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2/6/2015 HTML Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do 1/42
A to Z Index | Site Map | FAQs | DOL Forms | About DOL | Contact Us
February 6, 2015 DOL Home > OLMS > Public Disclosure Home > Search Criteria > Select Report > Report
Printable View
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
Form LM2 (Revised 2010)
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
Form LM2 (Revised 2010)
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)
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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
Form LM2 (Revised 2010)
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
Form LM2 (Revised 2010)
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
Form LM2 (Revised 2010)
SCHEDULE 5 INVESTMENTS FILE NUMBER: 023715
Description (A)
Amount (B)
Marketable Securities A. Total Cost $18,132
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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
Form LM2 (Revised 2003)
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
Form LM2 (Revised 2010)
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
Form LM2 (Revised 2010)
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)
Form LM2 (Revised 2010)
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
Form LM2 (Revised 2010)
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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
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
PRZEPIORA, BARBARA BOARDC
$837 $0 $25 $0 $862
ISchedule 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
BOYD, BRYANT BOARDC
$3,868 $0 $41 $0 $3,909
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
HOLLIS, DAVID BOARDC
$2,753 $0 $8 $0 $2,761
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
WIGSMOEN, DAVID BOARDC
$250 $0 $0 $0 $250
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
DAWSON, DENISE BOARDC
$1,530 $0 $8 $0 $1,538
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
HARDING JR., ETHELL BOARDC
$827 $0 $0 $0 $827
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
SKOTNICKI, JANINA BOARDC
$1,014 $0 $25 $0 $1,039
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
VANCE, JOLYN BOARDC
$2,230 $0 $0 $0 $2,230
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
MOLOTLA, JOSE LBOARDC
$798 $0 $100 $0 $898
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
FEDOROWICZ, KRZYSTOF BOARDN
$11,864 $2,108 $1,020 $0 $14,992
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
OKRASINSKI, LEROY LBOARDP
$0 $0 $0 $0 $0
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
GILES, LEWIS BOARDC $1,464 $0 $129 $0 $1,593
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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
ROBERTS, LOLITA BOARDC
$742 $0 $0 $0 $742
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
MCLENINEN, MAE BOARDC
$1,115 $0 $0 $0 $1,115
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
SADA, MARIA BOARDC
$100 $0 $68 $0 $168
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
RUBIN, MICHAEL BOARDC
$200 $0 $0 $0 $200
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
VIGO III, MIGUEL ABOARDC
$1,041 $0 $0 $0 $1,041
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
HAMZIC, NIHAD BOARDC
$999 $0 $25 $0 $1,024
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
OWENS MOORE, PAMELA BOARDC
$3,325 $0 $0 $0 $3,325
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
AGUILAR, PAULA BOARDC
$574 $0 $25 $0 $599
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
HENRIQUEZ, PAULA BOARDC
$13,688 $2,772 $0 $0 $16,460
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
INGRAM, RUBY BOARDC
$702 $0 $0 $0 $702
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
GONZALEZ, SALUD BOARDC
$782 $0 $0 $0 $782
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
ELLINGTON, SANDRA ABOARDC
$3,403 $45 $238 $0 $3,686
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
HINSON, SANDY BOARDC
$710 $0 $0 $0 $710
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
BONDS, SHARON BOARD $11,255 $2,352 $14 $0 $13,621
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C N
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
RODRIGUEZ, SONIA RBOARDP
$0 $0 $0 $0 $0
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
LIPINSKI, STANISLAW BOARDC
$961 $0 $25 $0 $986
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
CLAUDO, SYLVIA BOARDC
$991 $0 $0 $0 $991
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
THOMAS, VALERIE BOARDC
$1,863 $0 $0 $0 $1,863
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
DRESCHSLER, WALTER BOARDC
$250 $0 $0 $0 $250
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
OBROCHTA, ZOFIA BOARDC
$1,889 $0 $25 $0 $1,914
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
ROCCONI, CARL BOARD/DIRECTORP $85,668 $8,220 $396 $0 $94,284
ISchedule 15 Representational Activities 98 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HAYES, CHARLES EBOARD/DIRECTORN
$51,098 $6,000 $662 $0 $57,760
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 10 % Schedule 19 Administration 5 %
A B C
CABALLERO, ELSA BOARD/DIRECTORP
$28,500 $2,529 $3,214 $0 $34,243
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
MUNZ, KENNETH BOARD/DIRECTORC
$86,784 $8,220 $3,554 $0 $98,558
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activitiesand Lobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BALLENGER, MONA LBOARD/DIRECTORC
$77,229 $8,220 $676 $0 $86,125
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
BALANOFF, THOMAS PRESIDENTC
$208,001 $1,800 $17,167 $0 $226,968
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activitiesand Lobbying
15 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
GARZA, LAURA SECRETARYTREASURERC
$100,000 $8,220 $2,029 $0 $110,249
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activitiesand Lobbying
20 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
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 %
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Representational Activities and Lobbying Contributions General Overhead Administration
A B C
CARROLL, SHERWIN RECORDING SECRETARYP
$75,912 $8,220 $1,897 $0 $86,029
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
BRIDGEMON, CHARLES VICE PRESIDENTC
$77,229 $8,220 $228 $0 $85,677
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
BERNALLEON, JOSE VICE PRESIDENTC
$2,520 $0 $55 $0 $2,575
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
CLIFF, KENNETH FBOARDN
$26,239 $2,003 $192 $0 $28,434
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
A B C
CROSS, NANCY VICE PRESIDENTC
$118,461 $8,220 $7,031 $0 $133,712
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 5 % Schedule 19 Administration 5 %
A B C
HEALY, TIMOTHY PVICE PRESIDENTC
$139,294 $450 $21,637 $0 $161,381
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 5 %
A B C
PESHA, VINCENT PVICE PRESIDENTC
$95,463 $3,325 $16,765 $0 $115,553
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 5 %
A B C
KIMBLE, ERICA MVICE PRESIDENT/DIRECTORC
$89,493 $8,220 $2,941 $0 $100,654
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 15 %
A B C
KRAMER, ERIN VICE PRESIDENT/DIRECTORP
$11,400 $1,217 $1,376 $0 $13,993
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CLIFF, KENNETH FVICE PRESIDENTP
$0 $0 $0 $0 $0
I Schedule 15 Representational Activities 96 %
Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 2 %
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
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
KOZINSKI, DARIUSZ ASSISTANT DIRECTORNONE
$74,649 $9,220 $270 $0 $84,139
Schedule 16
2/6/2015 HTML Report (Disclosure)
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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
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
CHAVEZ, LUZ ECALL CENTERNONE
$41,675 $1,000 $0 $0 $42,675
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
TURNER, FLORENCE CALL CENTERNONE
$42,094 $0 $0 $0 $42,094
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
CASTRO, MARIA DCALL CENTERNONE
$36,526 $932 $0 $0 $37,458
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
WINIARSKA, MAGDALENA CALL CENTERNONE
$34,382 $1,000 $0 $0 $35,382
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
ESPINOZA, CRISTINA CALL CENTERNONE
$30,146 $741 $0 $0 $30,887
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
KELLEY, NORA CHIEF OF STAFFNONE
$90,000 $8,220 $1,115 $0 $99,335
I Schedule 15 Representational Activities 40 %
Schedule 16 Political Activitiesand Lobbying
25 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 35 % Schedule 19 Administration 0 %
A B C
MCNAMARA, NELL MCOMMUNICATIONSNONE
$64,261 $8,220 $2,065 $0 $74,546
I
Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 0 %
A B C
MILTKO, IZABELA COMMUNICATIONSNONE
$36,386 $8,100 $555 $0 $45,041
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activitiesand Lobbying
15 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
COUCH, LAUREN COMMUNICATIONSNONE
$35,123 $4,120 $553 $0 $39,796
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HART, AMANDA SCOMMUNICATIONSNONE
$16,054 $1,140 $2,842 $0 $20,036
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
SOMERSCALES, DAVID ECOORDINATORNONE
$66,300 $9,220 $2,506 $0 $78,026
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
SIMS, YANELA COORDINATORNONE
$64,407 $9,130 $2,073 $0 $75,610
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
TEITELMAN, AMY KCOORDINATORNONE
$61,616 $8,125 $5,756 $0 $75,497
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 5 %
A SILLER, CHRISTOPHER C
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B C
COORDINATORNONE
$63,000 $7,500 $1,632 $0 $72,132
ISchedule 15 Representational Activities 85 %
Schedule 16 Political Activitiesand Lobbying
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
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
KASTRUP, RITA GDIRECTORNONE
$125,000 $7,140 $761 $0 $132,901
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
90 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
HEATH, EMILY DIRECTORNONE
$89,792 $8,220 $3,067 $0 $101,079
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
YANCY, DESMON DIRECTORNONE
$78,717 $8,668 $379 $0 $87,764
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activitiesand Lobbying
30 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 55 %
A B C
MENDOZA KAMSTRA, LESLIE DIRECTORNONE
$74,649 $8,220 $657 $0 $83,526
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 5 % Schedule 19 Administration 0 %
A B C
NICHOLSON, MATTHEW DDIRECTORNONE
$74,712 $6,824 $1,901 $0 $83,437
ISchedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
CUMBIA, LAUREN DIRECTORNONE
$70,395 $7,820 $532 $0 $78,747
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activitiesand Lobbying
20 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BOWEN, EDWARD CDIRECTORNONE
$67,439 $8,220 $1,300 $0 $76,959
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
DINGOW, DENNIS MDIRECTORNONE
$48,018 $5,269 $2,910 $0 $56,197
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SLOAN, CARRIE DIRECTORNONE
$34,262 $3,773 $1,619 $0 $39,654
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
OWSIANY, RICHARD RDIRECTORNONE
$24,556 $960 $1,095 $0 $26,611
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
TRUEBLOOD, SAMANTHA DIRECTORNONE
$18,931 $2,493 $1,323 $0 $22,747
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
RICHARDSON, DAMONE HR DIRECTORNONE
$85,000 $8,220 $2,046 $0 $95,266
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
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 %
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Representational Activities and Lobbying Contributions General Overhead Administration
A B C
WARD, LESLIE JINHOUSE COUNSELNONE
$66,300 $7,500 $2,451 $0 $76,251
I Schedule 15 Representational Activities 97 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
SCHARBACH, LUCINDA STRATEGIC RESEARCHERNONE
$66,517 $8,040 $778 $0 $75,335
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
BENTON, KATHLEEN OFFICENONE
$87,796 $7,500 $14 $0 $95,310
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MURPHY, MICHAEL OFFICENONE
$60,934 $7,500 $2,768 $0 $71,202
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SKOLNIK, JESSICA SOFFICENONE
$62,106 $7,644 $0 $0 $69,750
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 15 % Schedule 19 Administration 0 %
A B C
GORLEY, STEVEN WOFFICENONE
$63,989 $0 $488 $0 $64,477
I Schedule 15 Representational Activities 15 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 80 % Schedule 19 Administration 5 %
A B C
ROZWADOWSKI, KRYSTYNA OFFICENONE
$61,148 $996 $0 $0 $62,144
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
HADANIAK, BARBARA OFFICENONE
$59,213 $1,000 $891 $0 $61,104
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
BUKOWSKI, MARY OFFICENONE
$59,111 $1,000 $0 $0 $60,111
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
ACEVEDO, CLARISSA OFFICENONE
$46,947 $7,875 $372 $0 $55,194
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
RICE, DEBORAH OFFICENONE $54,591 $0 $99 $0 $54,690
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
GONZALEZ, LORENA OFFICENONE
$50,488 $1,000 $0 $0 $51,488
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
VILLA, ROSALBA OFFICENONE
$48,375 $1,000 $100 $0 $49,475
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
INGRAM, JACQUELYN MOFFICENONE
$47,466 $0 $0 $0 $47,466
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
YOUNG, LISA MOFFICE $45,985 $0 $0 $0 $45,985
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C NONE
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
AVITIA, MARITZA OFFICENONE
$44,681 $1,000 $292 $0 $45,973
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 100 %
A B C
MURRAY, SAMARAH OFFICENONE
$45,013 $0 $0 $0 $45,013
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
STANEK, JOLANTA OFFICENONE
$44,873 $0 $0 $0 $44,873
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MEDINA, LUZ EVELIA OFFICENONE
$43,602 $1,000 $0 $0 $44,602
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
CZECHYRA, MALGORZATA EOFFICENONE
$43,424 $1,000 $0 $0 $44,424
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WILLSON, JENNIFER AOFFICENONE
$44,106 $0 $0 $0 $44,106
I
Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
MCDONALD, JILL MOFFICENONE
$42,976 $0 $0 $0 $42,976
I Schedule 15 Representational Activities 20 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 75 % Schedule 19 Administration 0 %
A B C
CRUTCHFIELD WILL, TINA LOFFICENONE
$38,071 $0 $338 $0 $38,409
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
WEAVER, LYNN SOFFICENONE
$33,088 $0 $0 $0 $33,088
ISchedule 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
TAPLIN III, WILLIAM OFFICENONE
$32,774 $0 $0 $0 $32,774
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
CHAMPION, DAVID LOFFICENONE
$25,717 $5,178 $967 $0 $31,862
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
TOTONCHI, MLADENKA OFFICENONE
$23,411 $539 $0 $0 $23,950
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B C
SKISTAD, KASANDRA OFFICENONE
$14,367 $0 $0 $0 $14,367
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 % Schedule 19 Administration 0 %
A B
SHAW, STEPHANIE SOFFICE $14,003 $0 $0 $0 $14,003
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C NONE
ISchedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
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
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
RODRIGUEZ, NETZAHUACOYO ORGANIZERNONE
$64,260 $9,220 $7,480 $0 $80,960
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
DROGHN, KIM DORGANIZERNONE
$68,340 $8,220 $1,592 $0 $78,152
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
DISLA, JENNIFER EORGANIZERNONE
$54,596 $9,700 $10,628 $0 $74,924
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
JONES, CRAIG ORGANIZERNONE
$49,601 $8,700 $2,729 $0 $61,030
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
GARDNER LARA, MARIA CORGANIZERNONE
$45,361 $9,466 $5,743 $0 $60,570
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
LEE, JADE NORGANIZERNONE
$50,497 $8,404 $653 $0 $59,554
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
ARRINGTON, SHAVONDA ORGANIZERNONE
$48,815 $8,555 $349 $0 $57,719
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
VILLA, CAMILO ORGANIZERNONE
$43,669 $9,700 $711 $0 $54,080
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LUCKEY, JONOVAN JORGANIZERNONE
$44,455 $8,700 $535 $0 $53,690
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
GIL, WOJCIECH PORGANIZERNONE
$42,751 $9,700 $1,123 $0 $53,574
I Schedule 15 Representational Activities 10 %
Schedule 16 Political Activitiesand Lobbying
90 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
NOVALES, HUGO ORGANIZERNONE
$37,357 $8,761 $7,222 $0 $53,340
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
DEBERRY, WESLEY SORGANIZERNONE
$39,997 $8,700 $4,527 $0 $53,224
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 WASHINGTON, EDWARD
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B C
ORGANIZERNONE
$39,604 $8,700 $861 $0 $49,165
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
LEE, THOMAS SORGANIZERNONE
$38,030 $8,700 $1,811 $0 $48,541
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
EDWARDS, TORREAN RORGANIZERNONE
$34,725 $7,384 $279 $0 $42,388
ISchedule 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
VELLON, MANUEL ORGANIZERNONE
$26,211 $5,770 $524 $0 $32,505
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
HARING, THERESA JORGANIZERNONE
$25,703 $5,075 $182 $0 $30,960
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
APPLEGATE, DAVID TORGANIZERNONE
$20,235 $4,266 $3,548 $0 $28,049
I Schedule 15 Representational Activities 30 %
Schedule 16 Political Activitiesand Lobbying
70 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MOORES, DANE MORGANIZERNONE
$19,828 $4,950 $254 $0 $25,032
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
REVELO, GINA ORGANIZERNONE
$16,899 $2,742 $4,867 $0 $24,508
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
GARCIA, FELIPE LORGANIZERNONE
$14,405 $3,700 $5,041 $0 $23,146
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
FERNANDEZ, MARIA TORGANIZERNONE
$18,074 $2,742 $842 $0 $21,658
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 90 % Schedule 19 Administration 0 %
A B C
XIQUIN, MARIA SORGANIZERNONE
$17,647 $2,403 $474 $0 $20,524
I Schedule 15 Representational Activities 87 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 3 %
A B C
KHWAJA, OMER WORGANIZERNONE
$17,650 $2,459 $281 $0 $20,390
I Schedule 15 Representational Activities 30 %
Schedule 16 Political Activitiesand Lobbying
25 % Schedule 17 Contributions 10 % Schedule 18
General Overhead 0 % Schedule 19 Administration 35 %
A B C
PELT, ANTONIO ORGANIZERNONE
$16,991 $2,426 $0 $0 $19,417
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
HERNANDEZ, MARIA LORGANIZERNONE
$13,345 $2,742 $2,609 $0 $18,696
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ALVARADO, CESAR AORGANIZERNONE
$12,286 $2,705 $444 $0 $15,435
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
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A B C
MCGRADY, DORLAN ORGANIZERNONE
$12,286 $2,426 $80 $0 $14,792
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 5 % Schedule 19 Administration 5 %
A B C
LUGO, ALISSA DORGANIZERNONE
$11,409 $2,705 $26 $0 $14,140
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 90 % Schedule 19 Administration 0 %
A B C
MOHAMMED, BABER ORGANIZERNONE
$11,566 $2,459 $0 $0 $14,025
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 0 % Schedule 19 Administration 15 %
A B C
MURRAY JR, STEPHEN AORGANIZERNONE
$10,531 $2,426 $558 $0 $13,515
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LAUREANO, RENE ORGANIZERNONE
$10,531 $2,472 $64 $0 $13,067
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
STOKES, STEVEN ORGANIZING COORDINATORNONE
$17,919 $2,292 $476 $0 $20,687
I
Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 100 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MANUEL, STACIE LORGANIZING COORDINATORNONE
$70,938 $8,099 $12,208 $0 $91,245
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
NAVAR, DAISY POLITICAL ORGANIZERNONE
$41,151 $8,468 $0 $0 $49,619
I Schedule 15 Representational Activities 40 %
Schedule 16 Political Activitiesand Lobbying
50 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
MORRISON, GERALD CPOLITICAL STRATEGISTNONE
$144,110 $6,300 $0 $0 $150,410
I Schedule 15 Representational Activities 30 %
Schedule 16 Political Activitiesand Lobbying
50 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 10 %
A B C
KIBBEY, JESSE CPUBLIC POLICY RESEARCHERNONE
$26,044 $4,774 $521 $0 $31,339
I Schedule 15 Representational Activities 25 %
Schedule 16 Political Activitiesand Lobbying
70 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
PAWLASZEK, ROBERT JREPRESENTATIVENONE
$69,586 $9,220 $290 $0 $79,096
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SANDOVALLINARES, OSCAR REPRESENTATIVENONE
$68,022 $8,500 $1,135 $0 $77,657
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ELIAS, EFRAIN REPRESENTATIVENONE
$66,165 $8,500 $2,081 $0 $76,746
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
PEREZ, CARLOS AREPRESENTATIVENONE
$63,935 $8,500 $1,186 $0 $73,621
I Schedule 15 Representational Activities 80 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
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A B C
BATTAGLIA, LAILA AREPRESENTATIVENONE
$63,935 $8,500 $569 $0 $73,004
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CASTILLO, LILIANA RREPRESENTATIVENONE
$59,692 $8,500 $4,717 $0 $72,909
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
MOORE, CHRISTOPHER GREPRESENTATIVENONE
$63,935 $8,700 $189 $0 $72,824
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
CORRAL, MARITZA REPRESENTATIVENONE
$63,935 $8,500 $0 $0 $72,435
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
BALL, DOUGLAS BREPRESENTATIVENONE
$64,326 $7,500 $232 $0 $72,058
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
TOWNES, TERRY LREPRESENTATIVENONE
$63,935 $7,500 $230 $0 $71,665
ISchedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CASTILLO, CANDIS NREPRESENTATIVENONE
$60,934 $8,700 $1,403 $0 $71,037
I Schedule 15 Representational Activities 75 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 25 %
A B C
VILLALOBOS, CAROLINA REPRESENTATIVENONE
$60,934 $9,700 $280 $0 $70,914
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
FIGUS, ALEXANDRA REPRESENTATIVENONE
$60,934 $8,500 $898 $0 $70,332
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
HOLDERBAUM, ANTONIA REPRESENTATIVENONE
$60,934 $8,500 $856 $0 $70,290
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MESSLER, GERALD REPRESENTATIVENONE
$59,896 $8,700 $1,503 $0 $70,099
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MACKAY, LIDIA REPRESENTATIVENONE
$60,934 $8,500 $348 $0 $69,782
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
SELIMBEGOVIC, MAHIRA REPRESENTATIVENONE
$60,934 $8,500 $251 $0 $69,685
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
PINA, MARIA AREPRESENTATIVENONE
$60,934 $8,500 $87 $0 $69,521
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
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A B C
BROWN, CLARK WREPRESENTATIVENONE
$60,934 $7,500 $1,073 $0 $69,507
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
VELASQUEZ JR, ROBERTO REPRESENTATIVENONE
$60,934 $8,500 $41 $0 $69,475
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SZAFLARSKI, ALINA REPRESENTATIVENONE
$60,934 $8,500 $0 $0 $69,434
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
ZARRIS, JOHN AREPRESENTATIVENONE
$60,934 $7,500 $714 $0 $69,148
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activitiesand Lobbying
15 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
KING, MIA MREPRESENTATIVENONE
$60,934 $7,500 $605 $0 $69,039
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
VERGARA, GRACIELA REPRESENTATIVENONE
$59,801 $8,348 $222 $0 $68,371
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
OLIVER, KEVIN REPRESENTATIVENONE
$60,700 $7,471 $110 $0 $68,281
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
JONES, CHARLES RREPRESENTATIVENONE
$60,700 $7,471 $8 $0 $68,179
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 5 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
CRUISE ROBERSON, JUSTINE REPRESENTATIVENONE
$53,988 $8,700 $3,048 $0 $65,736
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
KING, GREGORY REPRESENTATIVENONE
$55,983 $8,700 $428 $0 $65,111
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
COOK, DEOTHER REPRESENTATIVENONE
$54,966 $6,572 $0 $0 $61,538
I Schedule 15 Representational Activities 70 %
Schedule 16 Political Activitiesand Lobbying
30 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ROBLEDO, JANNET REPRESENTATIVENONE
$51,994 $8,500 $520 $0 $61,014
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
SAMMOUR, DANA REPRESENTATIVENONE
$48,006 $7,500 $2,279 $0 $57,785
ISchedule 15 Representational Activities 98 %
Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 1 %
A B C
CARBAJAL, SALVADOR REPRESENTATIVENONE
$46,684 $8,500 $2,183 $0 $57,367
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
LA PAPA SR, MICHAEL JREPRESENTATIVENONE
$47,208 $7,500 $1,932 $0 $56,640
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities 0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 0 %
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and Lobbying
A B C
FLORES, SARA MARI REPRESENTATIVENONE
$45,111 $7,500 $3,214 $0 $55,825
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MORALES, MONICA AREPRESENTATIVENONE
$40,784 $8,500 $6,024 $0 $55,308
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
ROBERTS, ANGELA AREPRESENTATIVENONE
$42,271 $7,418 $2,379 $0 $52,068
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MONTANA, JUAN MREPRESENTATIVENONE
$41,964 $8,500 $1,174 $0 $51,638
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ANNES, IZABELA KREPRESENTATIVENONE
$38,817 $8,500 $443 $0 $47,760
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
JONES, AARON CREPRESENTATIVENONE
$36,131 $4,447 $187 $0 $40,765
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
KAWALEC, ROMAN REPRESENTATIVENONE
$40,000 $0 $0 $0 $40,000
I Schedule 15 Representational Activities 95 %
Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
KEYSER, CHERICE RREPRESENTATIVENONE
$31,380 $5,341 $1,877 $0 $38,598
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 10 %
A B C
NERENBERG, ANGELA VREPRESENTATIVENONE
$31,377 $4,305 $2,788 $0 $38,470
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
PACE, EDWARD BREPRESENTATIVENONE
$30,236 $5,303 $2,166 $0 $37,705
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
GERBOC, MAXIMILIAN GREPRESENTATIVENONE
$25,571 $4,604 $3,122 $0 $33,297
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
LESSARD, JULIE MREPRESENTATIVENONE
$26,419 $4,757 $170 $0 $31,346
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
RHODES, RUAIRI REPRESENTATIVENONE
$18,811 $2,501 $656 $0 $21,968
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
HOGUE, TIFFANY MREPRESENTATIVENONE
$18,074 $2,120 $0 $0 $20,194
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities 0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 0 %
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and LobbyingA B C
JUAREZ, AGUSTINA REPRESENTATIVENONE
$17,226 $2,120 $318 $0 $19,664
I Schedule 15 Representational Activities 90 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
ALVAREZ, LAURA ISABEL REPRESENTATIVENONE
$13,699 $2,561 $98 $0 $16,358
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
MARTINEZ, PALOMA REPRESENTATIVENONE
$13,345 $2,403 $0 $0 $15,748
I Schedule 15 Representational Activities 0 %
Schedule 16 Political Activitiesand Lobbying
100 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 0 %
A B C
MARTINEZ, CATALINA REPRESENTATIVENONE
$12,325 $2,403 $24 $0 $14,752
I Schedule 15 Representational Activities 85 %
Schedule 16 Political Activitiesand Lobbying
10 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 5 %
A B C
SHAFER, MONICA MREPRESENTATIVENONE
$8,014 $1,804 $206 $0 $10,024
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
WIENER, DON ERESEARCHERNONE
$39,375 $810 $47,964 $0 $88,149
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
SCHORTMAN, HAYDEN NRESEARCHERNONE
$56,988 $7,500 $9,077 $0 $73,565
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
TEAMAN, MATTHEW LRESEARCHERNONE
$55,973 $7,500 $1,342 $0 $64,815
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
COX, DANIEL CRESEARCHERNONE
$41,964 $7,500 $122 $0 $49,586
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
POLLARD, LUCRETIA CRESEARCHERNONE
$38,423 $7,500 $250 $0 $46,173
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
MORENO, IVAN DLOST TIMENONE
$47,128 $9,737 $2,198 $0 $59,063
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
BROWN, LAMONT LOST TIMENONE
$30,658 $0 $0 $0 $30,658
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
CALHOUN, ANGELA LOST TIMENONE
$30,161 $0 $0 $0 $30,161
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
SANTOS, JORGE OLOST TIMENONE
$19,776 $4,368 $4,975 $0 $29,119
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
VIRUETE, ARTURO LOST TIMENONE
$19,447 $5,783 $0 $0 $25,230
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
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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
ISchedule 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
JORDAN, SHERRI KLOST TIMENONE
$20,916 $3,983 $20 $0 $24,919
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
MURILLO, ARCADIA MLOST TIMENONE
$14,567 $656 $5,804 $0 $21,027
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
REYES, MATILDE LOST TIMENONE
$16,200 $3,083 $50 $0 $19,333
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
MARTIN SR, AL SPENCER LOST TIMENONE
$16,312 $2,920 $86 $0 $19,318
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
MCENANY, WESLEY LLOST TIMENONE
$15,968 $2,621 $0 $0 $18,589
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
HARDIN, MARY CLOST TIMENONE
$15,322 $3,077 $160 $0 $18,559
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
GALEANA, ROLDAN LOST TIMENONE
$12,893 $2,528 $507 $0 $15,928
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
HARRIS, ROBERT LOST TIMENONE
$15,851 $0 $0 $0 $15,851
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
JACKSON, DERRICK HLOST TIMENONE
$15,310 $0 $0 $0 $15,310
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
VUYK, DANIEL LLOST TIMENONE
$11,942 $2,259 $0 $0 $14,201
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
HILTON, SHANNON MLOST TIMENONE
$13,631 $249 $0 $0 $13,880
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
GRIFALDO, MARTINA LOST TIMENONE
$11,500 $2,175 $0 $0 $13,675
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
WADE, TERRY LOST TIMENONE
$10,628 $2,713 $32 $0 $13,373
I Schedule 15 Representational Activities 100 %
Schedule 16 Political Activities 0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19
Administration 0 %
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and LobbyingA B C
HERRERA, SUSANA LOST TIMENONE
$10,774 $1,996 $503 $0 $13,273
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
DECKARD, BRADEN LOST TIMENONE
$13,125 $0 $0 $0 $13,125
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
BECNEL, ANZA FLOST TIMENONE
$10,249 $2,259 $0 $0 $12,508
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
YOUNG, RITA PLOST TIMENONE
$10,359 $1,511 $69 $0 $11,939
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
GONZALEZ, LOURDES LOST TIMENONE $9,629 $2,072 $4 $0 $11,705
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
CALDERON, PATRICIA LOST TIMENONE
$9,517 $2,072 $8 $0 $11,597
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
CHRISTMAS, LAMONT LOST TIMENONE
$9,466 $2,072 $0 $0 $11,538
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
AVILA, MARIA SLOST TIMENONE
$8,892 $981 $1,531 $0 $11,404
ISchedule 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
EVANS, MICKEY LOST TIMENONE
$9,031 $1,960 $60 $0 $11,051
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
WILLIAMS, NATHAN LOST TIMENONE
$10,330 $0 $0 $0 $10,330
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
MAQUIS, JORGE LOST TIMENONE
$7,950 $2,324 $0 $0 $10,274
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 %
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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
Form LM2 (Revised 2010)
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
Form LM2 (Revised 2010)
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
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Name and Address (A)
DEATS DURST OWEN & LEVY, P.L.L.C.
1204 SAN ANTONIO STE 203AUSTINTX78701
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $55,497Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,497
REFUND OF OVERPAYMENT 05/31/2013 $55,497
Name and Address (A)
ENTERPRISE RENTACAR
600 CORPORATION PARK DRIVEST. LOUISMO63105
Type or Classification (B)
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
Name and Address (A)
HARBOR GROUP MANAGEMENTCOMPANY
111 W. WASHINGTON ST.CHICAGOIL60602
Type or Classification (B)
PROPERTY MANAGEMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,973Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,973
RETURN OF SECURITY DEPOSIT 04/05/2013 $5,973
Name and Address (A)
L.J. SHERIDAN & CO.
940 W. ADAMS ST. STE 400CHICAGOIL60607
Type or Classification (B)
PROPERTY MANAGEMENT COMPANY
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
Name and Address (A)
SEIU ILLINOIS STATE COUNCIL
111 E. WACKER DR. STE 2500CHICAGOIL60601
Type or Classification (B)
AFFILIATED STATE COUNCIL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $463,125Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $463,125
REIMBURSEMENT FOR SALARY ANDBENEFITS 01/18/2013 $15,791
REIMBURSEMENT FOR SALARY ANDBENEFITS 02/15/2013 $15,270
REIMBURSEMENT FOR SALARY ANDBENEFITS 02/15/2013 $17,296
REIMBURSEMENT FOR SALARY ANDBENEFITS 04/05/2013 $14,978
REIMBURSEMENT FOR SALARY ANDBENEFITS 04/05/2013 $16,889
REIMBURSEMENT FOR SALARY ANDBENEFITS 04/29/2013 $14,895
REIMBURSEMENT FOR SALARY ANDBENEFITS 04/29/2013 $16,864
REIMBURSEMENT FOR SALARY ANDBENEFITS 05/31/2013 $14,895
REIMBURSEMENT FOR SALARY ANDBENEFITS 05/31/2013 $16,864
REIMBURSEMENT FOR SALARY ANDBENEFITS 07/03/2013 $31,759
REIMBURSEMENT FOR SALARY ANDBENEFITS 08/09/2013 $31,500
REIMBURSEMENT FOR SALARY ANDBENEFITS 08/23/2013 $31,500
REIMBURSEMENT FOR SALARY ANDBENEFITS 09/25/2013 $31,500
REIMBURSEMENT FOR SALARY ANDBENEFITS 10/18/2013 $31,500
REIMBURSEMENT FOR SALARY ANDBENEFITS 11/27/2013 $31,042
REIMBURSEMENT FOR SALARY ANDBENEFITS 12/13/2013 $30,582
CHICAGO FIGHT BACK CAMPAIGNCONTRIBUTION 01/09/2013 $100,000
Name and Address (A)
SEIU MICHIGAN HEALTH AND
Purpose (C)
Date (D)
Amount (E)
REIMBURSEMENT FOR SHARED 01/25/2013 $18,700
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WELFARE FUND
1274 LIBRARY ST. STE 300DETROITMI48226
Type or Classification (B)
AFFILIATED WELFARE FUND
Total Itemized Transactions with this Payee/Payer $224,394Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $224,394
ADMINISTRATIVE EXPENSESREIMBURSEMENT FOR SHAREDADMINISTRATIVE EXPENSES 02/22/2013 $18,700
REIMBURSEMENT FOR SHAREDADMINISTRATIVE EXPENSES 04/30/2013 $37,398
REIMBURSEMENT FOR SHAREDADMINISTRATIVE EXPENSES 05/17/2013 $18,700
REIMBURSEMENT FOR SHAREDADMINISTRATIVE EXPENSES 06/14/2013 $18,700
REIMBURSEMENT FOR SHAREDADMINISTRATIVE EXPENSES 08/09/2013 $18,700
REIMBURSEMENT FOR SHAREDADMINISTRATIVE EXPENSES 08/30/2013 $18,700
REIMBURSEMENT FOR SHAREDADMINISTRATIVE EXPENSES 09/25/2013 $18,699
REIMBURSEMENT FOR SHAREDADMINISTRATIVE EXPENSES 10/31/2013 $18,699
REIMBURSEMENT FOR SHAREDADMINISTRATIVE EXPENSES 11/30/2013 $18,699
REIMBURSEMENT FOR SHAREDADMINISTRATIVE EXPENSES 12/27/2013 $18,699
Name and Address (A)
SEIU MISSOURI/KANSAS STATECOUNCIL
5585 PERSING AVE. STE 120ST. LOUISMO63112
Type or Classification (B)
AFFILIATED STATE COUNCIL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $65,246Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $65,246
REIMBURSEMENT FOR SALARY ANDBENEFITS 08/23/2013 $65,246
Name and Address (A)
SERVICE EMPLOYEES INTERNATIONALUNION
1800 MASSACHUSETTS AVENUEWASHINGTONDC20036
Type or Classification (B)
INTERNATIONAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $728,364Total NonItemized Transactions with this Payee/Payer $32,881Total of All Transactions with this Payee/Payer for This Schedule $761,245
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
Form LM2 (Revised 2010)
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES FILE NUMBER: 023715
Name and Address (A)
ACCESS VG, L.L.C.27563
SALT LAKE CITYUT841270563
Type or Classification (B)
MEMBERSHIP CARDS SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $11,802Total of All Transactions with this Payee/Payer for This Schedule $11,802
Name and Address (A)
ALEXIA KULWIEC
3815 NORTH KILBOURN AVE.CHICAGOIL60641
Type or Classification (B)
LEGAL CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000
Name and Address (A)
BROOKFIELD SUITES HOTEL
1200 S. MOORLAND RD
Purpose (C)
Date (D)
Amount (E)
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BROOKFIELDWI53005
Type or Classification (B)
HOTEL
Total Itemized Transactions with this Payee/Payer $6,446Total NonItemized Transactions with this Payee/Payer $2,008Total of All Transactions with this Payee/Payer for This Schedule $8,454
LODGING AND MEETING ROOM RENTAL 11/26/2013 $6,446
Name and Address (A)
BUDGET RENTACAR
14297 COLLECTIONS CENTER DRCHICAGOIL60693
Type or Classification (B)
CAR RENTAL COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $85,875Total of All Transactions with this Payee/Payer for This Schedule $85,875
Name and Address (A)
CHICAGO JOURNEYMEN PLUMBERSLOCAL UNION 130, UA
1340 W. WASHINGTON BLVDCHICAGOIL60607
Type or Classification (B)
LABOR UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,164Total of All Transactions with this Payee/Payer for This Schedule $5,164
Name and Address (A)
COMMUNITY MATTERS L.L.C.
99 LLOYD AVEPROVIDENCERI02906
Type or Classification (B)
COMMUNICATION CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $7,233Total of All Transactions with this Payee/Payer for This Schedule $7,233
Name and Address (A)
CROWNE PLAZA COLUMBUS NORTH
6500 DOUBLETREE AVECOLUMBUSOH43229
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $15,573Total of All Transactions with this Payee/Payer for This Schedule $15,573
Name and Address (A)
CROWNE PLAZA HOTELS & RESORTS
733 W. MADISONCHICAGOIL60661
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,276Total NonItemized Transactions with this Payee/Payer $35,294Total of All Transactions with this Payee/Payer for This Schedule $42,570
LODGING AND MEETING ROOM RENTAL 09/18/2013 $7,276
Name and Address (A)
DOUBLETREE HOTEL
7930 JONES BRANCH DRIVEMCLEANVA
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $6,361Total of All Transactions with this Payee/Payer for This Schedule $6,361
Name and Address (A)
DOWD, BLOCH & BENNETT
8 S. MICHIGAN AVECHICAGOIL60603
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $37,083Total NonItemized Transactions with this Payee/Payer $6,029Total of All Transactions with this Payee/Payer for This Schedule $43,112
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
Name and Address (A)
FENTON COMMUNICATIONSPurpose
(C)Date (D)
Amount (E)
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BLANKCITYIL
Type or Classification (B)
COMMUNICATION CONSULTANT
Total Itemized Transactions with this Payee/Payer $25,271Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,271
COMMUNICATION SERVICES 01/15/2013 $13,271COMMUNICATION SERVICES 02/05/2013 $12,000
Name and Address (A)
FIRST STUDENT
22157 NETWORK PLACECHICAGOIL60673
Type or Classification (B)
TRANSPORTATION SERVICE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,438Total of All Transactions with this Payee/Payer for This Schedule $5,438
Name and Address (A)
HABITAT CORPORATE SUITESNETWORK
180 N. JEFFERSON ST #710CHICAGOIL60661
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $18,904Total of All Transactions with this Payee/Payer for This Schedule $18,904
Name and Address (A)
HALSTED STREET DELI
233 NORTH MICHIGAN AVECHICAGOIL60601
Type or Classification (B)
RESTAURANT/CATERER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $20,023Total of All Transactions with this Payee/Payer for This Schedule $20,023
Name and Address (A)
HAWTHORN SUITES
22 SYLVAN WAYPARSIPPANYNJ07054
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $6,452Total of All Transactions with this Payee/Payer for This Schedule $6,452
Name and Address (A)
HAWTHORN SUITES WARREN
30180 NORTH CIVIC CENTER DRWARRENMI48093
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $14,324Total of All Transactions with this Payee/Payer for This Schedule $14,324
Name and Address (A)
HEATHER STONE PHOTOGRAPHY
1324 W LUNT, #2BCHICAGOIL60626
Type or Classification (B)
PHOTOGRAPHER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $10,007Total of All Transactions with this Payee/Payer for This Schedule $10,007
Name and Address (A)
HILTON GARDEN INN
351 GRATIOT AVEDETROITMI48226
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,418Total of All Transactions with this Payee/Payer for This Schedule $5,418
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
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HOMEWOOD SUITES BY HILTON
4140 W. 94TH STREETINDIANAPOLISIN46268
Type or Classification (B)
HOTEL
Total Itemized Transactions with this Payee/Payer $34,741Total NonItemized Transactions with this Payee/Payer $41,349Total of All Transactions with this Payee/Payer for This Schedule $76,090
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
Name and Address (A)
HUNTER, CARNAHAN, SHOUB & BYARD
3360 TREMONT RDCOLUMBUSOH43221
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $6,511Total of All Transactions with this Payee/Payer for This Schedule $6,511
Name and Address (A)
JANSCO
19 N. PARK BLVDGLEN ELLYNIL60137
Type or Classification (B)
PROMOTIONAL ITEMS SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $9,163Total of All Transactions with this Payee/Payer for This Schedule $9,163
Name and Address (A)
KATZ, FRIEDMAN, & EAGLE
77 W. WASHINGTON ST.CHICAGOIL60602
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,377Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,377
LEGAL SERVICES 08/27/2013 $6,377
Name and Address (A)
MCCONNELL COMMUNICATIONS, INC
400 MONROE STDETROITMI48226
Type or Classification (B)
COMMUNICATION CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address (A)
MODERN MAINTENANCE BUILDINGSERVICES, INC.
735 N. WATER STMILWAUKEEWI53202
Type or Classification (B)
JANITORIAL COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,048Total of All Transactions with this Payee/Payer for This Schedule $5,048
Name and Address (A)
PORRETTA'S BANQUETS
3718 N. CENTRAL AVECHICAGOIL60634
Type or Classification (B)
BANQUET HALL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $9,007Total of All Transactions with this Payee/Payer for This Schedule $9,007
Name and Address (A)
POTBELLY'S
111 EAST WACKER DRCHICAGOIL60601
Type or Classification (B)
RESTAURANT/CATERER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $8,586Total of All Transactions with this Payee/Payer for This Schedule $8,586
Name and Address
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(A)RED ROOF INN
121 EAST NATIONWIDE BLVDCOLUMBUSOH43215
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,635Total of All Transactions with this Payee/Payer for This Schedule $5,635
Name and Address (A)
RELIABLE TRANSLATIONS
406 SONORA AVEGLENDALECA91201
Type or Classification (B)
INTERPRETING AND TRANSLATIONAGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $10,409Total of All Transactions with this Payee/Payer for This Schedule $10,409
Name and Address (A)
RESIDENCE INN BY MARRIOTT
10400 FERNWOOD ROADBETHESDAMD20817
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $50,265Total of All Transactions with this Payee/Payer for This Schedule $50,265
Name and Address (A)
SCHUCHAT, COOK & WERNER
1221 LOCUST STREET, STE 250ST. LOUISMO63103
Type or Classification (B)
LAW FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $9,155Total of All Transactions with this Payee/Payer for This Schedule $9,155
Name and Address (A)
SOUTHWEST AIRLINES
2702 LOVE FIELD DRDALLASTX75235
Type or Classification (B)
AIRLINE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $15,947Total of All Transactions with this Payee/Payer for This Schedule $15,947
Name and Address (A)
ST. VINCENTS MARTEN HOUSE
1801 W. 86TH ST.INDIANAPOLISIN46260
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,804Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,804
LODGING 05/06/2013 $7,804
Name and Address (A)
STAYBRIDGE SUITES CITY CENTER
535 S. WEST STREETINDIANAPOLISIN46225
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $59,617Total of All Transactions with this Payee/Payer for This Schedule $59,617
Name and Address (A)
THE POLISH CONNECTION, INC.
5728 N. KOSTNER AVECHICAGOIL60646
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,269Total NonItemized Transactions with this Payee/Payer $29,167Total of All Transactions with this Payee/Payer for This Schedule $34,436
TRANSLATION SERVICES 01/15/2013 $5,269
2/6/2015 HTML Report (Disclosure)
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INTERPRETING AND TRANSLATIONAGENCY
Name and Address (A)
TOWN AND COUNTRY TRAVEL
111 E. WACKER DRCHICAGOIL60601
Type or Classification (B)
TRAVEL AGENCY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $139,499Total of All Transactions with this Payee/Payer for This Schedule $139,499
Name and Address (A)
TOWNEPLACE SUITES
10400 FERNWOOD ROADBETHESDAMD20817
Type or Classification (B)
HOTEL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $7,509Total of All Transactions with this Payee/Payer for This Schedule $7,509
Name and Address (A)
UNITED PARCEL SERVICELOCK BOX 577
CAROL STREAMIL601320577
Type or Classification (B)
SHIPPING AND LOGISTICS COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,156Total of All Transactions with this Payee/Payer for This Schedule $5,156
Form LM2 (Revised 2010)
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 023715
Name and Address (A)
MISSION CONTROL, INC.
114A MANSFIELD HOLLOW ROADMANSFIELD CENTERCT062501316
Type or Classification (B)
DEMOCRATIC MAIL FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,945Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,945
PRINTING AND MAILING SERIVCES 09/18/2013 $7,945
Name and Address (A)
SEIU COPE
1800 MASSACHUSETTS AVE, NWWASHINGTONDC20036
Type or Classification (B)
INT'L UNION COMMITTEE ONPOLITICAL EDUCATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $70,475Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,475
COPE SHORTAGE CONTRIBUTION 10/29/2013 $70,475
Form LM2 (Revised 2010)
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 023715
Name and Address (A)
ARISE CHICAGO
1020 W. BRYN MAWR #300CHICAGOIL60660
Type or Classification (B)
COMMUNITY ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $7,500
CONTRIBUTION 01/02/2013 $5,000
Name and Address (A)
ARTFLO
6939 W. 59TH STREETCHICAGOIL60638
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $33,067Total of All Transactions with this Payee/Payer for This Schedule $33,067
2/6/2015 HTML Report (Disclosure)
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(B)PROMOTIONAL ITEMS SUPPLIER
Name and Address (A)
BARBARA GAWIN
9100 MCVICKER AVEMORTON GROVEIL60053
Type or Classification (B)
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
Name and Address (A)
CHATELAINE DUNORD
2800 W 174TH STHAZELCRESTIL60429
Type or Classification (B)
SCHOLARSHIP RECIPIENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
SCHOLARSHIP 05/29/2013 $5,000
Name and Address (A)
DAWID WALUS
7421 LINDEN DRJUSTICEIL60458
Type or Classification (B)
SCHOLARSHIP RECIPIENT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
SCHOLARSHIP 05/29/2013 $5,000
Name and Address (A)
GOOD JOBS HOUSTON
2955 GULF FWY, SUITE AHOUSTONTX77033
Type or Classification (B)
COMMUNITY ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $130,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $130,000
CONTRIBUTION TO SUPPORT JOBSDEVELOPMENT HOUSTON 01/23/2013 $65,000
CONTRIBUTION TO SUPPORT JOBSDEVELOPMENT HOUSTON 02/21/2013 $65,000
Name and Address (A)
OHIO ORGANIZING COLLABORATIVE
137 E. COMMERCE ST, STE 137YOUNGSTOWNOH44503
Type or Classification (B)
COMMUNITY ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
CONTRIBUTION 09/19/2013 $5,000
Name and Address (A)
SEIU INTERNATIONAL LATINO CAUCUS
500 S VIRGIL AVELOS ANGELESCA90020
Type or Classification (B)
COMMUNITY ORGANIZATION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $26,000
CONTRIBUTION 06/03/2013 $25,000
Form LM2 (Revised 2010)
SCHEDULE 18 GENERAL OVERHEAD FILE NUMBER: 023715
Name and Address (A)
111 E. WACKER, LLC ACCOUNT
111 E. WACKER DRCHICAGOIL60601
Type or Classification (B)
PROPERTY MANAGEMENT COMPANY
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
2/6/2015 HTML Report (Disclosure)
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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
Name and Address (A)
180 PARK BUILDING ACCOUNT
1011 LAKE ST. STE 313OAK PARKIL60301
Type or Classification (B)
PROPERTY MANAGEMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $54,458Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $54,458
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
Name and Address (A)
250 PLAZA OFFICE BUILDING
1243 NORTH 10TH ST, STE 300MILWAUKEEWI53205
Type or Classification (B)
PROPERTY MANAGEMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $54,792Total NonItemized Transactions with this Payee/Payer $4,144Total of All Transactions with this Payee/Payer for This Schedule $58,936
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
Name and Address (A)
917 PARTNERS LLC
917 MAIN STREETCINCINNATIOH45202
Type or Classification (B)
PROPERTY MANAGEMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $36,436Total of All Transactions with this Payee/Payer for This Schedule $36,436
Name and Address (A)
ADP, INC
ONE ADP DRIVEAUGUSTAGA30909
Type or Classification (B)
PAYROLL PROCESSING SERVICEPROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $42,475Total of All Transactions with this Payee/Payer for This Schedule $42,475
Name and Address (A)
AMALGAMATED BANK OF CHICAGO
ONE WEST MONROECHICAGOIL60603
Type or Classification (B)
FINANCIAL INSTITUTION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $57,558Total NonItemized Transactions with this Payee/Payer $1,798Total of All Transactions with this Payee/Payer for This Schedule $59,356
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
Name and Address (A)
AMEREN MISSOURI66301
ST. LOUISMO63166
Type or Classification (B)
ELECTRICITY PROVIDER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $10,153Total of All Transactions with this Payee/Payer for This Schedule $10,153
Name and Address (A)
AMPCO SYSTEMS PARKING
111 E. WACKER DRCHICAGOIL60601
Type or Classification (B)
PARKING GARAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $54,459Total of All Transactions with this Payee/Payer for This Schedule $54,459
Name and Address
2/6/2015 HTML Report (Disclosure)
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(A)ANDY & CO
12 LOGAN CIRCLE, NWWASHIGNTONDC20005
Type or Classification (B)
PRINTING SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $8,075Total of All Transactions with this Payee/Payer for This Schedule $8,075
Name and Address (A)
AT&T5080
CAROL STREAMIL601975080
Type or Classification (B)
TELEPHONE AND INTERNETCOMMUNICATIONS SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $33,461Total of All Transactions with this Payee/Payer for This Schedule $33,461
Name and Address (A)
AT&T LONG DISTANCE5017
CAROL STREAMIL60197
Type or Classification (B)
TELEPHONE AND INTERNETCOMMUNICATIONS SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $7,058Total of All Transactions with this Payee/Payer for This Schedule $7,058
Name and Address (A)
BANSLEY & KIENER, L.L.P.
8745 W. HIGGINS RD. STE 200CHICAGOIL60631
Type or Classification (B)
CERTIFIED PUBLIC ACCOUNTING FIRM
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $103,000Total NonItemized Transactions with this Payee/Payer $1,500Total of All Transactions with this Payee/Payer for This Schedule $104,500
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
Name and Address (A)
BERKADIA COMMERCIAL MORTGAGE
118 WELSH ROADHORSHAMPA19044
Type or Classification (B)
FINANCIAL INSTITUTION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $161,787Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $161,787
MORTGAGE PRINCIPAL, INTEREST, & TAXESCROW PAYMENT 01/31/2013 $13,482
MORTGAGE PRINCIPAL, INTEREST, & TAXESCROW PAYMENT 02/28/2013 $13,482
MORTGAGE PRINCIPAL, INTEREST, & TAXESCROW PAYMENT 03/31/2013 $13,482
MORTGAGE PRINCIPAL, INTEREST, & TAXESCROW PAYMENT 04/01/2013 $13,482
MORTGAGE PRINCIPAL, INTEREST, & TAXESCROW PAYMENT 05/31/2013 $13,482
MORTGAGE PRINCIPAL, INTEREST, & TAXESCROW PAYMENT 06/30/2013 $13,482
MORTGAGE PRINCIPAL, INTEREST, & TAXESCROW PAYMENT 07/31/2013 $13,482
MORTGAGE PRINCIPAL, INTEREST, & TAXESCROW PAYMENT 08/31/2013 $13,482
MORTGAGE PRINCIPAL, INTEREST, & TAXESCROW PAYMENT 09/03/2013 $13,482
MORTGAGE PRINCIPAL, INTEREST, & TAXESCROW PAYMENT 10/31/2013 $13,483
MORTGAGE PRINCIPAL, INTEREST, & TAXESCROW PAYMENT 11/01/2013 $13,483
MORTGAGE PRINCIPAL, INTEREST, & TAXESCROW PAYMENT 12/31/2013 $13,483
Name and Address (A)
BUREAU OF WORKERSCOMPENSATION
BWC 30 W. SPRING STCOLUMBUSOH432152256
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,206Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,206
ANNUAL PREMIUM PAYMENT 02/12/2013 $5,206
2/6/2015 HTML Report (Disclosure)
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(B)INSURANCE PROVIDER
Name and Address (A)
CALL ONE66329
CHICAGOIL606660329
Type or Classification (B)
TELEPHONE AND INTERNETCOMMUNICATIONS SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $33,722Total of All Transactions with this Payee/Payer for This Schedule $33,722
Name and Address (A)
CENTRAL PARKING SYSTEM790402
ST. LOUISMO631790402
Type or Classification (B)
PARKING GARAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $19,403Total of All Transactions with this Payee/Payer for This Schedule $19,403
Name and Address (A)
CENTURYLINK52187
PHOENIXAZ85072
Type or Classification (B)
TELEPHONE AND INTERNETCOMMUNICATIONS SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $6,740Total of All Transactions with this Payee/Payer for This Schedule $6,740
Name and Address (A)
CHICAGO LOOP PARKING, LLC
1718 SOUTH STATE STCHICAGOIL60616
Type or Classification (B)
PARKING GARAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $58,775Total NonItemized Transactions with this Payee/Payer $46,093Total of All Transactions with this Payee/Payer for This Schedule $104,868
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
Name and Address (A)
CHICAGO OFFICE TECHNOLOGYGROUP
4 TERRITORIAL CT. STE. 5BOLINGBROOKIL60440
Type or Classification (B)
OFFICE EQUIPMENT ANDMAINTENANCE LESSOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,553Total of All Transactions with this Payee/Payer for This Schedule $5,553
Name and Address (A)
CHICAGO PRESS CORPORATION
1112 N. HOMAN AVE.CHICAGOIL60651
Type or Classification (B)
PRINTING SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,986Total of All Transactions with this Payee/Payer for This Schedule $5,986
Name and Address (A)
CIMCO COMMUNICATIONS, INC
16333 COLLECTIONS CENTER DRCHICAGOIL60693
Type or Classification (B)
TELEPHONE AND INTERNETCOMMUNICATIONS SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $8,981Total of All Transactions with this Payee/Payer for This Schedule $8,981
Name and Address
2/6/2015 HTML Report (Disclosure)
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(A)CLOUDBAKERS, LLC
20 W. KINZIE ST #1510CHICAGOIL60654
Type or Classification (B)
CLOUD SOLUTIONS SPECIALISTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,500Total NonItemized Transactions with this Payee/Payer $10,180Total of All Transactions with this Payee/Payer for This Schedule $17,680
EMAIL AND LICENSING SERVICE FEE 09/04/2013 $7,500
Name and Address (A)
COFFEE UNLIMITED
1408 SOUTH CLINTONCHICAGOIL606075102
Type or Classification (B)
OFFICE COFFEE AND VENDINGSERVICE SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $17,268Total of All Transactions with this Payee/Payer for This Schedule $17,268
Name and Address (A)
COG HILL GOLF AND COUNTRY CLUB,INC
12294 ARCHER AVELEMONTIL604396711
Type or Classification (B)
GOLF COURSE/CATERER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,617Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,617
EXPENSES FOR SCHOLARSHIP FUND GOLFOUTING 07/03/2013 $12,617
Name and Address (A)
COGENT COMMUNICATIONS, INC.
216 W. JACKSON BLVD #1040CHICAGOIL60606
Type or Classification (B)
INTERNET COMMUNICATIONSSUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $8,400Total of All Transactions with this Payee/Payer for This Schedule $8,400
Name and Address (A)
COMCAST
ONE COMCAST CENTERPHILADELPHIAPA19103
Type or Classification (B)
TELEPHONE AND INTERNETCOMMUNICATIONS SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $6,636Total of All Transactions with this Payee/Payer for This Schedule $6,636
Name and Address (A)
COMMONWEALTH EDISON6111
CAROL STREAMIL601976111
Type or Classification (B)
ELECTRICITY SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $26,379Total of All Transactions with this Payee/Payer for This Schedule $26,379
Name and Address (A)
CONSTANT CARE
4232 GREAVES ROADGRANDVIEWMO64030
Type or Classification (B)
JANITORIAL COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,917Total of All Transactions with this Payee/Payer for This Schedule $5,917
Name and Address (A)
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
2/6/2015 HTML Report (Disclosure)
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63109Type or Classification
(B)OFFICE EQUIPMENT LESSOR
Total of All Transactions with this Payee/Payer for This Schedule $7,402
Name and Address (A)
DAVE R. SNAPP & ASSOCIATES
9301 SUTTON PLACESILVER SPRINGMD20910
Type or Classification (B)
HUMAN RESOURCE CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $8,134Total of All Transactions with this Payee/Payer for This Schedule $8,134
Name and Address (A)
DELL BUSINESS CREDIT5275
CAROL STREAMIL60197
Type or Classification (B)
COMPUTER HARDWARE ANDSOFTWARE SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $35,986Total of All Transactions with this Payee/Payer for This Schedule $35,986
Name and Address (A)
DUKE ENERGY1326
CHARLOTTENC282011326
Type or Classification (B)
ELECTRICITY AND GAS SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,601Total of All Transactions with this Payee/Payer for This Schedule $5,601
Name and Address (A)
GE CAPITAL740423
ATLANTAGA303740423
Type or Classification (B)
OFFICE EQUIPMENT LESSOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $135,263Total NonItemized Transactions with this Payee/Payer $10,276Total of All Transactions with this Payee/Payer for This Schedule $145,539
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
Name and Address (A)
HARTMAN & ASSOCIATES ACTUARIESAND CONSULTANTS
29 S. LASALLE ST., STE 735CHICAGOIL60603
Type or Classification (B)
ACTUARIAL CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,972Total NonItemized Transactions with this Payee/Payer $9,733Total of All Transactions with this Payee/Payer for This Schedule $19,705
ACTUARIAL CONSULTING FOR INHOUSEPENSION PLANS 04/16/2013 $9,972
Name and Address (A)
HONG KONG TRADING
3400 ST. CLAIR AVE. N.E.CLEVELANDOH44114
Type or Classification (B)
PROPERTY MANAGEMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $41,600Total of All Transactions with this Payee/Payer for This Schedule $41,600
Name and Address (A)
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INSIGHT731069
DALLASTX753731069
Type or Classification (B)
TELEPHONE AND INTERNETCOMMUNICATIONS SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $12,558Total of All Transactions with this Payee/Payer for This Schedule $12,558
Name and Address (A)
IRON MOUNTAIN27128
NEW YORKNY100877128
Type or Classification (B)
DOCUMENT STORAGE SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $11,510Total of All Transactions with this Payee/Payer for This Schedule $11,510
Name and Address (A)
KPLUS COMPUTER SERVICES
328 S. JEFFERSON STE 218CHICAGOIL60661
Type or Classification (B)
INFORMATION TECHNOLOGYCONSULTANTS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $60,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000
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
Name and Address (A)
K&S HOLDING, INC
1126 PROSPECT STINDIANAPOLISIN46203
Type or Classification (B)
OFFICE HOLDING COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $23,056Total of All Transactions with this Payee/Payer for This Schedule $23,056
Name and Address (A)
LAMB, LITTLE & CO.
309 W. WASHINGTONCHICAGOIL60606
Type or Classification (B)
INSURANCE BROKER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,316Total NonItemized Transactions with this Payee/Payer $298Total of All Transactions with this Payee/Payer for This Schedule $18,614
BUSINESS INSURANCE ANNUAL PREMIUM 09/12/2013 $18,316
Name and Address (A)
LAZ PARKING
5 S. COLUMBUS DRCHICAGOIL60603
Type or Classification (B)
PARKING GARAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $19,700Total of All Transactions with this Payee/Payer for This Schedule $19,700
Name and Address (A)
LJ SHERIDAN & CO
940 W. ADAMS ST, STE 400CHICAGOIL60607
Type or Classification (B)
PROPERTY MANAGEMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
940 W. ADAMS BUILDING OPERATINGEXPENSES 01/31/2013 $26,812
940 W. ADAMS BUILDING OPERATINGEXPENSES 02/28/2013 $67,200
940 W. ADAMS BUILDING OPERATINGEXPENSES 03/31/2013 $142,500
940 W. ADAMS BUILDING OPERATINGEXPENSES 04/18/2013 $38,174
940 W. ADAMS BUILDING OPERATINGEXPENSES 04/30/2013 $35,457
940 W. ADAMS BUILDING OPERATINGEXPENSES 05/31/2013 $93,003
940 W. ADAMS BUILDING OPERATINGEXPENSES 06/30/2013 $54,709
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Total Itemized Transactions with this Payee/Payer $683,103Total NonItemized Transactions with this Payee/Payer $27,265Total of All Transactions with this Payee/Payer for This Schedule $710,368
940 W. ADAMS BUILDING OPERATINGEXPENSES
07/31/2013 $44,738
940 W. ADAMS BUILDING OPERATINGEXPENSES 08/31/2013 $29,772
940 W. ADAMS BUILDING OPERATINGEXPENSES 09/30/2013 $43,410
940 W. ADAMS BUILDING OPERATINGEXPENSES 10/31/2013 $39,665
940 W. ADAMS BUILDING OPERATINGEXPENSES 11/30/2013 $32,738
940 W. ADAMS BUILDING OPERATINGEXPENSES 12/31/2013 $18,632
940 W. ADAMS BUILDING OPERATINGEXPENSES 12/31/2013 $16,293
Name and Address (A)
MAIL FINANCE45850
SAN FRANCISCOCA641450850
Type or Classification (B)
POSTAGE METER LEASING ANDMAINTENANCE SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $9,516Total of All Transactions with this Payee/Payer for This Schedule $9,516
Name and Address (A)
NEOFUNDS BY NEOPOST30193
TAMPAFL336313021
Type or Classification (B)
POSTAGE METER LEASING ANDMAINTENANCE SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $19,436Total of All Transactions with this Payee/Payer for This Schedule $19,436
Name and Address (A)
PAETEC3243
MILWAUKEEWI52301
Type or Classification (B)
TELEPHONE AND INTERNETCOMMUNICATIONS SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $6,210Total of All Transactions with this Payee/Payer for This Schedule $6,210
Name and Address (A)
PARKING SOLUTIONS, INC.
353 WEST NATIONWIDE BLVD.COLUMBUSOH43215
Type or Classification (B)
PARKING GARAGE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $11,700Total of All Transactions with this Payee/Payer for This Schedule $11,700
Name and Address (A)
PENSION BENEFIT GUARANTYCORPORATION77000
DETROITMI482770430
Type or Classification (B)
INDEPENDENT AGENCY UNDER ERISA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,650Total NonItemized Transactions with this Payee/Payer $720Total of All Transactions with this Payee/Payer for This Schedule $23,370
PBGC PREMIUM FOR INHOUSE PENSIONPLAN 10/11/2013 $22,650
Name and Address (A)
PHIL MATTERA
4920 BELT RD, NWWASHINGTONDC20016
Type or Classification (B)
CONSULTANT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,700Total of All Transactions with this Payee/Payer for This Schedule $5,700
Name and Address (A)
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PITNEY BOWES GLOBAL FINANCIALSERVICES371887
PITTSBURGHPA152507887
Type or Classification (B)
POSTAGE METER LEASING ANDMAINTENANCE SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $47,454Total of All Transactions with this Payee/Payer for This Schedule $47,454
Name and Address (A)
PITNEY BOWES PURCHASE POWER371874
PITTSBURGHPA152507874
Type or Classification (B)
POSTAGE METER LEASING ANDMAINTENANCE SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $31,567Total of All Transactions with this Payee/Payer for This Schedule $31,567
Name and Address (A)
SEIU SSW REGION, DEPT 255H
1800 MASSACHUSETTS AVEWASHINGTONDC20036
Type or Classification (B)
LOCAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,168Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,168
MONTHLY OFFICE RENT 01/02/2013 $5,056MONTHLY OFFICE RENT 01/30/2013 $5,056MONTHLY OFFICE RENT 02/26/2013 $5,056
Name and Address (A)
SERVICE EMPLOYEES'INTERNATIONAL UNION
1800 MASSACHUSETTS AVE, NWWASHINGTONDC20036
Type or Classification (B)
INTERNATIONAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $10,669Total of All Transactions with this Payee/Payer for This Schedule $10,669
Name and Address (A)
SOMMERS & FARENBACH
3301 W. BELMONT AVE.CHICAGOIL60618
Type or Classification (B)
PRINTING SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $181,191Total of All Transactions with this Payee/Payer for This Schedule $181,191
Name and Address (A)
SOUND INCORPORATED
1550 SHORE RDNAPERVILLEIL60563
Type or Classification (B)
TELEPHONE TECHNOLOGYSOLUTIONS SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $12,952Total of All Transactions with this Payee/Payer for This Schedule $12,952
Name and Address (A)
STAPLES ADVANTAGE83689
CHICAGOIL606963689
Type or Classification (B)
OFFICE SUPPLY SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $28,349Total of All Transactions with this Payee/Payer for This Schedule $28,349
Name and Address (A)
TERACO, INC.
2080 COMMERCIAL DRIVEMIDLANDTX79703
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $7,055Total of All Transactions with this Payee/Payer for This Schedule $7,055
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(B)PLASTIC CARD PRINTING SUPPLIER
Name and Address (A)
THE BAND MANS COMPANY
1304 ENTERPRISE DRROMEOVILLEIL60446
Type or Classification (B)
PROMOTIONAL ITEMS SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,727Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,727
PROMOTIONAL APPAREL FOR SCHOLARSHIPGOLF OUTING 07/03/2013 $7,727
Name and Address (A)
THE DANIEL AND HENRY CO.
150 SOUTH WACKER, STE 1625CHICAGOIL60606
Type or Classification (B)
INSURANCE BROKER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $105,210Total NonItemized Transactions with this Payee/Payer $4,859Total of All Transactions with this Payee/Payer for This Schedule $110,069
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
Name and Address (A)
THE SEXTON GROUP
321 N. CLARK ST #500CHICAGOIL60654
Type or Classification (B)
TELEPHONE AND INTERNETCOMMUNICATIONS SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $9,697Total of All Transactions with this Payee/Payer for This Schedule $9,697
Name and Address (A)
THIRD STREET PROPERTIES3475
PITTSBURGHPA152303475
Type or Classification (B)
PROPERTY MANAGEMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $55,048Total of All Transactions with this Payee/Payer for This Schedule $55,048
Name and Address (A)
TOTAL FUNDS BY HASLER30193
TAMPAFL33630
Type or Classification (B)
POSTAGE METER LEASING ANDMAINTENANCE SUPPL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $13,341Total of All Transactions with this Payee/Payer for This Schedule $13,341
Name and Address (A)
UAW CHRYSLER NATIONAL TRAININGCENTER
2211 E. JEFFERSON AVE.DETROITMI48207
Type or Classification (B)
PROPERTY MANAGEMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $72,435Total NonItemized Transactions with this Payee/Payer $3,323Total of All Transactions with this Payee/Payer for This Schedule $75,758
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
Name and Address (A)
UAW LOCAL 12
2300 ASHLAND AVETOLEDOOH43620
Type or Classification (B)
LOCAL UNION
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $8,125Total of All Transactions with this Payee/Payer for This Schedule $8,125
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Name and Address (A)
UNIONWARE
561313 BORDER STREETWINNIPEG, MANITOBA, CA00R3H OX4
Type or Classification (B)
MEMBERSHIP DUES SYSTEMDATABASE SUPPLIER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $42,511Total of All Transactions with this Payee/Payer for This Schedule $42,511
Name and Address (A)
US BANK OFFICE EQUIPMENTFINANCE SERVICES790448
ST. LOUISMO631790448
Type or Classification (B)
OFFICE EQUIPMENT MAINTENANCEAND LESSOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $16,752Total of All Transactions with this Payee/Payer for This Schedule $16,752
Name and Address (A)
WILHOIT TENANT, LLC
431 S. JEFFERSON AVE #116SPRINGFIELDMO65806
Type or Classification (B)
PROPERTY MANAGEMENT COMPANY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $9,225Total of All Transactions with this Payee/Payer for This Schedule $9,225
Name and Address (A)
XO COMMUNICATIONS
14239 COLLECTIONS CENTER DRCHICAGOIL60693
Type or Classification (B)
OFFICE EQUIPMENT MAINTENANCEAND LESSOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $12,092Total of All Transactions with this Payee/Payer for This Schedule $12,092
Form LM2 (Revised 2010)
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
Form LM2 (Revised 2010)
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
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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)