROADURBANAIL61802


OFFICE SPACE LESSOR

Purpose (C)

Date (D)

Amount (E)



ROBERT W. MCALLISTER

13 THE LANDMARKNORTHFIELDIL60093-3452


ARBITRATOR

Purpose (C)

Date (D)

Amount (E)

ARBITRATOR 09/23/2015 $6,774Total Itemized Transactions with this Payee/Payer $6,774Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,774


SECURITAS SECURITY SERVICES USA, INC.

Purpose (C)

Date (D)

Amount (E)




150 S. WACKER DRIVECHICAGOIL60606


SECURITY GUARDSName and Address

(A) SINCLAIR KOSSOFF

2421 W. PRATT BLVD #10CHICAGOIL60645


ARBITRATOR

Purpose (C)

Date (D)

Amount (E)



SOMMERS & FAHRENBACH, INC.

3301 W BELMOPRINTING NT AVECHICAGOIL60618


PRINTING SUPPLIER

Purpose (C)

Date (D)

Amount (E)

PRINTING SERVICES 09/18/2015 $5,661Total Itemized Transactions with this Payee/Payer $5,661Total Non-Itemized Transactions with this Payee/Payer $5,524Total of All Transactions with this Payee/Payer for This Schedule $11,185


SOUND INCORPORATED

1550 SHORE DRIVENAPERVILLEIL60563


TECHNOLOGY SERVICES

Purpose (C)

Date (D)

Amount (E)

TECHNOLOGY SERVICES 08/03/2015 $5,896Total Itemized Transactions with this Payee/Payer $5,896Total Non-Itemized Transactions with this Payee/Payer $2,387Total of All Transactions with this Payee/Payer for This Schedule $8,283


UNITED AIRLINES

233 S. WACKER DRIVECHICAGOIL60606


AIRLINE

Purpose (C)

Date (D)

Amount (E)



WELLS FARGO FINANCIAL LEASING6434

CAROL STREAMIL60197


EQUIPMENT LESSOR

Purpose (C)

Date (D)

Amount (E)



WEST PAYMENT CENTER6292

CAROL STREAMIL60197

Purpose (C)

Date (D)

Amount (E)





SUBSCRIPTIONName and Address

(A) WEST SIDE REALTY CORP.

300 S ASHLAND AVECHICAGOIL60607


OFFICE LESSOR

Purpose (C)

Date (D)

Amount (E)

MONTHLY RENT AND CAM 02/17/2015 $44,402MONTHLY RENT AND CAM 11/04/2015 $45,509MONTHLY RENT AND CAM 10/07/2015 $45,509MONTHLY RENT AND CAM 09/10/2015 $45,509MONTHLY RENT AND CAM 08/10/2015 $45,509MONTHLY RENT AND CAM 07/08/2015 $45,509MONTHLY RENT AND CAM 06/12/2015 $45,509MONTHLY RENT AND CAM 05/07/2015 $45,509MONTHLY RENT AND CAM 03/17/2015 $45,509MONTHLY RENT AND CAM 12/03/2015 $45,508MONTHLY RENT AND CAM 01/12/2015 $44,402MONTHLY RENT AND CAM 04/23/2015 $45,508Total Itemized Transactions with this Payee/Payer $543,892Total Non-Itemized Transactions with this Payee/Payer $42,614Total of All Transactions with this Payee/Payer for This Schedule $586,506




SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 036-758


SEIU LOCAL 73 B-PAC

300 S ASHALDN AVE 4TH FLOORCHICAGOIL60607-2701


BI-PARTISAN POLITICAL ACTION COMMITTEE FUND

Purpose (C)

Date (D)

Amount (E)

CONTRIBUTION 01/23/2015 $10,000CONTRIBUTION 09/18/2015 $15,000CONTRIBUTION 10/09/2015 $15,000CONTRIBUTION 11/05/2015 $10,000Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000


WEST SIDE REALTY CORP.

300 S. ASHLAND AVECHICAGOIL60607


OFFICE LESSOR

Purpose (C)

Date (D)

Amount (E)





SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 036-758


ILLINOIS LEGISLATIVE BLACK CAUCUS FOUNDATION10243

SPRINGFIELDIL62791


CHARITABLE ORGANIZATION

Purpose (C)

Date (D)

Amount (E)

CONTRIBUTION 07/14/2015 $5,000Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000


ILLINOIS STATE AFL-CIO PENSION TRUST FUND

534 S. SECOND STSPRINGFIELDIL62701



Purpose (C)

Date (D)

Amount (E)



LAKE PARK EAST TENANT ASSOCIATION

4532 S DREXEL BLVDCHICAGOIL60653



Purpose (C)

Date (D)

Amount (E)




300 S ASHLAND AVECHICAGOIL60607


OFFICE LESSOR

Purpose (C)

Date (D)

Amount (E)





SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 036-758


AMALGAMATED BANK OF CHICAGO

ONE WEST MONROECHICAGOIL60603


FINANCIAL INSTITUTION

Purpose (C)

Date (D)

Amount (E)



AT&T8100

AURORAIL60507-8100


TELEPHONE SERVICE PROVIDER

Purpose (C)

Date (D)

Amount (E)



BANSLEY & KIENER, LLP

87445 W. HIGGINS RD ST 200CHICAGOIL60631


CERTIFIED PUBLIC ACCOUNTING FIRM

Purpose (C)

Date (D)

Amount (E)

ACCOUNTING AND AUDIT SERVICES 12/03/2015 $14,000Total Itemized Transactions with this Payee/Payer $14,000Total Non-Itemized Transactions with this Payee/Payer $4,000Total of All Transactions with this Payee/Payer for This Schedule $18,000


BROOKHAVEN MARKETPLACE

100 BURR RIDGE PKWYBURR RIDGEIL60527


MARKETPLACE

Purpose (C)

Date (D)

Amount (E)

FOOD AND SUPPLIES MEMBER HOLIDAY PARTY 12/11/2015 $7,915

Total Itemized Transactions with this Payee/Payer $7,915Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $7,915


CALL ONE76112

CLEVELANDOH44101-4755



Purpose (C)

Date (D)

Amount (E)



CDW DIRECT, LLC75723

CHICAGOIL60675-5723


OFFICE SUPPLY SUPPLIER

Purpose (C)

Date (D)

Amount (E)

SUPPLIES 05/06/2015 $7,168SUPPLIES 12/21/2015 $7,793Total Itemized Transactions with this Payee/Payer $14,961Total Non-Itemized Transactions with this Payee/Payer $13,528Total of All Transactions with this Payee/Payer for This Schedule $28,489




COMCAST CABLE

1701 JFK BOULEVARDPHILADELPHIAPA19103


TELEPHONE/INTERNET PROVIDER

Purpose (C)

Date (D)

Amount (E)



COTSWOLD CONCEPTSUNIT 301 12 CENTURY CIRCUITNORTHWEST BUSINESSBAULKHAUN HILLS002159


COMPUTER CONSULTING FIRM

Purpose (C)

Date (D)

Amount (E)

MONTHLY MEMBERSHIP DATABASE 01/08/2015 $6,095MONTHLY MEMBERSHIP DATABASE 01/28/2015 $6,095MONTHLY MEMBERSHIP DATABASE 02/24/2015 $6,095MONTHLY MEMBERSHIP DATABASE 03/31/2015 $6,095MONTHLY MEMBERSHIP DATABASE 04/27/2015 $6,095MONTHLY MEMBERSHIP DATABASE 05/07/2015 $6,095MONTHLY MEMBERSHIP DATABASE 06/18/2015 $6,230MONTHLY MEMBERSHIP DATABASE 07/08/2015 $6,230MONTHLY MEMBERSHIP DATABASE 09/23/2015 $6,230MONTHLY MEMBERSHIP DATABASE 10/27/2015 $6,230MONTHLY MEMBERSHIP DATABASE 12/03/2015 $6,230MONTHLY MEMBERSHIP DATABASE 12/21/2015 $6,230MONTHLY MEMBERSHIP DATABASE 09/18/2015 $6,853Total Itemized Transactions with this Payee/Payer $80,803Total Non-Itemized Transactions with this Payee/PayerTotal of All Transactions with this Payee/Payer for This Schedule $80,803


FOREST PRINTING

7214 W. MADISONFOREST PARKIL60130


PRINTING SERVICES

Purpose (C)

Date (D)

Amount (E)

POSTAGE FOR MAILING 03/05/2015 $5,242POSTAGE FOR MAILING 09/16/2015 $7,600Total Itemized Transactions with this Payee/Payer $12,842Total Non-Itemized Transactions with this Payee/Payer $8,870Total of All Transactions with this Payee/Payer for This Schedule $21,712


IUOE LOCAL 399 BUILDING CORPORATION

2260 S GROVE STCHICAGOIL60616


LOCAL LABOR UNION BUILDING CORP.

Purpose (C)

Date (D)

Amount (E)



K-PLUS COMPUTER SERVICES826

MICHIGAN CITYIN46361


INFORMATION TECHNOLOGY CONSULTANT

Purpose (C)

Date (D)

Amount (E)



NEOFUNDS BY NEOPOST31021

TAMPAFL33631-3021

Purpose (C)

Date (D)

Amount (E)





POSTAGE METER LEASING AND MAINTENANCE SUPPLIER


OFFICE REVOLUTION

2610 LAKE COOK ROADRIVERWOODSIL60015


OFFICE EQUIPMENT LESSOR

Purpose (C)

Date (D)

Amount (E)

EQUIPMENT 11/10/2015 $23,737Total Itemized Transactions with this Payee/Payer $23,737Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,737


PAYCHEX FEE

911 PANORAMA TRAIL S.ROCHESTERNY14625-0397


PAYROLL PROCESSING SERVICE PROVIDER

Purpose (C)

Date (D)

Amount (E)



STAPLES BUSINESS ADVANTAGE83689

CHICAGOIL60696-3689


OFFICE SUPPLY SUPPLIER

Purpose (C)

Date (D)

Amount (E)



STARS & STRIPES

7560W 100TH PLOACEBRIDGEVIEWIL60455


MEMBER PROMOTIONAL SUPPLIER

Purpose (C)

Date (D)

Amount (E)



THE HARTFORD660916

DALLASTX75266-0916


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)

INSURANCE PREMIUM 01/06/2015 $32,083Total Itemized Transactions with this Payee/Payer $32,083Total Non-Itemized Transactions with this Payee/Payer $3,615Total of All Transactions with this Payee/Payer for This Schedule $35,698


UNITED PARCEL SERVICE577

CAROL STREAMIL60123-0577


PARCELL DELIVERY SERVICE

Purpose (C)

Date (D)

Amount (E)





VERIZON WIRELESS25505

LEHIGH VALLEYPA18002-5506



Purpose (C)

Date (D)

Amount (E)



WASHINGTON STREET INSURANCE

12318 S. CICERO AVEALSIPIL60803


INSURANCE COMPANY

Purpose (C)

Date (D)

Amount (E)

INSURANCE PREMIUM 01/14/2015 $9,021INSURANCE PREMIUM 05/20/2015 $49,768Total Itemized Transactions with this Payee/Payer $58,789Total Non-Itemized Transactions with this Payee/Payer $4,790Total of All Transactions with this Payee/Payer for This Schedule $63,579



300 S. ASHLAND AVECHICAGOIL60607


OFFICE LESSOR

Purpose (C)

Date (D)

Amount (E)





SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 036-758


CROWNE PLAZA

3 RAVINIA DRIVE SUITE 1ATLANTAGA30346-2149


HOTEL

Purpose (C)

Date (D)

Amount (E)




300 S ASHLAND AVE.CHICAGOIL60607


OFFICE LESSOR

Purpose (C)

Date (D)

Amount (E)





SCHEDULE 20 - BENEFITS FILE NUMBER: 036-758

Description (A)

To Whom Paid (B)

Amount (C)

PENSION TRUST $1,019,960HEALTH TRUST $1,221,076Total of all lines above (Total will be automatically entered in Item 55.) $2,241,036




69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 036-758

Question 10: S.E.I.U. LOCAL 73 MIDWEST BENEFITS FUND 300 S. ASHLAND, SUITE 400 CHICAGO, IL 60607 EIN 35-6065091, PLAN 501 SERVICE EMPLOYEES LOCAL UNION NO. 73 EMPLOYEES' PENSION TRUST 300 S. ASHLAND, SUITE 400 CHICAGO, IL 60607 EIN 36-1760052, PLAN 001 THE PURPOSE OF THE ABOVE FUNDS IS TO PROVIDE BENEFITS TO QUALIFIED MEMBERS AND EMPLOYEES OF SEIU LOCAL NO. 73.

Question 11(a):

Question 11(a): S.E.I.U LOCAL 73 BI-PARTISAN PAC (COMMITTEE FILE NUMBER 16896) REPORT OF EXPENDITURES AND CONTRIBUTIONS IS FILED WITH: ILLINOIS STATE BOARD OF ELECTIONS P.O. BOX 4187 SPRINGFIELD, IL 62708 S.E.I.U LOCAL 73 INDIANA BI-PARTISAN PAC REPORT OF EXPENDITURES AND CONTRIBUTIONS IS FILED WITH: INDIANA ELECTION DIVISION 251 EAST OHIO STREET INDIANAPOLIS, IN 46204 THE FINANCIAL INFORMATION OF THE PAC FUNDS ARE NOT INCLUDED IN THIS LM-2 AS THE FINANCIAL INFORMATION IS FILED WITH THE ABOVE REGULATORY AGENCIES.

Question 11(b):

Question 11(b): : : : LOCAL 208 SERVICE EMPLOYEES INTERNATIONAL UNION BUILDING CORPORATION EIN 36-1706484, PLAN 501 THE FINANCIAL INFORMATION OF THE BUILDING CORPORATION INCLUDED IN THIS LM2. ASSETS AND LIABILITIES OF THE BUILDING CORPORATION IS AS FOLLOWS: $308 CASH $36,080 PROPERTY - NET $29,508 LIABILITIES $6,880 FUND BALANCE THERE WERE $6,375 IN CASH RECEIPTS AND $5,108 IN CASH DISBURSEMENTS IN 2015 FOR THE BUILDING CORPORATION.

Question 12: A CERTIFIED AUDIT FOR THE YEAR ENDED DECEMBER 31, 2015 IS PERFORMED BY AN OUTSIDE ACCOUNTING FIRM, BANSLEY AND KIENER, L.L.P. CERTIFIED PUBLIC ACCOUNTANTS.

Question 15: THE UNION PURCHASES BAGS, JACKETS, AND T-SHIRTS THAT PROMOTE THE UNION'S NAME AND IMAGE. THE UNION APPAREL IS GIVEN TO MEMBERS AND OCCASIONALLY EMPLOYEES IN CONNECTION WITH THE UNIONS MEMBERSHIP MEETINGS AND UNION JOB DUTIES. THE UNION PURCHASED APPROXIMATELY $11,775 IN PROMOTIONAL ITEMS DURING 2015. THERE IS A DECREASE IN AMOUNTS SPENT IN PROMOTIONAL ITEMS IN THE CURRENT YEAR DUE TO MORE ITEMS PURCHASED FOR THE CONVENTION HELD IN ROSEMONT IN PRIOR YEAR.

Question 16: THE UNION OWNS A BUILDING IN SPRINGFIELD, ILLINOIS. AS OF DECEMBER 31, 2015, THE UNSECURED LOANS ASSOCIATED WITH THE PROPERTY ARE AS FOLLOWS: AMALGAMATED BANK $376,350; ILLINOIS FACILITY FUND $51,464; AND AMALGAMATED BANK $100,875. UNION MANAGEMENT BELIEVES THAT THE ESTIMATED FAIR VALUE OF THIS PROPERTY EXCEEDS THE TOTAL AMOUNT OF THESE LOANS. AT DECEMBER 31, 2015, THE UNION ALSO HAD LOANS WITH THE COMPUTER COMPANY TOTALING $17,479. UNION MANAGEMENT BELIEVES THAT THE ESTIMATED FAIR VALUE OF THE COMPUTER EQUIPMENT EXCEEDS THE TOTAL AMOUNT OF THE LOAN.

Statement A,

Cash Begin Total: THE CASH REPORTED AT THE START OF THE REPORTING PERIOD IN COLUMN (A) ON THE 2015 FORM LM-2 AGREES WITH THE AMOUNT OF CASH REPORTED AT THE END OF REPORTING PERIOD ON THE 2014 FORM LM-2.

Schedule 1, Row1:

Schedule 1, Row1:::

Schedule 2, Row1:

Schedule 2, Row1::::

Schedule 2, Row2:


Schedule 2, Row3:


Schedule 2, Row4:


Schedule 2, Row5:


Schedule 2, Row6:


Schedule 2, Row7:




Schedule 2, Row8:


Schedule 2, Row9:


Schedule 2, Row10:


Schedule 2, Row11:


Schedule 2, Row12:


Schedule 2, Row13:


Schedule 2, Row16:


Schedule 2, Row17:


Schedule 2, Row14:


Schedule 2, Row15:


Schedule 2, Row18:

Schedule 2, Row18::

Schedule 8, Row3:

Schedule 8, Row3:::::

Schedule 8, Row4:

Schedule 8, Row4:

Schedule 8, Row1:


Schedule 8, Row2:


Schedule 8, Row5:

Schedule 8, Row5:

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 9, Row2:

Schedule 9, Row2::



Schedule 13, Row1:

Schedule 13, Row1:FULL MEMBERS PAY FULL DUES AND HAVE VOTING RIGHTS.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:RETIREES/LIFETIME MEMBERS DO NOT HAVE VOTING RIGHTS BECAUSE THEY ARE NOT ACTIVE MEMBERS OF THE UNION WITH WORKING STATUS.

Schedule 13, Row2:

Schedule 13, Row2:RETIREES/LIFETIME MEMBERS DO NOT HAVE VOTING RIGHTS BECAME THEY ARE NOT ACTIVE MEMBERS OF THE UNION WITH WORKING STATUS.

General Information: ITEM 64: THIS ITEM ONLY REFLECTS DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS FOR OTHER THAN NORMAL OPERATING EXPENSES. ALL EXPENSES BENEFIT THE ENTIRE UNION MEMBERSHIP AND INDIVIDUALS ARE NOT NORMALLY SIGNED OUT FOR SPECIAL PURPOSES. ITEM 71: THE CHIEF FINANCIAL OFFICER OF THE UNION IS THE SECRETARY-TREASURER. SCHEDULE 6 - COLUMN (E): THE UNION OWNS VARIOUS TYPES OF PROPERTY AND EQUIPMENT, SOME OF WHICH HAVE BEEN FULLY DEPRECIATED. THE FAIR VALUE OF ALL UNION OWNED PROPERTY AND EQUIPMENT HAS NOT BEEN ESTIMATED OR DETERMINED BY APPRAISAL. AS A RESULT, THE VALUE INDICATED IN COLUMN (E) REPRESENTS NET BOOK VALUE. SCHEDULE 11 AND 12- COLUMN (F): AUTO AND PARKING IS REASONABLY ALLOCATED TO OFFICERS AND EMPLOYEES ON SCHEDULES 11 AND 12 IN COLUMN 9F). CERTAIN AUTO AND PARKING EXPENSES ARE NON-ALLOCABLE AND PRIMARILY CONSISTS OF EXPENSES INCURRED FOR VISITORS AND MEMBERS OF THE UNION. THE NON-ALLOCABLE PORTION OF THESE AUTO AND PARKING EXPENSES ARE REPORTED ON SCHEDULES 15, 16, 17, 18, AND 19 AS APPROPRIATE. CERTAIN OFFICERS OF THE UNION HOLD OTHER POSITIONS IN THE UNION. THESE INDIVIDUALS ARE LISTED ON SCHEDULE 11 TO SHOW THEIR POSITION AS OFFICERS. COMPENSATION AND EXPENSES OF THESE OFFICERS, WHO ARE ALSO EMPLOYEES OF THE UNION, ARE REPORTED ON SCHEDULE 11. THE UNION GIVES CERTAIN OFFICERS AND EMPLOYEES ALLOWANCES TO BE USED FOR THE PERFORMANCE OF THEIR UNION DUTIES. DISBURSEMENTS RELATIVE TO THE ALLOWANCES CONSTITUTES EXPENSES THAT REPRESENT 50% OR MORE FOR THE CONDUCT OF THE OFFICIAL BUSINESS. THESE EXPENSES HAVE BEEN REFLECTED IN COLUMN (E) ON SCHEDULES 11 AND 12 AS APPLICABLE.Form LM-2 (Revised 2010)



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Page 1 of 52 DOL Form 6/12/2016