FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Transcription

1 U.S. Department of Labor Office of Labor-Management Standards Washington, D FORM LM-2 LOR ORGNZTON NNUL REPORT MUST E USED Y LOR ORGNZTONS WTH $250,000 OR MORE N TOTL NNUL REEPTS ND LOR ORGNZTONS N TRUSTEESHP Form pproved Office of Management and udget 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 or 440. RED THE NSTRUTONS REFULLY EFORE PREPRNG THS REPORT. For Official Use Only 1. FLE NUMER PEROD OVERED From 01/01/2017 Through 12/31/ (a) MENDED - s this an amended report: No (b) HRDSHP - Filed under the hardship procedures: No (c) TERMNL - This is a terminal report: No 4. FFLTON OR ORGNZTON NME UNTE HERE 5. DESGNTON (Local, Lodge, etc.) LOL UNON 7. UNT NME (if any) ULNRY WORKERS UNON LOL DESGNTON NR MLNG DDRESS (Type or print in capital letters) First Name GEOOND P.O ox - uilding and Room Number Number and Street 1630 SO OMMERE STREET Last Name RGUELLO-KLNE 9. re your organization's records kept at its mailing address? Yes ity State ZP ode 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: Ted K Pappageorge PRESDENT 71. SGNED: Geoconda rguello-kline TRESURER : Mar 29, 2018 Telephone Number: : Mar 29, 2018 Telephone Number: Form LM-2 (Revised 2010) 1/63

2 TEMS 10 THROUGH 21 FLE NUMER: During the reporting period did the labor organization create or participate in the 20. How many members did the labor organization have at the end of the reporting period? 49,457 administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes 21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees 11(a). During the reporting period did the labor organization have a political action No Dues/Fees Unit Minimum Maximum committee (P) fund? (a) Regular Dues/Fees per month (b). During the reporting period did the labor organization have a subsidiary Yes (b) Working Dues/Fees N/per N// N/ N/ organization as defined in Section X of these nstructions? (c) nitiation Fees N/per N/ N/ N/ 12. During the reporting period did the labor organization have an audit or review of its Yes (d) Transfer Fees N/per N/ N/ N/ books and records by an outside accountant or by a parent body auditor/representative? 13. During the reporting period did the labor organization discover any loss or shortage (e) Work Permits N/per N/ N/ N/ No of funds or other assets? (nswer "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 $500,000 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? Yes 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? No 17. Did the labor organization have any contingent liabilities at the end of the reporting period? No 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures No listed in the instructions? 19. What is the date of the labor organization's next regular election of officers? 05/2020 Form LM-2 (Revised 2010) 2/63

3 STTEMENT - SSETS ND LLTES FLE NUMER: SSETS SSETS Schedule Start of Reporting Period End of Reporting Period Number 22. ash $6,524,687 $8,279, ccounts Receivable 1 $76,216 $20, Loans Receivable 2 $0 25. U.S. Treasury Securities $0 $0 26. nvestments 5 $13,800,553 $14,552, Fixed ssets 6 $6,997,771 $6,938, Other ssets 7 $21,487 $6, TOTL SSETS $27,420,714 $29,797,517 LLTES LLTES Schedule Start of Reporting Period End of Reporting Period Number 30. ccounts Payable 8 $0 31. Loans Payable Mortgages Payable $0 $0 33. Other Liabilities 10 $859,882 $884, TOTL LLTES $859,882 $884, NET SSETS $26,560,832 $28,913,303 Form LM-2 (Revised 2010) 3/63

4 STTEMENT - REEPTS ND DSURSEMENTS FLE NUMER: SH REEPTS SH MOUNT SH DSURSEMENTS SH MOUNT 36. Dues and gency Fees $28,033, Representational ctivities 15 $9,079, Per apita Tax $0 51. Political ctivities and 16 $196, Fees, Fines, ssessments, Work Permits $197, ontributions, Gifts, and Grants 17 $242, Sale of Supplies $ $2,740, nterest $392, Union dministration 19 $156, Dividends $ enefits 20 $2,098, Rents $0 56. Per apita Tax $10,887, Sale of nvestments and Fixed ssets 3 $3,818, Strike enefits $0 44. Loans Obtained Fees, Fines, ssessments, etc. $0 45. Repayments of Loans Made Supplies for Resale $0 46. On ehalf of ffiliates for Transmittal to Them $0 60. Purchase of nvestments and Fixed ssets 4 $5,563, From Members for Disbursement on Their ehalf $206, Loans Made Other Receipts 14 $1,189, Repayment of Loans Obtained TOTL REEPTS $33,837, To ffiliates of Funds ollected on Their ehalf $0 64. On ehalf of ndividual Members $188, Direct Taxes $927,888 Form LM-2 (Revised 2010) 66. Subtotal $32,082, Withholding Taxes and Payroll Deductions 67a. Total Withheld $2,236,567 67b. Less Total Disbursed $2,236,566 67c. Total Withheld ut Not Disbursed $1 68. TOTL DSURSEMENTS $32,082, /63

5 SHEDULE 1 - OUNTS REEVLE GNG SHEDULE FLE NUMER: Entity or ndividual Name Total ccount Receivable Days Past Due 180+ Days Past Due Liquidated ccount Receivable UNTE HERE nternational Union $13,229 $0 $11,863 $0 Total of all itemized accounts receivable $13,229 $0 $11,863 $0 Totals from all other accounts receivable $6,942 $0 $1,623 $0 Totals (Total of olumn will be automatically entered in tem 23, olumn) $20,171 $0 $13,486 $0 Form LM-2 (Revised 2010) 5/63

6 SHEDULE 2 - LONS REEVLE FLE NUMER: 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. Loans Outstanding at Start of Period Loans Made During Period Repayments Received During Period ash (1) Other Than ash (2) Loans Outstanding at End of Period Total of loans not listed above Total of all lines above $0 $0 $0 $0 $0 Totals will be automatically entered in... tem 24 tem 61 tem 45 tem 69 tem 24 olumn with Explanation olumn Form LM-2 (Revised 2010) 6/63

7 SHEDULE 3 - SLE OF ESTMENTS ND FXED SSETS FLE NUMER: Description (if land or buildings give location) ost ook Value Gross Sales Price Received malgamated ank $2,002,611 $2,002,611 $1,174,633 $1,174,633 Marketable securities $326,915 $326,915 $322,387 $322,387 Ds $901,149 $901,149 $896,000 $896,000 orporate onds $1,439,304 $1,439,304 $1,425,000 $1,425,000 Total of all lines above $4,669,979 $4,669,979 $3,818,020 $3,818,020 Less Reinvestments $0 (The total from Net Sales Line will be automatically entered in tem 43)Net Sales $3,818,020 Form LM-2 (Revised 2010) 7/63

8 SHEDULE 4 - PURHSE OF ESTMENTS ND FXED SSETS FLE NUMER: Description (if land or buildings, give location) ost ook Value ash Paid Furniture and equipment $136,047 $136,047 $136,047 orporate onds $2,569,849 $2,569,849 $2,569,849 Equities $547,948 $547,948 $547,948 prior year Marketable D balance included in cash $1,749,256 $1,749,256 $1,749,256 Marketable Ds $554,981 $554,981 $554,981 uilding improvements $5,788 $5,788 $5,788 Total of all lines above $5,563,869 $5,563,869 $5,563,869 Less Reinvestments $0 (The total from Net Purchases Line will be automatically entered in tem 60.)Net Purchases $5,563,869 Form LM-2 (Revised 2010) 8/63

9 SHEDULE 5 - ESTMENTS FLE NUMER: Description Marketable Securities. Total ost $2,653,507. Total ook Value $2,653,507. List each marketable security which has a book value over $5,000 and exceeds 5% of Line. Other nvestments D. Total ost $11,899,102 E. Total ook Value $11,899,102 F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. lso, list each subsidiary for which separate reports are attached. G. Total of Lines and E (Total will be automatically entered in tem 26, olumn) $14,552,609 Form LM-2 (Revised 2010) 9/63

10 SHEDULE 6 - FXED SSETS FLE NUMER: Description ost or Other asis Total Depreciation or Expensed ook Value. Land (give location) Land 1 : 1630 S ommerce St, Las Vegas, $636,555 $636,555 $2,000,000 Land 2 : emetery Plots in Reno $6,630 $6,630 $6,630 Land 3 : 221 W Wyoming ve $2,441,269 $2,441,269 $2,441,269. uildings (give location) uilding 1 : 1630 S ommerce St, Las Vegas, $2,390,417 $0 $2,390,417 $2,390,417. utomobiles and Other Vehicles $115,759 $0 $115,759 $115,759 D. Office Furniture and Equipment $1,347,653 $0 $1,347,653 $1,347,653 E. Other Fixed ssets F. Totals of Lines through E (olumn Total will be automatically entered in tem 27, olumn) Form LM-2 (Revised 2010) Value $6,938,283 $0 $6,938,283 $8,301, /63

11 SHEDULE 7 - OTHER SSETS FLE NUMER: Description ook Value Tickets for resale $6,783 Deposit Secretary of State $167 Total (Total will be automatically entered in tem 28, olumn) $6,950 Form LM-2 (Revised 2010) 11/63

12 SHEDULE 8 - OUNTS PYLE GNG SHEDULE FLE NUMER: Entity or ndividual Name Total ccount Payable Days Past Due 180+ Days Past Due Liquidated ccount Payable Total for all itemized accounts payable $0 $0 $0 $0 Total from all other accounts payable $0 $0 $0 $0 Totals (Total for olumn will be automatically entered in tem 30, olumn) $0 $0 $0 $0 Form LM-2 (Revised 2010) 12/63

13 SHEDULE 9 - LONS PYLE FLE NUMER: Source of Loans Payable at ny Time During the Reporting Period Loans Owed at Start of Period Loans Obtained During Period Repayment During Period ash (1) Repayment During Period Other Than ash (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... olumn with Explanation olumn Form LM-2 (Revised 2010) 13/63

14 SHEDULE 10 - OTHER LLTES FLE NUMER: Description at End of Period Per apita due to UNTE HERE $884,214 Total Other Liabilities (Total will be automatically entered in tem 33, olumn) $884,214 Form LM-2 (Revised 2010) 14/63

15 SHEDULE 11 - LL OFFERS ND DSURSEMENTS TO OFFERS FLE NUMER: Name rguello-kline, Geoconda Secretary-Treasurer Representational ctivities Pappageorge, Ted K President Representational ctivities Vashon, Leain Vice President Representational ctivities han, Heidy Trustee Representational ctivities Hernandez, Gloria E haplin Representational ctivities Martinez, Evadne Executive oard Representational ctivities Minero, Mariano Executive oard Representational ctivities Ortiz, Jorge Trustee Representational ctivities Rothenberger, urkey Executive oard Title 51 % 93 % 10 Status Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Gross Salary Disbursements (before any deductions) 4 % llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) (H) TOTL $106,628 $0 $1,444 $0 $108,072 ontributions dministration $92,064 $0 $4,735 $0 $96,799 ontributions dministration $495 $0 $0 $0 $495 ontributions dministration 45 % 7 % 10 $440 $0 $0 $0 $440 ontributions dministration 10 $63,765 $0 $314 $0 $64,079 ontributions dministration $605 $0 $0 $0 $605 ontributions dministration 10 $550 $0 $0 $0 $550 ontributions dministration 10 $550 $0 $0 $0 $550 ontributions dministration 10 $605 $0 $0 $0 $ /63

16 Name Representational ctivities Tirabassi, Michael Trustee Representational ctivities Walter, John Executive oard Representational ctivities row, David Executive oard N Representational ctivities Garcia, Santos Executive oard N Representational ctivities Loya, Emma Executive oard N Representational ctivities Medrano, Elsa Executive oard N Representational ctivities Padilla, arlos Executive oard N Representational ctivities Wilder, retha Executive oard N Representational ctivities Wright-Decampos, nette Executive oard N Title 99 % Status Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Gross Salary Disbursements (before any deductions) ontributions llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) dministration (H) TOTL 10 $20,779 $0 $1,162 $0 $21,941 ontributions dministration $605 $0 $0 $0 $605 ontributions dministration 1 % 10 $275 $0 $0 $0 $275 ontributions dministration 10 $440 $0 $0 $0 $440 ontributions dministration 10 $220 $0 $0 $0 $220 ontributions dministration 10 $110 $0 $0 $0 $110 ontributions dministration 10 $275 $0 $0 $0 $275 ontributions dministration 10 $165 $0 $0 $0 $165 ontributions dministration 10 $15,839 $0 $496 $0 $16, /63

17 Name Representational ctivities Title 99 % Status Political ctivities and Gross Salary Disbursements (before any deductions) ontributions llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) dministration Total Officer Disbursements $304,410 $0 $8,151 $0 $312,561 Less Deductions Net Disbursements $312,561 Form LM-2 (Revised 2010) (H) TOTL 1 % 17/63

18 SHEDULE 12 - DSURSEMENTS TO EMPLOYEES FLE NUMER: Name breu, Eulalio Organizer-nternal N/ Representational ctivities cevedo, Rosa L Organizer-External N/ Representational ctivities damson, Kenneth Organizer-nternal N/ Representational ctivities lbaali, Safwat Organizing-External-LO N/ Representational ctivities lmada, Wendy Organizing-nternal-LO N/ Representational ctivities quino-arillas, Ovidio Organizer-External N/ Representational ctivities rberry, henay Research ntern N/ Representational ctivities rce, Liliana Organizing-nternal-LO N/ Representational ctivities rias, ecilia Organizing-External-LO N/ Title % 10 Other Payer Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Gross Salary Disbursements (before any deductions) 5 % llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) (H) TOTL $33,580 $0 $237 $0 $33,817 ontributions dministration $62,389 $0 $390 $0 $62,779 ontributions dministration $60,798 $0 $390 $0 $61,188 ontributions dministration $11,314 $0 $1,292 $0 $12,606 ontributions dministration $38,003 $0 $3,051 $0 $41,054 ontributions dministration $61,696 $0 $299 $0 $61,995 ontributions dministration $17,488 $0 $13 $0 $17,501 ontributions dministration $15,101 $0 $1,132 $0 $16,233 ontributions dministration $24,305 $0 $5,096 $0 $29, /63

19 Name Representational ctivities rmenta, esar D Organizer-Dept Head N/ Representational ctivities rmenta, Georgina Organizer-nternal N/ Representational ctivities agen, Noemi R Organizer-External N/ Representational ctivities atres, Leonel E Grievance Specialist N/ Representational ctivities est, Shawntee L Security N/ Representational ctivities olster, Glenna Organizer-nternal N/ Representational ctivities onaventure, James Director of Legal ffairs N/ Representational ctivities owen, David M Security N/ Representational ctivities oyd, Patrick P Organizer-External N/ Title % 2 % Other Payer Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Gross Salary Disbursements (before any deductions) 1 % ontributions llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) dministration (H) TOTL $72,259 $0 $1,032 $0 $73,291 ontributions dministration $60,679 $0 $283 $0 $60,962 ontributions dministration $61,118 $0 $390 $0 $61,508 ontributions dministration $60,798 $0 $390 $0 $61,188 ontributions dministration $38,844 $0 $34 $0 $38,878 ontributions 10 dministration $61,374 $0 $2,766 $0 $64,140 ontributions dministration $49,920 $0 $293 $0 $50,213 ontributions dministration $41,080 $0 $0 $41,080 ontributions 97 % dministration $56,222 $0 $195 $0 $56,417 1 % 19/63

20 Name Representational ctivities rown, Delores Organizer-External N/ Representational ctivities rust, Lori R Organizer-nternal N/ Representational ctivities uenrostro, Silvia Organizing-External N/ Representational ctivities abrera, Juan Organizer-nternal N/ Representational ctivities anales Lopez, Miguel Organizer-External N/ Representational ctivities arrillo, urelio M Member Svc Spc/WP N/ Representational ctivities ase, Deborah S ssistant ontroller N/ Representational ctivities astillo, lejandro E Grivance LO N/ Representational ctivities astillo, G M Organizer-External Lead N/ Title Other Payer Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Gross Salary Disbursements (before any deductions) ontributions llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) dministration (H) TOTL $68,070 $0 $11,018 $0 $79,088 ontributions dministration $53,573 $0 $1,125 $0 $54,698 ontributions dministration $62,874 $0 $8,914 $0 $71,788 ontributions dministration $56,050 $0 $636 $0 $56,686 ontributions dministration $63,105 $0 $3,482 $0 $66,587 ontributions dministration $69,004 $0 $390 $0 $69,394 ontributions 10 dministration $57,510 $0 $347 $0 $57,857 ontributions 98 % dministration $11,101 $0 $0 $11,101 ontributions dministration $39,690 $0 $131 $0 $39,821 2 % 20/63

21 Name Representational ctivities astro Martinez, Karina Organizing-nternal-LO N/ Representational ctivities atha, Paul J oycott ntern N/ Representational ctivities havez, nita Secretary N/ Representational ctivities huc-ac, Hugo Estuard Organizing-nternal-LO N/ Representational ctivities ollins, an M Organizer-nternal N/ Representational ctivities omacchio, Nympha Organizer-nternal N/ Representational ctivities Dalton, Johanna Organizer-Dept Head N/ Representational ctivities Davies, Michaela Data Entry Specialist N/ Representational ctivities De Martinez, sela D Organizer-External Lead N/ Title % Other Payer Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Gross Salary Disbursements (before any deductions) ontributions llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) dministration (H) TOTL $10,060 $0 $501 $0 $10,561 ontributions dministration $10,299 $0 $0 $10,299 ontributions dministration $41,446 $0 $0 $41,446 ontributions 10 dministration $38,367 $0 $4,672 $0 $43,039 ontributions dministration $42,236 $0 $0 $42,236 ontributions dministration $60,755 $0 $375 $0 $61,130 ontributions dministration $59,134 $0 $390 $0 $59,524 ontributions dministration $43,290 $0 $0 $43,290 ontributions 10 dministration $65,768 $0 $1,286 $0 $67,054 1 % 21/63

22 Name Representational ctivities Dela-Puente, Nicolaza Organizer-nternal N/ Representational ctivities Diaz, Guadalupe L Secretary N/ Representational ctivities Diaz, Oscar Organizer-External Lead N/ Representational ctivities Dicillo, John P Grievance Specialist N/ Representational ctivities Donas-Garcia, Nadya Secretary N/ Representational ctivities Dorsey, andace T-omputer Tech N/ Representational ctivities Duran, eatrice Grievance Specialist N/ Representational ctivities Dyer, Esther D Grievance Specialist N/ Representational ctivities Echols, Jamie D Organizing-External-LO N/ Title Other Payer Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Gross Salary Disbursements (before any deductions) ontributions llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) dministration (H) TOTL $60,624 $0 $2,928 $0 $63,552 ontributions dministration $14,519 $0 $0 $14,519 ontributions 10 dministration $67,526 $0 $70 $0 $67,596 ontributions dministration $62,393 $0 $327 $0 $62,720 ontributions dministration $41,760 $0 $0 $41,760 ontributions dministration $38,983 $0 $0 $38,983 ontributions 99 % dministration $65,341 $0 $390 $0 $65,731 ontributions dministration $63,408 $0 $500 $0 $63,908 ontributions dministration $14,807 $0 $3,262 $0 $18,069 1 % 22/63

23 Name Representational ctivities Erck, Lenore Office lerk-part Time N/ Representational ctivities Estrada, Veronica Organizing-nternal-LO N/ Representational ctivities Farias, Marisa Organizer-External N/ Representational ctivities Farias, Santos Organizer-nternal N/ Representational ctivities Flores, Gisela Organizing-External-LO N/ Representational ctivities Flores, Sandra Organizing-External-LO N/ Representational ctivities Fonseca, Mauricio Organizer-External N/ Representational ctivities Gandulla, orine Data Entry Specialist N/ Representational ctivities Garcia, rene Payroll Specialist N/ Title % % 1 % Other Payer Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Gross Salary Disbursements (before any deductions) 2 % 1 % ontributions llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) dministration (H) TOTL $29,785 $0 $0 $29,785 ontributions 10 dministration $24,413 $0 $1,901 $0 $26,314 ontributions dministration $60,884 $0 $2,562 $0 $63,446 ontributions dministration $60,583 $0 $1,004 $0 $61,587 ontributions dministration $38,677 $0 $4,981 $0 $43,658 ontributions dministration $36,094 $0 $10,627 $0 $46,721 ontributions dministration $61,537 $0 $1,010 $0 $62,547 ontributions dministration $22,191 $0 $0 $22,191 ontributions 99 % dministration $42,657 $0 $0 $42, /63

24 Name Representational ctivities Garcia, Lorraine P Staff ccountant/manager N/ Representational ctivities Garcia Dean, Luz Elba ccounting Specialist N/ Representational ctivities Gatti, Grace Executive Secretary N/ Representational ctivities Giannone, Felicia Grievance Lead N/ Representational ctivities Godinez, Guillermina Secretary N/ Representational ctivities Gomez, na Organizer-nternal N/ Representational ctivities Guadarrama, ntonia Organizing-nternal-LO N/ Representational ctivities Guereque, Gilberto Organizer-nternal N/ Representational ctivities Gutierrez, Elizabeth Translator N/ Title 1 % 99 % Other Payer Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Gross Salary Disbursements (before any deductions) 1 % ontributions llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) 10 dministration (H) TOTL $12,512 $0 $328 $0 $12,840 ontributions 10 dministration $39,570 $0 $0 $39,570 ontributions 99 % dministration $53,244 $0 $0 $53,244 ontributions 10 dministration $65,485 $0 $856 $0 $66,341 ontributions dministration $42,401 $0 $0 $42,401 ontributions 10 dministration $61,173 $0 $390 $0 $61,563 ontributions dministration $12,880 $0 $0 $12,880 ontributions dministration $60,572 $0 $390 $0 $60,962 ontributions dministration $35,548 $0 $0 $35, /63

25 Name Representational ctivities Gutierrez, Elsa Organizing-nternal-LO N/ Representational ctivities Hammett, Rowena ccounts Receivable N/ Representational ctivities Henderson, Donell Grievance Specialist N/ Representational ctivities Henry, Wanda L Director of Operations N/ Representational ctivities Hernandez, Lenis J Executive Secretary N/ Representational ctivities Holmes, Maya S Research Director N/ Representational ctivities Hughes, Robyn D Finance Director N/ Representational ctivities tuarte, Michaelina M Dispatcher-anquets N/ Representational ctivities Janz, Linda M Grievance ntake N/ Title % 3 % 10 Other Payer Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Gross Salary Disbursements (before any deductions) 33 % ontributions llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) dministration (H) TOTL 10 $10,483 $0 $353 $0 $10,836 ontributions dministration $44,149 $0 $0 $44,149 ontributions 10 dministration $63,506 $0 $471 $0 $63,977 ontributions dministration $68,699 $0 $283 $0 $68,982 ontributions 10 dministration $72,615 $0 $0 $72,615 ontributions 10 dministration $76,423 $0 $1,419 $0 $77,842 ontributions dministration $79,057 $0 $359 $0 $79,416 ontributions 96 % dministration $62,379 $0 $0 $62,379 ontributions dministration $43,351 $0 $0 $43,351 1 % 25/63

26 Name Representational ctivities Kalaoram, Stella Organizing-nternal-LO N/ Representational ctivities Khan, ethany ommunications N/ Representational ctivities Kingland, Lourdes Organizing-External-LO N/ Representational ctivities Kline, ristina Organizer-External N/ Representational ctivities Kline, Kevin Organizer-Ext Dept Head N/ Representational ctivities Kordosky, Jason E Researcher N/ Representational ctivities Kubiak, Norbert Director of Legal ffairs N/ Representational ctivities Lara Deastaneda, Maria Organizing-nternal-LO N/ Representational ctivities Lindsey, Patricia R Organizer-nternal N/ Title % % Other Payer Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Gross Salary Disbursements (before any deductions) 12 % 6 % ontributions llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) dministration (H) TOTL $10,762 $0 $583 $0 $11,345 ontributions dministration $71,799 $0 $2,218 $0 $74,017 ontributions dministration $30,987 $0 $3,235 $0 $34,222 ontributions dministration $61,951 $0 $390 $0 $62,341 ontributions dministration $28,245 $0 $1,670 $0 $29,915 ontributions dministration $59,404 $0 $379 $0 $59,783 ontributions dministration $79,095 $0 $390 $0 $79,485 ontributions dministration $12,199 $0 $0 $12,199 ontributions dministration $39,378 $0 $475 $0 $39, /63

27 Name Representational ctivities Liu, Ken K Research Director N/ Representational ctivities Locatelli, Guy Organizer-nternal N/ Representational ctivities Lopez De Ramos, Ericka P Organizing-nternal-LO N/ Representational ctivities Love, Jimmy D Organizer-nternal N/ Representational ctivities Lozano, Edna Orientation Specialist N/ Representational ctivities Lucero, Nelson ommunications N/ Representational ctivities Luna, Maria D Orientation Specialist N/ Representational ctivities Maciel, Guadalupe Organizer-nternal N/ Representational ctivities Mares, Maria P Organizer-nternal N/ Title % % Other Payer Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Gross Salary Disbursements (before any deductions) 1 % 6 % ontributions llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) dministration (H) TOTL $76,262 $0 $3,560 $0 $79,822 ontributions dministration $58,011 $0 $390 $0 $58,401 ontributions dministration $50,650 $0 $2,814 $0 $53,464 ontributions dministration $61,810 $0 $1,273 $0 $63,083 ontributions dministration $39,003 $0 $0 $39,003 ontributions dministration $37,468 $0 $352 $0 $37,820 ontributions dministration $42,526 $0 $0 $42,526 ontributions dministration $60,568 $0 $620 $0 $61,188 ontributions dministration $61,118 $0 $1,084 $0 $62,202 1 % 27/63

28 Name Representational ctivities Marin, laudia Secretary N/ Representational ctivities Martin, nthony J Grievance Specialist N/ Representational ctivities Marzola, Eleni H Executive Secretary N/ Representational ctivities Medina, Mario Organizer-External N/ Representational ctivities Menjivar, arlos E Security N/ Representational ctivities Meza-Redmond, Guadalupe Organizer-External N/ Representational ctivities Mitchell, Maria E Organizer-External N/ Representational ctivities Moayedi, Tina Marie Organizing-External Lead N/ Representational ctivities Montenegro, ngrid Grievance Specialist N/ Title Other Payer Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Gross Salary Disbursements (before any deductions) ontributions llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) dministration (H) TOTL $17,409 $0 $0 $17,409 ontributions 10 dministration $48,417 $0 $357 $0 $48,774 ontributions dministration $45,639 $0 $0 $45,639 ontributions 99 % dministration $62,780 $0 $390 $0 $63,170 ontributions dministration $44,330 $0 $0 $44,330 ontributions 10 dministration $60,219 $0 $300 $0 $60,519 ontributions dministration $60,965 $0 $390 $0 $61,355 ontributions dministration $65,006 $0 $645 $0 $65,651 ontributions dministration $26,162 $0 $0 $26,162 1 % 28/63

29 Name Representational ctivities Montes De Oca, dela Organizing-nternal-LO N/ Representational ctivities Morales Sanchez, Francisco J Political Director N/ Representational ctivities Moseley, Patti Member Svc Sp/W & Unemp N/ Representational ctivities Munguia, Monica Organizing-nternal-LO N/ Representational ctivities Muniz, Elodia Organizer-nternal N/ Representational ctivities Munoz, assandra oycott ntern N/ Representational ctivities Navas, Ramiro J Organizer- Ext Dept Head N/ Representational ctivities Noonkester, Mark J ccounts Payable N/ Representational ctivities Norman, James L T-Network dministrator N/ Title % 10 Other Payer Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Gross Salary Disbursements (before any deductions) 6 % ontributions llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) dministration (H) TOTL $21,633 $0 $3,090 $0 $24,723 ontributions dministration $49,633 $0 $0 $49,633 ontributions dministration $28,447 $0 $365 $0 $28,812 ontributions dministration $22,917 $0 $2,436 $0 $25,353 ontributions dministration $60,772 $0 $381 $0 $61,153 ontributions dministration $36,355 $0 $27 $0 $36,382 ontributions dministration $71,363 $0 $536 $0 $71,899 ontributions dministration $43,142 $0 $0 $43,142 ontributions 10 dministration $56,915 $0 $390 $0 $57, /63

30 Name Representational ctivities O'rien, Jacqueline Organizer-Dept Head N/ Representational ctivities Ocampo, Maria G Organizer-nternal N/ Representational ctivities Ochoa, Erick D oycott ntern N/ Representational ctivities Ordinario, Maria Member Services Spec/omm N/ Representational ctivities Orozco, Lorena Translator N/ Representational ctivities Ortiz, raceli Organizing-nternal-LO N/ Representational ctivities Osorio Garcia, Josefa Organizer-nternal N/ Representational ctivities Owens, Mark J Data Entry Specialist N/ Representational ctivities Padilla, Roy G Organizing-nternal-LO N/ Title 1 % % Other Payer Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Gross Salary Disbursements (before any deductions) 1 % ontributions llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) 98 % dministration (H) TOTL $67,917 $0 $697 $0 $68,614 ontributions dministration $62,331 $0 $390 $0 $62,721 ontributions dministration $17,222 $0 $82 $0 $17,304 ontributions dministration $70,676 $0 $307 $0 $70,983 ontributions dministration $45,799 $0 $12 $0 $45,811 ontributions 10 dministration $10,574 $0 $498 $0 $11,072 ontributions dministration $60,529 $0 $376 $0 $60,905 ontributions dministration $46,434 $0 $0 $46,434 ontributions 10 dministration $33,733 $0 $808 $0 $34,541 1 % 30/63

31 Name Representational ctivities Pappageorge, Monique Grievance ntake N/ Representational ctivities Patino, Jennifer Secretary N/ Representational ctivities Pena, Evangelina Data Entry Specialist N/ Representational ctivities Pike, Martha Grievance ntake N/ Representational ctivities Pineda, Jose L Organizer-Ext Dept Head N/ Representational ctivities Pisanello, Judith ashier N/ Representational ctivities Poppel, Zachary D Researcher N/ Representational ctivities Preciado, Mirna Staff Director N/ Representational ctivities Pringle, Teri Lynn Grievance ntake N/ Title 10 1 % Other Payer Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Gross Salary Disbursements (before any deductions) ontributions llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) dministration (H) TOTL $40,712 $0 $0 $40,712 ontributions 99 % dministration $56,653 $0 $891 $0 $57,544 ontributions 2 dministration $43,078 $0 $0 $43,078 ontributions dministration $48,572 $0 $28 $0 $48,600 ontributions dministration $82,008 $0 $390 $0 $82,398 ontributions dministration $40,962 $0 $0 $40,962 ontributions 10 dministration $55,292 $0 $521 $0 $55,813 ontributions dministration $78,971 $0 $1,616 $0 $80,587 ontributions dministration $24,101 $0 $286 $0 $24, /63

32 Name Representational ctivities Ramirez, Marta Organizer-External N/ Representational ctivities Ramos, laudia Political Loa's N/ Representational ctivities Ramos-abrales, Daniel Organizing-nternal-LO N/ Representational ctivities Rasberry, harese Organizer-External Lead N/ Representational ctivities Recinos, Melly Organizing-nternal N/ Representational ctivities Recinos-arahona, merica Organizer-External N/ Representational ctivities Reed, James Organizing-nternal-LO N/ Representational ctivities Regalado-Luquin, Miguel Organizing-nternal-LO N/ Representational ctivities Rivera, Jose J Organizer-nternal N/ Title Other Payer Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Gross Salary Disbursements (before any deductions) ontributions llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) dministration (H) TOTL $32,387 $0 $195 $0 $32,582 ontributions dministration $20,679 $0 $518 $0 $21,197 ontributions dministration $52,794 $0 $2,478 $0 $55,272 ontributions dministration $58,771 $0 $480 $0 $59,251 ontributions dministration $49,308 $0 $3,005 $0 $52,313 ontributions dministration $62,643 $0 $390 $0 $63,033 ontributions dministration $51,086 $0 $1,343 $0 $52,429 ontributions dministration $16,213 $0 $511 $0 $16,724 ontributions dministration $62,422 $0 $0 $62, /63

33 Name Representational ctivities Roby, Freda G Orientation Specialist N/ Representational ctivities Rodriguez, Jaime uilding maintenance N/ Representational ctivities Rodriguez, Teresa M Organizing-nternal-LO N/ Representational ctivities Rojas, Mirtha Organizing-nternal-LO N/ Representational ctivities Rojas-antres, Gerry Organizing-nternal-LO N/ Representational ctivities Romero-Hernandez, Maria D Organizer-External N/ Representational ctivities Saba, David S Organizing-nternal-LO N/ Representational ctivities Salazar, na V Organizer-nternal N/ Representational ctivities Saldana, Raymond J ntern N/ Title Other Payer Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Gross Salary Disbursements (before any deductions) ontributions llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) dministration (H) TOTL $42,210 $0 $0 $42,210 ontributions dministration $42,278 $0 $0 $42,278 ontributions 10 dministration $11,847 $0 $1,081 $0 $12,928 ontributions dministration $37,940 $0 $5,291 $0 $43,231 ontributions dministration $28,051 $0 $697 $0 $28,748 ontributions dministration $61,951 $0 $390 $0 $62,341 ontributions dministration $37,699 $0 $4,246 $0 $41,945 ontributions dministration $61,490 $0 $1,140 $0 $62,630 ontributions dministration $49,636 $0 $450 $0 $50, /63

34 Name Representational ctivities Salinas-Preciado, ris Receptionist N/ Representational ctivities Smith, randon L Grievance Specialist N/ Representational ctivities Smith, Linda M Dispatcher-Lead N/ Representational ctivities Stover, Tegan E Secretary N/ Representational ctivities Streeter, Mitchell D Organizer-External Lead N/ Representational ctivities Sullivan, James Political Organizer N/ Representational ctivities Tedemet, Tibein K ommunications N/ Representational ctivities Terzian, Deven N ldg maintenance/runner N/ Representational ctivities Thomas, John T Director of Legal ffairs N/ Title 10 1 % % % 93 % Other Payer Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Gross Salary Disbursements (before any deductions) 1 % 7 % ontributions llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) dministration (H) TOTL $41,477 $0 $0 $41,477 ontributions 99 % dministration $60,704 $0 $877 $0 $61,581 ontributions dministration $42,881 $0 $0 $42,881 ontributions 13 % dministration $42,166 $0 $0 $42,166 ontributions dministration $67,113 $0 $1,290 $0 $68,403 ontributions dministration $60,521 $0 $411 $0 $60,932 ontributions dministration $56,170 $0 $980 $0 $57,150 ontributions dministration $43,094 $0 $0 $43,094 ontributions 10 dministration $80,481 $0 $2,067 $0 $82, /63

35 Name Representational ctivities Torres, Nohemi S Organizer-nternal Lead N/ Representational ctivities Torres, Paola Organizing-External-LO N/ Representational ctivities Torres havez, Jesus uilding maintenance N/ Representational ctivities Trujillo, Deborah Secretary N/ Representational ctivities Valles, Diana R Organizer-Ext Dept Head N/ Representational ctivities Vega, Norma Organizer-External N/ Representational ctivities Velasco, rene G Political Loa's N/ Representational ctivities Velazquez, armen ashier Lead N/ Representational ctivities Venturi, Jose E Organizing-nternal-LO N/ Title Other Payer Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Gross Salary Disbursements (before any deductions) ontributions llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) dministration (H) TOTL $68,200 $0 $390 $0 $68,590 ontributions dministration $15,172 $0 $1,337 $0 $16,509 ontributions dministration $42,795 $0 $0 $42,795 ontributions 10 dministration $45,096 $0 $280 $0 $45,376 ontributions 10 dministration $71,761 $0 $369 $0 $72,130 ontributions dministration $60,282 $0 $369 $0 $60,651 ontributions dministration $9,900 $0 $1,397 $0 $11,297 ontributions dministration $49,141 $0 $0 $49,141 ontributions 10 dministration $15,368 $0 $0 $15, /63

36 Name Representational ctivities Vicke, Enrique Grievance Specialist N/ Representational ctivities Ward, Vernisha L Organizer-nternal N/ Representational ctivities White, Lynn M Organizer-Dept Head N/ Representational ctivities Whiteside, harles L Security N/ Representational ctivities Woolman, Diane E Grievance Specialist N/ Representational ctivities Zarate, laudia V Organizing-External-LO N/ Representational ctivities Title Other Payer Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Political ctivities and Gross Salary Disbursements (before any deductions) ontributions llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) dministration (H) TOTL $27,416 $0 $195 $0 $27,611 ontributions dministration $59,910 $0 $61 $0 $59,971 ontributions dministration $71,602 $0 $1,755 $0 $73,357 ontributions dministration $45,569 $0 $0 $45,569 ontributions dministration $60,789 $0 $387 $0 $61,176 ontributions dministration $20,201 $0 $2,437 $0 $22,638 ontributions dministration TOTLS REEVED Y EMPLOYEES MKNG $10,000 OR LESS $125,953 $0 $7,689 $0 $133, Representational ctivities Political ctivities and ontributions dministration Total Employee Disbursements $8,041,600 $0 $165,109 $0 $8,206,709 Less Deductions Net Disbursements $8,206,709 Form LM-2 (Revised 2010) 36/63

37 SHEDULE 13 - MEMERSHP STTUS FLE NUMER: ategory of Membership Number Voting Eligibility ctive members 49,457 Yes Members (Total of all lines above) 49,457 gency Fee Payers* 0 Total Members/Fee Payers 49,457 *gency Fee Payers are not considered members of the labor organization. Form LM-2 (Revised 2010) 37/63

38 DETLED SUMMRY PGE - SHEDULES 14 THROUGH 19 FLE NUMER: SHEDULE 14 OTHER REEPTS 1. Named Payer temized Receipts $1,122, Named Payer Non-itemized Receipts $30, ll Other Receipts $35, Total Receipts $1,189,392 SHEDULE 15 REPRESENTTONL TVTES 1. Named Payee temized Disbursements $1,689, Named Payee Non-itemized Disbursements $372, To Officers $247, To Employees $6,607, ll Other Disbursements $163, Total Disbursements $9,079,905 SHEDULE 16 POLTL TVTES ND LOYNG 1. Named Payee temized Disbursements $69, Named Payee Non-itemized Disbursements $54, To Officers $4, To Employees $51, ll Other Disbursements $16, Total Disbursement $196,956 SHEDULE 17 ONTRUTONS, GFTS & GRNTS 1. Named Payee temized Disbursements $119, Named Payee Non-itemized Disbursements $28, To Officers $0 4. To Employees $69, ll Other Disbursements $25, Total Disbursements $242,967 SHEDULE 18 GENERL OVERHED 1. Named Payee temized Disbursements $635, Named Payee Non-itemized Disbursements $466, To Officers $0 4. To Employees $1,437, ll Other Disbursements $199, Total Disbursements $2,740,096 SHEDULE 19 UNON DMNSTRTON 1. Named Payee temized Disbursements $14, Named Payee Non-itemized Disbursements $10, To Officers $61, To Employees $40, ll Other Disbursements $30, Total Disbursements $156,796 Form LM-2 (Revised 2010) 38/63

39 SHEDULE 14 - OTHER REEPTS FLE NUMER: Name and ddress MTRUST NORTH MER RVNE Type or lassification NSURNE PROVDER Name and ddress MLLMN 9400 N ENTRL EXPRESS DLLS TX Type or lassification ENEFT PROVDER Name and ddress TEMSTERS LOL SHDOW LNE LOR UNON UNTE HERE Type or lassification Name and ddress 275 7TH VE, 16TH FLOOR NEW YORK NY Type or lassification LOR UNON FFLTES WORKERS OMPENSTON UDT REFUND 10/20/2017 $8,137 Total temized Transactions with this Payee/Payer $8,137 Total Non-temized Transactions with this Payee/Payer Total of ll Transactions with this Payee/Payer for This Schedule $8,137 REMURSEMENT OF EXPENSES 01/04/2017 $34,755 REMURSEMENT OF EXPENSES 06/30/2017 $9,084 Total temized Transactions with this Payee/Payer $43,839 Total Non-temized Transactions with this Payee/Payer $6,247 Total of ll Transactions with this Payee/Payer for This Schedule $50,086 MMGRTON MRH 06/08/2017 $5,000 Total temized Transactions with this Payee/Payer $5,000 Total Non-temized Transactions with this Payee/Payer Total of ll Transactions with this Payee/Payer for This Schedule $5,000 EXPENSE REMURSEMENT 01/04/2017 $7,174 EXPENSE REMURSEMENT 01/26/2017 $602,762 EXPENSE REMURSEMENT 03/21/2017 $17,609 EXPENSE REMURSEMENT 04/12/2017 $68,033 EXPENSE REMURSEMENT 08/14/2017 $52,003 EXPENSE REMURSEMENT 09/12/2017 $5,959 EXPENSE REMURSEMENT 11/06/2017 $120,000 EXPENSE REMURSEMENT 12/06/2017 $192,129 Total temized Transactions with this Payee/Payer $1,065,669 Total Non-temized Transactions with this Payee/Payer $24,606 Total of ll Transactions with this Payee/Payer for This Schedule $1,090,275 Form LM-2 (Revised 2010) 39/63

40 SHEDULE 15 - REPRESENTTONL TVTES FLE NUMER: & PRNTNG Name and ddress 2908 S HGHLND LDG 18, Type or lassification PRNTNG/MLNG OMPNY JLON FNNE Name and ddress DEPT H PLTNE L Type or lassification EMPLOYMENT GENY Name and ddress LERT D SEENO ONSTRUTON O 1800 WLLOW PSS OURT ONORD Type or lassification OFFE SPE Name and ddress LEXNDER OHN,ESQ 4006 NP Type or lassification RTRTOR Name and ddress MTRUST NORTH MER RVNE Type or lassification NSURNE PROVDER DMN & ONTRT ENFOREMENT 02/21/2017 $15,230 DMN & ONTRT ENFOREMENT/ORGNZNG 04/10/2017 $11,598 DMN & ONTRT ENFOREMENT/ORGNZNG 05/03/2017 $18,303 DMN & ONTRT ENFOREMENT/ORGNZNG 10/20/2017 $12,480 DMN & ONTRT ENFOREMENT/ORGNZNG 11/06/2017 $14,967 DMN & ONTRT ENFOREMENT 12/07/2017 $33,072 Total temized Transactions with this Payee/Payer $105,650 Total Non-temized Transactions with this Payee/Payer $16,894 Total of ll Transactions with this Payee/Payer for This Schedule $122,544 DMN & ONTRT ENFOREMENT 02/14/2017 $8,380 DMN & ONTRT ENFOREMENT 02/21/2017 $5,145 DMN & ONTRT ENFOREMENT 03/13/2017 $5,048 DMN & ONTRT ENFOREMENT 04/06/2017 $6,123 Total temized Transactions with this Payee/Payer $24,696 Total Non-temized Transactions with this Payee/Payer $15,820 Total of ll Transactions with this Payee/Payer for This Schedule $40,516 Total temized Transactions with this Payee/Payer Total Non-temized Transactions with this Payee/Payer $18,511 Total of ll Transactions with this Payee/Payer for This Schedule $18,511 Total temized Transactions with this Payee/Payer Total Non-temized Transactions with this Payee/Payer $5,469 Total of ll Transactions with this Payee/Payer for This Schedule $5,469 NSURNE 02/01/2017 $10,066 NSURNE 03/01/2017 $10,102 NSURNE 05/01/2017 $10,670 NSURNE 06/01/2017 $10,625 NSURNE 08/01/2017 $10,728 NSURNE 09/01/2017 $10,674 NSURNE 10/01/2017 $10,719 Total temized Transactions with this Payee/Payer $107,433 Total Non-temized Transactions with this Payee/Payer Total of ll Transactions with this Payee/Payer for This Schedule $107, /63