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Return FORMLM2LABORORGANIZATIONANNUALREPORT U.S.

DepartmentofLabor OfficeofLaborManagementStandards Washington,DC20210 MUSTBEUSEDBYLABORORGANIZATIONSWITH$250,000ORMOREINTOTALANNUAL RECEIPTSANDLABORORGANIZATIONSINTRUSTEESHIP

FormApproved OfficeofManagementandBudget No.12450003 Expires:10312013

ThisreportismandatoryunderP.L.86257,asamended.Failuretocomplymayresultincriminalprosecution,fines,orcivilpenaltiesasprovidedby29U.S.C.439or440. READTHEINSTRUCTIONSCAREFULLYBEFOREPREPARINGTHISREPORT.

ForOfficialUseOnly

1.FILENUMBER 027462

2.PERIODCOVERED From 01/01/2010 Through 12/31/2010

3. (a)AMENDEDIsthisanamendedreport: (b)HARDSHIPFiledunderthehardshipprocedures: (c)TERMINALThisisaterminalreport:

Yes No No

4.AFFILIATIONORORGANIZATIONNAME UNITEHERE 5.DESIGNATION(Local,Lodge,etc.) LOCALUNION 7.UNITNAME(ifany) CULINARYWORKERSUNIONLOCAL226 6.DESIGNATIONNBR 226

8.MAILINGADDRESS(Typeorprintincapitalletters) FirstName LastName D TAYLOR P.OBoxBuildingandRoomNumber

NumberandStreet 1630SOCOMMERCESTREET City LASVEGAS 9.Areyourorganization'srecordskeptatitsmailingaddress? Yes State NV ZIPCode+4 891022705

Eachoftheundersigned,dulyauthorizedofficersoftheabovelabororganization,declares,underpenaltyofperjuryandotherapplicablepenaltiesoflaw,thatalloftheinformationsubmittedinthis report(includinginformationcontainedinanyaccompanyingdocuments)hasbeenexaminedbythesignatoryandis,tothebestoftheundersignedindividual'sknowledgeandbelief,true,correct andcomplete(SeeSectionVonpenaltiesintheinstructions.) 70.SIGNED: GeocondaArguelloKline PRESIDENT 71.SIGNED: DTaylor TREASURER Date: Dec08,2011 TelephoneNumber: 7023852131 Date: Dec08,2011 TelephoneNumber: 7023852131 FormLM2(Revised2010) ITEMS10THROUGH21 10.Duringthereportingperioddidthelabororganizationcreateorparticipate intheadministrationofatrustorafundororganization,asdefinedinthe instructions,whichprovidesbenefitsformembersorbeneficiaries? 11(a).Duringthereportingperioddidthelabororganizationhaveapolitical actioncommittee(PAC)fund? 11(b).Duringthereportingperioddidthelabororganizationhaveasubsidiary organizationasdefinedinSectionXoftheseInstructions? 12.Duringthereportingperioddidthelabororganizationhaveanauditor reviewofitsbooksandrecordsbyanoutsideaccountantorbyaparentbody FILENUMBER:027462 20.Howmanymembersdidthelabororganizationhaveattheendofthereporting 47,567 period? 21.Whatarethelabororganization'sratesofduesandfees? RatesofDuesandFees Dues/Fees Amount Unit Minimum Maximum (a)RegularDues/Fees 41.50 per Month 27.20 41.50 (b)WorkingDues/Fees N/A per (c)InitiationFees N/A per (d)TransferFees N/A per

Yes No No Yes

auditor/representative? 13.Duringthereportingperioddidthelabororganizationdiscoveranylossor shortageoffundsorotherassets?(Answer"Yes"eveniftherehasbeen repaymentorrecovery.) 14.Whatisthemaximumamountrecoverableunderthelabororganization's fidelitybondforalosscausedbyanyofficer,employeeoragentofthelabor organizationwhohandledunionfunds? 15.Duringthereportingperioddidthelabororganizationacquireordisposeof anyassetsinamannerotherthanpurchaseorsale? 16.Wereanyofthelabororganization'sassetspledgedassecurityor encumberedinanywayattheendofthereportingperiod? 17.Didthelabororganizationhaveanycontingentliabilitiesattheendofthe reportingperiod? 18.Duringthereportingperioddidthelabororganizationhaveanychangesin itsconstitutionorbylaws,otherthanratesofduesandfees,orin practices/procedureslistedintheinstructions? 19.Whatisthedateofthelabororganization'snextregularelectionofofficers? FormLM2(Revised2010) STATEMENTAASSETSANDLIABILITIES

(e)WorkPermits No $500,000 Yes Yes No No 05/2011

32.00 per

Month

FILENUMBER:027462

ASSETS 22.Cash 23.AccountsReceivable 24.LoansReceivable 25.U.S.TreasurySecurities 26.Investments 27.FixedAssets 28.OtherAssets 29.TOTALASSETS

ASSETS

Schedule Number 1 2 5 6 7

StartofReportingPeriod (A) $588,011 $2,154,767 $6,500,000 $861,313 $3,415,876 $4,475,429 $20,431 $18,015,827

EndofReportingPeriod (B) $2,271,307 $2,382,484 $7,557,966 $902,096 $2,491,376 $4,377,998 $18,241 $20,001,468

LIABILITIES LIABILITIES 30.AccountsPayable 31.LoansPayable 32.MortgagesPayable 33.OtherLiabilities 34.TOTALLIABILITIES

Schedule Number 8 9 10

StartofReportingPeriod (A) $81,908 $0 $0 $1,138,881 $1,220,789

EndofReportingPeriod (B)

$0 $1,202,299 $1,202,299

35.NETASSETS FormLM2(Revised2010)

$16,795,038

$18,799,169

STATEMENTBRECEIPTSANDDISBURSEMENTS CASHRECEIPTS 36.DuesandAgencyFees 37.PerCapitaTax 38.Fees,Fines,Assessments,WorkPermits 39.SaleofSupplies 40.Interest 41.Dividends 42.Rents 43.SaleofInvestmentsandFixedAssets 44.LoansObtained 45.RepaymentsofLoansMade 46.OnBehalfofAffiliatesforTransmittaltoThem 47.FromMembersforDisbursementonTheirBehalf 48.OtherReceipts 49.TOTALRECEIPTS SCH 3 9 2 14 AMOUNT CASHDISBURSEMENTS $22,396,997 50.RepresentationalActivities $0 51.PoliticalActivitiesandLobbying $147,730 52.Contributions,Gifts,andGrants $1,583 53.GeneralOverhead $322,144 54.UnionAdministration $0 55.Benefits $0 56.PerCapitaTax $2,640,888 57.StrikeBenefits 58.Fees,Fines,Assessments,etc. $442,034 59.SuppliesforResale $0 60.PurchaseofInvestmentsandFixedAssets $337,082 61.LoansMade $3,305,781 62.RepaymentofLoansObtained $29,594,239 63.ToAffiliatesofFundsCollectedonTheirBehalf 64.OnBehalfofIndividualMembers 65.DirectTaxes 66.Subtotal 67.WithholdingTaxesandPayrollDeductions 67a.TotalWithheld 67b.LessTotalDisbursed 67c.TotalWithheldButNotDisbursed 68.TOTALDISBURSEMENTS

FILENUMBER:027462 SCH 15 16 17 18 19 20 4 2 9 AMOUNT $9,334,099 $950,161 $165,503 $1,789,626 $18,755 $1,930,440 $9,520,560 $0 $0 $1,630 $1,739,503 $1,500,000 $0 $328,818 $624,921 $27,904,016 $6,932 $27,910,948

$1,847,177 $1,854,109

FormLM2(Revised2010) SCHEDULE1ACCOUNTSRECEIVABLEAGINGSCHEDULE TotalAccount Receivable (B) $2,177,152 $152,508 $30,045 $5,716 $7,661 $2,373,082 $9,402 $2,382,484 90180Days PastDue (C) $860,000 $2,733 FILENUMBER:027462 180+Days PastDue (D) $1,093,397 $51,835 $26,300 $5,716 $7,661 $1,184,909 $5,068 $1,189,977 Liquidated Account Receivable (E)

EntityorIndividualName (A) UNITEHERE!InternationalUnion MillimanActuariesandConsultants Local24 Local30 Local54 Totalofallitemizedaccountsreceivable Totalsfromallotheraccountsreceivable Totals (TotalofColumn(B)willbeautomaticallyenteredinItem23,Column(B)) FormLM2(Revised2010) SCHEDULE2LOANSRECEIVABLE Listbelowloanstoofficers,employees,ormemberswhichatanytimeduringthe reportingperiodexceeded$250andlistallloanstobusinessenterprisesregarlessof amount. (A) Name:UNITEHERE!Int'lUnion Purpose:OperatingLoan Security:None TermsofRepayment:Monthly40mos Loans Outstandingat StartofPeriod (B) LoansMade DuringPeriod (C)

$862,733 $915 $863,648

$0 $0

FILENUMBER:027462 RepaymentsReceivedDuringPeriod Cash (D)(1) OtherThanCash (D)(2) Loans Outstandingat EndofPeriod (E)

$6,500,000

$1,500,000

$442,034

$7,557,966

TermsofRepayment:Monthly40mos Totalofloansnotlistedabove Totalofalllinesabove Totalswillbeautomaticallyenteredin... FormLM2(Revised2010) SCHEDULE3SALEOFINVESTMENTSANDFIXEDASSETS Description(iflandorbuildingsgivelocation) (A) BankofAmericaCorpNotesFDIC,3.125%,6/15/2012 JPMorganChase&Co,2.125%12/26/10 USBackedSecurities Totalofalllinesabove GrossSalesPrice (D) $1,460,458 $307,662 $872,768 $2,640,888 LessReinvestments (ThetotalfromNetSalesLinewillbeautomaticallyenteredinItem43)NetSales Cost (B) $1,412,193 $311,253 $860,918 $2,584,364 BookValue (C) $1,412,193 $311,253 $860,918 $2,584,364 FILENUMBER:027462 AmountReceived (E) $1,460,458 $307,662 $872,768 $2,640,888 $0 $2,640,888 $6,500,000 Item24 Column(A) $1,500,000 Item61 $442,034 Item45 $0 Item69 withExplanation $7,557,966 Item24 Column(B)

FormLM2(Revised2010) SCHEDULE4PURCHASEOFINVESTMENTSANDFIXEDASSETS Description(iflandorbuildings,givelocation) (A) FurnitureandEquipment JPMorganChase&Co,2.125%12/26/10 USBackedSecurities Totalofalllinesabove FormLM2(Revised2010) SCHEDULE5INVESTMENTS Description (A) MarketableSecurities A.TotalCost B.TotalBookValue C.Listeachmarketablesecuritywhichhasabookvalueover$5,000andexceeds5%ofLineB. 5,813ShAmalgamatedBankCommonStock JPMorganChase&Co,2.125%12/26/10 OtherInvestments D.TotalCost E.TotalBookValue F.Listeachotherinvestmentwhichhasabookvalueover$5,000andexceeds5%ofLineE.Also,listeachsubsidiaryforwhichseparatereportsare attached. G.TotalofLinesBandE (TotalwillbeautomaticallyenteredinItem26,Column(B)) FormLM2(Revised2010) SCHEDULE6FIXEDASSETS TotalDepreciationor FILENUMBER:027462 Amount (B) $2,491,376 $2,491,376 $1,999,672 $487,630 Cost (B) $38,525 $798,882 $902,096 $1,739,503 LessReinvestments (ThetotalfromNetPurchasesLinewillbeautomaticallyenteredinItem60.)NetPurchases BookValue (C) $38,525 $798,882 $902,096 $1,739,503 FILENUMBER:027462 CashPaid (D) $38,525 $798,882 $902,096 $1,739,503 $0 $1,739,503

$2,491,376

FILENUMBER:027462

Description (A) A.Land(givelocation) Land1:Land1630SCommerceStLasVegas,NV Land2:CemetaryPlotsinReno,NV B.Buildings(givelocation) Building1:Bldg1630SCommerceSt,LasVegas,NV C.AutomobilesandOtherVehicles D.OfficeFurnitureandEquipment E.OtherFixedAssets F.TotalsofLinesAthroughE (Column(D)Totalwillbeautomaticallyenteredin Item27,Column(B)) FormLM2(Revised2003) SCHEDULE7OTHERASSETS

CostorOtherBasis (B) $636,555 $6,630 $2,307,248 $58,620 $1,368,945

AmountExpensed (C)

BookValue (D) $636,555 $6,630 $2,307,248 $58,620 $1,368,945

Value (E) $3,000,000 $6,630 $2,307,248 $58,620 $400,000

$4,377,998

$0

$4,377,998

$5,772,498

FILENUMBER:027462 Description (A) BookValue (B) $167 $18,074 $18,241

DepositSecretaryofState BusandAmusementParkTicketsforResale Total(TotalwillbeautomaticallyenteredinItem28,Column(B)) FormLM2(Revised2010) SCHEDULE8ACCOUNTSPAYABLEAGINGSCHEDULE TotalAccount Payable (B) $0 $0 $0 90180Days PastDue (C) $0 $0 $0

FILENUMBER:027462 180+DaysPast Due (D) $0 $0 $0 Liquidated Account Payable (E) $0 $0 $0

EntityorIndividualName (A) Totalforallitemizedaccountspayable Totalfromallotheraccountspayable Totals (TotalforColumn(B)willbeautomaticallyenteredinItem30,Column(D)) FormLM2(Revised2010) SCHEDULE9LOANSPAYABLE SourceofLoansPayableatAny TimeDuringtheReportingPeriod (A) TotalLoansPayable Totalswillbeautomaticallyenteredin... FormLM2(Revised2010) SCHEDULE10OTHERLIABILITIES Description (A) AccruedVacation PerCapitaduetoUNITEHERE!InternationalUnion TotalOtherLiabilities (TotalwillbeautomaticallyenteredinItem33,Column(D)) FormLM2(Revised2010) Item31 Column(C) LoansOwedat StartofPeriod (B) $0

FILENUMBER:027462 LoansObtained DuringPeriod (C) $0 Item44 Item62 Repayment DuringPeriod Cash (D)(1) $0 Item69 withExplanation Repayment DuringPeriod OtherThanCash (D)(2) $0 Item31 Column(D) LoansOwedat EndofPeriod (E) $0

FILENUMBER:027462 AmountatEndofPeriod (B) $409,468 $792,831 $1,202,299

SCHEDULE11ALLOFFICERSANDDISBURSEMENTSTOOFFICERS (D) GrossSalary Disbursements (beforeany deductions) $23,684 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions (E) Allowances Disbursed (F) Disbursementsfor OfficialBusiness (G) Other Disbursementsnotreportedin (D)through(F)

FILENUMBER:027462 (H) TOTAL

(A) Name A TAYLOR,D B SecretaryTreasurer C C I Schedule15 RepresentationalActivities

(B) Title

(C) Status

$876 Schedule18 GeneralOverhead $2,805 Schedule18 GeneralOverhead

$1,045 Schedule19 Administration $3,257 Schedule19 Administration

$25,605

75%

5%

0%

5%

15%

A ARGUELLOKLINE,GEOCONDA B President C C I Schedule15 RepresentationalActivities 95% Schedule16 PoliticalActivitiesand Lobbying

$85,949 Schedule17 Contributions $1,897 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $1,685 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $930 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $785 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $1,065

$92,011

0%

0%

0%

5%

A VASHON,LEAIN B VicePresident C C I Schedule15 RepresentationalActivities 0% 0%

$1,897 Schedule18 GeneralOverhead $92 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration

0%

0%

100%

A FRITZ,POM B ExecBoard C C I Schedule15 RepresentationalActivities 0% 10%

$2,842

0%

0%

90%

A FURTADO,TERRI B ExecBoard C C I Schedule15 RepresentationalActivities 0% 0%

$930 Schedule18 GeneralOverhead Schedule19 Administration

0%

0%

100%

A GETLER,TERRANCE B ExecBoard C C I Schedule15 RepresentationalActivities 0% 0%

$785 Schedule18 GeneralOverhead $7,022 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration

0%

0%

100%

A RAMIREZ,MARTA B ExecBoard C C I Schedule15 RepresentationalActivities Schedule16 100% PoliticalActivitiesand Lobbying

$41,885 Schedule17 Contributions $1,100 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $875

$48,907

0%

0%

0%

0%

A WALTER,JOHN B ExecBoard C C I Schedule15 RepresentationalActivities 0% 0%

$1,100 Schedule18 GeneralOverhead Schedule19 Administration

0%

0%

100%

A BRUCKLER,PHILIP

$875

A BRUCKLER,PHILIP B Trustee C C I Schedule15 RepresentationalActivities 0% Schedule16 PoliticalActivitiesand Lobbying 0% Schedule17 Contributions

$875

$875

0%

Schedule18 GeneralOverhead

0%

Schedule19 Administration

100%

A LILLA,LESLIE B Trustee C C I Schedule15 RepresentationalActivities 0% Schedule16 PoliticalActivitiesand Lobbying 0% Schedule17 Contributions

$981 Schedule18 GeneralOverhead Schedule19 Administration

$981

0%

0%

100%

A ORTIZ,JORGE B Trustee C C I Schedule15 RepresentationalActivities 0% Schedule16 PoliticalActivitiesand Lobbying 0% Schedule17 Contributions

$1,155 Schedule18 GeneralOverhead $10,795 Schedule19 Administration $4,302

$1,155

0% $8,788

0%

100% $177,088 $177,088

TotalOfficerDisbursements LessDeductions NetDisbursements FormLM2(Revised2010) SCHEDULE12DISBURSEMENTSTOEMPLOYEES

$153,203

FILENUMBER:027462 (D) GrossSalary Disbursements (beforeany deductions) $41,300 (E) AllowancesDisbursed (F) Disbursementsfor OfficialBusiness (G) OtherDisbursementsnot reportedin (D)through(F) (H) TOTAL

(A) Name A Abreu,Eulalio B LOAOrganizer C N/A I Schedule15 RepresentationalActivities

(B) Title

(C) OtherPayer

$4,063 Schedule18 GeneralOverhead $390 Schedule18 GeneralOverhead $1,190 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $390 Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration

$45,363

Schedule16 100% PoliticalActivitiesand Lobbying

0%

Schedule17 Contributions $53,644

0%

0%

0%

A Acevado,Rosa B Organizer C N/A I Schedule15 RepresentationalActivities Schedule16 100% PoliticalActivitiesand Lobbying 0%

$54,034

Schedule17 Contributions $54,334

0%

0%

0%

A Adamson,Kenneth B Organizer C N/A I Schedule15 RepresentationalActivities 90% Schedule16 PoliticalActivitiesand Lobbying 10%

$55,524

Schedule17 Contributions $11,287

0%

0%

0%

A Afshar,Nima B Researcher C N/A I Schedule15 RepresentationalActivities Schedule16 100% PoliticalActivitiesand Lobbying 0%

$11,287

Schedule17 Contributions $56,859

0%

0%

0%

A Alameda,Madeline B GrievanceSpecialist C N/A

$57,249

C I

N/A Schedule15 RepresentationalActivities Schedule16 100% PoliticalActivitiesand Lobbying 0% Schedule17 Contributions $65,810 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $35,757 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $35,126 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $48,903 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $56,221 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $54,566 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $51,094 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $28,154 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions 0% Schedule18 GeneralOverhead $7,739 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $13,769 Schedule18 GeneralOverhead $3,645 Schedule18 GeneralOverhead $446 Schedule18 GeneralOverhead $230 Schedule18 GeneralOverhead $21,206 Schedule18 GeneralOverhead $132 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration 0% Schedule19 Administration 0%

A Armenta,Cesar B DeptHeadOrganizing C N/A I Schedule15 RepresentationalActivities 0%

$73,549

0%

0%

0%

A Arreola,Lizette B DataEntryClerk C N/A I Schedule15 RepresentationalActivities 70% 0%

$35,757

0%

30%

0%

A Atcitty,Fannie B Organizer C N/A I Schedule15 RepresentationalActivities 90% 10%

$48,895

0%

0%

0%

A Bagen,Noemi B Organizer C N/A I Schedule15 RepresentationalActivities 90% 10%

$52,548

0%

0%

0%

A BecerraValles,Diana B Organizer C N/A I Schedule15 RepresentationalActivities 0%

$56,667

0%

0%

0%

A Betancourt,Ligia B Organizer C N/A I Schedule15 RepresentationalActivities 0%

$54,796

0%

0%

0%

A Bitsui,Benson B Organizer C N/A I Schedule15 RepresentationalActivities 80% 20%

$72,300

0%

0%

0%

A Blecker,Cleria B LOAOrganizer C N/A I Schedule15 RepresentationalActivities 0%

$28,286

0%

0%

0%

A Bonaventure,James B DirectorofLegalAffairs C N/A I Schedule15 100% Schedule16 0%

$91,372 Schedule17 Schedule18

$263 Schedule19

$91,635

0%

0%

0%

Schedule15 RepresentationalActivities

100% Schedule16 PoliticalActivitiesand Lobbying

0%

Schedule17 Contributions

0%

Schedule18 GeneralOverhead

0%

Schedule19 Administration

0%

A Boney,Mary B LOAOrganizer C N/A I Schedule15 RepresentationalActivities 80% Schedule16 PoliticalActivitiesand Lobbying 20%

$35,279 Schedule17 Contributions $56,073 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $42,818 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $54,496 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $15,296 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $53,921 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $56,034 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $56,543 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $61,686 Schedule16 0% PoliticalActivitiesand 0% Schedule17 Contributions

$3,362 Schedule18 GeneralOverhead $16,942 Schedule18 GeneralOverhead $10,462 Schedule18 GeneralOverhead $13,381 Schedule18 GeneralOverhead $2,583 Schedule18 GeneralOverhead $256 Schedule18 GeneralOverhead $1,358 Schedule18 GeneralOverhead $3,391 Schedule18 GeneralOverhead $0 Schedule18 100% GeneralOverhead 0% Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration

$38,641

0%

0%

0%

A Boyd,Patrick B Organizer C N/A I Schedule15 RepresentationalActivities 0%

$2,100

$75,115

0%

0%

0%

A Brown,Delores B Organizer C N/A I Schedule15 RepresentationalActivities 0%

$53,280

0%

0%

0%

A Brust,Lori B Organizer C N/A I Schedule15 RepresentationalActivities 0%

$67,877

0%

0%

0%

A Buenostro,Silvia B LOAOrganizer C N/A I Schedule15 RepresentationalActivities 0%

$17,879

0%

0%

0%

A Burke,Shirley B MemberServices C N/A I Schedule15 RepresentationalActivities 0%

$54,177

0%

0%

0%

A Cabrera,Juan B Organizer C N/A I Schedule15 RepresentationalActivities 90% 10%

$57,392

0%

0%

0%

A CanalesLopez,Miguel B Organizer C N/A I Schedule15 RepresentationalActivities 90% 10%

$59,934

0%

0%

0%

A Carrillo,Aurelio B MemberServices C N/A Schedule15 I RepresentationalActivities

$61,686

0%

RepresentationalActivities

0%

PoliticalActivitiesand Lobbying

0%

Contributions

100% GeneralOverhead

0%

Administration

0%

A Case,Deborah B AssistantController C N/A I Schedule15 RepresentationalActivities 0% Schedule16 PoliticalActivitiesand Lobbying 0%

$63,414 Schedule17 Contributions $56,540 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $53,159 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $30,005 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $44,706 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $57,031 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $65,179 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $38,623 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $43,820 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions

$119 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $377 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $182 Schedule18 GeneralOverhead $1,782 Schedule18 GeneralOverhead $5,573 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration

$63,533

0%

100%

0%

A Castillo,GMercedes B Organizer C N/A I Schedule15 RepresentationalActivities 0%

$56,540

0%

0%

0%

A Castillo,Juana B DeptHeadOrganizing C N/A I Schedule15 RepresentationalActivities 0%

$53,536

0%

0%

0%

A Chavez,Anita B Receptionist C N/A I Schedule15 RepresentationalActivities 0% 0%

$30,005

0%

100%

0%

A Cooper,Deborah B AccountingClerk C N/A I Schedule15 RepresentationalActivities 0% 0%

$44,706

0%

100%

0%

A Cordova,David B GrievanceSpecialist C N/A I Schedule15 RepresentationalActivities 0%

$57,213

0%

0%

0%

A Dalton,Johanna B DeptHeadOrganizing C N/A I Schedule15 RepresentationalActivities 0%

$66,961

0%

0%

0%

A DaviesEldon,Michaela B DataEntryClerk C N/A I Schedule15 RepresentationalActivities 0% 0%

$44,196

0%

100%

0%

A DeCosta,Sharon B AccountingClerk C N/A I Schedule15 RepresentationalActivities 0% 0%

$43,820

0%

100%

0%

A DelaPuente,Nicolaza

A DelaPuente,Nicolaza B Organizer C N/A I Schedule15 RepresentationalActivities Schedule16 100% PoliticalActivitiesand Lobbying 0%

$56,347 Schedule17 Contributions $54,590 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $25,477 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $10,172 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $53,640 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $56,227 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $54,043 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions

$1,009 Schedule18 GeneralOverhead $390 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $726 Schedule18 GeneralOverhead $789 Schedule18 GeneralOverhead $389 Schedule18 GeneralOverhead $604 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration

$57,356

0%

0%

0%

A DeMartinez,Asela B Organizer C N/A I Schedule15 RepresentationalActivities 0%

$54,980

0%

0%

0%

A DeZarn,Judy B DataEntryClerk C N/A I Schedule15 RepresentationalActivities 0% 0%

$25,477

0%

100%

0%

A Diaz,Oscar B Organizer C N/A I Schedule15 RepresentationalActivities 0% 100%

$10,898

0%

0%

0%

A Dicillo,John B Organizer C N/A I Schedule15 RepresentationalActivities 90% 10%

$54,429

0%

0%

0%

A Duran,Beatrice B GrievanceSpecialist C N/A I Schedule15 RepresentationalActivities 0%

$56,616

0%

0%

0%

A Dyer,Esther B GrievanceSpecialist C N/A I Schedule15 RepresentationalActivities 0%

$54,647

0%

0%

0%

A Erck,Lenore B Clerk C N/A I Schedule15 RepresentationalActivities 0% Schedule16 PoliticalActivitiesand Lobbying 0%

$23,865 Schedule17 Contributions $52,563 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $54,450

$0 Schedule18 GeneralOverhead $384 Schedule18 GeneralOverhead $1,502 Schedule19 Administration Schedule19 Administration

$23,865

0%

100%

0%

A Escobar,Jose B GrievanceSpecialist C N/A I Schedule15 RepresentationalActivities 0%

$52,947

0%

0%

0%

A Farias,Santos B Organizer

$55,952

B Organizer C N/A I Schedule15 RepresentationalActivities 90% Schedule16 PoliticalActivitiesand Lobbying 10%

$54,450 Schedule17 Contributions $54,276 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $54,130 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $42,969 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $35,872 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $35,373 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $42,315 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $37,634 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $40,206 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $39,674

$1,502 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $1,301 Schedule18 GeneralOverhead $9,639 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $479 Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration

$55,952

0%

0%

0%

A Farmer,Margarita B Secretary C N/A I Schedule15 RepresentationalActivities 0%

$54,276

0%

0%

0%

A Fonseca,Mauricio B Organizer C N/A I Schedule15 RepresentationalActivities 0%

$55,431

0%

0%

0%

A Gadue,Marisa B Organizer C N/A I Schedule15 RepresentationalActivities 90% 10%

$52,608

0%

0%

0%

A Gandulla,Corine B DataEntryClerk C N/A I Schedule15 RepresentationalActivities 0% 0%

$35,872

0%

100%

0%

A Gaskill,Frank B BuildingMaintenance C N/A I Schedule15 RepresentationalActivities 0% 0%

$35,373

0%

100%

0%

A Gatti,Grace B Secretary C N/A I Schedule15 RepresentationalActivities 0%

$42,315

0%

0%

0%

A Gerhart,Dawne B Secretary C N/A I Schedule15 RepresentationalActivities 0%

$37,634

0%

0%

0%

A Godinez,Guillermina B Secretary C N/A I Schedule15 RepresentationalActivities 0% 0%

$40,206

0%

100%

0%

A Goldberg,Jacob B Researcher C N/A

$40,153

C I

N/A Schedule15 RepresentationalActivities 90% Schedule16 PoliticalActivitiesand Lobbying 10% Schedule17 Contributions $56,079 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $33,787 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $13,905 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $37,063 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $61,970 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $40,003 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $57,915 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $62,064 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $54,177 100% Schedule16 Schedule17 Schedule18 0% Schedule18 GeneralOverhead $1,781 Schedule18 GeneralOverhead $3,098 Schedule18 GeneralOverhead $838 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $489 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $1,636 Schedule18 GeneralOverhead $133 Schedule18 GeneralOverhead $245 Schedule19 Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration 0% Schedule19 Administration 0%

A Gomez,Ana B Organizer C N/A I Schedule15 RepresentationalActivities 80% 20%

$57,860

0%

0%

0%

A Gomez,Maria B LOAOrganizer C N/A I Schedule15 RepresentationalActivities 0%

$36,885

0%

0%

0%

A Gonzales,Alexander B LOAOrganizer C N/A I Schedule15 RepresentationalActivities 0% 100%

$14,743

0%

0%

0%

A Grigg,Katherine B GrievanceIntake C N/A I Schedule15 RepresentationalActivities 0%

$37,063

0%

0%

0%

A Guereque,Gilberto B LeadOrganizer C N/A I Schedule15 RepresentationalActivities 0%

$62,459

0%

0%

0%

A Gutierrez,Elizabeth B Secretary C N/A I Schedule15 RepresentationalActivities 0% 0%

$40,003

0%

100%

0%

A Henderson,Donell B LeadOrganizer C N/A I Schedule15 RepresentationalActivities 90% 10%

$59,551

0%

0%

0%

A Henry,Wanda B OperationsDirector C N/A I Schedule15 RepresentationalActivities 0% 0%

$62,197

0%

100%

0%

A Hernandez,Gloria B Organizer C N/A I Schedule15 0%

$54,422

0%

0%

0%

Schedule15 RepresentationalActivities

100% Schedule16 PoliticalActivitiesand Lobbying

0%

Schedule17 Contributions

0%

Schedule18 GeneralOverhead

0%

Schedule19 Administration

0%

A Hill,Marie B LOAOrganizer C N/A I Schedule15 RepresentationalActivities 0% Schedule16 PoliticalActivitiesand Lobbying 100%

$14,956 Schedule17 Contributions $59,535 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $65,420 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $61,447 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $25,578 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions

$0 Schedule18 GeneralOverhead $371 Schedule18 GeneralOverhead $8,353 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $1,796 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration

$14,956

0%

0%

0%

A Holmes,Maya B ResearchDirector C N/A I Schedule15 RepresentationalActivities 0%

$59,906

0%

0%

0%

A Hughes,Heidi B LeadOrganizer C N/A I Schedule15 RepresentationalActivities 0%

$73,773

0%

0%

0%

A Hughes,Robyn B DirectorofFinance C N/A I Schedule15 RepresentationalActivities 0% 0%

$61,447

0%

100%

0%

A Iannuzzi,Jeannine B LOAOrganizer C N/A I Schedule15 RepresentationalActivities 75% 25%

$27,374

0%

0%

0%

A Iannuzzi,Peter B LOAOrganizer C N/A I Schedule15 RepresentationalActivities Schedule16 100% PoliticalActivitiesand Lobbying 0%

$16,918 Schedule17 Contributions $61,131 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $65,271 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $53,381 100% Schedule16 Schedule17 Schedule18

$0 Schedule18 GeneralOverhead $600 Schedule18 GeneralOverhead $337 Schedule18 GeneralOverhead $518 Schedule19 Schedule19 Administration Schedule19 Administration Schedule19 Administration

$16,918

0%

0%

0%

A Ituarte,Michaelina B JobDispatcher/Banquet C N/A I Schedule15 RepresentationalActivities 0%

$61,731

0%

0%

0%

A Janz,Linda B GrievanceSpecialist C N/A I Schedule15 RepresentationalActivities 90% 10%

$65,608

0%

0%

0%

A Kelly,Judy B GrievanceSpecialist C N/A I Schedule15 0%

$53,899

0%

0%

0%

Schedule15 RepresentationalActivities

100% Schedule16 PoliticalActivitiesand Lobbying

0%

Schedule17 Contributions

0%

Schedule18 GeneralOverhead

0%

Schedule19 Administration

0%

A Kline,Kevin B OrganizingDirector C N/A I Schedule15 RepresentationalActivities Schedule16 100% PoliticalActivitiesand Lobbying 0%

$24,545 Schedule17 Contributions $62,888 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $33,606 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $16,755 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $16,063 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $27,409 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $57,172 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $30,200 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $53,480 Schedule16 100% PoliticalActivitiesand 0% Schedule17 Contributions

$0 Schedule18 GeneralOverhead $1,297 Schedule18 GeneralOverhead $875 Schedule18 GeneralOverhead $1,065 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $120 Schedule18 GeneralOverhead $2,049 Schedule18 GeneralOverhead $325 Schedule18 GeneralOverhead $3,294 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration

$24,545

0%

0%

0%

A Kubiak,Norbert B DeptHeadOrganizing C N/A I Schedule15 RepresentationalActivities 0%

$64,185

0%

0%

0%

A Kumar,Mukul B Researcher C N/A I Schedule15 RepresentationalActivities 90% 10%

$34,481

0%

0%

0%

A Lacy,Sharon B LOAOrganizer C N/A I Schedule15 RepresentationalActivities 0%

$17,820

0%

0%

0%

A Leuzzi,April B AccountingClerk C N/A I Schedule15 RepresentationalActivities 0% 10%

$16,063

0%

90%

0%

A Lewis,Michael B Controller/ITDirector C N/A I Schedule15 RepresentationalActivities 10% 0%

$27,529

0%

90%

0%

A Liu,Ken B ResearchDirector C N/A I Schedule15 RepresentationalActivities 0%

$59,221

0%

0%

0%

A LizanoCastro,Tahis B CommunityOrganizer C N/A I Schedule15 RepresentationalActivities 0% 0%

$30,525

0%

100%

0%

A Locatelli,Guy B Organizer C N/A I Schedule15 RepresentationalActivities

$56,774

0%

0%

0%

RepresentationalActivities

100% PoliticalActivitiesand Lobbying

0%

Contributions

0%

GeneralOverhead

0%

Administration

0%

A Love,Jimmy B Organizer C N/A I Schedule15 RepresentationalActivities Schedule16 100% PoliticalActivitiesand Lobbying 0%

$54,357 Schedule17 Contributions $36,823 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $12,166 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $22,057 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $61,872 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $11,098 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $54,310 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $12,664 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $46,410 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions

$1,366 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $390 Schedule18 GeneralOverhead $2,449 Schedule18 GeneralOverhead $317 Schedule18 GeneralOverhead $733 Schedule18 GeneralOverhead $935 Schedule18 GeneralOverhead $570 Schedule18 GeneralOverhead $150 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration

$55,723

0%

0%

0%

A Luna,Maria B JobDispatcher C N/A I Schedule15 RepresentationalActivities 0%

$36,823

0%

0%

0%

A Macias,Jamie B LOAOrganizer C N/A I Schedule15 RepresentationalActivities 0%

$12,556

0%

0%

0%

A Maciel,Guadalupe B LOAOrganizer C N/A I Schedule15 RepresentationalActivities 0%

$24,506

0%

0%

0%

A Madrid,Rosa B DeptHeadOrganizing C N/A I Schedule15 RepresentationalActivities 0%

$62,189

0%

0%

0%

A Magarino,Grisell B LOAOrganizer C N/A I Schedule15 RepresentationalActivities 0%

$11,831

0%

0%

0%

A Martin,Anthony B GrievanceSpecialist C N/A I Schedule15 RepresentationalActivities 0%

$55,245

0%

0%

0%

A Martinez,Ramon B LOAOrganizer C N/A I Schedule15 RepresentationalActivities 70% 30%

$13,234

0%

0%

0%

A Marzola,Eleni B Secretary C N/A I Schedule15 RepresentationalActivities 0%

$46,560

0%

0%

0%

Lobbying A Medina,Mario B LOAOrganizer C N/A I Schedule15 RepresentationalActivities Schedule16 100% PoliticalActivitiesand Lobbying 0% $25,161 Schedule17 Contributions $10,811 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $37,110 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $57,939 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $6,997 Schedule18 GeneralOverhead $345 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $1,798 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration $32,158

0%

0%

0%

A Mendoza,Jose B LOAOrganizer C N/A I Schedule15 RepresentationalActivities 0%

$11,156

0%

0%

0%

A Menjivar,Carlos B SecurityGuard C N/A I Schedule15 RepresentationalActivities 0% 0%

$37,110

0%

100%

0%

A MezaTorres,Jose B Organizer C N/A I Schedule15 RepresentationalActivities 0%

$59,737

0%

0%

0%

A Minervini,Jennine B LOAOrganizer C N/A I Schedule15 RepresentationalActivities Schedule16 100% PoliticalActivitiesand Lobbying 0%

$26,194 Schedule17 Contributions $52,378 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $49,933 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $34,725 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $54,218 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions

$6,264 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $4,057 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $259 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration

$32,458

0%

0%

0%

A Mireles,Maria B Organizer C N/A I Schedule15 RepresentationalActivities 0%

$52,378

0%

0%

0%

A Mitchell,Maria B Organizer C N/A I Schedule15 RepresentationalActivities 0%

$53,990

0%

0%

0%

A Moseley,Patti B GrievanceIntake C N/A I Schedule15 RepresentationalActivities 0%

$34,725

0%

0%

0%

A Muniz,Elodia B Organizer C N/A I Schedule15 RepresentationalActivities 90% 10%

$54,477

0%

0%

0%

A Murillo,Felicia

A Murillo,Felicia B GrievanceSpecialist C N/A I Schedule15 RepresentationalActivities Schedule16 100% PoliticalActivitiesand Lobbying 0%

$54,758 Schedule17 Contributions $55,248 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $56,609 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $14,616 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $58,446 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $38,232 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $52,015 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $41,619 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $48,002 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $39,077

$2,523 Schedule18 GeneralOverhead $585 Schedule18 GeneralOverhead $1,463 Schedule18 GeneralOverhead $290 Schedule18 GeneralOverhead $910 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $166 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $390 Schedule18 GeneralOverhead $20 Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration

$57,281

0%

0%

0%

A Navas,Ramiro B Organizer C N/A I Schedule15 RepresentationalActivities 0%

$55,833

0%

0%

0%

A Normand,Kim B Organizer C N/A I Schedule15 RepresentationalActivities 0%

$58,072

0%

0%

0%

A Nunez,Adelina B LOAOrganizer C N/A I Schedule15 RepresentationalActivities 0%

$14,906

0%

0%

0%

A Obrien,Jacqueline B LeadOrganizer C N/A I Schedule15 RepresentationalActivities 90% 10%

$59,356

0%

0%

0%

A Ordaz,Yrene B Secretary C N/A I Schedule15 RepresentationalActivities 0% 0%

$38,232

0%

100%

0%

A Ordinario,Maria B MemberCommunications C N/A I Schedule15 RepresentationalActivities 0%

$52,181

0%

0%

0%

A Orozco,Lorena B Secretary C N/A I Schedule15 RepresentationalActivities 10% 0%

$41,619

0%

90%

0%

A OsorioGarcia,Josefa B Organizer C N/A I Schedule15 RepresentationalActivities 90% 10%

$48,392

0%

0%

0%

A Owens,Mark B DataEntryClerk C N/A

$39,097

C I

N/A Schedule15 RepresentationalActivities 15% Schedule16 PoliticalActivitiesand Lobbying 0% Schedule17 Contributions $36,607 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $83,605 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $53,828 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $46,847 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $66,375 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $12,309 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $35,416 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $21,880 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $62,796 Schedule16 Schedule17 0% Schedule18 GeneralOverhead $12,608 Schedule18 GeneralOverhead $2,220 Schedule18 GeneralOverhead $151 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $390 Schedule18 GeneralOverhead $489 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $4,436 Schedule18 GeneralOverhead $1,421 Schedule18 Schedule19 Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration 85% Schedule19 Administration 0%

A Ozambela,Manuel B LOAOrganizer C N/A I Schedule15 RepresentationalActivities 0%

$49,215

0%

0%

0%

A Pappageorge,Ted B StaffDirector C N/A I Schedule15 RepresentationalActivities 90% 10%

$85,825

0%

0%

0%

A Pena,Eva B Organizer C N/A I Schedule15 RepresentationalActivities 90% 10%

$53,979

0%

0%

0%

A Pimentel,Irwin B NetworkTech C N/A I Schedule15 RepresentationalActivities 0% 0%

$46,847

0%

100%

0%

A Pineda,Jose B DeptHeadOrganizing C N/A I Schedule15 RepresentationalActivities 0%

$66,765

0%

0%

0%

A Pinon,Margarita B LOAOrganizer C N/A I Schedule15 RepresentationalActivities 0%

$12,798

0%

0%

0%

A Pisanello,Judith B Cashier C N/A I Schedule15 RepresentationalActivities 0% 0%

$35,416

0%

100%

0%

A Portillo,Elmer B LOAOrganizer C N/A I Schedule15 RepresentationalActivities 0%

$26,316

0%

0%

0%

A Preciado,Mirna B DeptHeadOrganizing C N/A Schedule15

$64,217

Schedule15 RepresentationalActivities

90%

Schedule16 PoliticalActivitiesand Lobbying

10%

Schedule17 Contributions $53,212

0%

Schedule18 GeneralOverhead $1,505 Schedule18 GeneralOverhead $1,724

0%

Schedule19 Administration

0%

A Quesnell,Nicole B GrievanceSpecialist C N/A I Schedule15 RepresentationalActivities Schedule16 100% PoliticalActivitiesand Lobbying 0%

$54,717 Schedule19 Administration

Schedule17 Contributions $27,037

0%

0%

0%

A Quintana,Karen B LOAOrganizer C N/A I Schedule15 RepresentationalActivities 90% Schedule16 PoliticalActivitiesand Lobbying 10%

$28,761 0% Schedule19 Administration 0%

Schedule17 Contributions

0%

Schedule18 GeneralOverhead

A Rapovy,Anne B Organizer C N/A I Schedule15 RepresentationalActivities 90% Schedule16 PoliticalActivitiesand Lobbying 10%

$52,607 Schedule17 Contributions $54,035 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $54,590 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $54,144 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $13,449 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $25,021 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $36,249 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions Schedule18

$830 Schedule18 GeneralOverhead $591 Schedule18 GeneralOverhead $750 Schedule18 GeneralOverhead $583 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $2,504 Schedule18 GeneralOverhead $0 Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration

$53,437

0%

0%

0%

A Rasberry,Charese B Organizer C N/A I Schedule15 RepresentationalActivities 70% 30%

$54,626

0%

0%

0%

A RecinosBarahona,America B Organizer C N/A I Schedule15 RepresentationalActivities 0%

$55,340

0%

0%

0%

A Rehm,Leonora B Organizer C N/A I Schedule15 RepresentationalActivities 90% 10%

$54,727

0%

0%

0%

A Revell,Tonna B Researcher C N/A I Schedule15 RepresentationalActivities 0%

$13,449

0%

0%

0%

A Rivera,Jose B LOAOrganizer C N/A I Schedule15 RepresentationalActivities 0%

$27,525

0%

0%

0%

A Roby,Freda B OrientationSpecialist C N/A I Schedule15 RepresentationalActivities 0%

$36,249

0%

0%

0%

GeneralOverhead

RepresentationalActivities A Rocha,Maria B LOAOrganizer C N/A I Schedule15 RepresentationalActivities

Lobbying

Contributions $28,136

GeneralOverhead $5,319 Schedule18 GeneralOverhead $11,260 Schedule18 GeneralOverhead $3,689 Schedule18 GeneralOverhead $35 Schedule18 GeneralOverhead $1,406 Schedule18 GeneralOverhead $380 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $449 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $256

Administration $33,455 Schedule19 Administration

Schedule16 100% PoliticalActivitiesand Lobbying

0%

Schedule17 Contributions $43,904

0%

0%

0%

A Romero,Maria B Organizer C N/A I Schedule15 RepresentationalActivities Schedule16 100% PoliticalActivitiesand Lobbying 0%

$55,164 Schedule19 Administration

Schedule17 Contributions $28,143

0%

0%

0%

A Rufino,Francisco B LOAOrganizer C N/A I Schedule15 RepresentationalActivities Schedule16 100% PoliticalActivitiesand Lobbying 0%

$31,832 Schedule19 Administration

Schedule17 Contributions $26,527

0%

0%

0%

A Russell,Willis B Organizer C N/A I Schedule15 RepresentationalActivities Schedule16 100% PoliticalActivitiesand Lobbying 0%

$26,562 Schedule19 Administration

Schedule17 Contributions $54,272

0%

0%

0%

A Salazar,Ana B Organizer C N/A I Schedule15 RepresentationalActivities Schedule16 100% PoliticalActivitiesand Lobbying 0%

$55,678 Schedule19 Administration

Schedule17 Contributions $54,561

0%

0%

0%

A Sanchez,Carmen B Organizer C N/A I Schedule15 RepresentationalActivities Schedule16 100% PoliticalActivitiesand Lobbying 0%

$54,941 Schedule19 Administration

Schedule17 Contributions $10,097

0%

0%

0%

A Sanchez,Jose B LOAOrganizer C N/A I Schedule15 RepresentationalActivities Schedule16 100% PoliticalActivitiesand Lobbying 0%

$10,097 Schedule19 Administration

Schedule17 Contributions $54,693

0%

0%

0%

A Sanchez,Teresa B Organizer C N/A I Schedule15 RepresentationalActivities 90% Schedule16 PoliticalActivitiesand Lobbying 10%

$55,142 Schedule19 Administration

Schedule17 Contributions $27,756

0%

0%

0%

A Sanders,Jimmy B MemberServices C N/A I Schedule15 RepresentationalActivities Schedule16 100% PoliticalActivitiesand Lobbying 0%

$27,756 Schedule19 Administration

Schedule17 Contributions $65,809

0%

0%

0%

A Savalli,Samuel

$66,065

A Savalli,Samuel B MemberCommunications C N/A I Schedule15 RepresentationalActivities 70% Schedule16 PoliticalActivitiesand Lobbying 0%

$65,809

$256

$66,065

Schedule17 Contributions $56,382

10%

Schedule18 GeneralOverhead $7,078 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $6,323 Schedule18 GeneralOverhead $3,503 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $699 Schedule18 GeneralOverhead $3,769 Schedule18 GeneralOverhead $3,341 Schedule18 GeneralOverhead $2,086

20%

Schedule19 Administration

0%

A Schafer,David B Organizer C N/A I Schedule15 RepresentationalActivities Schedule16 100% PoliticalActivitiesand Lobbying 0%

$63,460 Schedule19 Administration

Schedule17 Contributions $14,407

0%

0%

0%

A Seess,George B MemberServices C N/A I Schedule15 RepresentationalActivities 0% Schedule16 PoliticalActivitiesand Lobbying 0%

$14,407 Schedule19 Administration

Schedule17 Contributions $40,329

0%

100%

0%

A Smith,Brandon B LOAOrganizer C N/A I Schedule15 RepresentationalActivities 90% Schedule16 PoliticalActivitiesand Lobbying 10%

$46,652 Schedule19 Administration

Schedule17 Contributions $21,367

0%

0%

0%

A Smith,Estelle B LOAPolitical C N/A I Schedule15 RepresentationalActivities Schedule16 100% PoliticalActivitiesand Lobbying 0%

$24,870 Schedule19 Administration

Schedule17 Contributions $36,836

0%

0%

0%

A Smith,Linda B JobDispatcher C N/A I Schedule15 RepresentationalActivities 90% Schedule16 PoliticalActivitiesand Lobbying 0%

$36,836 Schedule19 Administration

Schedule17 Contributions $62,393

0%

10%

0%

A Streeter,Charline B GrievanceSpecialist C N/A I Schedule15 RepresentationalActivities Schedule16 100% PoliticalActivitiesand Lobbying 0%

$63,092 Schedule19 Administration

Schedule17 Contributions $54,821

0%

0%

0%

A Streeter,Mitchell B Organizer C N/A I Schedule15 RepresentationalActivities Schedule16 100% PoliticalActivitiesand Lobbying 0%

$58,590 Schedule19 Administration

Schedule17 Contributions $66,346

0%

0%

0%

A Thomas,John B DeptHeadOrganizing C N/A I Schedule15 RepresentationalActivities Schedule16 100% PoliticalActivitiesand Lobbying 0%

$69,687 Schedule19 Administration

Schedule17 Contributions $37,481

0%

0%

0%

A Torres,Moises B LOAOrganizer C N/A

$39,567

C I

N/A Schedule15 RepresentationalActivities Schedule16 100% PoliticalActivitiesand Lobbying 0% Schedule17 Contributions 0% Schedule18 GeneralOverhead 0% Schedule19 Administration 0%

A Torres,Nohemi B Organizer C N/A I Schedule15 RepresentationalActivities Schedule16 100% PoliticalActivitiesand Lobbying 0%

$54,394 Schedule17 Contributions $39,142 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $54,191 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $36,836 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $50,109 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $83,092 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $11,492 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $55,666 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $43,537 Schedule16 Schedule17 Schedule18

$295 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $250 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $4,956 Schedule18 GeneralOverhead $390 Schedule18 GeneralOverhead $4,235 Schedule18 GeneralOverhead $14,831 Schedule18 GeneralOverhead $40 100% Schedule19 Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration

$54,689

0%

0%

0%

A Trujillo,Deborah B LegalSecretary C N/A I Schedule15 RepresentationalActivities 0% 0%

$39,142

0%

100%

0%

A Vega,Norma B Organizer C N/A I Schedule15 RepresentationalActivities 0%

$54,441

0%

0%

0%

A Velazquez,Carmen B Cashier C N/A I Schedule15 RepresentationalActivities 0% 0%

$36,836

0%

100%

0%

A VickeRosas,Enrique B Organizer C N/A I Schedule15 RepresentationalActivities 0%

$55,065

0%

0%

0%

A Walker,Christine B OrganizingDirector C N/A I Schedule15 RepresentationalActivities 0%

$5,775

$89,257

0%

0%

0%

A Ward,Vernisha B LOAOrganizer C N/A I Schedule15 RepresentationalActivities 0%

$15,727

0%

0%

0%

A White,Lynn B Organizer C N/A I Schedule15 RepresentationalActivities 0%

$70,497

0%

0%

0%

A Whiteside,Charles B SecurityGuard C N/A I Schedule15 0% 0%

$43,577

0%

0%

Schedule15 RepresentationalActivities

0%

Schedule16 PoliticalActivitiesand Lobbying

0%

Schedule17 Contributions

0%

Schedule18 GeneralOverhead

100% Schedule19 Administration

0%

A Williams,Floyd B GrievanceSpecialist C N/A I Schedule15 RepresentationalActivities Schedule16 100% PoliticalActivitiesand Lobbying 0%

$73,424 Schedule17 Contributions $33,345 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $35,428 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $35,411

$390 Schedule18 GeneralOverhead $3,750 Schedule18 GeneralOverhead $140 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $56,159 Schedule18 GeneralOverhead $357,871 Schedule19 Administration Schedule19 Administration $0 Schedule19 Administration Schedule19 Administration Schedule19 Administration

$73,814

0%

0%

0%

A Williams,Loretta B LOAOrganizer C N/A I Schedule15 RepresentationalActivities 0%

$37,095

0%

0%

0%

A Wortman,Marsha B DataEntryClerk C N/A I Schedule15 RepresentationalActivities 0% 0%

$35,568

0%

100%

0%

A Wurster,Reba B GrievanceSpecialist C N/A I Schedule15 RepresentationalActivities

$35,411

Schedule16 Schedule17 100% PoliticalActivitiesand 0% 0% Contributions Lobbying TOTALSRECEIVEDBYEMPLOYEESMAKINGLESSTHAN$10000 $585,603 Schedule15 Schedule16 Schedule17 I 20% 80% RepresentationalActivities PoliticalActivitiesandLobbying Contributions TotalEmployeeDisbursements $7,440,376 $7,875 LessDeductions NetDisbursements FormLM2(Revised2010) SCHEDULE13MEMBERSHIPSTATUS CategoryofMembership (A) ActiveMembers Members(Totalofalllinesabove) AgencyFeePayers* TotalMembers/FeePayers *AgencyFeePayersarenotconsideredmembersofthelabororganization. FormLM2(Revised2010) DETAILEDSUMMARYPAGESCHEDULES14THROUGH19 SCHEDULE14OTHERRECEIPTS 1.NamedPayerItemizedReceipts 2.NamedPayerNonitemizedReceipts 3.AllOtherReceipts 4.TotalReceipts

0%

0% $641,762

$7,806,122 $7,806,122

FILENUMBER:027462 Number (B) 47,567 47,567 0 47,567 VotingEligibility (C) Yes

FILENUMBER:027462 SCHEDULE17CONTRIBUTIONS,GIFTS&GRANTS 1.NamedPayeeItemizedDisbursements 2.NamedPayeeNonitemizedDisbursements 3.ToOfficers 4.ToEmployees 5.AllOtherDisbursements

$3,171,484 $44,094 $90,203 $3,305,781

$66,410 $18,100 $0 $68,293 $12,700

SCHEDULE15REPRESENTATIONALACTIVITIES 1.NamedPayeeItemizedDisbursements 2.NamedPayeeNonitemizedDisbursements 3.ToOfficers 4.ToEmployees 5.AllOtherDisbursements 6.TotalDisbursements SCHEDULE16POLITICALACTIVITIESANDLOBBYING 1.NamedPayeeItemizedDisbursements 2.NamedPayeeNonitemizedDisbursements 3.ToOfficers 4.ToEmployees 5.AllOtherDisbursements 6.TotalDisbursement FormLM2(Revised2010) SCHEDULE14OTHERRECEIPTS NameandAddress (A) AFLCIO 81516THSTREETNW WASHINGTON DC 200060000 TypeorClassification (B) LaborUnionAffiliates NameandAddress (A) BANKOFAMERICA 6907WESTCLIFFDRIVE LASVEGAS NV 891450007 TypeorClassification (B) FinancialInstitution NameandAddress (A) HEREIUWELFAREFUND POBOX749516 LOSANGELES CA 900749516 TypeorClassification (B) BenefitProvider NameandAddress

6.TotalDisbursements SCHEDULE18GENERALOVERHEAD 1.NamedPayeeItemizedDisbursements 2.NamedPayeeNonitemizedDisbursements 3.ToOfficers 4.ToEmployees 5.AllOtherDisbursements 6.TotalDisbursements SCHEDULE19UNIONADMINISTRATION 1.NamedPayeeItemizedDisbursements 2.NamedPayeeNonitemizedDisbursements 3.ToOfficers 4.ToEmployees 5.AllOtherDisbursements 6.TotalDisbursements

$165,503

$2,326,701 $759,085 $155,521 $5,951,147 $141,645 $9,334,099 $106,041 $68,336 $1,564 $740,780 $33,440 $950,161

$208,224 $387,344 $1,280 $1,045,906 $146,872 $1,789,626 $0 $0 $18,723 $0 $32 $18,755

FILENUMBER:027462

Purpose (C) Refunds&Reimbursements Refunds&Reimbursements TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D) 10/25/2010 10/21/2010

Amount (E) $25,000 $75,000 $100,000 $100,000

Purpose (C) CreditCardPointsReward TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D) 04/06/2010

Amount (E) $7,000 $7,000 $500 $7,500

Purpose (C) Refunds&Reimbursements Refunds&Reimbursements Refunds&Reimbursements TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D) 06/24/2010 05/07/2010 01/12/2010

Amount (E) $5,336 $15,454 $16,393 $37,183 $6,812 $43,995

(A) LOCAL23 54820THST OAKLAND CA 946120000 TypeorClassification (B) LaborUnionAffiliates NameandAddress (A) LOCAL24 SUITE2700 300RIVERPLACEDRIVE DETROIT MI 482074472 TypeorClassification (B) LaborUnionAffiliates NameandAddress (A) MILLIMAN 9400NCENTRALEXPRESSWAY DALLAS TX 752315030 TypeorClassification (B) BenefitProvider NameandAddress (A) RGMCCRACKEN SuiteA1 1630SCOMMERCEST LASVEGAS NV 891020000 TypeorClassification (B) LegalCounsel NameandAddress (A) TRAVELERSINSURANCE LOSANGELES CA 000000000 TypeorClassification (B) InsuranceProvider

Purpose (C) Refunds&Reimbursements Refunds&Reimbursements TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D) 03/09/2010 11/09/2010

Amount (E) $10,596 $14,154 $24,750 $4,124 $28,874

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $16,442 $16,442

Purpose (C) Refunds&Reimbursements TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D) 02/23/2010

Amount (E) $11,995 $11,995 $11,995

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $8,755 $8,755

Purpose (C) InsuranceClaim TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D) 03/04/2010

Amount (E) $10,689 $10,689 $10,689

NameandAddress (A) TTSGOLFTOURNAMENT 1630SCOMMERCEST LASVEGAS NV 891020000 TypeorClassification (B) SpecialEventsProvider NameandAddress (A) UNITEHERE 275SEVENTHAVEFL10TH NEWYORK NY 100016708 TypeorClassification (B) LaborUnionAffiliates

Purpose (C) Refunds&Reimbursements TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D) 12/14/2010

Amount (E) $5,485 $5,485 $5,485

Purpose (C) Refunds&Reimbursements Refunds&Reimbursements Refunds&Reimbursements Refunds&Reimbursements Refunds&Reimbursements Refunds&Reimbursements Refunds&Reimbursements Refunds&Reimbursements Refunds&Reimbursements Refunds&Reimbursements TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D) 11/30/2010 09/14/2010 10/07/2010 09/24/2010 10/13/2010 10/15/2010 08/19/2010 08/30/2010 12/29/2010 12/31/2010

Amount (E) $100,000 $107,972 $200,055 $300,000 $300,000 $300,503 $305,080 $390,000 $428,998 $541,774 $2,974,382 $7,461 $2,981,843

FormLM2(Revised2010) SCHEDULE15REPRESENTATIONALACTIVITIES NameandAddress (A) 2215STANFORDRANCHINVESTORS POBOX514779 LOSANGELES CA 900514779 TypeorClassification (B) Rentals NameandAddress (A) ADVANTAGEINDUSTRIALMARKET 7165LAREDOST LASVEGAS NV 891173023 TypeorClassification (B) BuildingMaintenance NameandAddress (A) FILENUMBER:027462

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $22,153 $22,153

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $10,410 $10,410

ALBERTDSEENOCONTRUCTNCO 1800WILLOWPASSCOURT CONCORD CA 945200000 TypeorClassification (B) Rentals NameandAddress (A) ALEXANDERCOHN,ESQ POBOX4006 NAPA CA 945580000 TypeorClassification (B) LegalCounsel NameandAddress (A) ALTERNATIVEOFFICESYSTEMS 3930WALIBABALN LASVEGAS NV 891181620 TypeorClassification (B) CopierSupplies NameandAddress (A) APPLIEDPARADIGMS 1700LST SACREMENTO CA 958140000 TypeorClassification (B) ProfessionalServices

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $25,935 $25,935

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $5,650 $5,650

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $6,936 $6,936

Purpose (C) Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D) 10/14/2010 08/27/2010 08/09/2010 09/13/2010 08/09/2010 08/27/2010 09/02/2010 09/13/2010 09/02/2010 08/09/2010 09/13/2010 08/09/2010 08/09/2010 09/13/2010 08/09/2010 09/13/2010

Amount (E) $200,000 $135,000 $119,000 $110,000 $101,000 $80,000 $60,000 $55,000 $45,000 $35,000 $30,000 $24,000 $20,000 $10,000 $6,000 $5,000 $1,035,000 $1,035,000

NameandAddress (A)

AT&T POBOX989045 WESTSAC CA 957989045 TypeorClassification (B) UtilityProvider NameandAddress (A) AT&TMOBILITY POBOX9004 CAROLSTREAM IL 601979004 TypeorClassification (B) UtilityProvider NameandAddress (A) BROOKFURNITURERENTAL STEB 2230ARDENWAY SACRAMENTO CA 958250000 TypeorClassification (B) EquipmentRental NameandAddress (A) CANONFINANCIALSVCINC 14904COLLECTIONSCENTERDR CHICAGO IL 606930000 TypeorClassification (B) OfficeSupplier NameandAddress (A) CENTURYLINK POBOX4065 MONROE LA 712110000 TypeorClassification (B) UtilityProvider NameandAddress (A)

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $9,904 $9,904

Purpose (C) Admin&ContractEnforcement TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D) 08/10/2010

Amount (E) $5,394 $5,394 $60,835 $66,229

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $7,685 $7,685

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $40,437 $40,437

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $39,611 $39,611

CITTECHNOLOGYFINANCIALSVC POBOX100706 PASADENA CA 911890706 TypeorClassification (B) CopierSupplies NameandAddress (A) COMMERCEBANK POBOX846451 KANSASCITY MO 641846451 TypeorClassification (B) AutomobileSupplier NameandAddress (A) CULINARYTRAININGACADEMY 710WLAKEMEADBLVD NORTHLASVEGAS NV 890304067 TypeorClassification (B) FoodSupplier NameandAddress (A) CUSTOMSOFTWARESYSTEMS,INC 821KLONDIKECT HENDERSON NV 890153060 TypeorClassification (B) ProfessionalServices NameandAddress (A) DAVIDBINDERRESEARCH STE404 44PAGEST SANFRANCISCO CA 941020000 TypeorClassification (B) ResearchSupplier NameandAddress (A)

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $5,381 $5,381

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $8,571 $8,571

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $7,882 $7,882

Purpose (C) OrganizingCampaign Admin&ContractEnforcement TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D) 04/21/2010 08/19/2010

Amount (E) $9,095 $5,740 $14,835 $81,359 $96,194

Purpose (C) OrganizingCampaign TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D) 03/16/2010

Amount (E) $7,500 $7,500 $4,500 $12,000

Purpose (C)

Date (D)

Amount (E)

DAVIS,COWELL&BOWE,LLP STE1400 595MARKETST SANFRANCISCO CA 941052821 TypeorClassification (B) LegalCounsel

Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement OrganizingCampaign Admin&ContractEnforcement OrganizingCampaign TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

07/28/2010 08/24/2010 12/22/2010 10/11/2010 05/28/2010 03/23/2010 02/22/2010 05/05/2010 01/04/2010 11/29/2010 10/15/2010 01/29/2010 05/28/2010 06/28/2010 05/05/2010

$37,627 $36,380 $34,789 $34,221 $26,305 $25,842 $22,496 $21,512 $20,044 $19,362 $18,354 $11,981 $5,596 $20,653 $5,281 $340,443 $64,265 $404,708

NameandAddress (A) EMPIRIANPROPERTYMGMT 3RDFLOOR 100RIVERFRONTDR DETROIT MI 482260000 TypeorClassification (B) Rentals NameandAddress (A) FMCS WASHINGTON DC 000000000 TypeorClassification (B) ServiceProvider NameandAddress (A) GERALDMcKAY POBOX406 BURLINGAME CA 940110406 TypeorClassification (B) Arbitrator NameandAddress (A) HOWARDBLOCK

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $12,039 $12,039

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $8,600 $8,600

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $20,700 $20,700

Purpose

Date

Amount

STEG 505E1STST TUSTIN CA 927803305 TypeorClassification (B) Arbitrator NameandAddress (A) HOWARDQUINNCO 298ALABAMAST SANFRANCISCO CA 941034218 TypeorClassification (B) Printing/MailingCompany NameandAddress (A) J&RINVESTMENTS POBOX4077 PAGE AZ 860400000 TypeorClassification (B) Rentals NameandAddress (A) JOAQUINROSSMEDIA 1700LST SACRAMENTO CA 958144024 TypeorClassification (B) Advertising/Promotion NameandAddress (A) JOHNPERONE STE147 2005PALOVERDEAVE LONGBEACH CA 908153322 TypeorClassification (B) Arbitrator NameandAddress (A)

(C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

(D)

(E) $8,832 $8,832

Purpose (C) Admin&ContractEnforcement Admin&ContractEnforcement TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D) 10/28/2010 02/16/2010

Amount (E) $19,194 $17,343 $36,537 $1,820 $38,357

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $6,876 $6,876

Purpose (C) OrganizingCampaign TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D) 06/28/2010

Amount (E) $22,287 $22,287 $22,287

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $5,250 $5,250

LAQUINTAINNS&SUITES 3306EHWY66 GALLUP NM 873010000 TypeorClassification (B) Hotel/Casino NameandAddress (A) LAKESPAYROLLSERVICE 8954CLAIRTONCT LASVEGAS NV 891170002 TypeorClassification (B) ServiceProvider NameandAddress (A) MAILFINANCE POBOX45850 SANFRANCISCO CA 941450850 TypeorClassification (B) LeasesEquipment NameandAddress (A) MANNING,HALL&SALISBURY,LLC STEA 617S8THST LASVEGAS NV 891017004 TypeorClassification (B) ProfessionalServices NameandAddress (A) MGMMIRAGE 3799LASVEGASBLVDS LASVEGAS NV 891094319 TypeorClassification (B) Hotel/Casino

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $39,644 $39,644

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $5,555 $5,555

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $9,534 $9,534

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $16,047 $16,047

Purpose (C) ContractNegotiations ContractNegotiations ContractNegotiations ContractNegotiations ContractNegotiations ContractNegotiations ContractNegotiations ContractNegotiations ContractNegotiations ContractNegotiations

Date (D) 03/23/2010 09/13/2010 12/01/2010 10/05/2010 11/03/2010 04/21/2010 05/11/2010 06/14/2010 07/16/2010 08/12/2010

Amount (E) $9,000 $8,600 $8,493 $8,493 $8,493 $8,000 $8,000 $8,000 $8,000 $7,829

NameandAddress (A) MILAGROSCLEANINGSVC,INC 7165LAREDOST LASVEGAS NV 891173023 TypeorClassification (B) BuildingMaintenance

TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule Purpose (C) Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

$82,908 $82,908 Date (D) 06/30/2010 07/31/2010 08/31/2010 09/30/2010 10/29/2010 11/30/2010 01/04/2010 01/31/2010 02/28/2010 03/31/2010 04/30/2010 05/28/2010 Amount (E) $11,166 $11,166 $11,166 $11,166 $11,166 $11,166 $10,723 $10,723 $10,723 $10,723 $10,723 $10,723 $131,334 $131,334

NameandAddress (A) NVENERGY POBOX30086 RENO NV 895203086 TypeorClassification (B) UtilityProvider NameandAddress (A) OUTDOORPROMOTIONSLLC 7541EASTGATERD HENDERSON NV 890110000 TypeorClassification (B) Advertising/Promotion NameandAddress (A) PASSKEYSYSTEMS 4395POLARISAVE LASVEGAS NV 891034198 TypeorClassification (B) Printing/MailingCompany NameandAddress Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule Date (D) Amount (E) $0 $6,600 $6,600 Purpose (C) Admin&ContractEnforcement TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule Date (D) 08/12/2010 Amount (E) $6,062 $6,062 $45,547 $51,609

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $18,345 $18,345

(A) PAULDSTAUDOHAR 1140BROWNAVE LAFAYETTE CA 945493102 TypeorClassification (B) Arbitrator NameandAddress (A) POSTMASTER 1001ESUNSETRD LASVEGAS NV 891999651 TypeorClassification (B) Printing/MailingCompany NameandAddress (A) REALTYINVESTMENTS,LLC 1073RIGRD WALLEDLAKE MI 483900000 TypeorClassification (B) Rentals NameandAddress (A) ROSSCOMMUNICATNS&MANAGEMNT 1700LST SACRAMENTO CA 958110000 TypeorClassification (B) Advertising/Promotion Purpose (C) Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule Date (D) 09/07/2010 08/23/2010 08/23/2010 05/25/2010 06/14/2010 07/16/2010 08/19/2010 09/13/2010 10/15/2010 11/16/2010 12/10/2010 03/03/2010 03/15/2010 04/22/2010 Amount (E) $155,000 $100,000 $75,000 $5,648 $5,648 $5,648 $5,648 $5,648 $5,648 $5,648 $5,648 $5,648 $5,648 $5,648 $392,128 $1,398 $393,526 Purpose (C) Admin&ContractEnforcement TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule Date (D) 10/05/2010 Amount (E) $5,163 $5,163 $936 $6,099

Purpose (C) Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D) 10/05/2010 12/06/2010 01/22/2010 05/14/2010

Amount (E) $20,000 $20,000 $15,000 $15,000 $70,000 $70,000

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $15,600 $15,600

NameandAddress (A) SUREWEST

POBOX30697 LOSANGELES CA 900300697 TypeorClassification (B) UtilityProvider NameandAddress (A) SWAIR DALLAS TX 000000000 TypeorClassification (B) TravelVendor NameandAddress (A) TERRACES@HIGHLANDRESERVE 700GIBSONDR ROSEVILLE CA 956780000 TypeorClassification (B) Rentals NameandAddress (A) TIMEPRINTING,INC 1224WESTERNAVE LASVEGAS NV 891022534 TypeorClassification (B) Printing/MailingCompany NameandAddress (A) ULICOCASUALTYCOMPANY POBOX223660 PITTSBURGH PA 152512660 TypeorClassification (B) InsuranceProvider

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $5,004 $5,004

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $16,560 $16,560

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $15,428 $15,428

Purpose (C) Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement OrganizingCampaign Admin&ContractEnforcement Admin&ContractEnforcement TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule Purpose (C) Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D) 10/05/2010 12/27/2010 07/21/2010 03/15/2010 07/01/2010 09/13/2010

Amount (E) $66,879 $21,073 $8,554 $7,772 $6,630 $5,003 $115,911 $44,245 $160,156 Amount (E) $6,422 $5,725 $5,349 $6,422 $6,386 $6,177 $5,894 $42,375 $39,056 $81,431

Date (D) 06/22/2010 06/07/2010 09/13/2010 06/25/2010 06/07/2010 05/25/2010 06/07/2010

NameandAddress (A) USPOSTALSERVICE(AMSTMS) POBOX894757 LOSANGELES CA 901894757 TypeorClassification (B) Postage&MailingExpense NameandAddress (A) WILLIAMBGOULD,IV 711SALVATIERRAST STANFORD CA 943051020 TypeorClassification (B) ProfessionalServices FormLM2(Revised2010) SCHEDULE16POLITICALACTIVITIESANDLOBBYING NameandAddress (A) A&BPRINTING STEB 2900SHIGHLANDBLDG18 LASVEGAS NV 891090000 TypeorClassification (B) Printing/MailingCompany NameandAddress (A) AT&TMOBILITY POBOX9004 CAROLSTREAM IL 601979004 TypeorClassification (B) UtilityProvider NameandAddress (A) COACHAMERICA/GRAYLINE 795EASTTROPICANAAVENUE LASVEGAS NV 891190000

Purpose (C) Admin&ContractEnforcement TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D) 06/01/2010

Amount (E) $5,000 $5,000 $13,955 $18,955

Purpose (C) Admin&ContractEnforcement Admin&ContractEnforcement TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D) 02/17/2010 04/02/2010

Amount (E) $6,912 $6,912 $13,824 $13,824

FILENUMBER027462

Purpose (C) GetOutTheVote TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D) 10/21/2010

Amount (E) $5,992 $5,992 $5,899 $11,891

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $7,974 $7,974

Purpose (C) GetOutTheVote TotalItemizedTransactionswiththisPayee/Payer

Date (D) 11/11/2010

Amount (E) $71,600 $71,600

TypeorClassification (B) Rentals NameandAddress (A) CUSTOMSOFTWARESYSTEMS,INC 821KLONDIKECT HENDERSON NV 890153060 TypeorClassification (B) ProfessionalServices NameandAddress (A) TIMEPRINTING,INC 1224WESTERNAVE LASVEGAS NV 891022534 TypeorClassification (B) Printing/MailingCompany NameandAddress (A) VINCENTO'BRIEN ISLEOFPALMS SC 000000000 TypeorClassification (B) Refunds&Reimbursements FormLM2(Revised2010) SCHEDULE17CONTRIBUTIONS,GIFTS&GRANTS NameandAddress (A) ALAMEDALABORCOUNCIL STE150 100HEGENBERGERRD OAKLAND CA 946210000 TypeorClassification (B) LaborUnionAffiliates NameandAddress (A) ALBERTSONS

TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

$71,600

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $16,973 $16,973

Purpose (C) GetOutTheVote GetOutTheVote GetOutTheVote GetOutTheVote TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D) 10/21/2010 10/15/2010 10/05/2010 10/21/2010

Amount (E) $6,585 $5,929 $5,033 $5,142 $22,689 $37,490 $60,179

Purpose (C) GetOutTheVote TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D) 10/25/2010

Amount (E) $5,760 $5,760 $5,760

FILENUMBER:027462

Purpose (C) Charitable TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D) 08/12/2010

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

Purpose

Date

Amount

LASVEGAS NV 000000000 TypeorClassification (B) FoodSupplier NameandAddress (A) CILIRESTAURANT 5160LASVEGASBLVDS LASVEGAS NV 891193232 TypeorClassification (B) SpecialEventProvider NameandAddress (A) NVCANCERINSTITUTE STE260 10000WCHARLESTONBLVD LASVEGAS NV 891351011 TypeorClassification (B) Charity NameandAddress (A) PUBLICEDUCATIONFOUNDATION STE160 3360WSAHARAAVE LASVEGAS NV 891026071 TypeorClassification (B) Charity NameandAddress (A) ULAN STE106 1201NDECATUR LASVEGAS NV 891081213 TypeorClassification (B) LaborUnionAffiliates FormLM2(Revised2010)

(C) Charitable Charitable TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

(D) 11/16/2010 12/14/2010

(E) $26,580 $24,345 $50,925 $50,925

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $5,400 $5,400

Purpose (C) Charitable TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D) 12/14/2010

Amount (E) $5,485 $5,485 $5,485

Purpose (C) Charitable TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D) 08/03/2010

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

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $12,700 $12,700

SCHEDULE18GENERALOVERHEAD NameandAddress (A) ACCOUNTEMPS POBOX61000 SANFRANCISCO CA 941611683 TypeorClassification (B) ProfessionalServices NameandAddress (A) AT&TMOBILITY POBOX9004 CAROLSTREAM IL 601979004 TypeorClassification (B) UtilityProvider NameandAddress (A) BANKOFAMERICA 6907WESTCLIFFDRIVE LASVEGAS NV 891450007 TypeorClassification (B) FinancialInstitution NameandAddress (A) BITSOFNV,LLC 2107HANDELAVE HENDERSON NV 890525716 TypeorClassification (B) ProfessionalServices NameandAddress (A) CANONFINANCIALSVCINC 14904COLLECTIONSCENTERDR CHICAGO IL 606930000 TypeorClassification Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule Date (D)

FILENUMBER:027462

Amount (E) $12,009 $12,009

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $30,143 $30,143

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $17,687 $17,687

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $5,010 $5,010

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $12,248 $12,248

(B) CopierLeasing NameandAddress (A) CENTURYLINK POBOX4065 MONROE LA 712110000 TypeorClassification (B) UtilityProvider NameandAddress (A) CITTECHNOLOGYFINANCIALSVC POBOX100706 PASADENA CA 911890706 TypeorClassification (B) CopierSupplies NameandAddress (A) CITYOFLASVEGAS POBOX52794 PHOENIX AZ 850722794 TypeorClassification (B) GovernmentOffice NameandAddress (A) CLARKCOUNTYASSESSOR 500SGRANDCENTRALPKWY LASVEGAS NV 891551401 TypeorClassification (B) GovernmentOffice NameandAddress (A) CLARKCOUNTYTREASURER 1STFL 500SGRANDCENTRALPKWY LASVEGAS NV 891551220 TypeorClassification Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule Date (D) Amount (E) $0 $17,373 $17,373

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $12,049 $12,049

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $10,645 $10,645

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $6,634 $6,634

Purpose (C) TaxesProperty TaxesProperty TaxesProperty TaxesProperty TotalItemizedTransactionswiththisPayee/Payer

Date (D) 03/31/2010 09/28/2010 12/27/2010 08/12/2010

Amount (E) $7,065 $6,453 $6,453 $6,453 $26,424

(B) GovernmentOffice NameandAddress (A) COXCOMMUNICATIONS,INC POBOX6059 CYPRESS CA 906300059 TypeorClassification (B) UtilityProvider NameandAddress (A) DAVIS,COWELL&BOWE,LLP STE1400 595MARKETST SANFRANCISCO CA 941052821 TypeorClassification (B) LegalCounsel NameandAddress (A) DELLMARKETINGLP POBOX910916 PASADENA CA 911100916 TypeorClassification (B) ComputerSupplier NameandAddress (A) FERNANDEZJANITORIALSVCINC 7165LAREDOST LASVEGAS NV 891170000 TypeorClassification (B) BuildingMaintenance NameandAddress (A) G&KSERVICES,INC 4670VANDENBERGDR NORTHLASVEGAS NV 890812730

TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

$2,111 $28,535

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $8,438 $8,438

Purpose (C) ProfFeesLegal ProfFeesLegal ProfFeesLegal ProfFeesLegal TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D) 05/28/2010 02/22/2010 05/05/2010 03/23/2010

Amount (E) $8,349 $7,392 $7,258 $5,807 $28,806 $52,273 $81,079

Purpose (C) ComputerExpense TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D) 05/11/2010

Amount (E) $5,503 $5,503 $5,540 $11,043

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $5,159 $5,159

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $6,606 $6,606

TypeorClassification (B) BuildingMaintenance NameandAddress (A) INDOFFINC POBOX842808 KANSASCITY MO 641842808 TypeorClassification (B) OfficeSupplier NameandAddress (A) LAKESPAYROLLSERVICE 8954CLAIRTONCT LASVEGAS NV 891170002 TypeorClassification (B) ServiceProvider NameandAddress (A) LAYTONLAYTON&TOBLERLLP 606S9THST LASVEGAS NV 891017013 TypeorClassification (B) ProfessionalServices NameandAddress (A) MILAGROSCLEANINGSVC,INC 7165LAREDOST LASVEGAS NV 891173023 TypeorClassification (B) BuildingMaintenance NameandAddress (A) NUWESTINSURANCESVCS POBOX18973 IRVINE

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $15,410 $15,410

Purpose (C) TaxesIncome TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D) 03/15/2010

Amount (E) $11,046 $11,046 $733 $11,779

Purpose (C) ProfFeesAudit ProfFeesAudit ProfFeesAudit ProfFeesAudit ProfFeesAudit ProfFeesAudit ProfFeesAudit TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D) 01/19/2010 09/20/2010 10/15/2010 07/14/2010 03/04/2010 03/04/2010 12/27/2010

Amount (E) $14,050 $8,645 $7,850 $7,650 $6,725 $6,275 $6,175 $57,370 $21,217 $78,587

Purpose (C) Repairs&MaintBuilding TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D) 12/31/2010

Amount (E) $11,263 $11,263 $23,245 $34,508

Purpose (C) Insurance TotalItemizedTransactionswiththisPayee/Payer

Date (D) 05/11/2010

Amount (E) $13,260 $13,260

CA 926230000 TypeorClassification (B) InsuranceProvider NameandAddress (A) NVENERGY POBOX30086 RENO NV 895203086 TypeorClassification (B) UtilityProvider NameandAddress (A) OFFICEDEPOTINC POBOX70025 LOSANGELES CA 900740025 TypeorClassification (B) OfficeSupplier NameandAddress (A) POSTMASTER 1001ESUNSETRD LASVEGAS NV 891999651 TypeorClassification (B) Printing/MailingCompany NameandAddress (A) REPUBLICSVCS,INC POBOX78040 PHOENIX AZ 850628040 TypeorClassification (B) UtilityProvider NameandAddress (A) ROSSCOMMUNICATNS&MANAGEMNT 1700LST SACRAMENTO

TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

$225 $13,485

Purpose (C) Utilities TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D) 09/20/2010

Amount (E) $5,001 $5,001 $23,324 $28,325

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $14,879 $14,879

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $12,955 $12,955

Purpose (C) Utilities Utilities Utilities Utilities TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D) 01/12/2010 04/22/2010 07/16/2010 10/15/2010

Amount (E) $6,721 $6,721 $6,697 $6,697 $26,836 $437 $27,273

Purpose (C) AdvertisingAgencyFees

Date (D) 01/25/2010

Amount (E) $5,648

CA 958110000 TypeorClassification (B) Advertising/Promotion NameandAddress (A) SAGESOFTWARE SUITE350 12301RESEARCHBLVDBLDG4 AUSTIN TX 787590000 TypeorClassification (B) OfficeSupplier NameandAddress (A) TIMEPRINTING,INC 1224WESTERNAVE LASVEGAS NV 891022534 TypeorClassification (B) Printing/MailingCompany NameandAddress (A) TRAVELERS SPECIALTYREMITTANCECENTER HARTFORD CT 061831008 TypeorClassification (B) InsuranceProvider NameandAddress (A) ULICOCASUALTYCOMPANY POBOX223660 PITTSBURGH PA 152512660 TypeorClassification (B) InsuranceProvider NameandAddress (A) USBANK POBOX790448

TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

$5,648 $5,648

Purpose (C) SoftwareMaintenance TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D) 08/22/2010

Amount (E) $5,262 $5,262 $500 $5,762

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $11,552 $11,552

Purpose (C) Insurance TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D) 05/06/2010

Amount (E) $11,805 $11,805 $35,215 $47,020

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $6,235 $6,235

Purpose (C)

Date (D)

Amount (E)

STLOUIS MO 631790448 TypeorClassification (B) LeasesEquipment NameandAddress (A) USPOSTALSERVICE(AMSTMS) POBOX894757 LOSANGELES CA 901894757 TypeorClassification (B) PostalService NameandAddress (A) ZONES POBOX34740 SEATTLE WA 981241740 TypeorClassification (B) ComputerSupplier FormLM2(Revised2010) SCHEDULE19UNIONADMINISTRATION

TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

$0 $5,159 $5,159

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $6,000 $6,000

Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule

Date (D)

Amount (E) $0 $6,333 $6,333

FILENUMBER:027462 Therewasnodatafoundforthisschedule.

SCHEDULE20BENEFITS Description (A) HousingBenefit PensionDefinedContribution HealthBenefits HealthBenefits HealthBenefits HealthBenefits PensionDefinedBenefit Totalofalllinesabove(TotalwillbeautomaticallyenteredinItem55.) FormLM2(Revised2010) 69.ADDITIONALINFORMATIONSUMMARY Schedule13,Row1:MemberswhoseduesarecurrentasdefinedintheUNITEHERE!Constitution ToWhomPaid (B) C&BHOUSINGPARTNERSHIP FIDELITYINVESTMENTS HEREIUWELFAREFUND150 SAINTMARY'SHEALTHPLANS UMR UNITEHERE SONVCULINARY&BARTENDERSTR

FILENUMBER:027462 Amount (C) $3,676 $222,456 $1,361,104 $54,988 $5,912 $25,336 $256,968 $1,930,440

FILENUMBER:027462

Question10:CulinaryWorkersLocal226Officers,BusinessAgentsandEmployeesSeveranceAnnuityPlanFile#279525SouthernNevadaCulinaryWorkersandBartendersHealthandWelfare

TrustFile#160429SoutherNevadaCulinaryandBartendersPensionTrustFile#260536LocalJointExecutiveBoardFile#032523CulinaryandBartenders401(k)PlanNumber001EIN88 0478833ImmigrantWorkersCitizenshipProject501c(3)CharityCulinaryandBartendersHousingPartnershipEIN263050475 Question12:Anindependentauditwasperformedbyanoutsideaccountingfirm,Layton,LaytonandToblerLLP Question15:TheUniondisposedoffurnitureandequipmentthroughcharitabledonationsandscrappingobsoleteequipment. Question16:$600,000ofbondinvestmentsarepledgedassecurityforalineofcreditobtainedbytheCulinaryandBartendersHousingPartnership. FormLM2(Revised2010)

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