FORM LM 2 LABOR ORGANIZATION ANNUAL REPORT

Transcription

1 A to Z ndex Site Map FAQs DOL Forms About DOL Contact Us February 6, 2015 DOL Home > OLMS > Public Disclosure Home > Search Criteria > Select Report > Report U.S. Department of Labor Office of Labor Management Standards Washington, DC FORM LM 2 LABOR ORGANZATON ANNUAL REPORT MUST BE USED BY LABOR ORGANZATONS WTH $250,000 OR MORE N TOTAL ANNUAL RECEPTS AND LABOR ORGANZATONS N TRUSTEESHP Printable View Form Approved Office of Management and Budget No Expires: This report is mandatory under P.L , as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440. READ THE NSTRUCTONS CAREFULLY BEFORE PREPARNG THS REPORT. For Official Use Only 1. FLE NUMBER PEROD COVERED From 01/01/2013 Through 12/31/ (a) AMENDED s this an amended report: No (b) HARDSHP Filed under the hardship procedures: No (c) TERMNAL This is a terminal report: No 4. AFFLATON OR ORGANZATON NAME SERVCE EMPLOYEES 5. DESGNATON (Local, Lodge, etc.) LOCAL UNON 7. UNT NAME (if any) 6. DESGNATON NBR 1 9. Are your organization's records kept at its mailing address? Yes 8. MALNG ADDRESS (Type or print in capital letters) First Name Last Name THOMAS BALANOFF P.O Box Building and Room Number FLOOR 25 Number and Street 111 EAST WACKER City CHCAGO State L ZP Code Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.) 70. SGNED: Thomas Balanoff PRESDENT 71. SGNED: Laura Garza TREASURER : Mar 26, 2014 Telephone Number: : Mar 26, 2014 Telephone Number: TEMS 10 THROUGH 21 FLE NUMBER: During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these nstructions? 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes Yes Yes Yes 20. How many members did the labor organization have at the end of the reporting period? 46, What are the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Unit Minimum Maximum (a) Regular Dues/Fees N/Aper MONTH (b) Working Dues/Fees 2.30per EVENT N/A N/A (c) nitiation Fees N/Aper N/A (d) Transfer Fees N/Aper N/A N/A N/A (e) Work Permits 30.00per MONTH N/A N/A 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? 17. Did the labor organization have any contingent liabilities at the end of the reporting period? 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? 19. What is the date of the labor organization's next regular election of officers? No $500,000 Yes Yes No Yes 09/2014 FLE NUMBER: /42

2 STATEMENT A ASSETS AND LABLTES ASSETS ASSETS Schedule Start of Reporting Period End of Reporting Period Number 22. Cash $1,607,607 $1,785, Accounts Receivable 1 $961,660 $348, Loans Receivable 2 $2,250 $6, U.S. Treasury Securities $0 $0 26. nvestments 5 $172,205 $178, Fixed Assets 6 $2,366,860 $2,397, Other Assets 7 $118,293 $88, TOTAL ASSETS $5,228,875 $4,804,307 LABLTES LABLTES Schedule Start of Reporting Period End of Reporting Period Number 30. Accounts Payable 8 $825,620 $59, Loans Payable 9 $0 $0 32. Mortgages Payable $1,756,345 $1,697, Other Liabilities 10 $54,838 $3,526, TOTAL LABLTES $2,636,803 $5,283, NET ASSETS $2,592,072 $479,650 STATEMENT B RECEPTS AND DSBURSEMENTS FLE NUMBER: CASH RECEPTS SCH AMOUNT CASH DSBURSEMENTS SCH AMOUNT 36. Dues and Agency Fees $24,354, Representational Activities 15 $9,744, Per Capita Tax $0 51. Political Activities 16 $830, Fees, Fines, Assessments, Work Permits $298, , Gifts, and Grants 17 $333, Sale of Supplies $ $5,389, nterest $ Union 19 $510, Dividends $0 55. Benefits 20 $3,735, Rents $1,228, Per Capita Tax $5,528, Sale of nvestments and Fixed Assets 3 $1, Strike Benefits $5, Loans Obtained 9 $0 58. Fees, Fines, Assessments, etc. $0 45. Repayments of Loans Made 2 $23, Supplies for Resale $0 46. On Behalf of Affiliates for Transmittal to Them $13, Purchase of nvestments and Fixed Assets 4 $273, From Members for Disbursement on Their 61. Loans Made 2 $27,200 9 $0 Behalf $349, Repayment of Loans Obtained 48. Other Receipts 14 $1,759, To Affiliates of Funds Collected on Their 49. TOTAL RECEPTS $28,027,961 Behalf $13, On Behalf of ndividual Members $349, Direct Taxes $1,108, Subtotal $27,850, Withholding Taxes and Payroll Deductions 67a. Total Withheld $3,095,532 67b. Less Total Disbursed $3,095,532 67c. Total Withheld But Not Disbursed 68. TOTAL DSBURSEMENTS $27,850,184 SCHEDULE 1 ACCOUNTS RECEVABLE AGNG SCHEDULE FLE NUMBER: Entity or ndividual Name Total Account Receivable Days Past Due 180+ Days Past Due Liquidated Account Receivable Total of all itemized accounts receivable $0 $0 $0 $0 Totals from all other accounts receivable $348,292 $0 $0 $0 Totals(Total of Column will be automatically entered in tem 23, Column) $348,292 $0 $0 $0 SCHEDULE 2 LOANS RECEVABLE FLE NUMBER: List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regarless of amount. Name: AARON JONES : EMPLOYEE LOAN Security: UNSECURED Terms of Repayment: $333.33/ PAY PEROD Name: CHRSTOPHER SLLER Loans Outstanding at Start of Period Loans Made During Period Repayments Received During Period Loans Outstanding at Cash (1) Other Than Cash (2) End of Period $2,000 $0 $2,000 $0 $0 2/42

3 : EMPLOYEE LOAN Security: UNSECURED Terms of Repayment: $333.33/ PAY PEROD Name: SAMARAH MURRAY : EMPLOYEE LOAN Security: UNSECURED Terms of Repayment: $333.33/ PAY PEROD Name: KEVN OLVER : EMPLOYEE LOANS Security: UNSECURED Terms of Repayment: $333.33/ PAY PEROD Name: MARA PNA : EMPLOYEE LOANS Security: UNSECURED Terms of Repayment: $333.33/ PAY PEROD $0 $2,000 $1,867 $0 $133 $0 $2,000 $2,000 $0 $0 $0 $3,500 $3,500 $0 $0 $250 $2,500 $2,750 $0 $0 Name: GL WOJCECH : EMPLOYEE LOANS Security: UNSECURED $0 $3,200 $3,000 $0 $200 Terms of Repayment: $333.33/ PAY PEROD Name: AVTA MARTZA : EMPLOYEE LOAN Security: UNSECURED $0 $1,500 $1,500 $0 $0 Terms of Repayment: $333.33/ PAY PEROD Name: EDWARD WASHNGTON : EMPLOYEE LOAN Security: UNSECURED $0 $1,500 $1,500 $0 $0 Terms of Repayment: $333.33/ PAY PEROD Name: JADE LEE : EMPLOYEE LOAN Security: UNSECURED $0 $2,000 $667 $0 $1,333 Terms of Repayment: $333.33/ PAY PEROD Name: HUGO NOVALES : EMPLOYEE LOAN Security: UNSECURED $0 $2,000 $667 $0 $1,333 Terms of Repayment: $333.33/ PAY PEROD Name: GREGORY KNG : EMPLOYEE LOAN Security: UNSECURED $0 $2,000 $333 $0 $1,667 Terms of Repayment: $333.33/ PAY PEROD Name: ROSALBA VLLA : EMPLOYEE LOAN Security: UNSECURED $0 $2,000 $333 $0 $1,667 Terms of Repayment: $333.33/ PAY PEROD Name: ELSA CABALLERO (O) : EMPLOYEE LOAN Security: UNSECURED $0 $2,000 $2,000 $0 $0 Terms of Repayment: $333.33/ PAY PEROD Name: CHARLES BRDGEMON (O) : EMPLOYEE LOAN Security: UNSECURED $0 $1,000 $1,000 $0 $0 Terms of Repayment: $333.33/ PAY PEROD Total of loans not listed above Total of all lines above $2,250 $27,200 $23,117 $0 $6,333 Totals will be automatically entered in... tem 24 tem 61 tem 45 tem 69 tem 24 Column with Explanation Column SCHEDULE 3 SALE OF NVESTMENTS AND FXED ASSETS FLE NUMBER: Description (if land or buildings give location) Cost Book Value Gross Sales Price Received OFFCE FURNTURE AND EQUPMENT $5,575 $0 $1,120 $1,120 Total of all lines above $5,575 $0 $1,120 $1,120 Less Reinvestments $0 (The total from Net Sales Line will be automatically entered in tem 43)Net Sales $1,120 SCHEDULE 4 PURCHASE OF NVESTMENTS AND FXED ASSETS FLE NUMBER: Description (if land or buildings, give location) Cost Book Value Cash Paid BULDNG MPROVEMENTS $267,980 $267,980 $267,980 FURNTURE AND EQUPMENT $5,690 $5,690 $5,690 AMERCAN FUNDS MUTUAL FUND $2,150 $2,150 $2,150 GS FTS GOVERNMENT FUND $7 $7 $7 Total of all lines above $275,827 $275,827 $275,827 Less Reinvestments $2,157 (The total from Net Purchases Line will be automatically entered in tem 60.)Net Purchases $273,670 SCHEDULE 5 NVESTMENTS FLE NUMBER: Description Marketable Securities 3/42 A. Total Cost $18,132

4 B. Total Book Value $27,046 C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B. AMERCAN FUNDS MUTUAL FUND $27,046 Other nvestments D. Total Cost $151,789 E. Total Book Value $151,789 F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached. 163 SHARES ABOOMMON STOCK $24,861 GS FTS GOVERNMENT FUND $126,928 G. Total of Lines B and E (Total will be automatically entered in tem 26, Column) $178,835 SCHEDULE 6 FXED ASSETS FLE NUMBER: Description Cost or Other Basis Total Depreciation or Expensed Book Value A. Land (give location) Land 1 : 940 W. ADAMS CHCAGO, L $379,602 $379,602 $379,602 Land 2 : 2725 CLFTON AVENUE ST. LOUS, MO $30,000 $30,000 $30,000 Land 3 : 4256 PASEO AVENUE KANSAS CTY, MO $6,603 $6,603 $6,603 B. Buildings (give location) Building 1 : 940 W. ADAMS CHCAGO, L $1,265,524 $616,943 $648,581 $648,581 Building 2 : 940 W. ADAMS BULDNG MPROVEMENTS $1,994,718 $1,118,356 $876,362 $876,362 Building 3 : 2725 CLFTON AVENUE ST. LOUS, MO $274,535 $122,394 $152,141 $152,141 Building 4 : 2725 CLFTON AVENUE BULDNG MPROVEMENTS $177,588 $108,074 $69,514 $69,514 Building 5 : 4256 PASEO AVENUE KANSAS CTY, MO $98,871 $98,871 $0 $0 Building 6 : 4256 PASEO AVENUE BULDNG MPROVEMENTS $36,035 $19,819 $16,216 $16,216 C. Automobiles and Other Vehicles $0 $0 $0 $0 D. Office Furniture and Equipment $398,789 $355,491 $43,298 $43,298 E. Other Fixed Assets $205,938 $30,800 $175,138 $175,138 F. Totals of Lines A through E (Column Total will be automatically entered in tem 27, Column) Form LM 2 (Revised 2003) 4/42 Value $4,868,203 $2,470,748 $2,397,455 $2,397,455 SCHEDULE 7 OTHER ASSETS FLE NUMBER: Description Book Value PREPAD REAL ESTATE TAXES ESCROW $61,602 SECURTY DEPOSTS $26,406 Total (Total will be automatically entered in tem 28, Column) $88,008 SCHEDULE 8 ACCOUNTS PAYABLE AGNG SCHEDULE FLE NUMBER: Entity or ndividual Name Total Account Payable Days Past Due 180+ Days Past Due Liquidated Account Payable Total for all itemized accounts payable $0 $0 $0 $0 Total from all other accounts payable $59,887 $0 $0 $0 Totals (Total for Column will be automatically entered in tem 30, Column) $59,887 $0 $0 $0 SCHEDULE 9 LOANS PAYABLE FLE NUMBER: Source of Loans Payable at Any Time During the Reporting Period Loans Owed at Start of Period Loans Obtained During Period Repayment During Period Cash (1) Repayment During Period Other Than Cash (2) Loans Owed at End of Period Total Loans Payable $0 $0 $0 $0 $0 tem 31 tem 44 tem 62 tem 69 tem 31 Totals will be automatically entered in... Column with Explanation Column SCHEDULE 10 OTHER LABLTES FLE NUMBER: Description at End of Period SECURTY DEPOSTS $38,476 MEMBER COPE EXCHANGE $6,879 PAYROLL WTHHOLDNGS $12,034 DUE TO SEU NTERNATONAL UNON PER CAPTA TAXES $3,469,421 Total Other Liabilities (Total will be automatically entered in tem 33, Column) $3,526,810

5 SCHEDULE 11 ALL OFFCERS AND DSBURSEMENTS TO OFFCERS FLE NUMBER: Name Title A VASQUEZ, ADRANA C P Status Representational Activities 10 Political Activities A CAMPBELL, AUTHOR J Representational Activities 10 Political Activities A PRZEPORA, BARBARA Representational Activities 10 Political Activities A BOYD, BRYANT Gross Salary Disbursements (before any deductions) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in through (F) 5/42 (H) TOTAL $0 $0 $52 $0 $52 $1,793 $0 $0 $0 $1,793 $837 $0 $25 $0 $862 $3,868 $0 $41 $0 $3,909 Representational Activities 10 Political Activities A HOLLS, DAVD $2,753 $0 $8 $0 $2,761 Representational Activities 10 Political Activities A WGSMOEN, DAVD $250 $0 $0 $0 $250 Representational Activities 10 Political Activities A DAWSON, DENSE $1,530 $0 $8 $0 $1,538 Representational Activities 10 Political Activities A HARDNG JR., ETHELL $827 $0 $0 $0 $827 Representational Activities 10 Political Activities A SKOTNCK, JANNA $1,014 $0 $25 $0 $1,039 Representational Activities 10 Political Activities A VANCE, JOLYN $2,230 $0 $0 $0 $2,230 Representational Activities 10 Political Activities A MOLOTLA, JOSE L Representational Activities 10 Political Activities A FEDOROWCZ, KRZYSTOF C N Representational Activities 10 Political Activities A OKRASNSK, LEROY L C P Representational Activities 10 Political Activities $798 $0 $100 $0 $898 $11,864 $2,108 $1,020 $0 $14,992 $0 $0 $0 $0 $0 GLES, LEWS A BOARD B C $1,464 $0 $129 $0 $1,593 C

6 Representational Activities 10 Political Activities A ROBERTS, LOLTA Representational Activities 10 Political Activities A MCLENNEN, MAE Representational Activities 10 Political Activities A SADA, MARA Representational Activities 10 Political Activities A RUBN, MCHAEL Representational Activities 10 Political Activities A VGO, MGUEL A Representational Activities 10 Political Activities A HAMZC, NHAD Representational Activities 10 Political Activities A OWENS MOORE, PAMELA Representational Activities 10 Political Activities A AGULAR, PAULA Representational Activities 10 Political Activities A HENRQUEZ, PAULA Representational Activities 10 Political Activities A NGRAM, RUBY Representational Activities 10 Political Activities $742 $0 $0 $0 $742 $1,115 $0 $0 $0 $1,115 $100 $0 $68 $0 $168 $200 $0 $0 $0 $200 $1,041 $0 $0 $0 $1,041 $999 $0 $25 $0 $1,024 $3,325 $0 $0 $0 $3,325 $574 $0 $25 $0 $599 $13,688 $2,772 $0 $0 $16,460 $702 $0 $0 $0 $702 A GONZALEZ, SALUD Representational Activities 10 Political Activities A ELLNGTON, SANDRA A Representational Activities 10 Political Activities A HNSON, SANDY Representational Activities 10 Political Activities $782 $0 $0 $0 $ /42 $3,403 $45 $238 $0 $3,686 $710 $0 $0 $0 $710 A BONDS, SHARON $11,255 $2,352 $14 $0 $13,621

7 C N Representational Activities 10 Political Activities A RODRGUEZ, SONA R C P $0 $0 $0 $0 $0 Representational Activities 10 Political Activities A LPNSK, STANSLAW $961 $0 $25 $0 $986 Representational Activities 10 Political Activities A CLAUDO, SYLVA $991 $0 $0 $0 $991 Representational Activities 10 Political Activities A THOMAS, VALERE $1,863 $0 $0 $0 $1,863 Representational Activities 10 Political Activities A DRESCHSLER, WALTER $250 $0 $0 $0 $250 Representational Activities 10 Political Activities A OBROCHTA, ZOFA $1,889 $0 $25 $0 $1,914 Representational Activities 10 Political Activities ROCCON, CARL A BOARD/DRECTOR B P $85,668 $8,220 $396 $0 $94,284 C Representational Activities 98 % Political Activities A HAYES, CHARLES E /DRECTOR C N 2 % Representational Activities 7 Political Activities 1 A CABALLERO, ELSA /DRECTOR C P Representational Activities 8 Political Activities A MUNZ, KENNETH /DRECTOR Representational Activities 96 % Political Activities 4 % A BALLENGER, MONA L /DRECTOR Representational Activities 9 Political Activities A BALANOFF, THOMAS B PRESDENT Representational Activities 7 Political Activities 1 A GARZA, LAURA B SECRETARY TREASURER Representational Activities 8 Political Activities 2 A SAFFOLD, LONNELL J B RECORDNG SECRETARY C N 9 7/42 $51,098 $6,000 $662 $0 $57,760 1 $28,500 $2,529 $3,214 $0 $34,243 1 $86,784 $8,220 $3,554 $0 $98,558 $77,229 $8,220 $676 $0 $86,125 $208,001 $1,800 $17,167 $0 $226,968 1 $100,000 $8,220 $2,029 $0 $110,249 $72,828 $8,220 $826 $0 $81,874 Political Activities

8 Representational Activities CARROLL, SHERWN A RECORDNG SECRETARY B P C Representational Activities 10 Political Activities A BRDGEMON, CHARLES B VCE PRESDENT Representational Activities 9 Political Activities A BERNAL LEON, JOSE B VCE PRESDENT Representational Activities 10 Political Activities $75,912 $8,220 $1,897 $0 $86,029 $77,229 $8,220 $228 $0 $85,677 $2,520 $0 $55 $0 $2,575 A CLFF, KENNETH F C N $26,239 $2,003 $192 $0 $28,434 Representational Activities 96 % Political Activities 2 % 2 % A CROSS, NANCY B VCE PRESDENT $118,461 $8,220 $7,031 $0 $133,712 Representational Activities 7 Political Activities 1 A HEALY, TMOTHY P B VCE PRESDENT $139,294 $450 $21,637 $0 $161,381 Representational Activities 8 Political Activities A PESHA, VNCENT P B VCE PRESDENT $95,463 $3,325 $16,765 $0 $115,553 Representational Activities 9 Political Activities A KMBLE, ERCA M B VCE PRESDENT/DRECTOR $89,493 $8,220 $2,941 $0 $100,654 Representational Activities 7 Political Activities 1 1 A KRAMER, ERN B VCE PRESDENT/DRECTOR C P $11,400 $1,217 $1,376 $0 $13,993 Representational Activities 9 Political Activities A CLFF, KENNETH F B VCE PRESDENT C P $0 $0 $0 $0 $0 Representational Activities 96 % Political Activities 2 % 2 % Total Officer Disbursements $1,419,937 $98,581 $82,474 $0 $1,600,992 Less Deductions $461,275 Net Disbursements $1,139,717 SCHEDULE 12 DSBURSEMENTS TO EMPLOYEES FLE NUMBER: Name Title Other Payer A SNYDER, GERALYN M B ACCOUNTNG MANAGER Representational Activities Political Activities A KOZNSK, DARUSZ B ASSSTANT DRECTOR Gross Salary Disbursements (before any deductions) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in through (F) 8/42 (H) TOTAL $100,000 $8,220 $439 $0 $108, $74,649 $9,220 $270 $0 $84,139

9 9 Political Activities Representational Activities A BRASSFELD, DENSE A B CALL CENTER Representational Activities 10 Political Activities A CHAVEZ, LUZ E B CALL CENTER Representational Activities 10 Political Activities A TURNER, FLORENCE B CALL CENTER Representational Activities 10 Political Activities A CASTRO, MARA D B CALL CENTER Representational Activities 10 Political Activities A WNARSKA, MAGDALENA B CALL CENTER Representational Activities 10 Political Activities A ESPNOZA, CRSTNA B CALL CENTER Representational Activities 10 Political Activities A KELLEY, NORA B CHEF OF STAFF Representational Activities 4 Political Activities A MCNAMARA, NELL M B COMMUNCATONS Representational Activities 9 Political Activities 2 $53,333 $6,000 $0 $0 $59,333 $41,675 $1,000 $0 $0 $42,675 $42,094 $0 $0 $0 $42,094 $36,526 $932 $0 $0 $37,458 $34,382 $1,000 $0 $0 $35,382 $30,146 $741 $0 $0 $30,887 $90,000 $8,220 $1,115 $0 $99,335 3 $64,261 $8,220 $2,065 $0 $74,546 1 A MLTKO, ZABELA B COMMUNCATONS Representational Activities 8 Political Activities A COUCH, LAUREN B COMMUNCATONS Representational Activities 9 Political Activities A HART, AMANDA S B COMMUNCATONS Representational Activities 10 Political Activities A SOMERSCALES, DAVD E B COORDNATOR Representational Activities 8 Political Activities A SMS, YANELA B COORDNATOR Representational Activities 8 Political Activities A TETELMAN, AMY K B COORDNATOR Representational Activities 8 Political Activities A SLLER, CHRSTOPHER C $36,386 $8,100 $555 $0 $45,041 $35,123 $4,120 $553 $0 $39,796 $16,054 $1,140 $2,842 $0 $20,036 $66,300 $9,220 $2,506 $0 $78,026 1 $64,407 $9,130 $2,073 $0 $75,610 $61,616 $8,125 $5,756 $0 $75, /42

10 B COORDNATOR Representational Activities 8 Political Activities 1 $63,000 $7,500 $1,632 $0 $72,132 A BRADACH, JAMES B DATA SYSTEMS MANAGER Representational Activities Political Activities A KASTRUP, RTA G B DRECTOR Representational Activities Political Activities A HEATH, EMLY B DRECTOR Representational Activities 10 Political Activities A YANCY, DESMON B DRECTOR Representational Activities 1 Political Activities A MENDOZA KAMSTRA, LESLE B DRECTOR Representational Activities 9 Political Activities A NCHOLSON, MATTHEW D B DRECTOR Representational Activities 9 Political Activities A CUMBA, LAUREN B DRECTOR $63,648 $7,500 $996 $0 $72, /42 10 $125,000 $7,140 $761 $0 $132, $89,792 $8,220 $3,067 $0 $101,079 $78,717 $8,668 $379 $0 $87,764 5 $74,649 $8,220 $657 $0 $83,526 $74,712 $6,824 $1,901 $0 $83,437 1 $70,395 $7,820 $532 $0 $78,747 Representational Activities 8 Political Activities 2 A BOWEN, EDWARD C B DRECTOR $67,439 $8,220 $1,300 $0 $76,959 Representational Activities 9 Political Activities A DNGOW, DENNS M B DRECTOR $48,018 $5,269 $2,910 $0 $56,197 Representational Activities 9 Political Activities A SLOAN, CARRE B DRECTOR $34,262 $3,773 $1,619 $0 $39,654 Representational Activities 10 Political Activities A OWSANY, RCHARD R B DRECTOR $24,556 $960 $1,095 $0 $26,611 Representational Activities 10 Political Activities A TRUEBLOOD, SAMANTHA B DRECTOR $18,931 $2,493 $1,323 $0 $22,747 Representational Activities 10 Political Activities A RCHARDSON, DAMONE B HR DRECTOR $85,000 $8,220 $2,046 $0 $95,266 Representational Activities Political Activities A STEWART, STEVEN M B N HOUSE COUNSEL Political Activities 9 10 $63,517 $7,702 $5,066 $0 $76,285

11 Representational Activities A WARD, LESLE J B N HOUSE COUNSEL $66,300 $7,500 $2,451 $0 $76,251 Representational Activities 97 % Political Activities 3 % A SCHARBACH, LUCNDA B STRATEGC RESEARCHER $66,517 $8,040 $778 $0 $75,335 Representational Activities 10 Political Activities A BENTON, KATHLEEN B OFFCE $87,796 $7,500 $14 $0 $95,310 Representational Activities Political Activities 10 A MURPHY, MCHAEL B OFFCE $60,934 $7,500 $2,768 $0 $71,202 Representational Activities 9 Political Activities 1 A SKOLNK, JESSCA S B OFFCE $62,106 $7,644 $0 $0 $69,750 Representational Activities 8 Political Activities 1 A GORLEY, STEVEN W B OFFCE $63,989 $0 $488 $0 $64,477 Representational Activities 1 Political Activities 8 A ROZWADOWSK, KRYSTYNA B OFFCE $61,148 $996 $0 $0 $62,144 Representational Activities 10 Political Activities A HADANAK, BARBARA B OFFCE Representational Activities Political Activities A BUKOWSK, MARY B OFFCE Representational Activities Political Activities A ACEVEDO, CLARSSA B OFFCE Representational Activities 10 Political Activities $59,213 $1,000 $891 $0 $61, $59,111 $1,000 $0 $0 $60, $46,947 $7,875 $372 $0 $55,194 RCE, DEBORAH A OFFCE B NONE $54,591 $0 $99 $0 $54,690 C Representational Activities Political Activities A GONZALEZ, LORENA B OFFCE Representational Activities Political Activities A VLLA, ROSALBA B OFFCE Representational Activities Political Activities A NGRAM, JACQUELYN M B OFFCE Representational Activities 10 Political Activities 11/42 10 $50,488 $1,000 $0 $0 $51, $48,375 $1,000 $100 $0 $49, $47,466 $0 $0 $0 $47,466 A YOUNG, LSA M B OFFCE $45,985 $0 $0 $0 $45,985

12 Representational Activities Political Activities A AVTA, MARTZA B OFFCE Representational Activities Political Activities A MURRAY, SAMARAH B OFFCE Representational Activities 10 Political Activities A STANEK, JOLANTA B OFFCE Representational Activities Political Activities A MEDNA, LUZ EVELA B OFFCE Representational Activities Political Activities A CZECHYRA, MALGORZATA E B OFFCE Representational Activities Political Activities A WLLSON, JENNFER A B OFFCE Representational Activities Political Activities 10 $44,681 $1,000 $292 $0 $45, $45,013 $0 $0 $0 $45,013 $44,873 $0 $0 $0 $44, $43,602 $1,000 $0 $0 $44, $43,424 $1,000 $0 $0 $44, $44,106 $0 $0 $0 $44, A MCDONALD, JLL M B OFFCE Representational Activities 2 Political Activities A CRUTCHFELD WLL, TNA L B OFFCE Representational Activities Political Activities A WEAVER, LYNN S B OFFCE Representational Activities 10 Political Activities A TAPLN, WLLAM B OFFCE Representational Activities Political Activities A CHAMPON, DAVD L B OFFCE Representational Activities 10 Political Activities A TOTONCH, MLADENKA B OFFCE Representational Activities Political Activities A SKSTAD, KASANDRA B OFFCE Representational Activities Political Activities $42,976 $0 $0 $0 $42, /42 7 $38,071 $0 $338 $0 $38, $33,088 $0 $0 $0 $33,088 $32,774 $0 $0 $0 $32, $25,717 $5,178 $967 $0 $31,862 $23,411 $539 $0 $0 $23, $14,367 $0 $0 $0 $14, A SHAW, STEPHANE S B OFFCE $14,003 $0 $0 $0 $14,003

13 Representational Activities Political Activities 10 A FRENCH, TYLER J B ORGANZER Representational Activities 10 Political Activities A RODRGUEZ, NETZAHUACOYO B ORGANZER Representational Activities 10 Political Activities A DROGHN, KM D B ORGANZER Representational Activities 10 Political Activities A DSLA, JENNFER E B ORGANZER Representational Activities 10 Political Activities A JONES, CRAG B ORGANZER Representational Activities 10 Political Activities A GARDNER LARA, MARA C B ORGANZER Representational Activities 9 Political Activities A LEE, JADE N B ORGANZER Representational Activities 10 Political Activities A ARRNGTON, SHAVONDA B ORGANZER Representational Activities 10 Political Activities A VLLA, CAMLO B ORGANZER Representational Activities 9 Political Activities A LUCKEY, JONOVAN J B ORGANZER Representational Activities 10 Political Activities A GL, WOJCECH P B ORGANZER Representational Activities 1 Political Activities A NOVALES, HUGO B ORGANZER Representational Activities 10 Political Activities A DEBERRY, WESLEY S B ORGANZER Representational Activities 10 Political Activities 1 9 $69,795 $8,220 $6,854 $0 $84,869 $64,260 $9,220 $7,480 $0 $80,960 $68,340 $8,220 $1,592 $0 $78,152 $54,596 $9,700 $10,628 $0 $74,924 $49,601 $8,700 $2,729 $0 $61,030 $45,361 $9,466 $5,743 $0 $60,570 $50,497 $8,404 $653 $0 $59,554 $48,815 $8,555 $349 $0 $57,719 $43,669 $9,700 $711 $0 $54,080 $44,455 $8,700 $535 $0 $53,690 $42,751 $9,700 $1,123 $0 $53,574 $37,357 $8,761 $7,222 $0 $53,340 $39,997 $8,700 $4,527 $0 $53,224 A WASHNGTON, EDWARD 13/42

14 B ORGANZER Representational Activities 9 Political Activities A LEE, THOMAS S B ORGANZER Representational Activities 10 Political Activities A EDWARDS, TORREAN R B ORGANZER Representational Activities 10 Political Activities A VELLON, MANUEL B ORGANZER Representational Activities 10 Political Activities A HARNG, THERESA J B ORGANZER Representational Activities 9 Political Activities A APPLEGATE, DAVD T B ORGANZER Representational Activities 3 Political Activities A MOORES, DANE M B ORGANZER Representational Activities 10 Political Activities A REVELO, GNA B ORGANZER Representational Activities 9 Political Activities A GARCA, FELPE L B ORGANZER Representational Activities 10 Political Activities A FERNANDEZ, MARA T B ORGANZER Representational Activities Political Activities A XQUN, MARA S B ORGANZER Representational Activities 87 % Political Activities A KHWAJA, OMER W B ORGANZER Representational Activities 3 Political Activities A PELT, ANTONO B ORGANZER Representational Activities 10 Political Activities A HERNANDEZ, MARA L B ORGANZER Representational Activities 9 Political Activities A ALVARADO, CESAR A B ORGANZER Representational Activities 9 Political Activities $39,604 $8,700 $861 $0 $49,165 1 $38,030 $8,700 $1,811 $0 $48,541 $34,725 $7,384 $279 $0 $42,388 $26,211 $5,770 $524 $0 $32,505 $25,703 $5,075 $182 $0 $30,960 $20,235 $4,266 $3,548 $0 $28,049 $19,828 $4,950 $254 $0 $25,032 $16,899 $2,742 $4,867 $0 $24,508 $14,405 $3,700 $5,041 $0 $23,146 $18,074 $2,742 $842 $0 $21,658 9 $17,647 $2,403 $474 $0 $20,524 $17,650 $2,459 $281 $0 $20, % 3 $16,991 $2,426 $0 $0 $19,417 $13,345 $2,742 $2,609 $0 $18,696 $12,286 $2,705 $444 $0 $15, /42

15 A MCGRADY, DORLAN B ORGANZER Representational Activities 7 Political Activities A LUGO, ALSSA D B ORGANZER Representational Activities Political Activities A MOHAMMED, BABER B ORGANZER Representational Activities 7 Political Activities A MURRAY JR, STEPHEN A B ORGANZER Representational Activities 9 Political Activities A LAUREANO, RENE B ORGANZER Representational Activities 9 Political Activities A STOKES, STEVEN B ORGANZNG COORDNATOR Representational Activities Political Activities $12,286 $2,426 $80 $0 $14,792 $11,409 $2,705 $26 $0 $14,140 9 $11,566 $2,459 $0 $0 $14,025 1 $10,531 $2,426 $558 $0 $13,515 $10,531 $2,472 $64 $0 $13,067 $17,919 $2,292 $476 $0 $20, A MANUEL, STACE L B ORGANZNG COORDNATOR $70,938 $8,099 $12,208 $0 $91,245 Representational Activities 10 Political Activities A NAVAR, DASY B POLTCAL ORGANZER $41,151 $8,468 $0 $0 $49,619 Representational Activities 4 Political Activities 5 1 A MORRSON, GERALD C B POLTCAL STRATEGST $144,110 $6,300 $0 $0 $150,410 Representational Activities 3 Political Activities A KBBEY, JESSE C B PUBLC POLCY RESEARCHER $26,044 $4,774 $521 $0 $31,339 Representational Activities 2 Political Activities 7 A PAWLASZEK, ROBERT J B REPRESENTATVE $69,586 $9,220 $290 $0 $79,096 Representational Activities 9 Political Activities A SANDOVAL LNARES, OSCAR B REPRESENTATVE $68,022 $8,500 $1,135 $0 $77,657 Representational Activities 9 Political Activities A ELAS, EFRAN B REPRESENTATVE $66,165 $8,500 $2,081 $0 $76,746 Representational Activities 9 Political Activities A PEREZ, CARLOS A B REPRESENTATVE Representational Activities 8 Political Activities /42 $63,935 $8,500 $1,186 $0 $73,621 1

16 A BATTAGLA, LALA A B REPRESENTATVE Representational Activities 9 Political Activities A CASTLLO, LLANA R B REPRESENTATVE Representational Activities 10 Political Activities A MOORE, CHRSTOPHER G B REPRESENTATVE Representational Activities 10 Political Activities A CORRAL, MARTZA B REPRESENTATVE Representational Activities 9 Political Activities A BALL, DOUGLAS B B REPRESENTATVE Representational Activities 9 Political Activities A TOWNES, TERRY L B REPRESENTATVE Representational Activities 9 Political Activities A CASTLLO, CANDS N B REPRESENTATVE Representational Activities 7 Political Activities A VLLALOBOS, CAROLNA B REPRESENTATVE Representational Activities 10 Political Activities A FGUS, ALEXANDRA B REPRESENTATVE Representational Activities 9 Political Activities A HOLDERBAUM, ANTONA B REPRESENTATVE Representational Activities 9 Political Activities A MESSLER, GERALD B REPRESENTATVE Representational Activities 9 Political Activities A MACKAY, LDA B REPRESENTATVE Representational Activities 10 Political Activities A SELMBEGOVC, MAHRA B REPRESENTATVE Representational Activities 10 Political Activities 1 1 $63,935 $8,500 $569 $0 $73,004 $59,692 $8,500 $4,717 $0 $72,909 $63,935 $8,700 $189 $0 $72,824 $63,935 $8,500 $0 $0 $72,435 $64,326 $7,500 $232 $0 $72,058 $63,935 $7,500 $230 $0 $71,665 $60,934 $8,700 $1,403 $0 $71,037 2 $60,934 $9,700 $280 $0 $70,914 $60,934 $8,500 $898 $0 $70,332 $60,934 $8,500 $856 $0 $70,290 $59,896 $8,700 $1,503 $0 $70,099 $60,934 $8,500 $348 $0 $69,782 $60,934 $8,500 $251 $0 $69,685 A PNA, MARA A B REPRESENTATVE Representational Activities 9 Political Activities $60,934 $8,500 $87 $0 $69, /42

17 A BROWN, CLARK W B REPRESENTATVE $60,934 $7,500 $1,073 $0 $69,507 Representational Activities 9 Political Activities 1 A VELASQUEZ JR, ROBERTO B REPRESENTATVE $60,934 $8,500 $41 $0 $69,475 Representational Activities 9 Political Activities 1 A SZAFLARSK, ALNA B REPRESENTATVE $60,934 $8,500 $0 $0 $69,434 Representational Activities 10 Political Activities A ZARRS, JOHN A B REPRESENTATVE $60,934 $7,500 $714 $0 $69,148 Representational Activities 8 Political Activities 1 A KNG, MA M B REPRESENTATVE $60,934 $7,500 $605 $0 $69,039 Representational Activities 9 Political Activities 1 A VERGARA, GRACELA B REPRESENTATVE $59,801 $8,348 $222 $0 $68,371 Representational Activities 9 Political Activities A OLVER, KEVN B REPRESENTATVE $60,700 $7,471 $110 $0 $68,281 Representational Activities 9 Political Activities A JONES, CHARLES R B REPRESENTATVE Representational Activities 9 Political Activities A CRUSE ROBERSON, JUSTNE B REPRESENTATVE Representational Activities 10 Political Activities A KNG, GREGORY B REPRESENTATVE Representational Activities 9 Political Activities A COOK, DEOTHER B REPRESENTATVE Representational Activities 7 Political Activities A ROBLEDO, JANNET B REPRESENTATVE Representational Activities 9 Political Activities A SAMMOUR, DANA B REPRESENTATVE Representational Activities 98 % Political Activities A CARBAJAL, SALVADOR B REPRESENTATVE Representational Activities 9 Political Activities A LA PAPA SR, MCHAEL J B REPRESENTATVE % Representational Activities 10 Political Activities 17/42 $60,700 $7,471 $8 $0 $68,179 $53,988 $8,700 $3,048 $0 $65,736 $55,983 $8,700 $428 $0 $65,111 $54,966 $6,572 $0 $0 $61,538 $51,994 $8,500 $520 $0 $61,014 $48,006 $7,500 $2,279 $0 $57,785 $46,684 $8,500 $2,183 $0 $57,367 $47,208 $7,500 $1,932 $0 $56,640 1 %

18 FLORES, SARA MAR A REPRESENTATVE B NONE C Representational Activities 9 Political Activities A MORALES, MONCA A B REPRESENTATVE Representational Activities 10 Political Activities A ROBERTS, ANGELA A B REPRESENTATVE Representational Activities 9 Political Activities A MONTANA, JUAN M B REPRESENTATVE Representational Activities 9 Political Activities A ANNES, ZABELA K B REPRESENTATVE Representational Activities 10 Political Activities 1 $45,111 $7,500 $3,214 $0 $55,825 $40,784 $8,500 $6,024 $0 $55,308 $42,271 $7,418 $2,379 $0 $52,068 $41,964 $8,500 $1,174 $0 $51,638 $38,817 $8,500 $443 $0 $47,760 A JONES, AARON C B REPRESENTATVE $36,131 $4,447 $187 $0 $40,765 Representational Activities 9 Political Activities A KAWALEC, ROMAN B REPRESENTATVE $40,000 $0 $0 $0 $40,000 Representational Activities 9 Political Activities A KEYSER, CHERCE R B REPRESENTATVE $31,380 $5,341 $1,877 $0 $38,598 Representational Activities 9 Political Activities 1 A NERENBERG, ANGELA V B REPRESENTATVE $31,377 $4,305 $2,788 $0 $38,470 Representational Activities 10 Political Activities A PACE, EDWARD B B REPRESENTATVE $30,236 $5,303 $2,166 $0 $37,705 Representational Activities 10 Political Activities A GERBOC, MAXMLAN G B REPRESENTATVE $25,571 $4,604 $3,122 $0 $33,297 Representational Activities 10 Political Activities A LESSARD, JULE M B REPRESENTATVE $26,419 $4,757 $170 $0 $31,346 Representational Activities 10 Political Activities A RHODES, RUAR B REPRESENTATVE Representational Activities 10 Political Activities A HOGUE, TFFANY M B REPRESENTATVE Representational Activities 10 Political Activities 18/42 $18,811 $2,501 $656 $0 $21,968 $18,074 $2,120 $0 $0 $20,194

19 A JUAREZ, AGUSTNA B REPRESENTATVE Representational Activities 9 Political Activities A ALVAREZ, LAURA SABEL B REPRESENTATVE Representational Activities 10 Political Activities A MARTNEZ, PALOMA B REPRESENTATVE Representational Activities Political Activities A MARTNEZ, CATALNA B REPRESENTATVE Representational Activities 8 Political Activities A SHAFER, MONCA M B REPRESENTATVE 1 $17,226 $2,120 $318 $0 $19, /42 $13,699 $2,561 $98 $0 $16,358 $13,345 $2,403 $0 $0 $15, $12,325 $2,403 $24 $0 $14,752 $8,014 $1,804 $206 $0 $10,024 Representational Activities 10 Political Activities A WENER, DON E B RESEARCHER $39,375 $810 $47,964 $0 $88,149 Representational Activities 10 Political Activities A SCHORTMAN, HAYDEN N B RESEARCHER $56,988 $7,500 $9,077 $0 $73,565 Representational Activities 10 Political Activities A TEAMAN, MATTHEW L B RESEARCHER $55,973 $7,500 $1,342 $0 $64,815 Representational Activities 10 Political Activities A COX, DANEL C B RESEARCHER $41,964 $7,500 $122 $0 $49,586 Representational Activities 10 Political Activities A POLLARD, LUCRETA C B RESEARCHER $38,423 $7,500 $250 $0 $46,173 Representational Activities 10 Political Activities A MORENO, VAN D B LOST TME $47,128 $9,737 $2,198 $0 $59,063 Representational Activities 10 Political Activities A BROWN, LAMONT B LOST TME Representational Activities 10 Political Activities A CALHOUN, ANGELA B LOST TME Representational Activities 10 Political Activities A SANTOS, JORGE O B LOST TME Representational Activities 10 Political Activities A VRUETE, ARTURO B LOST TME $30,658 $0 $0 $0 $30,658 $30,161 $0 $0 $0 $30,161 $19,776 $4,368 $4,975 $0 $29,119 $19,447 $5,783 $0 $0 $25,230

20 Representational Activities 10 Political Activities A HOPKNSON, ROBERT J B LOST TME Representational Activities 10 Political Activities A JORDAN, SHERR K B LOST TME Representational Activities 10 Political Activities A MURLLO, ARCADA M B LOST TME Representational Activities 10 Political Activities A REYES, MATLDE B LOST TME Representational Activities 10 Political Activities A MARTN SR, AL SPENCER B LOST TME Representational Activities 10 Political Activities A MCENANY, WESLEY L B LOST TME Representational Activities 10 Political Activities A HARDN, MARY C B LOST TME Representational Activities 10 Political Activities A GALEANA, ROLDAN B LOST TME Representational Activities 10 Political Activities $10,590 $0 $14,475 $0 $25,065 $20,916 $3,983 $20 $0 $24,919 $14,567 $656 $5,804 $0 $21,027 $16,200 $3,083 $50 $0 $19,333 $16,312 $2,920 $86 $0 $19,318 $15,968 $2,621 $0 $0 $18,589 $15,322 $3,077 $160 $0 $18,559 $12,893 $2,528 $507 $0 $15,928 A HARRS, ROBERT B LOST TME Representational Activities 10 Political Activities A JACKSON, DERRCK H B LOST TME Representational Activities 10 Political Activities A VUYK, DANEL L B LOST TME Representational Activities 10 Political Activities A HLTON, SHANNON M B LOST TME Representational Activities 10 Political Activities A GRFALDO, MARTNA B LOST TME Representational Activities 10 Political Activities A WADE, TERRY B LOST TME Representational Activities 10 Political Activities $15,851 $0 $0 $0 $15, /42 $15,310 $0 $0 $0 $15,310 $11,942 $2,259 $0 $0 $14,201 $13,631 $249 $0 $0 $13,880 $11,500 $2,175 $0 $0 $13,675 $10,628 $2,713 $32 $0 $13,373

21 A HERRERA, SUSANA B LOST TME Representational Activities 10 Political Activities A DECKARD, BRADEN B LOST TME Representational Activities 10 Political Activities A BECNEL, ANZA F B LOST TME Representational Activities 10 Political Activities A YOUNG, RTA P B LOST TME Representational Activities 10 Political Activities $10,774 $1,996 $503 $0 $13,273 $13,125 $0 $0 $0 $13,125 $10,249 $2,259 $0 $0 $12,508 $10,359 $1,511 $69 $0 $11,939 GONZALEZ, LOURDES A LOST TME B NONE C $9,629 $2,072 $4 $0 $11,705 Representational Activities 10 Political Activities A CALDERON, PATRCA B LOST TME Representational Activities 10 Political Activities A CHRSTMAS, LAMONT B LOST TME Representational Activities 10 Political Activities A AVLA, MARA S B LOST TME Representational Activities 10 Political Activities A EVANS, MCKEY B LOST TME Representational Activities 10 Political Activities A WLLAMS, NATHAN B LOST TME Representational Activities 10 Political Activities A MAQUS, JORGE B LOST TME Representational Activities 10 Political Activities $9,517 $2,072 $8 $0 $11,597 $9,466 $2,072 $0 $0 $11,538 $8,892 $981 $1,531 $0 $11,404 $9,031 $1,960 $60 $0 $11,051 $10,330 $0 $0 $0 $10,330 $7,950 $2,324 $0 $0 $10, /42

22 TOTALS RECEVED BY EMPLOYEES MAKNG $509,522 $18,993 $7,806 $0 $536,321 LESS THAN $ % Representational Activities Political Activities 1 % Total Employee Disbursements $8,257,794 $937,491 $290,419 $0 $9,485,704 Less Deductions $2,634,257 Net Disbursements $6,851,447 SCHEDULE 13 MEMBERSHP STATUS FLE NUMBER: Category of Membership Number Voting Eligibility CHCAGO ALLED DVSON 1,708 Yes CHCAGO COMMERCAL DVSON 9,625 Yes CHCAGO FREMAN & OLERS DVSON 1,118 Yes CHCAGO NSTTUTONAL DVSON 2,784 Yes CHCAGO RESDENTAL DVSON 4,972 Yes CHCAGO SECURTY DVSON 6,804 Yes CHCAGO SPORTS & ENTERTANMENT DVSON 3,670 Yes AKRON DVSON 516 Yes CNCNNAT DVSON 598 Yes MLWAUKEE DVSON 1,205 Yes CLEVELAND DVSON 1,520 Yes COLUMBUS DVSON 763 Yes ST. LOUS DVSON 4,518 Yes RETREES 77 Yes KANSAS CTY DVSON 3,086 Yes DETROT DVSON 2,200 Yes NDANAPOLS DVSON 277 Yes TOLEDO DVSON 601 Yes Members (Total of all lines above) 46,042 Agency Fee Payers* 108 Total Members/Fee Payers 46,150 *Agency Fee Payers are not considered members of the labor organization. DETALED SUMMARY PAGE SCHEDULES 14 THROUGH 19 FLE NUMBER: SCHEDULE 14 OTHER RECEPTS 1. Named Payer temized Receipts $1,600, Named Payer Non itemized Receipts $57, All Other Receipts $102, Total Receipts $1,759,214 SCHEDULE 17 CONTRBUTONS, GFTS & GRANTS 1. Named Payee temized Disbursements $185, Named Payee Non itemized Disbursements $36, To Officers $9, To Employees $31, All Other Disbursements $71, Total Disbursements $333,602 SCHEDULE 15 REPRESENTATONAL ACTVTES 1. Named Payee temized Disbursements $130, Named Payee Non itemized Disbursements $678, To Officers $1,358, To Employees $7,302, All Other Disbursements $273, Total Disbursements $9,744,112 SCHEDULE 16 POLTCAL ACTVTES AND LOBBYNG 1. Named Payee temized Disbursements $78, Named Payee Non itemized Disbursements $0 3. To Officers $114, To Employees $631, All Other Disbursements $5, Total Disbursement $830,571 SCHEDULE 18 GENERAL OVERHEAD 1. Named Payee temized Disbursements $2,916, Named Payee Non itemized Disbursements $1,161, To Officers $31, To Employees $1,102, All Other Disbursements $176, Total Disbursements $5,389,152 SCHEDULE 19 UNON ADMNSTRATON 1. Named Payee temized Disbursements $0 2. Named Payee Non itemized Disbursements $0 3. To Officers $86, To Employees $417, All Other Disbursements $5, Total Disbursements $510,141 SCHEDULE 14 OTHER RECEPTS FLE NUMBER: DAVD KNG AND ASSOCATES, NC. 180 W. PARK ST. ELMHURST L PROPERTY MANAGEMENT COMPANY RETURN OF SECURTY DEPOST 08/30/2013 $8,430 Total temized Transactions with this Payee/Payer $8,430 Total Non temized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8, /42

23 DEATS DURST OWEN & LEVY, P.L.L.C SAN ANTONO STE 203 AUSTN TX LAW FRM ENTERPRSE RENT A CAR 600 CORPORATON PARK DRVE ST. LOUS MO CAR RENTAL COMPANY HARBOR GROUP MANAGEMENT COMPANY 111 W. WASHNGTON ST. CHCAGO L PROPERTY MANAGEMENT COMPANY L.J. SHERDAN & CO. 940 W. ADAMS ST. STE 400 CHCAGO L PROPERTY MANAGEMENT COMPANY SEU LLNOS STATE COUNCL 111 E. WACKER DR. STE 2500 CHCAGO L AFFLATED STATE COUNCL SEU MCHGAN HEALTH AND REFUND OF OVERPAYMENT 05/31/2013 $55,497 Total temized Transactions with this Payee/Payer $55,497 Total Non temized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $55,497 Total temized Transactions with this Payee/Payer Total Non temized Transactions with this Payee/Payer $20,225 Total of All Transactions with this Payee/Payer for This Schedule $20,225 RETURN OF SECURTY DEPOST 04/05/2013 $5,973 Total temized Transactions with this Payee/Payer $5,973 Total Non temized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,973 RETURN OF SECURTY DEPOST 10/01/2013 $7,346 REAL ESTATE TAX REFUND 05/31/2013 $22,225 REFUND FOR OVERPAYMENT 12/13/2013 $19,514 Total temized Transactions with this Payee/Payer $49,085 Total Non temized Transactions with this Payee/Payer $3,960 Total of All Transactions with this Payee/Payer for This Schedule $53,045 REMBURSEMENT FOR SALARY AND BENEFTS 01/18/2013 $15,791 REMBURSEMENT FOR SALARY AND BENEFTS 02/15/2013 $15,270 REMBURSEMENT FOR SALARY AND BENEFTS 02/15/2013 $17,296 REMBURSEMENT FOR SALARY AND BENEFTS 04/05/2013 $14,978 REMBURSEMENT FOR SALARY AND BENEFTS 04/05/2013 $16,889 REMBURSEMENT FOR SALARY AND BENEFTS 04/29/2013 $14,895 REMBURSEMENT FOR SALARY AND BENEFTS 04/29/2013 $16,864 REMBURSEMENT FOR SALARY AND BENEFTS 05/31/2013 $14,895 REMBURSEMENT FOR SALARY AND BENEFTS 05/31/2013 $16,864 REMBURSEMENT FOR SALARY AND BENEFTS 07/03/2013 $31,759 REMBURSEMENT FOR SALARY AND BENEFTS 08/09/2013 $31,500 REMBURSEMENT FOR SALARY AND BENEFTS 08/23/2013 $31,500 REMBURSEMENT FOR SALARY AND BENEFTS 09/25/2013 $31,500 REMBURSEMENT FOR SALARY AND BENEFTS 10/18/2013 $31,500 REMBURSEMENT FOR SALARY AND BENEFTS 11/27/2013 $31,042 REMBURSEMENT FOR SALARY AND BENEFTS 12/13/2013 $30,582 CHCAGO FGHT BACK CAMPAGN CONTRBUTON 01/09/2013 $100,000 Total temized Transactions with this Payee/Payer $463,125 Total Non temized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $463,125 REMBURSEMENT FOR SHARED 23/42 01/25/2013 $18,700

24 WELFARE FUND 1274 LBRARY ST. STE 300 DETROT M AFFLATED WELFARE FUND SEU MSSOUR/KANSAS STATE COUNCL 5585 PERSNG AVE. STE 120 ST. LOUS MO AFFLATED STATE COUNCL SERVCE EMPLOYEES NTERNATONAL UNON 1800 MASSACHUSETTS AVENUE WASHNGTON DC NTERNATONAL UNON ADMNSTRATVE EXPENSES REMBURSEMENT FOR SHARED ADMNSTRATVE EXPENSES 02/22/2013 $18,700 REMBURSEMENT FOR SHARED ADMNSTRATVE EXPENSES 04/30/2013 $37,398 REMBURSEMENT FOR SHARED ADMNSTRATVE EXPENSES 05/17/2013 $18,700 REMBURSEMENT FOR SHARED ADMNSTRATVE EXPENSES 06/14/2013 $18,700 REMBURSEMENT FOR SHARED ADMNSTRATVE EXPENSES 08/09/2013 $18,700 REMBURSEMENT FOR SHARED ADMNSTRATVE EXPENSES 08/30/2013 $18,700 REMBURSEMENT FOR SHARED ADMNSTRATVE EXPENSES 09/25/2013 $18,699 REMBURSEMENT FOR SHARED ADMNSTRATVE EXPENSES 10/31/2013 $18,699 REMBURSEMENT FOR SHARED ADMNSTRATVE EXPENSES 11/30/2013 $18,699 REMBURSEMENT FOR SHARED ADMNSTRATVE EXPENSES 12/27/2013 $18,699 Total temized Transactions with this Payee/Payer $224,394 Total Non temized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $224,394 REMBURSEMENT FOR SALARY AND BENEFTS 08/23/2013 $65,246 Total temized Transactions with this Payee/Payer $65,246 Total Non temized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $65, /42 REMBURSEMENT FOR SHARED EXPENSES 01/25/2013 $9,966 UNTY REBATE 02/01/2013 $17,981 UNTY REBATE 02/01/2013 $11,514 UNTY REBATE 02/22/2013 $19,883 UNTY REBATE 04/12/2013 $33,913 REMBURSEMENT FOR SALARY AND BENEFTS 05/24/2013 $44,793 LATNO CAUCUS CONTRBUTON 05/31/2013 $25,000 UNTY REBATE 08/16/2013 $25,477 UNTY REBATE 10/31/2013 $24,432 CHCAGO FGHTBACK CAMPAGN CONTRBUTON 10/31/2013 $42,218 FFE SUBSDY 01/04/2013 $145,342 FFE SUBSDY 02/08/2013 $145,342 FFE SUBSDY 03/08/2013 $165,571 RETURN OF SECURTY DEPOST 04/26/2013 $16,932 Total temized Transactions with this Payee/Payer $728,364 Total Non temized Transactions with this Payee/Payer $32,881 Total of All Transactions with this Payee/Payer for This Schedule $761,245 SCHEDULE 15 REPRESENTATONAL ACTVTES FLE NUMBER: ACCESS VG, L.L.C SALT LAKE CTY UT MEMBERSHP CARDS SUPPLER ALEXA KULWEC 3815 NORTH KLBOURN AVE. CHCAGO L LEGAL CONSULTANT BROOKFELD SUTES HOTEL 1200 S. MOORLAND RD Total temized Transactions with this Payee/Payer Total Non temized Transactions with this Payee/Payer $11,802 Total of All Transactions with this Payee/Payer for This Schedule $11,802 Total temized Transactions with this Payee/Payer Total Non temized Transactions with this Payee/Payer $6,000 Total of All Transactions with this Payee/Payer for This Schedule $6,000

25 BROOKFELD W HOTEL BUDGET RENT A CAR COLLECTONS CENTER DR CHCAGO L CAR RENTAL COMPANY CHCAGO JOURNEYMEN PLUMBERS LOCAL UNON 130, UA 1340 W. WASHNGTON BLVD CHCAGO L LABOR UNON COMMUNTY MATTERS L.L.C. 99 LLOYD AVE PROVDENCE R COMMUNCATON CONSULTANT LODGNG AND MEETNG ROOM RENTAL 11/26/2013 $6,446 Total temized Transactions with this Payee/Payer $6,446 Total Non temized Transactions with this Payee/Payer $2,008 Total of All Transactions with this Payee/Payer for This Schedule $8,454 Total temized Transactions with this Payee/Payer Total Non temized Transactions with this Payee/Payer $85,875 Total of All Transactions with this Payee/Payer for This Schedule $85,875 Total temized Transactions with this Payee/Payer Total Non temized Transactions with this Payee/Payer $5,164 Total of All Transactions with this Payee/Payer for This Schedule $5,164 Total temized Transactions with this Payee/Payer Total Non temized Transactions with this Payee/Payer $7,233 Total of All Transactions with this Payee/Payer for This Schedule $7,233 CROWNE PLAZA COLUMBUS NORTH 6500 DOUBLETREE AVE COLUMBUS OH HOTEL CROWNE PLAZA HOTELS & RESORTS 733 W. MADSON CHCAGO L HOTEL DOUBLETREE HOTEL 7930 JONES BRANCH DRVE MCLEAN VA HOTEL DOWD, BLOCH & BENNETT 8 S. MCHGAN AVE CHCAGO L LAW FRM FENTON COMMUNCATONS Total temized Transactions with this Payee/Payer Total Non temized Transactions with this Payee/Payer $15,573 Total of All Transactions with this Payee/Payer for This Schedule $15,573 LODGNG AND MEETNG ROOM RENTAL 09/18/2013 $7,276 Total temized Transactions with this Payee/Payer $7,276 Total Non temized Transactions with this Payee/Payer $35,294 Total of All Transactions with this Payee/Payer for This Schedule $42,570 Total temized Transactions with this Payee/Payer Total Non temized Transactions with this Payee/Payer $6,361 Total of All Transactions with this Payee/Payer for This Schedule $6,361 LEGAL SERVCES 02/12/2013 $5,254 LEGAL SERVCES 08/27/2013 $7,730 LEGAL SERVCES 09/18/2013 $10,527 LEGAL SERVCES 11/12/2013 $7,205 LEGAL SERVCES 11/12/2013 $6,367 Total temized Transactions with this Payee/Payer $37,083 Total Non temized Transactions with this Payee/Payer $6,029 Total of All Transactions with this Payee/Payer for This Schedule $43, /42