FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Transcription

1 Return U.S. Department of Labor Office of Labor-Management Standards, 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 01/01/2016 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 SERVE EMPLOYEES 5. DESGNTON (Local, Lodge, etc.) NTONL HEDQURTERS 7. UNT NME (if any) 6. DESGNTON NR 8. MLNG DDRESS (Type or print in capital letters) First Name Gerald P.O ox - uilding and Room Number Number and Street 1800 Massachusetts ve NW Last Name Hudson 9. re your organization's records kept at its mailing address? Yes ity WSHNGTON State D 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: Mary K Henry PRESDENT 71. SGNED: Gerald R Hudson TRESURER : Mar 30, 2017 Telephone Number: : Mar 30, 2017 Telephone Number: Form LM-2 (Revised 2010)

2 TEMS 10 THROUGH 21 FLE NUMER: During the reporting period did the labor organization create or 20. How many members did the labor organization have at the end of the 1,901,161 participate in the administration of a trust or a fund or organization, as reporting period? Yes defined in the instructions, which provides benefits for members or 21. What are the labor organization's rates of dues and fees? beneficiaries? Rates of Dues and Fees 11(a). During the reporting period did the labor organization have a political Yes Dues/Fees Unit Minimum Maximum action committee (P) fund? (a) Regular Dues/Fees N/per N/ N/ N/ 11(b). During the reporting period did the labor organization have a Yes (b) Working Dues/Fees N/per subsidiary organization as defined in Section X of these nstructions? (c) nitiation Fees N/per 12. During the reporting period did the labor organization have an audit or (d) Transfer Fees N/per review of its books and records by an outside accountant or by a parent Yes (e) Work Permits N/per body auditor/representative? 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (nswer "Yes" even if there has No 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 $3,000,000 agent of the labor organization who handled union funds? 15. During the reporting period did the labor organization acquire or No 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 Yes encumbered in any way at the end of the reporting period? 17. Did the labor organization have any contingent liabilities at the end of No 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 Yes in practices/procedures listed in the instructions? 19. What is the date of the labor organization's next regular election of 04/2020 officers? Form LM-2 (Revised 2010)

3 STTEMENT - SSETS ND LLTES FLE NUMER: SSETS SSETS Schedule Start of Reporting Period End of Reporting Period Number 22. ash $59,975,104 $49,729, ccounts Receivable 1 $30,541,841 $33,181, Loans Receivable 2 $27,528,235 $25,413, U.S. Treasury Securities $36,268,534 $36,837, nvestments 5 $63,928,510 $65,641, Fixed ssets 6 $80,818,810 $80,974, Other ssets 7 $7,245,355 $8,420, TOTL SSETS $306,306,389 $300,198,582 LLTES LLTES Schedule Start of Reporting Period End of Reporting Period Number 30. ccounts Payable 8 $2,291,932 $3,554, Loans Payable 9 $66,276,144 $63,707, Mortgages Payable $0 $0 33. Other Liabilities 10 $66,030,692 $38,006, TOTL LLTES $134,598,768 $105,268, NET SSETS $171,707,621 $194,929,607 Form LM-2 (Revised 2010)

4 STTEMENT - REEPTS ND DSURSEMENTS FLE NUMER: SH REEPTS SH MOUNT SH DSURSEMENTS SH MOUNT 36. Dues and gency Fees $ $142,360, Per apita Tax $277,431, $61,600, Fees, Fines, ssessments, Work Permits $0 52. ontributions, Gifts, and Grants 17 $3,596, Sale of Supplies $ $33,709, nterest $2,675, Union 19 $30,605, Dividends $464, enefits 20 $20,901, Rents $2,200, Per apita Tax $5,107, Sale of nvestments and Fixed ssets 3 $811, Strike enefits $229, Loans Obtained 9 $0 58. Fees, Fines, ssessments, etc. $ Repayments of Loans Made 2 $2,373, Supplies for Resale $0 46. On ehalf of ffiliates for Transmittal to Them $1,031, Purchase of nvestments and Fixed ssets 4 $6,117, From Members for Disbursement on Their ehalf $86, Loans Made 2 $377, Other Receipts 14 $17,166, Repayment of Loans Obtained 9 $2,568, TOTL REEPTS $304,242, To ffiliates of Funds ollected on Their ehalf $1,129, On ehalf of ndividual Members $67, Direct Taxes $6,157,336 Form LM-2 (Revised 2010) 66. Subtotal $314,529, Withholding Taxes and Payroll Deductions 67a. Total Withheld $15,676,591 67b. Less Total Disbursed $15,634,972 67c. Total Withheld ut Not Disbursed $41, TOTL DSURSEMENTS $314,487,938

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 Union General de Travajadores $2,226,364 $228,353 $1,693,542 $0 SEU Local 521 $1,487,074 $659,773 $0 $0 Philadelphia Joint oard $436,208 $0 $292,322 $0 SEU Workers United $211,332 $0 $211,332 $0 New Hampshire State ouncil $169,739 $0 $169,739 $0 SEU Local 87 $226,335 $162,201 $0 New York Metropolitan rea Joint oard $166,148 $47,817 $45,737 $136,515 oncilio de Locales de Puerto Rico $75,347 $0 $75,347 $0 SEU enefit Funds $60,554 $0 $53,613 $0 Florida State ouncil $42,433 $0 $42,433 $0 Rocky Mountain Joint oard $29,839 $0 $29,839 $0 SEU Local 150 $33,078 $0 $26,147 $0 New York State Race Track Employees Union $34,273 $6,741 $17,285 $0 HNGE TO WN FEDERTON $302,833 $410 $20,877 $0 Public Events Employees Union $33,892 $0 $19,659 $0 Public School Employees $31,156 $9,111 $9,897 $0 ldg Service Employees $18,708 $0 $17,738 $0 SEU rizona Local 48 $23,378 $8,767 $2,922 $0 SEU Local 1021 $1,385,048 $0 $0 $43,767 Good Jobs Safe ommunities $0 $0 $0 $20,550 Total of all itemized accounts receivable $6,993,739 $960,972 $2,890,630 $200,832 Totals from all other accounts receivable $26,187,985 Totals (Total of olumn will be automatically entered in tem 23, olumn) $33,181,724 $960,972 $2,890,630 $200,832 Form LM-2 (Revised 2010)

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 Name: SEU Local 221 : Financial ssistance Security: Unsecured $106,860 $0 $106,860 $0 $0 Terms of Repayment: Monthly Name: NY Metro rea Joint oard : Financial ssistance Security: Unsecured $44,351 $187,642 $0 $44,351 $187,642 Terms of Repayment: Monthly Name: SEU Healthcare Wisconsin : Financial ssistance Security: Unsecured $375,000 $0 $0 $0 $375,000 Terms of Repayment: Monthly Name: SEU Local Healthcare L-N : Financial ssistance Security: Unsecured $310,000 $0 $0 $0 $310,000 Terms of Repayment: Monthly Name: District 1199 : Financial ssistance Security: Unsecured $110,912 $0 $0 $0 $110,912 Terms of Repayment: Monthly Name: SEU Local 1199NY UHE : Financial ssistance Security: Unsecured $3,304,792 $0 $688,498 $0 $2,616,294 Terms of Repayment: Monthly Name: Philadelphia Joint oard : Financial ssistance Security: Unsecured $380,930 $0 $0 $0 $380,930 Terms of Repayment: Monthly Name: SEU Local 1 : Financial ssistance Security: Unsecured $1,284,711 $0 $1,284,711 $0 $0 Terms of Repayment: Monthly Name: SEU Local 26 : Financial ssistance Security: Unsecured $0 $79,716 $58,463 $0 $21,254 Terms of Repayment: Monthly Name: Nat ssoc of Government Emp : Financial ssistance Security: Unsecured $73,921 $0 $0 $73,921 $0 Terms of Repayment: Monthly Name: Union General de Travajadores : Financial ssistance Security: Unsecured $895,900 $0 $50,000 $0 $845,900 Terms of Repayment: Monthly Name: SEU Healthcare Michigan : Financial ssistance Security: Unsecured $2,775,000 $0 $0 $0 $2,775,000 Terms of Repayment: Monthly Name: SEU Workers United : Financial ssistance Security: Unsecured $16,707,535 $0 $0 $0 $16,707,535 Terms of Repayment: Monthly Name: SEU Healthcare Nevada : Financial ssistance Security: Unsecured $20,000 $0 $20,000 $0 $0 Terms of Repayment: Monthly Name: Rochester Regional Joint oard : Financial ssistance Security: Unsecured $829,609 $0 $60,000 $0 $769,609 Terms of Repayment: Monthly Name: Western Regional Joint oard : Financial ssistance Security: Unsecured $0 $101,472 $101,466 $6 $0 Terms of Repayment: Monthly Name: llinois State ouncil : Financial ssistance Security: Unsecured $300,000 $0 $0 $0 $300,000 Terms of Repayment: Monthly Name: Sonny Ogbuehi : ar Loan Security: Unsecured Terms of Repayment: Monthly $2,000 $0 $0 $0 $2,000 Total of loans not listed above $56 $0 $56 $0 $0 Total of all lines above $27,528,235 $377,251 $2,373,564 $118,781 $25,413,142 Totals will be automatically entered in... tem 24 tem 61 tem 45 tem 69 tem 24 olumn with Explanation olumn

7 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 Name: Kevin Mason Pietrick : ar Loan Security: Unsecured $907 $0 $0 $0 $907 Terms of Repayment: Monthly Name: Phelippa Elis Hurley : ar Loan Security: Unsecured $947 $0 $0 $0 $947 Terms of Repayment: Monthly Name: nntoininete Whiteside : ar Loan Security: Unsecured $498 $0 $0 $0 $498 Terms of Repayment: Monthly Name: Nina anez : ar Loan Security: Unsecured $316 $0 $0 $0 $316 Terms of Repayment: Monthly Name: Evangelina Nevarez : ar Loan Security: Unsecured $1,599 $0 $0 $0 $1,599 Terms of Repayment: Monthly Name: Richard Dade : ar Loan Security: Unsecured $1,888 $0 $1,445 $0 $443 Terms of Repayment: Monthly Name: Jessica Nuti : ar Loan Security: Unsecured $503 $503 $0 $503 $503 Terms of Repayment: Monthly Name: Janet oston : ar Loan Security: Unsecured $0 $1,924 $750 $0 $1,174 Terms of Repayment: Monthly Name: reasie Nicole Fowler : ar Loan Security: Unsecured $0 $1,999 $715 $0 $1,284 Terms of Repayment: Monthly Name: Lond Longmire-Taylor : ar Loan Security: Unsecured $0 $1,995 $0 $0 $1,995 Terms of Repayment: Monthly Name: Yvonne eck : ar Loan Security: Unsecured Terms of Repayment: Monthly $0 $2,000 $600 $0 $1,400 Total of loans not listed above $56 $0 $56 $0 $0 Total of all lines above $27,528,235 $377,251 $2,373,564 $118,781 $25,413,142 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)

8 SHEDULE 3 - SLE OF NVESTMENTS ND FXED SSETS FLE NUMER: Description (if land or buildings give location) ost ook Value Gross Sales Price Received Marketable Securities $942,675 $942,675 $811,400 $811,400 Total of all lines above $942,675 $942,675 $811,400 $811,400 Less Reinvestments $0 (The total from Net Sales Line will be automatically entered in tem 43)Net Sales $811,400 Form LM-2 (Revised 2010)

9 SHEDULE 4 - PURHSE OF NVESTMENTS ND FXED SSETS FLE NUMER: Description (if land or buildings, give location) ost ook Value ash Paid Marketable Securities $3,416,883 $3,416,883 $3,416,883 Fixed ssets $2,700,444 $2,700,444 $2,700,444 Total of all lines above $6,117,327 $6,117,327 $6,117,327 Less Reinvestments $0 (The total from Net Purchases Line will be automatically entered in tem 60.)Net Purchases $6,117,327 Form LM-2 (Revised 2010)

10 SHEDULE 5 - NVESTMENTS FLE NUMER: Description Marketable Securities. Total ost $65,641,760. Total ook Value $65,641,760. List each marketable security which has a book value over $5,000 and exceeds 5% of Line. Other nvestments D. Total ost E. Total ook Value 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) $65,641,760 Form LM-2 (Revised 2010)

11 SHEDULE 6 - FXED SSETS FLE NUMER: Description ost or Other asis Total Depreciation or Expensed ook Value. Land (give location) Land 1 : 1800 Massachusetts venue,, D $18,000,000 $18,000,000 $17,432,400. uildings (give location) uilding 1 : 1800 Massachusetts venue,, D $88,692,747 $25,881,973 $62,810,774 $68,069,970. utomobiles and Other Vehicles $547,370 $547,370 $0 $0 D. Office Furniture and Equipment $9,003,470 $8,924,553 $78,917 $78,917 E. Other Fixed ssets $3,667,481 $3,582,881 $84,600 $84,600 F. Totals of Lines through E (olumn Total will be automatically entered in tem 27, olumn) $119,911,068 $38,936,777 $80,974,291 $85,665,887 Form LM-2 (Revised 2010) Value

12 SHEDULE 7 - OTHER SSETS FLE NUMER: Description ook Value Prepaid Expenses $2,189,161 Deposits $129,911 Other Deferred Expenses $2,168,143 Deferred Revenue $2,750,507 Due To/From Other Funds $3,264,051 llowance for Doubtful ccts -$2,080,977 Total (Total will be automatically entered in tem 28, olumn) $8,420,796 Form LM-2 (Revised 2010)

13 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 redhoff & Kaiser $65,088 $0 $8,883 $0 T&T $5,637 $5,637 $0 $0 Total for all itemized accounts payable $70,725 $5,637 $8,883 $0 Total from all other accounts payable $3,484,209 $5,684 $0 $0 Totals (Total for olumn will be automatically entered in tem 30, olumn) $3,554,934 $11,321 $8,883 $0 Form LM-2 (Revised 2010)

14 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 ank Of merica $66,276,144 $0 $2,568,418 $0 $63,707,726 Total Loans Payable $66,276,144 $0 $2,568,418 $0 $63,707,726 Totals will be automatically entered in... tem 31 tem 44 tem 62 tem 69 tem 31 olumn with Explanation olumn Form LM-2 (Revised 2010)

15 SHEDULE 10 - OTHER LLTES FLE NUMER: Description at End of Period ccrued nterest $276,666 ccrued Wages and Salaries $4,218,729 llowance For Doubtful Loans $11,899,981 nterest Rate Swap Liability $13,428,419 Other ccrued Liabilities $7,404,692 Deferred ssessments $693,622 Deferred Rent $84,206 Total Other Liabilities (Total will be automatically entered in tem 33, olumn) $38,006,315 Form LM-2 (Revised 2010)

16 SHEDULE 11 - LL OFFERS ND DSURSEMENTS TO OFFERS FLE NUMER: Name Henry, Mary Kay nternational President Hudson, Gerald nternational Sec-Treas Fishman, Michael nternational Sec-Treas P isno, Neal Executive Vice President lue, Luisa Executive Vice President onroy, Heather Executive Vice President ourtney, Scott Executive Vice President N Frane, Leslie Executive Vice President Long, Valarie Executive Vice President Saenz, rcelia Executive Vice President rias, Max Executive oard Member aker, Martha Executive oard Member N oardman, hristine Executive oard Member Title 27 % % 85 % 3 36 % 26 % 26 % Status Gross Salary Disbursements (before any deductions) 35 % 45 % 1 18 % % 23 % 48 % 2 % 2 % llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) (H) TOTL $251,522 $0 $30,589 $170 $282,281 ontributions 3 % 4 % $209,843 $8,100 $15,483 $0 $233,426 ontributions 1 $143,957 $4,362 $5,679 $150 $154,148 ontributions 1 1 $101,393 $0 $5,781 $0 $107,174 ontributions 5 % $93,218 $0 $6,308 $0 $99,526 ontributions 1 $70,871 $0 $8,558 $0 $79,429 ontributions $184,176 $4,673 $40,998 $0 $229,847 ontributions $178,747 $0 $10,591 $85,537 $274,875 ontributions 6 % $193,961 $8,100 $12,457 $66 $214,584 ontributions 3 % $193,925 $0 $9,467 $0 $203,392 ontributions 3 % 31 % 35 % 6 37 % 7 61 % 15 % 51 % 38 % 49 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0

17 Name ragg, Kyle Executive oard Member ridger, David Executive oard Member N roder, David Executive oard Member N rown, Lisa Executive oard Member aballero, Elsa Executive oard Member ape, arbara Executive oard Member ollier, Doug Executive oard Member P uttitta, Merle Executive oard Member Dockins, George Executive oard Member P Doser, Reen Executive oard Member P Eagan, Jennifer Executive oard Member N Engelstein, Larry Executive oard Member Fox, Lynne Executive oard Member Title 26 % 26 % 26 % 26 % 26 % 26 % 26 % 26 % 26 % 26 % 26 % 26 % 26 % Status Gross Salary Disbursements (before any deductions) 2 % 2 % 2 % 2 % 2 % 2 % 2 % 2 % 2 % 2 % 2 % 2 % 2 % ontributions llowances Disbursed (F) Disbursements for Official usiness 11 % (G) Other Disbursements not reported in through (F) 3 % (H) TOTL 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $1,346 $0 $1,346 ontributions 11 % 3 % 58 % $0 $0 $1,074 $0 $1,074 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0

18 Name Garcias, David Executive oard Member N Glasson, athy Executive oard Member Gulla, Rich Executive oard Member Gulley, Jamie Executive oard Member Hailey, R Ross Executive oard Member N Hart, Karen Executive oard Member Herman, Tom Executive oard Member N Kelley, Greg Executive oard Member N Kent, Susan Executive oard Member P Kirlin, Eileen Executive oard Member Larcher, Raymond Executive oard Member Leonard, Mitch Executive oard Member Mayfield, lphonso Executive oard Member Title 26 % 26 % 26 % 26 % 26 % 26 % 26 % 26 % 26 % 26 % 26 % 26 % 26 % Status Gross Salary Disbursements (before any deductions) 2 % 2 % 2 % 2 % 2 % 2 % 2 % 2 % 2 % 2 % 4 % 2 % 2 % ontributions llowances Disbursed (F) Disbursements for Official usiness 11 % (G) Other Disbursements not reported in through (F) 3 % (H) TOTL 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $799 $0 $799 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % $125,988 $0 $3,857 $0 $129,845 ontributions 58 % 7 $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $720 $0 $720

19 Name Morillo-licea, Javier Executive oard Member Nelson, am Executive oard Member Niemi, Meg Executive oard Member Perfecto, Manuel Executive oard Member P Phillipson, Scott Executive oard Member N Potter, ndy Executive oard Member Rayson, rad Executive oard Member N Rivard, Ginette Executive oard Member P Robinson, Marge Executive oard Member Robinson, Tamekia Executive oard Member Ruggiero, Ron Executive oard Member N Salinas, Sergio Executive oard Member Spence, Wayne Executive oard Member N Title 26 % 26 % 26 % 26 % 26 % 26 % 26 % 26 % 26 % 26 % 26 % 26 % 26 % Status Gross Salary Disbursements (before any deductions) 2 % 2 % 2 % 2 % 2 % 2 % 2 % 2 % 2 % 2 % 2 % 2 % 2 % ontributions llowances Disbursed (F) Disbursements for Official usiness 11 % (G) Other Disbursements not reported in through (F) 3 % (H) TOTL 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $995 $0 $995 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $787 $0 $787 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0

20 Name Tousignant, Susan Executive oard Member P Turner, Veronica Executive oard Member Verrett, pril Executive oard Member Welton, Ramona Executive oard Member N Yarnell, Matt Executive oard Member N alanoff, Tom Vice President easley, Noel Vice President P utler, Laphonza Vice President astaneda, Maria Vice President Figueroa, Hector Vice President Gresham, George Vice President Holway, David Vice President Huerta, David Vice President Title 26 % 26 % 26 % 26 % 26 % 26 % 26 % 26 % 26 % 26 % 26 % 26 % 26 % Status Gross Salary Disbursements (before any deductions) 2 % 2 % 2 % 2 % 2 % 2 % 2 % 2 % 2 % 2 % 2 % 2 % 2 % ontributions llowances Disbursed (F) Disbursements for Official usiness 11 % (G) Other Disbursements not reported in through (F) 3 % (H) TOTL 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $1,214 $0 $1,214 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $467 $0 $467 ontributions 11 % 3 % 58 % $0 $0 $1,002 $0 $1,002

21 Name Kelleher, Keith Vice President Legault, Danielle Vice President Lewis, Luella Vice President P Nieters, arol Vice President Title Pagan Rodriguez, Roberto Vice President Palmer, Dian Vice President Pickus, Dave Vice President Regan, Dave Vice President Rolf, David Vice President Romney, Edgar Vice President Russo, Monica Vice President Sanchez, Roxanne Vice President Schoonover, ob Vice President 26 % 26 % 26 % 11 % 26 % 26 % 26 % 26 % 26 % 26 % 26 % 26 % 26 % Status Gross Salary Disbursements (before any deductions) 2 % 2 % 2 % 54 % 2 % 2 % 2 % 2 % 2 % 2 % 2 % 2 % 2 % ontributions llowances Disbursed (F) Disbursements for Official usiness 11 % (G) Other Disbursements not reported in through (F) 3 % (H) TOTL 58 % $0 $0 $1,723 $0 $1,723 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % $168,825 $0 $11,263 $38 $180,126 ontributions 4 % 58 % 31 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $157 $0 $157 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $370 $0 $370 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $3,215 $0 $3,215 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0

22 Name Sosne, Diane Vice President Stewart, Sharleen Vice President Walker, Yvonne Vice President Williams, ecky Vice President ulbreath, Faith oard of uditors Doyle, Kevin oard of uditors P Estlund Olson, Liza oard of uditors N Gantt, Pat oard of uditors Garza, Laura oard of uditors N Glassman, Myra oard of uditors Pesha, Vince oard of uditors Silva, Milly oard of uditors Taiz, Lillian oard of uditors P Title 26 % 26 % 26 % 26 % 26 % 26 % 26 % 26 % 26 % 26 % 26 % 26 % 26 % Status Gross Salary Disbursements (before any deductions) 2 % 2 % 2 % 2 % 2 % 2 % 2 % 2 % 2 % 2 % 2 % 2 % 2 % ontributions llowances Disbursed (F) Disbursements for Official usiness 11 % (G) Other Disbursements not reported in through (F) 3 % (H) TOTL 58 % $0 $0 $5,420 $0 $5,420 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % 58 % $0 $0 $0 $0 $0

23 Name Weinstein, Sue oard of uditors Title 26 % 26 % Status Gross Salary Disbursements (before any deductions) 2 % 2 % ontributions llowances Disbursed (F) Disbursements for Official usiness 11 % (G) Other Disbursements not reported in through (F) 3 % (H) TOTL 58 % $0 $0 $0 $0 $0 ontributions 11 % 3 % Total Officer Disbursements $1,916,426 $25,235 $180,320 $85,961 $2,207,942 Less Deductions $702,404 Net Disbursements $1,505,538 Form LM-2 (Revised 2010) 58 %

24 SHEDULE 12 - DSURSEMENTS TO EMPLOYEES FLE NUMER: Name bdul Kareem, lthaf Sr Database nalyst N/ bene, Hayden Organizer n Training N/ braham, Lorna Legal Operations Manager N/ costa, arson Organizer n Training N/ dler, Glenn Deputy Director/Policy N/ jayi, debowale Sr ommunity Pol Orgnzer N/ laoui smaili, Lala Fatima Recruiter & rand Strtgst N/ lbert, Patricia ommunications oord N/ lcoff, Larry ampaign Director 1 N/ lexander, rian Loc/State ampaign oor N/ lexander, Shanese 2016 Member Term Staffer N/ lfaro-pitts, Rayshawn Operations Manager N/ llen, Nicholas ampaign Director N/ Title 88 % Other Payer Gross Salary Disbursements (before any deductions) llowances Disbursed (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) (H) TOTL $97,315 $0 $0 $0 $97,315 ontributions 10 $11,281 $2,105 $767 $0 $14,153 ontributions 2 % $92,321 $0 $1,924 $11 $94,256 ontributions 38 % $12,242 $1,973 $1,336 $0 $15,551 ontributions $118,763 $0 $1,689 $0 $120,452 ontributions $81,082 $0 $23,683 $0 $104,765 ontributions $74,927 $0 $1,137 $0 $76,064 ontributions 10 $102,276 $0 $10,242 $0 $112,518 ontributions $125,025 $0 $10,933 $0 $135,958 ontributions $64,138 $0 $1,650 $0 $65,788 ontributions $22,196 $0 $5,184 $0 $27,380 ontributions $103,106 $0 $409 $11 $103,526 ontributions 10 $105,741 $0 $0 $0 $105, %

25 Name lleyne, Kimberly ommunications oord N/ Title lleyne, Sasha Human Resources Manager N/ lston, heryl Executive Secretary N/ lston, Donna Dir/Mtgs Travel + Schedul N/ ltefogt, Zachary Organizing oordinator 2 N/ nderson, Keilana Sr ccounts Payable lerk N/ ndrews, Peter Ethics Program Manager N/ quino, Tanya Spec sst Exec Office N/ rchambault, Susan ssistant Dir Research N/ rellano, Stephanie Janitorial ampaign Dir N/ sher, Renee Director/Special Projects N/ skin, Steve Research oordinator 3 N/ ustin-oser, Kimberly HS Policy Director N/ 92 % 13 % % Other Payer Gross Salary Disbursements (before any deductions) 1 % 5 % 2 73 % llowances Disbursed ontributions (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) 8 % (H) TOTL $44,881 $0 $380 $0 $45,261 ontributions 10 $104,241 $0 $897 $0 $105,138 ontributions 10 $85,841 $0 $207 $33 $86,081 ontributions 5 % 44 % $127,094 $0 $3,529 $405 $131,028 ontributions 10 $90,939 $0 $3,424 $0 $94,363 ontributions $65,677 $0 $0 $0 $65,677 ontributions 1 % 93 % $93,078 $0 $1,291 $136 $94,505 ontributions 38 % 5 % 10 $127,839 $0 $3,886 $0 $131,725 ontributions 55 % $114,256 $0 $2,306 $0 $116,562 ontributions $110,445 $0 $1,095 $0 $111,540 ontributions $123,042 $0 $7,004 $28 $130,074 ontributions 1 % $115,762 $0 $4,589 $0 $120,351 ontributions 6 % $31,187 $0 $1,946 $0 $33, %

26 Name yala Tapia, Pedro 2016 Member Term Staffer N/ achelor, Valarie Senior Organizer N/ ackus, Karen ampaign oordinator N/ acon, Marchaeus Logistics oordinator N/ ailey, Krinda 2016 Member Term Staffer N/ annis, Roy LT are omm Liaison N/ arrett, Lindsay Organizing oordinator 2 N/ arrett, Sean Organizing oordinator 2 N/ arton, Jonathan Deputy Director N/ Title atchelor, arlotta Human Resources Manager N/ ato, hristian ommunity Poll Organizer N/ azile, Ghisslaine 2016 Member Term Staffer N/ eatty, Gloria dministrative ssistant N/ % 66 % % % Other Payer Gross Salary Disbursements (before any deductions) llowances Disbursed ontributions (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) (H) TOTL $15,000 $0 $2,438 $0 $17,438 ontributions $86,632 $6,577 $26,793 $0 $120,002 ontributions 5 % $103,122 $0 $2,181 $0 $105,303 ontributions 2 $17,427 $0 $520 $0 $17,947 ontributions $39,570 $0 $12,062 $0 $51,632 ontributions $104,102 $0 $0 $0 $104,102 ontributions $50,901 $0 $8,286 $0 $59,187 ontributions $93,498 $0 $22,280 $0 $115,778 ontributions $134,410 $6,840 $7,859 $0 $149,109 ontributions 6 % $106,253 $0 $516 $0 $106,769 ontributions 10 $18,767 $0 $0 $0 $18,767 ontributions $8,700 $0 $2,825 $0 $11,525 ontributions $72,830 $0 $0 $0 $72,830 4 % 8 % 3 %

27 Name eck, Pauline 2016 Member Term Staffer N/ eck, Yvonne Senior Organizer N/ ecker, Daniel Law Fellow N/ ellamy, Robbie Sr Field Policy Spcialst N/ enjamin, Melissa 2016 Member Term Staffer N/ enjamin, Melody 2016 Member Term Staffer N/ ennett, lana 2016 Member Term Staffer N/ entley, Johnda ssociate General ounsel N/ erger, Susana Research nalyst N/ erner, Nicole Deputy General ounsel N/ ernstein, Joshua mmig Reform Prog Dir N/ iancaniello, Jennifer Dep Dir/Logistics (Org) N/ ilbao Mate, Markel Sr ampaign omms Sp N/ Title 19 % 94 % 91 % 5 98 % 82 % 66 % 65 % Other Payer Gross Salary Disbursements (before any deductions) 77 % 10 6 % 5 % 25 % % 18 % 4 % 59 % 13 % llowances Disbursed ontributions (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) 1 % (H) TOTL $15,225 $0 $3,219 $0 $18,444 ontributions $97,052 $6,840 $11,036 $0 $114,928 ontributions $63,684 $0 $4,314 $0 $67,998 ontributions 1 % $70,812 $0 $3,626 $0 $74,438 ontributions 25 % $10,875 $0 $3,544 $0 $14,419 ontributions $22,000 $0 $3,136 $0 $25,136 ontributions $27,676 $0 $2,158 $0 $29,834 ontributions $129,784 $0 $2,560 $20 $132,364 ontributions $65,826 $0 $1,884 $0 $67,710 ontributions $172,168 $0 $7,906 $20 $180,094 ontributions 1 % 1 % $118,643 $0 $20,198 $0 $138,841 ontributions 33 % $98,416 $0 $4,917 $1 $103,334 ontributions 22 % $80,053 $0 $6,310 $0 $86,363 3 % 3 % 28 % 8 %

28 Name lack, Thomas Executive Sec to Officer N/ lackmon, Kathy 2016 Member Term Staffer N/ lakeney, Kimberly Executive Sec to Officer N/ lanton, Elijah Organizer n Training N/ locker, Danielle Organizer n Training N/ olanos, ernadette Organizer n Training N/ onamy, Kaydra 2016 Member Term Staffer N/ onds, Lauren ssistant General ounsel N/ onior, ndrew ampaign omms Sp N/ ortoluzzi, Lawrence Special Projects oord N/ ost, arbara Senior Secretary N/ oston, Janet Senior Organizer N/ oston, Shanna 2016 Member Term Staffer N/ Title % 18 % 93 % % 25 % 86 % 72 % 10 Other Payer Gross Salary Disbursements (before any deductions) 13 % % 2 % 10 1 % 46 % 6 % 8 % llowances Disbursed ontributions (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) (H) TOTL $80,737 $0 $2,199 $0 $82,936 ontributions 1 % 24 % $9,425 $0 $1,262 $0 $10,687 ontributions $90,258 $0 $3,757 $34 $94,049 ontributions 1 % 24 % $20,832 $3,499 $1,432 $0 $25,763 ontributions 1 % $9,759 $1,684 $1,317 $0 $12,760 ontributions $13,124 $2,315 $864 $0 $16,303 ontributions $8,700 $0 $2,336 $0 $11,036 ontributions $88,782 $0 $9,421 $0 $98,203 ontributions $80,853 $0 $187 $0 $81,040 ontributions 8 % $139,662 $0 $0 $0 $139,662 ontributions 1 % $63,882 $0 $2,927 $0 $66,809 ontributions 4 % $95,113 $6,840 $20,276 $0 $122,229 ontributions $18,850 $0 $7,287 $0 $26, % 44 % 4 % 1 % 21 % 7 % 16 %

29 Name oughamer, Damon sst Dir omms Nat Media N/ owersmith, Gina Deputy Dir old enter N/ oyd, Maureen Organizing oordinator 2 N/ racero, Lina Dep Dir/Strategic Ptnrshp N/ radley, randon Law lerk N/ radley, Tonka onfidential Secretary N/ rown, Fantacee 2016 Member Term Staffer N/ rown, Jane 2016 Member Term Staffer N/ rown, Janice HR Program oordinator N/ rown, Kerry Dir Racial Justice Tsk Fc N/ rown, Sara Research nalyst N/ ruce, Evelyn dministrative ssistant N/ runsting, Vonda Dir/apital Stewardship N/ Title 23 % % 51 % % Other Payer Gross Salary Disbursements (before any deductions) % 12 % 44 % 15 % % llowances Disbursed ontributions (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) (H) TOTL $104,241 $0 $180 $0 $104,421 ontributions 5 $114,244 $0 $5,815 $0 $120,059 ontributions $41,956 $0 $3,537 $0 $45,493 ontributions $106,535 $0 $16,387 $0 $122,922 ontributions $11,191 $0 $278 $0 $11,469 ontributions 1 % 1 $87,000 $0 $143 $44 $87,187 ontributions 83 % $12,000 $0 $2,888 $0 $14,888 ontributions $15,785 $0 $4,738 $0 $20,523 ontributions $67,315 $0 $2,505 $0 $69,820 ontributions 10 $136,889 $0 $28,882 $0 $165,771 ontributions 1 % 88 % 23 % 17 % 10 $38,681 $0 $0 $0 $38,681 ontributions $72,101 $0 $0 $0 $72,101 ontributions 1 % 31 % $127,092 $0 $11,459 $0 $138, %

30 Name ryant, lessitt Sr Digital oordinator N/ ryant, Yolanda 2016 Member Term Staffer N/ Title uchanan, Elizabeth Mang Dir Divis/amp omms N/ udahn, arrie Organizing oordinator 2 N/ ullard, Katharine ampaign Support oord N/ unnage, Melinda Organizer n Training N/ urant, John Strategic Research oord N/ urdine, manda Legal Secretary N/ urke, heryl Oper/Logistics Specialist N/ utler, Darren Senior General lerk N/ abalquinto, asey Senior Field Researcher N/ adambi, Malini Strategic ampaign Dir N/ addell, LaTasha Senior Organizer N/ 96 % % % 51 % 1 % Other Payer Gross Salary Disbursements (before any deductions) % 4 % 15 % llowances Disbursed ontributions (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) 4 % (H) TOTL $81,243 $0 $1,363 $4 $82,610 ontributions $13,775 $0 $1,364 $0 $15,139 ontributions $136,828 $0 $5,243 $0 $142,071 ontributions 14 % $99,117 $0 $34,682 $0 $133,799 ontributions $9,554 $0 $1,272 $0 $10,826 ontributions $12,207 $2,105 $562 $0 $14,874 ontributions $121,955 $0 $0 $0 $121,955 ontributions $71,107 $0 $4,017 $0 $75,124 ontributions 1 % 1 $78,210 $0 $1,471 $0 $79,681 ontributions $62,048 $0 $265 $0 $62,313 ontributions 10 $90,743 $6,840 $7,809 $0 $105,392 ontributions $122,073 $0 $8,949 $0 $131,022 ontributions $75,573 $6,840 $14,301 $0 $96,714 8 % 1 23 % 99 %

31 Name ain, Lillian Organizer n Training N/ alderon, Nicholas Field Researcher N/ allahan, Sara New Media rt Specialist N/ alma, rady Member Leadership N/ ampbell, an Strategic ampaign Dir N/ ampos, Maria 2016 Member Term Staffer N/ arino, Lillian Political ction Fund Dir N/ arles, manda 2016 Member Term Staffer N/ armona Munoz, ndira Organizing oordinator 3 N/ aro, Frida Organizer n Training N/ arroll, hazmaine Organizer n Training N/ asey, Margaret Deputy Director/Research N/ astillo, Maya Viriginia Director N/ Title 94 % 94 % % 62 % % 10 Other Payer Gross Salary Disbursements (before any deductions) 6 % 21 % 6 % llowances Disbursed ontributions (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) (H) TOTL $18,167 $3,131 $5,358 $0 $26,656 ontributions $62,518 $0 $1,091 $0 $63,609 ontributions $98,500 $0 $344 $0 $98,844 ontributions 53 % $95,130 $0 $35,615 $0 $130,745 ontributions 1 % $75,430 $0 $509 $0 $75,939 ontributions $15,950 $0 $3,989 $0 $19,939 ontributions $27,033 $0 $0 $0 $27,033 ontributions $12,325 $0 $2,151 $0 $14,476 ontributions $68,352 $0 $18,712 $0 $87,064 ontributions $20,560 $3,210 $3,335 $0 $27,105 ontributions $12,283 $2,105 $3,635 $0 $18,023 ontributions $76,491 $0 $0 $0 $76,491 ontributions 10 $85,599 $0 $7,407 $0 $93,006 6 % 5 % 31 % 2 %

32 Name atlin, Mark Haz Mat Project oord N/ ersonsky, James Organizer n Training N/ hang, ndrew Senior Organizer N/ hatterjee, Jaya Policy oordinator N/ havez, Francisco 2016 Member Term Staffer N/ havez Ramirez, Jorge Senior omm Specialist N/ hen, Dora ssoc General ounsel N/ hen, Xiao Yan Oper & hina Prog Dir N/ hihuahua Galvan, urora ommnity Political Orgzr N/ hilds, Joy Senior Graphics Designer N/ ho, Lisa Executive Sec to Officer N/ Title hong, eryl Mang oord - Ops and mpl N/ hong, Marcy sst Dir/Research N/ 9 % % % % 18 % 38 % Other Payer Gross Salary Disbursements (before any deductions) 18 % 2 % 9 % % 13 % 12 % llowances Disbursed ontributions 4 % (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) 58 % (H) TOTL $91,455 $0 $10,189 $0 $101,644 ontributions 8 % $16,662 $2,683 $4,231 $0 $23,576 ontributions $27,304 $1,526 $8,716 $0 $37,546 ontributions $103,215 $0 $3,853 $20 $107,088 ontributions $11,900 $0 $150 $0 $12,050 ontributions $19,624 $0 $2,598 $0 $22,222 ontributions $144,074 $0 $2,911 $0 $146,985 ontributions 13 % $102,056 $0 $19,150 $0 $121,206 ontributions $11,006 $1,236 $0 $0 $12,242 ontributions $89,941 $0 $179 $0 $90,120 ontributions 6 % 18 % $104,623 $0 $13 $0 $104,636 ontributions 1 % 24 % $93,198 $0 $6,641 $0 $99,839 ontributions 28 % $113,540 $0 $3,374 $0 $116, % 24 % 26 % 44 % 22 %

33 Name hristiansen, Matthew Field Researcher N/ hristianson, Keani Organizing oordinator 2 N/ Title hu, David Dir/TW European Org ent N/ lark, Kendra Field uditor N/ lark, Rhonda 2016 Member Term Staffer N/ layton, Richard ssistant Director SP N/ line, arbara 2016 Member Term Staffer N/ ohen, Jamie Program Manager N/ olavito, Peter hief Of Staff N/ olburn, ruce ampaign Director 2 N/ ole, LaToya Executive Secretary N/ oleman, hristy Executive Secretary N/ ollins, Lakesia 2016 Member Term Staffer N/ 55 % % % 29 % 67 % 18 % Other Payer Gross Salary Disbursements (before any deductions) 23 % 7 % % 45 % 33 % 13 % llowances Disbursed ontributions (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) 13 % (H) TOTL $37,888 $0 $96 $0 $37,984 ontributions $90,241 $0 $26,794 $0 $117,035 ontributions $159,029 $0 $0 $0 $159,029 ontributions $80,899 $0 $588 $0 $81,487 ontributions 10 $29,129 $0 $9,048 $0 $38,177 ontributions $109,678 $0 $0 $0 $109,678 ontributions $10,875 $0 $0 $0 $10,875 ontributions $123,648 $0 $10,215 $0 $133,863 ontributions $179,352 $0 $5,197 $0 $184,549 ontributions 1 % $127,591 $6,314 $7,559 $0 $141,464 ontributions 5 % 3 % $64,679 $0 $1,063 $0 $65,742 ontributions $101,622 $0 $2,259 $0 $103,881 ontributions 1 % 24 % $24,000 $0 $6,292 $0 $30,292 9 % % 44 %

34 Name ook, lexander Organizer n Training N/ ooks, undrea 2016 Member Term Staffer N/ opeland, Robin 2016 Member Term Staffer N/ oughlin, Virginia Dep Dir Global Division N/ oulter, Damon Organizing oordinator 1 N/ ourtney, John Sr Database Specialist N/ rarey, nga Dir Treasury & nvstmnts N/ riswell, Mark 2016 Mem Term Staffer Ld N/ rump, hristopher Organizer n Training N/ rymes, Kyru Political apacity oord N/ uevas, Dorila Night leaner N/ ulbreath, Jawair Organizing oordinator 3 N/ umbia, Lauren Organizing Program Mgr N/ Title 95 % 91 % 93 % % Other Payer Gross Salary Disbursements (before any deductions) 10 5 % % % llowances Disbursed ontributions (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) (H) TOTL $19,858 $3,420 $2,466 $0 $25,744 ontributions $10,598 $0 $1,814 $0 $12,412 ontributions $18,850 $0 $5,664 $0 $24,514 ontributions $109,509 $0 $40,639 $0 $150,148 ontributions 9 % $8,499 $0 $2,130 $0 $10,629 ontributions 1 % $79,504 $0 $6,310 $0 $85,814 ontributions $126,274 $0 $3,830 $0 $130,104 ontributions 10 $18,090 $0 $5,697 $0 $23,787 ontributions $9,867 $1,684 $4,467 $0 $16,018 ontributions $83,099 $0 $641 $0 $83,740 ontributions $29,644 $0 $0 $0 $29,644 ontributions 10 $102,164 $0 $14,800 $0 $116,964 ontributions $113,852 $0 $11,256 $0 $125,108 2 % 2

35 Name Da Victoria Lobo, njali Research oordinator 3 N/ Dade, Richard Senior Organizer N/ Daniels, Sharon Operations Manager N/ Dasher, Donna Operations Manager - ML N/ David, mado ssist To The President N/ David, mihan Digital Strategy Manager N/ Davis, randon National Political Dir N/ Davis, Danielle 2016 Member Term Staffer N/ Davis, Kimberly dministrative ssistant N/ Davis-omstock, my 2016 Member Term Staffer N/ Dawson, Daria Sr Legislative Manager N/ De ruin, Thomas Public Division Director N/ De Luna, hristal Organizing oordinator 1 N/ Title % % 8 % 3 % Other Payer Gross Salary Disbursements (before any deductions) 3 % 73 % % llowances Disbursed ontributions (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) (H) TOTL $93,482 $0 $899 $0 $94,381 ontributions 2 % $94,597 $6,840 $22,956 $0 $124,393 ontributions $91,023 $0 $1,386 $0 $92,409 ontributions 61 % $110,887 $0 $1,406 $11 $112,304 ontributions 62 % $97,788 $0 $8,020 $2,750 $108,558 ontributions 25 % $93,130 $0 $4,635 $0 $97,765 ontributions $77,959 $0 $6,109 $0 $84,068 ontributions $12,325 $0 $3,030 $0 $15,355 ontributions $71,130 $0 $0 $0 $71,130 ontributions 1 % 3 % $12,013 $0 $2,371 $0 $14,384 ontributions $105,011 $0 $13,508 $0 $118,519 ontributions $118,477 $0 $17,208 $0 $135,685 ontributions $85,334 $0 $24,512 $159 $110,005 2 % 39 % 38 % 58 % 27 % 4 % 97 %

36 Name Deimler, olleen Sr ccnt nfo Specialst N/ Delgado, ris Pol ampaign Oper Dir N/ Delgado, Maria 2016 Member Term Staffer N/ DeMaio, Dennis Organizing oordinator 2 N/ Dempsey, William hief Financial Officer N/ Derderian, Michael 2016 Member Term Staffer N/ Derosa, David Research nalyst N/ Desikan, Vasudha ssistant Director SP N/ DeWaters, David Sr Database nalyst N/ Diaz, Jevne Director/OLD enter N/ Diaz, Julio Sr Database Specialist N/ Donart, Gretchen ommunications oord N/ Dorcin, Louisny 2016 Member Term Staffer N/ Title 9 97 % 12 % % Other Payer Gross Salary Disbursements (before any deductions) 42 % % llowances Disbursed ontributions (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) 1 % (H) TOTL $104,844 $0 $0 $0 $104,844 ontributions 75 % $96,841 $0 $9,486 $95 $106,422 ontributions $21,956 $0 $3,568 $0 $25,524 ontributions $91,171 $0 $11,721 $624 $103,516 ontributions 2 % $167,601 $0 $1,361 $0 $168,962 ontributions 3 % 8 $20,000 $0 $4,209 $0 $24,209 ontributions $90,966 $0 $3,510 $12 $94,488 ontributions $93,812 $0 $7,527 $0 $101,339 ontributions $111,275 $0 $0 $0 $111,275 ontributions 10 $122,391 $0 $5,144 $0 $127,535 ontributions 9 % 25 % 58 % 1 % 5 % 10 $58,104 $0 $2,137 $0 $60,241 ontributions $99,317 $0 $4,417 $0 $103,734 ontributions 3 % $8,700 $0 $1,678 $0 $10,378 4 %

37 Name Dornbush, melia Organizer n Training N/ Dorval, hristella Senior Organizer N/ Dowling, Ryan ity oordinator N/ Doyle, Philip Senior omm Specialist N/ Droghn, Kim Organizing oordinator 2 N/ Drury, Susan ampaign Director N/ Duke, Ronald 2016 Member Term Staffer 0 Duley, Sherry Dir dmin Services N/ Dumas, Ozzmon 2016 Member Term Staffer N/ Dupree, Travis Organizing oordinator 2 N/ Duzer, Matthew Organizer n Training N/ Title Dwire, shley ntegrated ampaign oord N/ Dzialo, Raymond rea Director N/ % % 93 % 38 % Other Payer Gross Salary Disbursements (before any deductions) % 4 % 26 % llowances Disbursed ontributions (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) (H) TOTL $16,478 $2,657 $6,183 $0 $25,318 ontributions $97,733 $6,840 $23,866 $0 $128,439 ontributions $44,099 $0 $2,355 $0 $46,454 ontributions $79,406 $0 $4,289 $20 $83,715 ontributions 15 % $19,091 $0 $408 $0 $19,499 ontributions 1 % $105,281 $0 $5,537 $0 $110,818 ontributions 36 % $7,313 $0 $2,829 $0 $10,142 ontributions $129,282 $0 $360 $0 $129,642 ontributions 10 $8,700 $0 $1,453 $0 $10,153 ontributions $89,879 $0 $552 $0 $90,431 ontributions $11,419 $1,815 $2,198 $0 $15,432 ontributions $81,987 $0 $4,455 $31 $86,473 ontributions $124,322 $6,840 $17,048 $0 $148,210 1 % 2 %

38 Name Eddy, Kathleen Public Div /E Reg Dir N/ Edelman, Highland Sr Organizer n Training N/ Edelman, Kurt Hgher Ed arg oord N/ Title Edmond, Leslie Director/Human Resources N/ Eisner, Sascha Organizing oordinator 3 N/ Elliott, Samuel Organizer n Training N/ Ellis, Leslie Research nalyst N/ Ellison, Tawanna 2016 Member Term Staffer N/ Engels, Elizabeth Organizing oordinator 2 N/ Estey, ryan Logistics oordinator N/ Eyigor, Noyan Sr ompliance Specialist N/ Fanelli, hristi Logistics oordinator N/ Farmer, Lauren Organizer n Training N/ 4 % 33 % 9 83 % 82 % % Other Payer Gross Salary Disbursements (before any deductions) 25 % 11 % 6 % % llowances Disbursed ontributions (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) 4 % (H) TOTL $136,458 $0 $5,491 $0 $141,949 ontributions 6 % $36,902 $3,420 $11,594 $0 $51,916 ontributions $115,908 $0 $17,841 $0 $133,749 ontributions 2 % $146,965 $0 $2,769 $0 $149,734 ontributions 10 $108,016 $0 $5,087 $0 $113,103 ontributions $19,294 $3,025 $1,657 $0 $23,976 ontributions $85,066 $0 $0 $0 $85,066 ontributions $8,700 $0 $1,566 $0 $10,266 ontributions $55,406 $0 $5,182 $0 $60,588 ontributions $40,286 $0 $879 $0 $41,165 ontributions $91,649 $0 $0 $0 $91,649 ontributions 10 $90,012 $0 $2,942 $0 $92,954 ontributions 73 % $18,176 $3,420 $3,284 $0 $24, % 36 % 1 4 % 12 %

39 Name Fasullo, Michael Organizer n Training N/ Fellerman, an Organizer n Training N/ Fells, Kendall Deputy Organizing Dir N/ Fermin, Dalinda Deputy Organizing Dir N/ Ferreira Reyes, Natacha Homecare oordinator N/ Ferris, Joshua Tech Strength Manager N/ Fessler, Richard Organizer n Training N/ Finkelstein, Samuel Organizing oordinator 2 N/ Finnell, Matthew Organizing oordinator 2 N/ Fitzpatrick, Deirdre Deputy hief Of Staff N/ Fleming, John Dep Dir/Logistics (Pol) N/ Fletcher, Emma Organizer n Training N/ Flonnoy, eilia 2016 Member Term Staffer N/ Title % % % 1 33 % 9 Other Payer Gross Salary Disbursements (before any deductions) 2 % 17 % llowances Disbursed ontributions (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) (H) TOTL $16,044 $2,762 $1,795 $0 $20,601 ontributions $8,390 $1,447 $988 $0 $10,825 ontributions 1 % $118,861 $0 $26,829 $1,050 $146,740 ontributions $120,361 $0 $16,222 $0 $136,583 ontributions $97,714 $6,840 $4,262 $0 $108,816 ontributions $98,365 $0 $8,077 $0 $106,442 ontributions $19,060 $3,289 $4,102 $0 $26,451 ontributions $94,226 $0 $28,104 $0 $122,330 ontributions $86,495 $0 $4,790 $0 $91,285 ontributions 5 % $183,922 $0 $9,201 $0 $193,123 ontributions $102,764 $0 $2,975 $0 $105,739 ontributions 5 $12,255 $2,105 $1,765 $0 $16,125 ontributions $10,875 $0 $2,518 $0 $13, % 24 % 9 1

40 Name Flores, indy Database Specialist N/ Foley, James Homecare oordinator N/ Ford, arol 2016 Mem Term Staffer Ld N/ Forrester, Michelle Program Specialist N/ Foti, John Legislative ssistant N/ Fowler, reasie Senior Organizer N/ Foxx, Pamela 2016 Member Term Staffer N/ Fragale, nthony Political Program oord N/ Frank, Lisa ampaign Director N/ Frankenberg, lexa Organizing oordinator 3 N/ Gaffney, rendan Senior omms Specialist N/ Galarreta, ugusto Organizing oordinator 3 N/ Galvan, Susan Production Services Mgr N/ Title % 3 % 19 % % 92 % 73 % 10 Other Payer Gross Salary Disbursements (before any deductions) 10 4 % 10 4 % 77 % % 1 % 5 % llowances Disbursed ontributions (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) (H) TOTL $57,989 $0 $4,632 $0 $62,621 ontributions $102,690 $0 $6,052 $0 $108,742 ontributions $28,938 $0 $5,905 $0 $34,843 ontributions $92,970 $0 $231 $121 $93,322 ontributions 68 % $19,520 $0 $523 $0 $20,043 ontributions 1 % $67,962 $4,999 $11,423 $0 $84,384 ontributions $9,425 $0 $2,915 $0 $12,340 ontributions $93,226 $0 $16,331 $0 $109,557 ontributions $126,036 $0 $0 $0 $126,036 ontributions $95,365 $6,840 $5,928 $0 $108,133 ontributions 6 % $88,898 $0 $839 $0 $89,737 ontributions 12 % $41,807 $0 $4,339 $0 $46,146 ontributions $98,297 $0 $260 $0 $98, % 3 % 1 % 1

41 Name Garcia, drian Strtgic Prtnrs Proj oord N/ Garcia, ngelica 2016 Member Term Staffer N/ Garcia, Michael Spec dv to nt President N/ Garcia, Rebecca Senior omms Specialist N/ Garth-Rhodes, Shannon ommunications oord N/ Gartrell, Trimica Senior Video Producer N/ Gary, hristian Organizing oordinator 1 N/ Gautier, Gabrielle 2016 Member Term Staffer N/ Geevarghese, Joseph Deputy Division Director N/ German, Vicki dministrative ssistant N/ Gerni, Renee ssistant General ounsel N/ Gertner, Leo Law Fellow N/ Gibbs, Kimberly Exec Sec/dmin Supervisr N/ Title 4 58 % 94 % 26 % % 96 % 10 Other Payer Gross Salary Disbursements (before any deductions) 18 % 3 % % 2 31 % 10 1 % 4 % llowances Disbursed ontributions 1 % (F) Disbursements for Official usiness (G) Other Disbursements not reported in through (F) 3 (H) TOTL $96,996 $0 $1,444 $0 $98,440 ontributions 97 % $15,225 $0 $3,457 $0 $18,682 ontributions $62,817 $3,420 $0 $0 $66,237 ontributions 33 % $75,599 $0 $5,406 $0 $81,005 ontributions 11 % $77,282 $0 $9,847 $0 $87,129 ontributions 3 % $103,183 $0 $2,210 $0 $105,393 ontributions 39 % $75,194 $0 $2,874 $0 $78,068 ontributions $22,425 $0 $5,830 $0 $28,255 ontributions $138,578 $0 $0 $0 $138,578 ontributions $81,018 $0 $1,395 $86 $82,499 ontributions 2 % $118,654 $0 $4,333 $0 $122,987 ontributions $17,601 $0 $2,524 $0 $20,125 ontributions $13,590 $0 $52 $0 $13, % 5 11 % 3 % 4 % 1 %