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ThisreportismandatoryunderP.L.86257,asamended.Failuretocomplymayresultincriminalprosecution,fines,orcivilpenaltiesasprovidedby29U.S.C.439or440. READTHEINSTRUCTIONSCAREFULLYBEFOREPREPARINGTHISREPORT.
ForOfficialUseOnly
1.FILENUMBER 027462
Yes No No
Eachoftheundersigned,dulyauthorizedofficersoftheabovelabororganization,declares,underpenaltyofperjuryandotherapplicablepenaltiesoflaw,thatalloftheinformationsubmittedinthis report(includinginformationcontainedinanyaccompanyingdocuments)hasbeenexaminedbythesignatoryandis,tothebestoftheundersignedindividual'sknowledgeandbelief,true,correct andcomplete(SeeSectionVonpenaltiesintheinstructions.) 70.SIGNED: TedPappageorge PRESIDENT 71.SIGNED: GeocondaArguelloKline TREASURER Date: Jul02,2013 TelephoneNumber: 7023852131 Date: Jul02,2013 TelephoneNumber: 7023852131 FormLM2(Revised2010) ITEMS10THROUGH21 10.Duringthereportingperioddidthelabororganizationcreateorparticipate intheadministrationofatrustorafundororganization,asdefinedinthe instructions,whichprovidesbenefitsformembersorbeneficiaries? 11(a).Duringthereportingperioddidthelabororganizationhaveapolitical actioncommittee(PAC)fund? 11(b).Duringthereportingperioddidthelabororganizationhaveasubsidiary organizationasdefinedinSectionXoftheseInstructions? 12.Duringthereportingperioddidthelabororganizationhaveanauditor reviewofitsbooksandrecordsbyanoutsideaccountantorbyaparentbody FILENUMBER:027462 20.Howmanymembersdidthelabororganizationhaveattheendofthereporting 47,098 period? 21.Whatarethelabororganization'sratesofduesandfees? RatesofDuesandFees Dues/Fees Amount Unit Minimum Maximum (a)RegularDues/Fees 41.50 per month 27.50 41.50 (b)WorkingDues/Fees N/A per (c)InitiationFees N/A per (d)TransferFees N/A per
auditor/representative? 13.Duringthereportingperioddidthelabororganizationdiscoveranylossor shortageoffundsorotherassets?(Answer"Yes"eveniftherehasbeen repaymentorrecovery.) 14.Whatisthemaximumamountrecoverableunderthelabororganization's fidelitybondforalosscausedbyanyofficer,employeeoragentofthelabor organizationwhohandledunionfunds? 15.Duringthereportingperioddidthelabororganizationacquireordisposeof anyassetsinamannerotherthanpurchaseorsale? 16.Wereanyofthelabororganization'sassetspledgedassecurityor encumberedinanywayattheendofthereportingperiod? 17.Didthelabororganizationhaveanycontingentliabilitiesattheendofthe reportingperiod? 18.Duringthereportingperioddidthelabororganizationhaveanychangesin itsconstitutionorbylaws,otherthanratesofduesandfees,orin practices/procedureslistedintheinstructions? 19.Whatisthedateofthelabororganization'snextregularelectionofofficers? FormLM2(Revised2010) STATEMENTAASSETSANDLIABILITIES
32.00 per
FILENUMBER:027462
ASSETS
Schedule Number 1 2 5 6 7
StartofReportingPeriod (A) $2,271,307 $2,382,484 $7,557,966 $902,096 $2,491,376 $4,377,998 $18,241 $20,001,468
Schedule Number 8 9 10
StartofReportingPeriod (A)
$0 $1,202,299 $1,202,299
35.NETASSETS FormLM2(Revised2010)
$18,799,169
$18,500,653
STATEMENTBRECEIPTSANDDISBURSEMENTS CASHRECEIPTS 36.DuesandAgencyFees 37.PerCapitaTax 38.Fees,Fines,Assessments,WorkPermits 39.SaleofSupplies 40.Interest 41.Dividends 42.Rents 43.SaleofInvestmentsandFixedAssets 44.LoansObtained 45.RepaymentsofLoansMade 46.OnBehalfofAffiliatesforTransmittaltoThem 47.FromMembersforDisbursementonTheirBehalf 48.OtherReceipts 49.TOTALRECEIPTS SCH 3 9 2 14 AMOUNT CASHDISBURSEMENTS $22,218,890 50.RepresentationalActivities $0 51.PoliticalActivitiesandLobbying $177,352 52.Contributions,Gifts,andGrants $877 53.GeneralOverhead $124,222 54.UnionAdministration $0 55.Benefits $0 56.PerCapitaTax $3,750,000 57.StrikeBenefits $27,411 58.Fees,Fines,Assessments,etc. $7,557,966 59.SuppliesforResale $0 60.PurchaseofInvestmentsandFixedAssets $458,028 61.LoansMade $3,187,286 62.RepaymentofLoansObtained $37,502,032 63.ToAffiliatesofFundsCollectedonTheirBehalf 64.OnBehalfofIndividualMembers 65.DirectTaxes 66.Subtotal 67.WithholdingTaxesandPayrollDeductions 67a.TotalWithheld 67b.LessTotalDisbursed 67c.TotalWithheldButNotDisbursed 68.TOTALDISBURSEMENTS
FILENUMBER:027462 SCH 15 16 17 18 19 20 4 2 9 AMOUNT $8,859,472 $203,630 $166,148 $1,833,171 $52,169 $1,692,013 $9,581,591 $0 $0 $0 $7,795,073 $0 $2,638 $0 $483,334 $1,280,989 $31,950,228 $416 $31,950,644
$1,831,901 $1,832,317
FormLM2(Revised2010) SCHEDULE1ACCOUNTSRECEIVABLEAGINGSCHEDULE TotalAccount Receivable (B) $181,618 $54,793 $7,657 $244,068 $9,959 $254,027 90180Days PastDue (C) $1,145 $0 $0 $1,145 $135 $1,280 FILENUMBER:027462 180+Days PastDue (D) $102,821 $39,126 $7,657 $149,604 $6,221 $155,825 Liquidated Account Receivable (E)
EntityorIndividualName (A) UNITEHERE!InternationalUnion MillimanActuariesandConsultants Local54 Totalofallitemizedaccountsreceivable Totalsfromallotheraccountsreceivable Totals (TotalofColumn(B)willbeautomaticallyenteredinItem23,Column(B)) FormLM2(Revised2010) SCHEDULE2LOANSRECEIVABLE Listbelowloanstoofficers,employees,ormemberswhichatanytimeduringthe reportingperiodexceeded$250andlistallloanstobusinessenterprisesregarlessof amount. (A) Name:UNITEHEREInt'lUnion Purpose:OperatingLoan Security:None TermsofRepayment:Monthly,40Mos Totalofloansnotlistedabove Loans Outstandingat StartofPeriod (B) LoansMade DuringPeriod (C)
$0 $0
FILENUMBER:027462 RepaymentsReceivedDuringPeriod Cash (D)(1) OtherThanCash (D)(2) Loans Outstandingat EndofPeriod (E)
$7,557,966
$7,557,966
$0
$0 Item61
$7,557,966 Item45
$0
FILENUMBER:027462 GrossSalesPrice (D) $3,750,000 $3,750,000 LessReinvestments (ThetotalfromNetSalesLinewillbeautomaticallyenteredinItem43)NetSales Cost (B) $3,759,759 $3,759,759 BookValue (C) $3,759,759 $3,759,759 AmountReceived (E) $3,750,000 $3,750,000 $0 $3,750,000
FormLM2(Revised2010) SCHEDULE4PURCHASEOFINVESTMENTSANDFIXEDASSETS Description(iflandorbuildings,givelocation) (A) FurnitureandEquipment USBackedSecurities CorporateBondsandStocks Totalofalllinesabove FormLM2(Revised2010) SCHEDULE5INVESTMENTS Description (A) MarketableSecurities A.TotalCost B.TotalBookValue C.Listeachmarketablesecuritywhichhasabookvalueover$5,000andexceeds5%ofLineB. AmalgamatedBankStock CorporateBonds OtherInvestments D.TotalCost E.TotalBookValue F.Listeachotherinvestmentwhichhasabookvalueover$5,000andexceeds5%ofLineE.Also,listeachsubsidiaryforwhichseparatereportsare attached. G.TotalofLinesBandE (TotalwillbeautomaticallyenteredinItem26,Column(B)) FormLM2(Revised2010) SCHEDULE6FIXEDASSETS Description (A) A.Land(givelocation) Land1:1630SCommerceSt,LasVegas,NV CostorOtherBasis (B) $636,555 TotalDepreciationor AmountExpensed (C) BookValue (D) $636,555 FILENUMBER:027462 Amount (B) $3,074,863 $3,074,863 $1,999,672 $1,068,178 Cost (B) $128,316 $7,083,269 $583,488 $7,795,073 LessReinvestments (ThetotalfromNetPurchasesLinewillbeautomaticallyenteredinItem60.)NetPurchases BookValue (C) $128,316 $7,083,269 $583,488 $7,795,073 FILENUMBER:027462 CashPaid (D) $128,316 $7,083,269 $583,488 $7,795,073 $0 $7,795,073
$3,074,863
Land1:1630SCommerceSt,LasVegas,NV Land2:CemetaryPlotsinReno,NV B.Buildings(givelocation) Building1:1630SCommerceSt,LasVegas,NV C.AutomobilesandOtherVehicles D.OfficeFurnitureandEquipment E.OtherFixedAssets F.TotalsofLinesAthroughE (Column(D)Totalwillbeautomaticallyenteredin Item27,Column(B)) FormLM2(Revised2003) SCHEDULE7OTHERASSETS Description (A) DepositSecretaryofState SecurityDeposit BusTicketsforResale Total(TotalwillbeautomaticallyenteredinItem28,Column(B)) FormLM2(Revised2010) SCHEDULE8ACCOUNTSPAYABLEAGINGSCHEDULE
$4,380,341
$0
$4,380,341
$5,973,878
FILENUMBER:027462 TotalAccount Payable (B) $17,314 $17,314 $0 $17,314 90180Days PastDue (C) $0 $0 $0 $0 180+DaysPast Due (D) $0 $0 $0 $0 Liquidated Account Payable (E) $0 $0 $0 $0
EntityorIndividualName (A) CitizensAreaTransit Totalforallitemizedaccountspayable Totalfromallotheraccountspayable Totals (TotalforColumn(B)willbeautomaticallyenteredinItem30,Column(D)) FormLM2(Revised2010) SCHEDULE9LOANSPAYABLE SourceofLoansPayableatAny TimeDuringtheReportingPeriod (A) AllyBankVehicle TotalLoansPayable Totalswillbeautomaticallyenteredin... FormLM2(Revised2010) SCHEDULE10OTHERLIABILITIES Description (A) UNITEHEREInternationalUnionPerCapitaTax AccruedVacationPay TotalOtherLiabilities (TotalwillbeautomaticallyenteredinItem33,Column(D)) FormLM2(Revised2010) SCHEDULE11ALLOFFICERSANDDISBURSEMENTSTOOFFICERS Item31 Column(C) LoansOwedat StartofPeriod (B) $0 $0
FILENUMBER:027462 LoansObtained DuringPeriod (C) $27,411 $27,411 Item44 Repayment DuringPeriod Cash (D)(1) $2,638 $2,638 Item62 Repayment DuringPeriod OtherThanCash (D)(2) $0 $0 Item69 withExplanation LoansOwedat EndofPeriod (E) $24,773 $24,773 Item31 Column(D)
FILENUMBER:027462
(A) Name
(B) Title
(C) Status
(H) TOTAL
$26,674
0%
Schedule17 Contributions
0%
10%
10%
$85,954 Schedule17 Contributions $1,155 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $1,155 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $750 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $1,200 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions
$93,219
0%
0%
0%
5%
0%
0%
100%
$1,155 Schedule18 GeneralOverhead $10 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration
0%
0%
100%
$760
0%
0%
100%
$1,200 Schedule18 GeneralOverhead $10,550 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration
0%
0%
100%
$50,394
0%
0%
0%
0%
0%
0%
100%
$1,110 Schedule17 Contributions $1,110 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $1,200 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $0 Schedule18 GeneralOverhead $80 Schedule18 GeneralOverhead $15 Schedule18 GeneralOverhead $16,291 Schedule19 Administration $4,410 Schedule19 Administration Schedule19 Administration
$1,110
0%
0%
100%
$1,190
0%
0%
100%
$1,215
0%
0%
$158,892
FILENUMBER:027462 (D) GrossSalary Disbursements (beforeany deductions) $41,911 (E) AllowancesDisbursed (F) Disbursementsfor OfficialBusiness (G) OtherDisbursementsnot reportedin (D)through(F) (H) TOTAL
(A) Name
(B) Title
(C) OtherPayer
$44,539
0%
0%
0%
$56,438
0%
0%
0%
$55,333
0%
0%
0%
$56,080
0%
0%
0%
$45,315
Schedule15 RepresentationalActivities
0%
0%
0%
Schedule19 Administration
0%
0%
0%
0%
$1,633
0%
0%
0%
0%
0%
0%
$1,500 Schedule18 GeneralOverhead $1,347 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration
$56,544
0%
0%
0%
$20,090
0%
0%
0%
$946 Schedule18 GeneralOverhead $18,658 Schedule18 GeneralOverhead $754 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration Schedule19 Administration
$55,990
0%
0%
0%
$750
$71,754
0%
0%
0%
$11,639
Schedule17 Contributions
0%
0%
0%
$32,371
0%
RepresentationalActivities
0%
Contributions
0%
GeneralOverhead
0%
Administration
0%
$91,769 Schedule17 Contributions $56,349 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $17,603 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $55,044 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $23,448 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $55,044 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $55,044 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $54,831 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $55,896 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions
$977 Schedule18 GeneralOverhead $6,497 Schedule18 GeneralOverhead $111 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration Schedule19 Administration
$92,746
0%
0%
0%
$6,821
$69,667
0%
0%
0%
$17,714
0%
0%
0%
$869 Schedule18 GeneralOverhead $415 Schedule18 GeneralOverhead $3,414 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration Schedule19 Administration
$55,913
0%
0%
0%
$23,863
0%
0%
0%
$1,471
$59,929
0%
0%
0%
$1,123 Schedule18 GeneralOverhead $212 Schedule18 GeneralOverhead $1,063 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration Schedule19 Administration
$56,167
0%
0%
0%
$1,358
$56,401
0%
0%
0%
$2,287
$59,246
0%
0%
0%
A CANCELA,YVANNAD
$50,911 Schedule17 Contributions $63,250 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $64,981 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $57,654 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $64,472 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $12,342 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $36,824 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $29,136 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $46,209 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $31,956
$1,500
$58,592
0%
0%
0%
$2,062 Schedule18 GeneralOverhead $411 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration
$65,312
100%
0%
0%
$65,392
0%
100%
0%
$59,120
0%
0%
0%
$1,403 Schedule18 GeneralOverhead $1,386 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration
$65,875
0%
0%
0%
$13,728
0%
0%
0%
$36,824 Schedule18 GeneralOverhead $2,351 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration
0%
100%
0%
$750
$32,237
0%
0%
0%
0%
100%
0%
$31,956
C I
N/A Schedule15 RepresentationalActivities Schedule16 100% PoliticalActivitiesand Lobbying 0% Schedule17 Contributions $63,484 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $36,622 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $56,960 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $42,800 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $55,044 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $25,794 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions Schedule18 GeneralOverhead $550 Schedule18 GeneralOverhead $4,194 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration Schedule19 Administration 0% Schedule18 GeneralOverhead $217 Schedule18 GeneralOverhead $275 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration 0% Schedule19 Administration 0%
$1,608
$65,309
0%
0%
0%
$36,897
0%
100%
0%
$58,136
0%
0%
0%
$42,800
0%
100%
0%
$1,413
$57,007
0%
0%
0%
$29,988
0%
0%
0%
$50,627 Schedule17 Contributions $55,044 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $55,044 Schedule16
$1,608
$55,720
0%
0%
0%
$56,980
0%
0%
0%
$1,498
$56,666
Schedule15 RepresentationalActivities
0%
0%
Schedule18 GeneralOverhead
0%
Schedule19 Administration
0%
$58,349
0%
0%
0%
0%
100%
0%
0%
0%
0%
$57,614
0%
0%
0%
0%
0%
10%
$1,997
$57,041
0%
0%
0%
$57,393
0%
0%
0%
$36,895 Schedule18 GeneralOverhead $1,991 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration
0%
100%
0%
$22,322
Schedule17 Contributions
0%
0%
0%
Lobbying
Contributions $36,967
GeneralOverhead
Administration $36,967
0%
0%
Schedule18 GeneralOverhead
100%
Schedule19 Administration
0%
0%
0%
0%
0%
0%
0%
$38,943 Schedule18 GeneralOverhead $381 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration
0%
0%
0%
$1,500
$44,424
0%
0%
0%
$1,582
$59,800
0%
0%
Schedule19 Administration
0%
0%
0%
0%
0%
0%
0%
$61,293
Schedule17 Contributions
0%
0%
0%
A GUEVARA,IELINAY
A GUEVARA,IELINAY B ORGANIZINGCOMMUNITYLOA C N/A I Schedule15 RepresentationalActivities 40% Schedule16 PoliticalActivitiesand Lobbying 60%
$19,326 Schedule17 Contributions $28,775 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $10,150 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $59,884 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $63,250 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions
$19,577
0%
0%
0%
0%
100%
0%
0%
0%
0%
$61,544
0%
0%
0%
$63,944
0%
100%
0%
$57,174 Schedule17 Contributions $15,544 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $10,043 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $49,160 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $20,393
$1,326
$58,534
0%
0%
0%
$15,544 Schedule18 GeneralOverhead $376 Schedule18 GeneralOverhead $2,239 Schedule18 GeneralOverhead $1,903 Schedule19 Administration Schedule19 Administration Schedule19 Administration
0%
70%
0%
$10,419
0%
0%
0%
$1,275
$52,674
0%
0%
0%
A HUGHES,HEIDIG
$22,296
$20,393
$1,903
$22,296
0%
Schedule18 GeneralOverhead $284 Schedule18 GeneralOverhead $44 Schedule18 GeneralOverhead $631 Schedule18 GeneralOverhead
0%
Schedule19 Administration
0%
0%
95%
0%
$1,409
0%
0%
0%
0%
0%
0%
$65,235
0%
0%
0%
$1,500 Schedule18 GeneralOverhead $70 Schedule18 GeneralOverhead $3,395 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration Schedule19 Administration
$47,880
0%
0%
0%
A KLINE,CRISTINA B ORGANIZINGCOMMUNITYLOA C N/A I Schedule15 RepresentationalActivities 50% Schedule16 PoliticalActivitiesand Lobbying 50%
$18,609
0%
0%
0%
$1,803
$27,541
0%
0%
0%
$64,750
Schedule17 Contributions
0%
0%
0%
$35,877 Schedule17 Contributions $37,610 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $22,343 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $57,878 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $55,044 Schedule16 100% PoliticalActivitiesand Lobbying
$750
$70 Schedule18 GeneralOverhead $196 Schedule18 GeneralOverhead $368 Schedule18 GeneralOverhead $7,300 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration
$36,697
0%
0%
0%
$37,806
0%
100%
0%
$1,035
$23,746
0%
80%
0%
$1,535
$66,713
0%
0%
0%
$313
$55,357
0%
0%
Schedule19 Administration
0%
0%
0%
0%
0%
0%
0%
$57,963
0%
0%
0%
0%
0%
0%
$28,456
C I
N/A Schedule15 RepresentationalActivities Schedule16 100% PoliticalActivitiesand Lobbying 0% Schedule17 Contributions $11,430 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $42,490 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $63,250 Schedule16 PoliticalActivitiesand 100% Lobbying Schedule17 Contributions 0% Schedule18 GeneralOverhead $45 Schedule18 GeneralOverhead $1,475 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration 0% Schedule19 Administration 0%
$11,475
0%
0%
0%
$43,965
0%
0%
0%
$65,163
0%
0%
0%
$19,701 Schedule17 Contributions $55,044 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $19,319 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $15,079 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $49,004 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $21,435
$20,497
0%
0%
0%
$1,547 Schedule18 GeneralOverhead $2,541 Schedule18 GeneralOverhead $1,209 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration Schedule19 Administration
$56,591
0%
0%
0%
$21,860
0%
0%
0%
$16,288
0%
0%
0%
0%
0%
0%
$22,015
C I
N/A Schedule15 RepresentationalActivities Schedule16 100% PoliticalActivitiesand Lobbying 0% Schedule17 Contributions $10,503 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $34,451 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $37,677 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $39,361 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $44,974 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $49,116 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $55,044 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $46,939 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $53,173 Schedule16 Schedule17 Schedule18 GeneralOverhead Schedule19 Administration Schedule18 GeneralOverhead $8,031 Schedule18 GeneralOverhead $1,189 Schedule18 GeneralOverhead $136 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration 0% Schedule18 GeneralOverhead $435 Schedule18 GeneralOverhead $4,499 Schedule18 GeneralOverhead $610 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration Schedule19 Administration 0% Schedule19 Administration 0%
$10,938
0%
0%
0%
$38,950
0%
0%
0%
$38,287
0%
0%
0%
$39,361
0%
0%
0%
$53,005
0%
100%
0%
$1,574
$51,879
0%
0%
0%
$55,180
0%
0%
0%
$46,939
0%
0%
0%
$54,179
Schedule15 RepresentationalActivities
100%
0%
Schedule17 Contributions
0%
Schedule18 GeneralOverhead
0%
Schedule19 Administration
0%
$55,044 Schedule17 Contributions $19,144 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $55,035 Schedule16 100% PoliticalActivitiesand Lobbying
$1,620
$56,673
0%
0%
0%
$20,830
0%
0%
0%
$1,070
$56,105
0%
Schedule18 GeneralOverhead
0%
Schedule19 Administration
0%
0%
0%
0%
$1,820 Schedule18 GeneralOverhead $171 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration
$43,612
0%
0%
0%
$12,631
0%
0%
0%
$1,764 Schedule18 GeneralOverhead $496 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration
$59,418
0%
0%
0%
$19,955
0%
0%
0%
Schedule17 Contributions
0%
0%
RepresentationalActivities
0%
PoliticalActivitiesand Lobbying
0%
Contributions
0%
GeneralOverhead
100% Administration
0%
$41,621 Schedule17 Contributions $41,129 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $55,044 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $43,011 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $41,227 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $84,354 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $46,399 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $19,370 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $53,149 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions Schedule18 GeneralOverhead $450 Schedule18 GeneralOverhead $271 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule18 GeneralOverhead $119 Schedule18 GeneralOverhead $3,673 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule18 GeneralOverhead Schedule19 Administration Schedule18 GeneralOverhead Schedule19 Administration
$41,621
0%
0%
0%
$41,129
0%
100%
0%
$56,864
0%
0%
0%
$43,011
0%
80%
0%
$41,346
0%
0%
0%
$1,215
$89,242
0%
0%
0%
$46,399
0%
30%
0%
$19,820
0%
0%
0%
$53,420
0%
100%
0%
A PINEDA,JOSEL
$1,911
$55 Schedule18 GeneralOverhead $60 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration
$68,883
0%
0%
0%
$13,049
0%
0%
0%
$36,814 Schedule17 Contributions $63,250 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $51,882 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $44,673 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $55,044 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $55,044 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $35,944 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions Schedule18 GeneralOverhead $134 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration
$36,814
0%
100%
0%
$1,507
$64,891
0%
0%
0%
$52,632
0%
0%
0%
$45,743
0%
0%
0%
$56,544
0%
0%
0%
$1,566 Schedule18 GeneralOverhead $2,181 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration
$56,610
0%
0%
0%
$38,125
0%
0%
0%
$55,968
0%
0%
0% $13,385
0%
0%
Schedule19 Administration
0%
0%
0%
0%
0%
0%
0%
$1,112 Schedule18 GeneralOverhead $1,035 Schedule18 GeneralOverhead $575 Schedule18 GeneralOverhead $1,072 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration
$56,156
0%
0%
0%
$43,592
0%
0%
0%
$19,236
0%
0%
0%
$1,144
$57,260
0%
0%
0%
$58,054
0%
0%
0%
Schedule17
Schedule15 RepresentationalActivities
0%
0%
Schedule18 GeneralOverhead
0%
Schedule19 Administration
0%
$1,820 Schedule18 GeneralOverhead $1,872 Schedule18 GeneralOverhead $4,578 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration Schedule19 Administration
$57,929
0%
0%
0%
$1,091
$67,435
10%
20%
0%
$1,130
$62,856
0%
0%
0%
$15,138 Schedule18 GeneralOverhead $65 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration
0%
100%
0%
$32,607
0%
0%
0%
0%
10%
0%
$958 Schedule18 GeneralOverhead $1,512 Schedule18 GeneralOverhead $1,395 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration Schedule19 Administration
$64,208
0%
0%
0%
$1,741
$59,581
0%
0%
0%
$1,615
$67,647
Schedule17 Contributions
0%
0%
0%
Lobbying A TORRES,NOHEMIS B ORGANIZERINTERNAL C N/A I Schedule15 RepresentationalActivities Schedule16 100% PoliticalActivitiesand Lobbying 0% $55,044 Schedule17 Contributions $10,532 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $39,955 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $24,695 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $20,902 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $57,654 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $55,044 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $44,196 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $56,961 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $80,556 Schedule18 GeneralOverhead $199 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration $1,897 Schedule18 GeneralOverhead $720 Schedule18 GeneralOverhead $84 Schedule18 GeneralOverhead $1,822 Schedule18 GeneralOverhead $1,884 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration Schedule19 Administration $56,941
0%
0%
0%
$11,252
0%
0%
0%
$40,039
0%
100%
0%
$26,517
0%
0%
0%
$22,786
0%
0%
0%
$59,197
0%
0%
0%
$56,314
0%
0%
0%
$44,196
0%
100%
0%
$1,500
$58,660
0%
0%
0%
A WALKER,CHRISTINEM B STAFFDIRECTOR
$7,800
$88,356
$80,556 Schedule17 Contributions $58,769 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $47,045 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $71,662 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $28,039 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $44,162 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $36,869
$7,800 Schedule18 GeneralOverhead $11,276 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration
$88,356
0%
0%
0%
$2,250
$72,295
0%
0%
0%
0%
100%
0%
$1,484 Schedule18 GeneralOverhead $4,592 Schedule18 GeneralOverhead $5,702 Schedule18 GeneralOverhead Schedule19 Administration Schedule19 Administration Schedule19 Administration
$73,146
0%
0%
0%
$32,631
0%
0%
0%
$49,864
0%
0%
0%
$36,869 Schedule18 GeneralOverhead $6,576 Schedule18 GeneralOverhead $169,926 Schedule19 Administration Schedule19 10% Administration $0
Schedule16 Schedule17 PoliticalActivitiesand 0% 0% Contributions Lobbying TOTALSRECEIVEDBYEMPLOYEESMAKINGLESSTHAN$10000 $232,606 Schedule15 Schedule16 Schedule17 I 80% 10% RepresentationalActivities PoliticalActivitiesandLobbying Contributions TotalEmployeeDisbursements $7,485,348 $124,834 LessDeductions NetDisbursements FormLM2(Revised2010) SCHEDULE13MEMBERSHIPSTATUS CategoryofMembership (A) ActiveMembers Members(Totalofalllinesabove)
100%
0% $239,182
$7,780,108 $7,780,108
Members(Totalofalllinesabove) AgencyFeePayers* TotalMembers/FeePayers *AgencyFeePayersarenotconsideredmembersofthelabororganization. FormLM2(Revised2010) DETAILEDSUMMARYPAGESCHEDULES14THROUGH19 SCHEDULE14OTHERRECEIPTS 1.NamedPayerItemizedReceipts 2.NamedPayerNonitemizedReceipts 3.AllOtherReceipts 4.TotalReceipts SCHEDULE15REPRESENTATIONALACTIVITIES 1.NamedPayeeItemizedDisbursements 2.NamedPayeeNonitemizedDisbursements 3.ToOfficers 4.ToEmployees 5.AllOtherDisbursements 6.TotalDisbursements SCHEDULE16POLITICALACTIVITIESANDLOBBYING 1.NamedPayeeItemizedDisbursements 2.NamedPayeeNonitemizedDisbursements 3.ToOfficers 4.ToEmployees 5.AllOtherDisbursements 6.TotalDisbursement FormLM2(Revised2010) SCHEDULE14OTHERRECEIPTS NameandAddress (A) C&BHOUSINGTRUST 710WLakeMeadeAve LASVEGAS NV 890300000 TypeorClassification (B) BenefitProvider NameandAddress (A) CALIFORNIASRAMANTITRUSTFUND Suite4000 500WashingtonAveS Minneapolis MN 554150000 TypeorClassification
47,098 0 47,098
FILENUMBER:027462 SCHEDULE17CONTRIBUTIONS,GIFTS&GRANTS 1.NamedPayeeItemizedDisbursements 2.NamedPayeeNonitemizedDisbursements 3.ToOfficers 4.ToEmployees 5.AllOtherDisbursements 6.TotalDisbursements SCHEDULE18GENERALOVERHEAD 1.NamedPayeeItemizedDisbursements 2.NamedPayeeNonitemizedDisbursements 3.ToOfficers 4.ToEmployees 5.AllOtherDisbursements 6.TotalDisbursements SCHEDULE19UNIONADMINISTRATION 1.NamedPayeeItemizedDisbursements 2.NamedPayeeNonitemizedDisbursements 3.ToOfficers 4.ToEmployees 5.AllOtherDisbursements 6.TotalDisbursements
$671,056 $1,275,572 $160,291 $6,553,805 $198,748 $8,859,472 $55,000 $23,287 $0 $103,561 $21,782 $203,630
$264,498 $386,267 $2,667 $1,044,877 $134,862 $1,833,171 $14,900 $3,723 $16,634 $5,813 $11,099 $52,169
FILENUMBER:027462
(B) LegalSettlement NameandAddress (A) HEREIUWELFAREFUND POBOX749516 LOSANGELES CA 900749516 TypeorClassification (B) BenefitProvider NameandAddress (A) LOCAL24UNITEHERE Suite2700 300RiverPlace Detroit MI 482074472 TypeorClassification (B) LaborUnionAffiliates NameandAddress (A) MILLIMAN 9400NCENTRALEXPRESSWAY DALLAS TX 752315030 TypeorClassification (B) BenefitProvider
Purpose (C) ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule
Date (D) 06/01/2011 06/17/2011 06/17/2011 06/17/2011 07/05/2011 07/05/2011 11/16/2011 11/21/2011
Amount (E) $7,138 $8,250 $12,642 $13,100 $10,357 $26,423 $39,126 $14,700 $131,736 $9,363 $141,099
NameandAddress (A) NEVADANSFORNEVADA POBox751510 LASVEGAS NV 891360000 TypeorClassification (B) LegislativeRefund NameandAddress (A) RGMCCRACKEN SuiteA1 1630SCOMMERCEST LASVEGAS
Date (D)
Amount (E) $0
NV 891020000 TypeorClassification (B) LegalCounsel NameandAddress (A) TTSGOLFTOURNAMENT 1630SCOMMERCEST LASVEGAS NV 891020000 TypeorClassification (B) SpecialEventsProvider NameandAddress (A) UNITEHERE 275SEVENTHAVEFL10TH NEWYORK NY 100016708 TypeorClassification (B) LaborUnionAffiliates
TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule
$5,823 $5,823
Purpose (C) Refund&Reimbursements Insurance Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements ProfFeesLegal Refund&Reimbursements Refund&Reimbursements Refund&ReimburseI.U Refund&Reimbursements Refund&Reimbursements Advertising&Promotion Advertising&Promotion Advertising&Promotion Advertising&Promotion Advertising&Promotion Advertising&Promotion Advertising&Promotion Advertising&Promotion Advertising&Promotion Advertising&Promotion Advertising&Promotion Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements EmployeeBenHealth&Welfar Refund&Reimbursements
Date (D) 01/04/2011 01/04/2011 01/04/2011 01/04/2011 01/04/2011 01/04/2011 01/04/2011 01/04/2011 01/04/2011 01/04/2011 01/04/2011 01/04/2011 01/11/2011 01/24/2011 01/24/2011 02/08/2011 02/08/2011 02/08/2011 02/08/2011 02/08/2011 02/08/2011 02/08/2011 02/08/2011 02/08/2011 02/08/2011 02/22/2011 03/08/2011 03/08/2011 03/08/2011 03/08/2011 03/08/2011 03/08/2011 03/10/2011 04/05/2011 04/26/2011
Amount (E) $7,479 $8,290 $9,141 $9,971 $11,807 $14,970 $18,282 $18,282 $24,111 $27,056 $36,062 $36,164 $55,000 $7,478 $7,478 $5,000 $10,000 $30,000 $55,000 $110,000 $155,000 $175,000 $200,000 $215,000 $305,000 $105,000 $9,310 $9,510 $9,860 $12,512 $17,807 $20,169 $11,943 $25,336 $6,431
Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements ReimbursementsReceived InterestIncomeReceived ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived Refund&Reimbursements Refund&Reimbursements
04/26/2011 04/26/2011 04/26/2011 04/26/2011 04/26/2011 04/26/2011 05/24/2011 05/24/2011 05/24/2011 05/24/2011 05/24/2011 05/24/2011 05/24/2011 06/21/2011 06/21/2011 06/21/2011 06/28/2011 06/28/2011 06/28/2011 06/28/2011 06/28/2011 06/10/2011 07/15/2011 07/15/2011 07/15/2011 07/15/2011 07/15/2011 07/15/2011 07/15/2011 08/02/2011 08/02/2011 08/04/2011 08/16/2011 08/16/2011 08/16/2011 09/20/2011 09/27/2011 09/27/2011 09/27/2011 10/11/2011 10/11/2011 10/11/2011 10/11/2011 10/11/2011 10/11/2011 10/11/2011 11/03/2011 11/03/2011 11/03/2011 11/16/2011 11/16/2011 12/01/2011 12/01/2011
$24,111 $12,889 $12,879 $12,080 $6,447 $6,416 $12,432 $13,161 $13,918 $8,095 $7,648 $11,886 $11,886 $9,787 $16,845 $46,166 $7,612 $16,016 $15,910 $14,438 $6,081 $19,539 $6,049 $11,881 $6,608 $6,345 $8,713 $8,171 $7,416 $5,489 $11,881 $8,008 $11,498 $9,686 $7,800 $25,215 $8,046 $12,148 $21,965 $6,415 $6,488 $8,318 $5,034 $5,027 $12,168 $12,168 $10,068 $11,612 $13,459 $8,585 $16,636 $5,034 $6,730
Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements ReimbursementsReceived Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule FormLM2(Revised2010) SCHEDULE15REPRESENTATIONALACTIVITIES NameandAddress (A) A&BPRINTING SUITEB 2900SHIGHLANDBLDG18 LASVEGAS NV 891090000 TypeorClassification (B) Printing/MailingCompany NameandAddress (A) ADVANTAGEINDUSTRIALMARKET 7165LAREDOST LASVEGAS NV 891173023 TypeorClassification (B) BuildingMaintenance NameandAddress (A) ALBERTDSEENOCONTRUCTNCO 1800WILLOWPASSCOURT CONCORD CA 945200000 TypeorClassification (B) Rentals NameandAddress (A) Purpose (C) Admin&ContractEnforcement TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule
12/01/2011 12/01/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/29/2011 12/29/2011 12/29/2011 12/29/2011
$8,318 $12,168 $6,347 $6,580 $6,900 $8,173 $11,472 $11,886 $5,034 $8,318 $12,168 $15,429 $2,503,145 $307,015 $2,810,160
FILENUMBER:027462
Date (D)
Date (D)
ALEXANDERCOHN,ESQ POBOX4006 NAPA CA 945580000 TypeorClassification (B) Arbitrator NameandAddress (A) AT&T POBOX78522 PHOENIX AZ 850628522 TypeorClassification (B) UtilityProvider NameandAddress (A) AT&T POBOX989045 WESTSAC CA 957989045 TypeorClassification (B) UtilityProvider NameandAddress (A) AT&T LASVEGAS NV 000000000 TypeorClassification (B) UtilityProvider NameandAddress (A) AT&TMOBILITY POBOX9004 CAROLSTREAM IL 601979004 TypeorClassification (B) UtilityProvider NameandAddress (A)
Date (D)
Date (D)
Date (D)
Date (D)
Date (D)
BESTWESTERN@LAKEPOWELL 168EASTCENTERST MOAB UT 845322430 TypeorClassification (B) Hotel/Casino NameandAddress (A) CALLENPOOL POBOX2591 MONTEREY CA 939420000 TypeorClassification (B) LegalCounsel NameandAddress (A) CANONFINANCIALSVCINC 14904COLLECTIONSCTRDR CHICAGO IL 606930000 TypeorClassification (B) CopierLessor NameandAddress (A) CENTURYLINK LASVEGAS NV 000000000 TypeorClassification (B) UtilityProvider NameandAddress (A) CLUE SUITE202 464LUCASAVE LOSANGELES CA 900170000 TypeorClassification (B) CommunityOrg NameandAddress
Date (D)
Date (D)
Date (D)
Date (D)
(A) COMMERCEBANK POBOX846451 KANSASCITY MO 641846451 TypeorClassification (B) AutomobileSupplier NameandAddress (A) COXCOMMUNICATIONS,INC POBOX6059 CYPRESS CA 906300059 TypeorClassification (B) UtilityProvider NameandAddress (A) CULINARYTRAININGACADEMY 710WLAKEMEADBLVD NORTHLASVEGAS NV 890304067 TypeorClassification (B) FoodSupplier NameandAddress (A) CUSTOMSOFTWARESYSTEM 821KLONDIKECT HENDERSON NV 890153060 TypeorClassification (B) ComputerSupplier NameandAddress (A) DAVIDBINDERRESEARCH SUITE404 44PAGEST SANFRANCISCO CA 941020000 TypeorClassification (B) ResearchSupplier NameandAddress Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule Date (D) Amount (E) $0 $8,677 $8,677
Date (D)
Date (D)
Date (D)
Purpose
Date
Amount
(C) Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement OrganizingCampaign Admin&ContractEnforcement Admin&ContractEnforcement OrganizingCampaign Admin&ContractEnforcement OrganizingCampaign Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement OrganizingCampaign Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule
(D) 07/25/2011 02/08/2011 11/02/2011 10/10/2011 11/30/2011 07/25/2011 11/02/2011 10/10/2011 10/10/2011 06/15/2011 05/19/2011 06/16/2011 04/30/2011 11/30/2011 03/30/2011 02/28/2011 04/30/2011 11/30/2011 08/29/2011 08/29/2011 10/10/2011 11/30/2011 05/19/2011
(E) $12,774 $11,175 $10,796 $9,319 $8,691 $8,135 $7,861 $7,442 $7,341 $7,212 $7,109 $6,823 $6,201 $5,907 $5,715 $5,676 $5,523 $5,517 $5,467 $5,453 $5,374 $5,367 $5,129 $166,007 $370,574 $536,581
NameandAddress (A) ETHIXVENTURES,INC SUITE3C 9MAINST SUTTON MA 015901660 TypeorClassification (B) Advertising/Promotion NameandAddress (A) FMCS WASHINGTON DC 000000000 TypeorClassification (B) ServiceProvider NameandAddress (A) FRANKSILVER SUITE300
Date (D)
Purpose
Date
Amount
385GRANDAVE OAKLAND CA 946104816 TypeorClassification (B) Arbitrator NameandAddress (A) FREDRICHOROWITZ POBOX3613 SANTAMONICA CA 904083613 TypeorClassification (B) Arbitrator NameandAddress (A) GERALDMcKAY POBOX406 BURLINGAME CA 940110406 TypeorClassification (B) Arbitrator NameandAddress (A) HOWARDQUINNCO 298ALABAMAST SANFRANCISCO CA 941034218 TypeorClassification (B) Printing/MailingCompany NameandAddress (A) J&RINVESTMENTS POBOX4077 PAGE AZ 860400000 TypeorClassification (B) Rentals NameandAddress (A) JOHNMCLAUGHLIN
(D)
Date (D)
Date (D)
Date (D)
Purpose
Date
Amount
500DAVISAVE LINWOOD NJ 082210000 TypeorClassification (B) Rentals NameandAddress (A) JOHNPERONE SUITE147 2005PALOVERDEAVE LONGBEACH CA 908153322 TypeorClassification (B) Arbitrator NameandAddress (A) LETIZIAMASSMEDIA 5460DESERTPOINTDR LASVEGAS NV 891180000 TypeorClassification (B) Advertising/Promotion NameandAddress (A) LVMETROPOLICEDEPT 3141ESUNRISEAVE LASVEGAS NV 891010000 TypeorClassification (B) SecurityProvider NameandAddress (A) MANNING,HALL&SALISBURY,LLC 617S8THSTSTEA LASVEGAS NV 891017004 TypeorClassification (B) ProfessionalServices NameandAddress (A) MARKBURSTEIN
(D)
Date (D)
Purpose
Date
Amount
POBOX643091 LOSANGELES CA 900647182 TypeorClassification (B) Arbitrator NameandAddress (A) MEILBICKNER 1991VISTACAUDAL NEWPORTBEACH CA 926603915 TypeorClassification (B) Arbitrator NameandAddress (A) MICHAELDRAPPORT SUITE84 15445VENTURABLVD SHERMANOAKS CA 914033005 TypeorClassification (B) Arbitrator NameandAddress (A) MILAGROSCLEANINGSVC,INC 7165LAREDOST LASVEGAS NV 891173023 TypeorClassification (B) BuildingMaintenance
(D)
Date (D)
Purpose (C) Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule
Date (D) 06/30/2011 07/31/2011 08/31/2011 10/31/2011 11/10/2011 11/30/2011 12/30/2011 03/31/2011 04/30/2011 05/31/2011
Amount (E) $12,001 $12,001 $12,001 $12,001 $12,001 $12,001 $12,001 $11,263 $11,263 $11,263 $117,796 $16,000 $133,796
Date (D)
(B) Arbitrator NameandAddress (A) NVENERGY POBOX30086 RENO NV 895203086 TypeorClassification (B) UtilityProvider NameandAddress (A) POSTMASTER 1001ESUNSETRD LASVEGAS NV 891999651 TypeorClassification (B) Printing/MailingCompany NameandAddress (A) PRINTLOGISTICS SUITE713 1818LST SACRAMENTO CA 958140000 TypeorClassification (B) Advertising/Promotion NameandAddress (A) PROMOETHEUSGLOBALMEDIA 5THFL 5700WILSHIREBLVD LOSANGELES CA 900364396 TypeorClassification (B) Advertising/Promotion NameandAddress (A) ROSSCOMMUNICATNS&MANAGEMNT 1700LST SACRAMENTO CA 958110000 Purpose (C) Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule Date (D) 02/28/2011 09/21/2011 09/22/2011 07/06/2011 05/25/2011 Amount (E) $25,000 $20,000 $20,000 $20,000 $10,000 $95,000 $95,000
Date (D)
NameandAddress (A) RUDYVALENTINODEPASCALE SUITE102 7251INDIANCREEKLN LASVEGAS NV 891490000 TypeorClassification (B) Advertising/Promotion NameandAddress (A) SWAIR DALLAS TX 000000000 TypeorClassification (B) TravelVendor NameandAddress (A) TERRACES@HIGHLANDRESERVE 700GIBSONDR ROSEVILLE CA 956780000 TypeorClassification (B) Rentals NameandAddress (A) THOMASPITARO SUITE860 330SOUTHTHIRDST LASVEGAS NV 891010000 TypeorClassification (B) LegalCounsel
Date (D)
Date (D)
Date (D)
Date (D)
NameandAddress (A) TIMEPRINTING,INC 1224WESTERNAVE LASVEGAS NV 891022534 TypeorClassification (B) Printing/MailingCompany NameandAddress (A) TRAVELERS REMITTANCECENTER HARTFORD CT 061831008 TypeorClassification (B) InsuranceProvider NameandAddress (A) ULICOCASUALTYCOMPANY POBOX223660 PITTSBURGH PA 152512660 TypeorClassification (B) InsuranceProvider NameandAddress (A) USAIR ATLANTA GA 000000000 TypeorClassification (B) TravelVendor NameandAddress (A) WALTERNKAUFMAN POBOX99369 SANDIEGO CA 921691369 TypeorClassification (B) Arbitrator
Date (D)
Date (D)
Date (D)
FormLM2(Revised2010) SCHEDULE16POLITICALACTIVITIESANDLOBBYING NameandAddress (A) CANONFINANCIALSVCINC 14904COLLECTIONSCTRDR CHICAGO IL 606930000 TypeorClassification (B) CopierLessor NameandAddress (A) DAVIS,COWELL&BOWE,LLP Suite1400 595MARKETST SANFRANCISCO CA 941052821 TypeorClassification (B) LegalCounsel NameandAddress (A) LOCAL226ACTIONPAC FILENUMBER027462
Date (D)
Date (D)
CT 000000000 TypeorClassification (B) PoliticalOrg NameandAddress (A) NEVADANSFORNEVADA POBox751510 LASVEGAS NV 891360000 TypeorClassification (B) PoliticalContribution NameandAddress (A) SWAIR DALLAS TX
Date (D)
000000000 TypeorClassification (B) TravelVendor FormLM2(Revised2010) SCHEDULE17CONTRIBUTIONS,GIFTS&GRANTS NameandAddress (A) ALBERTSONS LASVEGAS NV 891020000 TypeorClassification (B) FoodSupplier NameandAddress (A) CILIRESTAURANT 5150LASVEGASBLVD LASVEGAS NV 891193232 TypeorClassification (B) SpecialEventsProvider NameandAddress (A) NVCANCERINSTITUTE 1BREAKTHROUGHWAY LASVEGAS NV 891350000 TypeorClassification (B) Charity NameandAddress (A) PUBLICEDUCATIONFOUNDATION Suite160 3360WSaharaAve LASVEGAS NV 891026071 TypeorClassification (B) Charity NameandAddress (A) ULAN
TotalofAllTransactionswiththisPayee/PayerforThisSchedule
$10,524
FILENUMBER:027462
SUITE106 1201NDECATURAVE LASVEGAS NV 891081213 TypeorClassification (B) Charity NameandAddress (A) WorkingAmerica 81516thStNW Washington DC 200060000 TypeorClassification (B) Charity FormLM2(Revised2010) SCHEDULE18GENERALOVERHEAD NameandAddress (A) ACCOUNTEMPS Dept1683 POBOX61000 SANFRANCISCO CA 941611683 TypeorClassification (B) ProfessionalServices NameandAddress (A) ADVANTAGEINDUSTRIALMARKET 7165LAREDOST LASVEGAS NV 891173023 TypeorClassification (B) BuildingMaintenance NameandAddress (A) AT&TMOBILITY POBOX9004 CAROLSTREAM IL 601979004 TypeorClassification (B)
Date (D)
FILENUMBER:027462
Date (D)
Date (D)
Date (D)
UtilityProvider NameandAddress (A) BankofAmerica 6907WESTCLIFFDRIVE LASVEGAS NV 891450007 TypeorClassification (B) FinancialInstitution NameandAddress (A) BIOMETRICSDIRECT 6907WESTCLIFFDRIVE LASVEGAS NV 891450007 TypeorClassification (B) FinancialInstitution NameandAddress (A) CENTURYLINK POBOX4065 MONROE LA 712110000 TypeorClassification (B) UtilityProvider NameandAddress (A) CITTECHNOLOGYFINANCIALSVC POBOX100706 PASADENA CA 911890706 TypeorClassification (B) CopierSupplies NameandAddress (A) CITYOFLASVEGAS POBOX52794 PHOENIX AZ 850722794 TypeorClassification (B) Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule Date (D) Amount (E) $0 $10,426 $10,426 Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule Date (D) Amount (E) $0 $8,744 $8,744
Date (D)
Date (D)
Date (D)
GovernmentOffice NameandAddress (A) CULINARYTRAININGACADEMY 710WLAKEMEADBLVD NORTHLASVEGAS NV 890304067 TypeorClassification (B) FoodSupplier NameandAddress (A) DAVIS,COWELL&BOWE,LLP Suite1400 595MARKETST SANFRANCISCO CA 941052821 TypeorClassification (B) LegalCounsel NameandAddress (A) FERNANDEZJANITORIALSVCINC 7165LAREDOST LASVEGAS NV 891170000 TypeorClassification (B) BuildingMaintenance NameandAddress (A) FLAVORS 1300LASVEGASBLVDN LASVEGAS NV 891010000 TypeorClassification (B) FoodSupplier NameandAddress (A) G&KSERVICES,INC 4670VANDENBERGDR NORTHLASVEGAS NV 890812730 TypeorClassification (B)
Date (D)
Date (D)
Date (D)
Date (D)
BuildingMaintenance NameandAddress (A) INDOFFINC POBOX842808 KANSASCITY MO 641842808 TypeorClassification (B) OfficeSupplier NameandAddress (A) JMTCONSULTING 2200ROUTE22 PATTERSON NY 125630000 TypeorClassification (B) SubscriptionProvider NameandAddress (A) LAYTONLAYTON&TOBLERLLP 606S9THST LASVEGAS NV 891017013 TypeorClassification (B) ProfessionalServices NameandAddress (A) MAILFINANCE POBOX45850 SANFRANCISCO CA 941450850 TypeorClassification (B) LeasesEquipment NameandAddress (A) MARLINBUSINESSBANK POBOX13604 PHILADELPHIA PA 191013604 TypeorClassification
Date (D)
Purpose (C) ProfFeesAudit ProfFeesAudit ProfFeesAudit ProfFeesAudit ProfFeesAudit TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule
Amount (E) $14,050 $12,825 $10,325 $7,222 $5,630 $50,052 $55,209 $105,261
Date (D)
Date (D)
(B) FinancialInstitution NameandAddress (A) MILAGROSCLEANINGSVC,INC 7165LAREDOST LASVEGAS NV 891173023 TypeorClassification (B) BuildingMaintenance NameandAddress (A) NUWESTINSURANCESVCS POBOX18973 IRVINE CA 926230000 TypeorClassification (B) InsuranceProvider NameandAddress (A) NVENERGY POBOX30086 RENO NV 895203086 TypeorClassification (B) UtilityProvider NameandAddress (A) OFFICEDEPOTINC POBOX70025 LOSANGELES CA 900740025 TypeorClassification (B) OfficeSupplier NameandAddress (A) OPTIMALNETWORKS Suite220 15201DIAMONDBACKDR ROCKVILLE MD 208500000 TypeorClassification
Date (D)
Date (D)
Date (D)
(B) ComputerSupplier NameandAddress (A) POSTMASTER 1001ESUNSETRD LASVEGAS NV 891999651 TypeorClassification (B) Printing/MailingCompany NameandAddress (A) RAINFORESTFLOWERS,INC SuiteB 906S6THST LASVEGAS NV 891010000 TypeorClassification (B) OfficeSupplier NameandAddress (A) REPUBLICSVCS,INC POBOX78040 PHOENIX AZ 850628040 TypeorClassification (B) UtilityProvider NameandAddress (A) TIMEPRINTING,INC 1224WESTERNAVE LASVEGAS NV 891022534 TypeorClassification (B) Printing/MailingCompany NameandAddress (A) TRAVELERS REMITTANCECENTER HARTFORD CT 061831008 TypeorClassification Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule Date (D) Amount (E) $0 $10,957 $10,957
Date (D)
(B) InsuranceProvider NameandAddress (A) ULICOCASUALTYCOMPANY POBOX223660 PITTSBURGH PA 152512660 TypeorClassification (B) InsuranceProvider NameandAddress (A) USPOSTALSERVICE(AMSTMS) POBOX894757 LOSANGELES CA 901894757 TypeorClassification (B) PostalService NameandAddress (A) WELLSCARGO Suite210 9127WRUSSELLRD LASVEGAS NV 891480000 TypeorClassification (B) BuildingMaintenance NameandAddress (A) ZONES POBOX34740 SEATTLE WA 981241740 TypeorClassification (B) ComputerSupplier FormLM2(Revised2010) SCHEDULE19UNIONADMINISTRATION NameandAddress (A) A&BPRINTING SuiteB 2900SHIGHLAND Purpose (C) Date (D) Amount (E) FILENUMBER:027462 Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule Date (D) Amount (E) $0 $7,544 $7,544 Purpose (C) ParkingLotRepairs TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule Date (D) 12/27/2011 Amount (E) $108,348 $108,348 $108,348
Date (D)
Date (D)
03/10/2011
FILENUMBER:027462 ToWhomPaid (B) ACCLAIMBENEFITS/TASC C&BHOUSINGPARTNERSHIP FIDELITYINVESTMENTS HEREIUWELFAREFUND150 SAINTMARY'SHEALTHPLANS SONVCULINARY&BARTENDERSTR UMR UNITEHEREHEALTH Amount (C) $6,456 $6,050 $15,900 $1,343,504 $18,239 $277,317 $534 $24,013 $1,692,013
HealthBenefit HousingBenefit PensionDefinedContribution HealthBenefit HealthBenefit PensionDefinedBenefit HealthBenefit HealthBenefit Totalofalllinesabove(TotalwillbeautomaticallyenteredinItem55.) FormLM2(Revised2010) 69.ADDITIONALINFORMATIONSUMMARY
FILENUMBER:027462
Question12:Anindependentauditwasperformedbyanoutsideaccountingfirm,Layton,LaytonandToblerLLP. Question13:TheUnioncontractedwithLakesPayroll,Inc.topreparetheUnionsemployeespayrollandpayrolltaxcomplianceandreporting.Thepayrollserviceproperlypreparedemployees checks,andpayrolltaxcomplianceforanumberofyears.Beginningin2009thepayrollservicepreparedtwopayrollreportsforfederalpayrolltaxes.TheonepreparedandsenttotheUnionreported thecorrecttaxesforthatquartersliability.TheonesenttotheInternalRevenueServicereportedandunderpaidpayrolltaxesfortheperiod.Lakeskepttheunderreportedshortage.Thepayroll servicecoveredtheshortagesbytakingmoniesfromothercustomersorbyunderreportinglaterUnionreports.TheUnionbecameawareofthisfraudinJanuary,2011whenitsauditorobtained copiesofthepayrolltaxreportsfiledwiththeInternalRevenueService.ThismatterhasbeenreportedtotheInternalRevenueServiceCriminalDivision,whichhascompleteditsinvestigationandasa resultcriminalchargeshavebeenfiledagainsttheownerofLakesPayrollService.TheUnionhassincepaidallpayrolltaxunderpayments.TheInternalRevenueServiceaftertheirthorough investigationhasclearedtheUnionofanywrongdoinginthismatterandabsolvedtheUnionofanypenaltiesandinterestontheamountoftaxespaidtoclearthetotalunderpayment.TheUnionhas filedsuitagainstLakesPayrollInc.anditsownertorecoverthemoniesfraudulentlydiverted.AletterdatedMarch8,2012fromtheInternalRevenueServicehasissuedaclosingletterforthismatter. Question10:CulinaryWorkersLocal226Officers,BusinessAgentsandEmployeesSeveranceAnnuityPlanFile#279525SouthernNevadaCulinaryWorkersandBartendersHealthandWelfare TrustFile#160429SoutherNevadaCulinaryandBartendersPensionTrustFile#260536LocalJointExecutiveBoardFile#032523CulinaryandBartenders401(k)PlanNumber001EIN88 0478833ImmigrantWorkersCitizenshipProject501c(3)CharityCulinaryandBartendersHousingPartnershipEIN263050475CulinaryandBartendersTipEarnersLegalAssistanceFundEIN45 2262285 Question11(a):Local226ActionPAC,EIN453194110.ReportfiledwithStateElectionsEnforcementCommission(SEEC),20TrinitySt,Hartford,CT06106. Question15:TheUniondisposedoffurnitureandequipmentthroughcharitabledonationsandscrappingobsoleteequipment. Schedule13,Row1:MemberswhoseduesarecurrentasdefinedintheUNITEHEREConstitution FormLM2(Revised2010)