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ThisreportismandatoryunderP.L.86257,asamended.Failuretocomplymayresultincriminalprosecution,fines,orcivilpenaltiesasprovidedby29U.S.C.439or440. READTHEINSTRUCTIONSCAREFULLYBEFOREPREPARINGTHISREPORT.
ForOfficialUseOnly
1.FILENUMBER 027462
No 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: Mar29,2014 TelephoneNumber: 7023852131 Date: Mar29,2014 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 48,997 period? 21.Whatarethelabororganization'sratesofduesandfees? RatesofDuesandFees Dues/Fees Amount Unit Minimum Maximum (a)RegularDues/Fees 27.5041.50 per month 27.50 41.50 (b)WorkingDues/Fees N/A per N/A N/A N/A (c)InitiationFees N/A per N/A N/A N/A (d)TransferFees N/A per N/A N/A N/A
Yes No No Yes
auditor/representative? 13.Duringthereportingperioddidthelabororganizationdiscoveranylossor shortageoffundsorotherassets?(Answer"Yes"eveniftherehasbeen repaymentorrecovery.) 14.Whatisthemaximumamountrecoverableunderthelabororganization's fidelitybondforalosscausedbyanyofficer,employeeoragentofthelabor organizationwhohandledunionfunds? 15.Duringthereportingperioddidthelabororganizationacquireordisposeof anyassetsinamannerotherthanpurchaseorsale? 16.Wereanyofthelabororganization'sassetspledgedassecurityor encumberedinanywayattheendofthereportingperiod? 17.Didthelabororganizationhaveanycontingentliabilitiesattheendofthe reportingperiod? 18.Duringthereportingperioddidthelabororganizationhaveanychangesin itsconstitutionorbylaws,otherthanratesofduesandfees,orin practices/procedureslistedintheinstructions? 19.Whatisthedateofthelabororganization'snextregularelectionofofficers? FormLM2(Revised2010) STATEMENTAASSETSANDLIABILITIES
N/A per
N/A
N/A
N/A
FILENUMBER:027462
ASSETS
Schedule Number 1 2 5 6 7
StartofReportingPeriod (A) $8,386,339 $153,338 $94,000 $3,071,841 $2,006,685 $4,386,061 $4,841 $18,103,105
Schedule Number 8 9 10
35.NETASSETS FormLM2(Revised2010)
$16,836,043
$17,405,774
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 $22,852,015 50.RepresentationalActivities $0 51.PoliticalActivitiesandLobbying $195,224 52.Contributions,Gifts,andGrants $0 53.GeneralOverhead $83,922 54.UnionAdministration $119 55.Benefits $0 56.PerCapitaTax $3,000,000 57.StrikeBenefits $0 58.Fees,Fines,Assessments,etc. $24,000 59.SuppliesforResale $0 60.PurchaseofInvestmentsandFixedAssets $439,725 61.LoansMade $1,552,937 62.RepaymentofLoansObtained $28,147,942 63.ToAffiliatesofFundsCollectedonTheirBehalf 64.OnBehalfofIndividualMembers 65.DirectTaxes 66.Subtotal 67.WithholdingTaxesandPayrollDeductions 67a.TotalWithheld 67b.LessTotalDisbursed 67c.TotalWithheldButNotDisbursed 68.TOTALDISBURSEMENTS
FILENUMBER:027462 SCH 15 16 17 18 19 20 4 2 9 AMOUNT $9,413,958 $194,827 $162,877 $1,674,047 $37,056 $1,900,856 $9,838,719 $0 $0 $0 $94,532 $0 $5,346 $0 $431,140 $727,798 $24,481,156 $35 $24,481,121
$1,997,999 $1,997,964
FormLM2(Revised2010) SCHEDULE1ACCOUNTSRECEIVABLEAGINGSCHEDULE TotalAccount Receivable (B) $46,062 $7,493 $41,384 $14,018 $108,957 $3,528 $112,485 90180Days PastDue (C) $9,685 $1,205 $10,890 $10,890 $0 $0 $0 $0 FILENUMBER:027462 180+Days PastDue (D) Liquidated Account Receivable (E)
EntityorIndividualName (A) UNITEHEREInternationalUnion C&BHousingPartnership Milliman TheresaSanchez Totalofallitemizedaccountsreceivable Totalsfromallotheraccountsreceivable Totals (TotalofColumn(B)willbeautomaticallyenteredinItem23,Column(B)) FormLM2(Revised2010) SCHEDULE2LOANSRECEIVABLE Listbelowloanstoofficers,employees,ormemberswhichatanytimeduringthe reportingperiodexceeded$250andlistallloanstobusinessenterprisesregarlessof amount. (A) Name:UNITEHERELocal54 Purpose:OperatingLoan Security:none TermsofRepayment:50Months Totalofloansnotlistedabove Loans Outstandingat StartofPeriod (B) LoansMade DuringPeriod (C)
FILENUMBER:027462 RepaymentsReceivedDuringPeriod Cash (D)(1) OtherThanCash (D)(2) Loans Outstandingat EndofPeriod (E)
$94,000
$0
$24,000
$0
$70,000
$0 Item61 Item45
$0
FILENUMBER:027462 GrossSalesPrice (D) $3,000,000 $3,000,000 LessReinvestments (ThetotalfromNetSalesLinewillbeautomaticallyenteredinItem43)NetSales Cost (B) $3,071,841 $3,071,841 BookValue (C) $3,071,841 $3,071,841 AmountReceived (E) $3,000,000 $3,000,000 $0 $3,000,000
FormLM2(Revised2010) SCHEDULE4PURCHASEOFINVESTMENTSANDFIXEDASSETS Description(iflandorbuildings,givelocation) (A) FurnitureandEquipment Totalofalllinesabove FormLM2(Revised2010) SCHEDULE5INVESTMENTS Description (A) MarketableSecurities A.TotalCost B.TotalBookValue C.Listeachmarketablesecuritywhichhasabookvalueover$5,000andexceeds5%ofLineB. AmalgamatedBankStock 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) Land1:1630SCommerceStLasVegas,NV Land2:CemetaryPlotsinReno,NV B.Buildings(givelocation) CostorOtherBasis (B) $636,555 $6,630 TotalDepreciationor AmountExpensed (C) BookValue (D) $636,555 $6,630 FILENUMBER:027462 Amount (B) $2,006,685 $2,006,685 $1,999,672 Cost (B) $94,532 $94,532 LessReinvestments (ThetotalfromNetPurchasesLinewillbeautomaticallyenteredinItem60.)NetPurchases BookValue (C) $94,532 $94,532 FILENUMBER:027462 CashPaid (D) $94,532 $94,532 $0 $94,532
$2,006,685
Building1:1630SCommerceStLasVegas,NV C.AutomobilesandOtherVehicles D.OfficeFurnitureandEquipment E.OtherFixedAssets F.TotalsofLinesAthroughE (Column(D)Totalwillbeautomaticallyenteredin Item27,Column(B)) FormLM2(Revised2003) SCHEDULE7OTHERASSETS Description (A) DepositSecretaryofState BusTicketsforResale Total(TotalwillbeautomaticallyenteredinItem28,Column(B)) FormLM2(Revised2010) SCHEDULE8ACCOUNTSPAYABLEAGINGSCHEDULE
$0 $0 $0
$4,466,818
$0
$4,466,818
$3,566,630
FILENUMBER:027462 TotalAccount Payable (B) $0 $0 $0 90180Days PastDue (C) $0 $0 $0 180+DaysPast Due (D) $0 $0 $0 Liquidated Account Payable (E) $0 $0 $0
EntityorIndividualName (A) Totalforallitemizedaccountspayable Totalfromallotheraccountspayable Totals (TotalforColumn(B)willbeautomaticallyenteredinItem30,Column(D)) FormLM2(Revised2010) SCHEDULE9LOANSPAYABLE SourceofLoansPayableatAny TimeDuringtheReportingPeriod (A) AllyBankVehicle TotalLoansPayable Totalswillbeautomaticallyenteredin... FormLM2(Revised2010) SCHEDULE10OTHERLIABILITIES Description (A) PerCapitaduetoUNITEHERE AccruedVacation TotalOtherLiabilities (TotalwillbeautomaticallyenteredinItem33,Column(D)) FormLM2(Revised2010) SCHEDULE11ALLOFFICERSANDDISBURSEMENTSTOOFFICERS (D) GrossSalary Disbursements (beforeany (E) Allowances Disbursed LoansOwedat StartofPeriod (B) $19,712 $19,712 Item31 Column(C)
FILENUMBER:027462 LoansObtained DuringPeriod (C) $0 $0 Item44 Repayment DuringPeriod Cash (D)(1) $5,346 $5,346 Item62 Repayment DuringPeriod OtherThanCash (D)(2) $0 $0 Item69 withExplanation LoansOwedat EndofPeriod (E) $14,366 $14,366 Item31 Column(D)
FILENUMBER:027462 (F) Disbursementsfor OfficialBusiness (G) Other Disbursementsnotreportedin (D)through(F) (H) TOTAL
(A) Name
(B) Title
(C) Status
deductions) A ArguelloKline,Geoconda B SecretaryTreasurer C C I Schedule15 RepresentationalActivities 85% Schedule16 PoliticalActivitiesand Lobbying $102,412 Schedule17 Contributions $1,051 $0 $3,319 Schedule18 GeneralOverhead $4,947 Schedule18 GeneralOverhead $784 Schedule18 GeneralOverhead $605 Schedule18 GeneralOverhead $220 Schedule18 GeneralOverhead $605 Schedule18 GeneralOverhead $195 Schedule18 GeneralOverhead $605 Schedule18 GeneralOverhead $605 Schedule18 GeneralOverhead $179 $3,680 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 $109,411
0%
0%
10%
5%
$90,623 Schedule17 Contributions $0 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $0 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $0 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $0 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $0 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $0 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $0 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions
$96,621
0%
0%
0%
5%
$0
$784
0%
0%
100%
$0
$605
0%
0%
100%
$0
$220
0%
0%
100%
$0
$605
0%
0%
100%
$0
$195
0%
0%
100%
$0
$605
0%
0%
100%
$0
$605
0%
0%
100%
A Ramirez,MartaA
$56,073
$510
$56,762
$56,073
$510
$179
$0
$56,762
0%
Schedule17 Contributions $0 $0
0%
Schedule18 GeneralOverhead $365 Schedule18 GeneralOverhead $1,223 Schedule18 GeneralOverhead $605 Schedule18 GeneralOverhead $440 Schedule18 GeneralOverhead $605 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $15,302
0%
Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $3,680
5%
$365
Schedule17 Contributions $0 $0
0%
0%
100%
$1,223
Schedule17 Contributions $0 $0
0%
0%
100%
$605
Schedule17 Contributions $0 $0
0%
0%
100%
$440
Schedule17 Contributions $0 $0
0%
0%
100%
$605
0%
0%
100%
$56,320
0%
0% $1,808
0%
0% $325,971 $325,971
$305,181
FILENUMBER:027462 (D) GrossSalary Disbursements (beforeany deductions) $39,903 (E) AllowancesDisbursed (F) Disbursementsfor OfficialBusiness (G) OtherDisbursementsnot reportedin (D)through(F) (H) TOTAL
(B) Title
(C) OtherPayer
$0
$4,720
$0
$44,623
C I
N/A Schedule15 RepresentationalActivities Schedule16 100% PoliticalActivitiesand Lobbying 0% Schedule17 Contributions $56,073 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $56,073 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $37,639 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $46,767 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $18,885 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $22,121 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $25,866 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $40,074 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $66,742 Schedule16 0% Schedule18 GeneralOverhead $378 Schedule18 GeneralOverhead $349 Schedule18 GeneralOverhead $3,949 Schedule18 GeneralOverhead $390 Schedule18 GeneralOverhead $2,469 Schedule18 GeneralOverhead $5,149 Schedule18 GeneralOverhead $3,506 Schedule18 GeneralOverhead $7,087 Schedule18 GeneralOverhead $151 0% Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 0%
$1,076
$57,527
0%
0%
0%
$995
$57,417
0%
0%
0%
$0
$41,588
0%
0%
0%
$1,110
$48,267
0%
0%
0%
$0
$21,354
0%
0%
0%
$0
$27,270
0%
0%
0%
$0
$29,372
0%
0%
0%
$0
$47,161
0%
0%
0%
$1,524
$68,417
Schedule17
0%
Schedule18
0%
Schedule19
0%
Schedule15 RepresentationalActivities
0%
0%
Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $254 Schedule18 GeneralOverhead $100 Schedule18 GeneralOverhead $5,261 Schedule18 GeneralOverhead $369 Schedule18 GeneralOverhead $4,996 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $3,572 Schedule18 GeneralOverhead
0%
Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration
0%
$0
$35,308
0%
80%
0%
$1,042
$57,155
0%
0%
0%
$0
$10,264
0%
50%
0%
$0
$44,693
0%
0%
0%
$932
$58,353
0%
0%
0%
$0
$24,579
0%
0%
0%
$0
$23,027
0%
0%
0%
$0
$38,322
Schedule17 Contributions
0%
0%
0%
$1,114
$0 Schedule19 Administration
$97,595
0%
0%
0%
Lobbying A Boyd,PatrickP B OrganizerExternal C N/A I Schedule15 RepresentationalActivities Schedule16 100% PoliticalActivitiesand Lobbying 0% $59,808 Schedule17 Contributions $56,073 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $17,083 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $55,859 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $21,833 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $56,073 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $20,400 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $62,898 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $56,073 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $64,279 $7,107 $12,602 Schedule18 GeneralOverhead $9,442 Schedule18 GeneralOverhead $1,020 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $390 Schedule18 GeneralOverhead $2,738 Schedule18 GeneralOverhead $195 Schedule18 GeneralOverhead $1,507 Schedule18 GeneralOverhead $324 $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 $79,517
0%
0%
0%
$1,110
$66,625
0%
0%
0%
$0
$18,103
0%
0%
0%
$1,110
$56,969
0%
0%
0%
$0
$21,833
0%
0%
0%
$1,110
$57,573
0%
0%
0%
$0
$23,138
0%
0%
0%
$6,593
$69,686
0%
0%
0%
$1,381
$58,961
0%
0%
0%
A Carrillo,AurelioM B MemberServicesSpec
$922
$65,525
$64,279 Schedule17 Contributions $10,505 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $67,282 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $64,279 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $58,683 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $38,033 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $27,427 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $48,726 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $37,076 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $16,120 Schedule16 Schedule17
$922
$324 Schedule18 GeneralOverhead $979 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $370 Schedule18 GeneralOverhead $6,892 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $856 Schedule18 GeneralOverhead $7,195 Schedule18 GeneralOverhead $2,880 Schedule18
$0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19
$65,525
100%
0%
0%
$0
$11,484
0%
0%
0%
$0
$67,282
0%
100%
0%
$1,054
$65,703
0%
0%
0%
$881
$66,456
0%
0%
0%
$0
$38,033
0%
95%
0%
$0
$27,427
0%
85%
0%
$1,213
$50,795
0%
0%
0%
$0
$44,271
0%
0%
0%
$0
$19,000
Schedule15 RepresentationalActivities
0%
0%
Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $1,110 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $390 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead
0%
Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration
0%
$0
$50,328
0%
100%
0%
$0
$39,874
0%
0%
0%
$0
$41,180
0%
0%
0%
$1,274
$68,407
0%
0%
0%
$0
$38,099
0%
90%
10%
$0
$57,148
Schedule17 Contributions
0%
0%
0%
$62,523 Schedule17 Contributions $23,241 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $58,344 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions
$1,094
$64,602
0%
0%
0%
$0
$24,736
0%
0%
0%
$1,110
$60,730
0%
0%
0%
Lobbying
GeneralOverhead $2,285 Schedule18 GeneralOverhead $138 Schedule18 GeneralOverhead $438 Schedule18 GeneralOverhead $431 Schedule18 GeneralOverhead $1,527 Schedule18 GeneralOverhead $1,041 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead
Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $59,788
0%
0%
0%
0%
$666
$56,877
0%
0%
0%
$891
$62,129
0%
0%
0%
$1,110
$60,520
0%
0%
0%
$0
$12,915
0%
0%
0%
$0
$13,566
0%
0%
0%
$0
$24,515
0%
100%
0%
$0
$41,697
0%
0%
0%
$0
$43,767
Schedule17 Contributions
0%
0%
0%
A Farmer,MargaritaE
$69,000 Schedule17 Contributions $36,173 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $56,073 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $10,628 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $58,222 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $38,015 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $49,116 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $40,073 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $56,073 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $41,694
$0
$0 Schedule18 GeneralOverhead $5,548 Schedule18 GeneralOverhead $518 Schedule18 GeneralOverhead $835 Schedule18 GeneralOverhead $1,094 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $1,431 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $400 Schedule18 GeneralOverhead $0
$0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0
$69,000
0%
0%
0%
$0
$41,721
0%
0%
0%
$1,415
$58,006
0%
0%
0%
$0
$11,463
0%
0%
0%
$1,110
$60,426
0%
0%
0%
$0
$38,015
0%
80%
5%
$0
$50,547
0%
0%
5%
$0
$40,073
0%
0%
0%
$1,110
$57,583
0%
0%
0%
$0
$41,694
C I
N/A Schedule15 RepresentationalActivities 10% Schedule16 PoliticalActivitiesand Lobbying 0% Schedule17 Contributions $60,370 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $11,867 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $11,139 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $63,180 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions 0% Schedule18 GeneralOverhead $390 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $1,776 Schedule18 GeneralOverhead $390 Schedule18 GeneralOverhead 90% Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration 0%
$1,110
$61,870
0%
0%
0%
$0
$11,867
100%
0%
0%
$0
$12,915
0%
0%
0%
$1,110
$64,680
0%
0%
0%
$10,791 Schedule17 Contributions $59,358 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $64,279 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $43,613 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $12,866 100% Schedule16 Schedule17
$0
$0 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $149 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $962 Schedule18
$10,791
0%
100%
0%
$108
$59,466
0%
0%
0%
$424
$64,852
0%
95%
0%
$0
$43,613
0%
100%
0%
$0
$13,828
0%
0%
0%
Schedule15 RepresentationalActivities
0%
Schedule17 Contributions
0%
Schedule18 GeneralOverhead
0%
Schedule19 Administration
0%
$64,279 Schedule17 Contributions $65,264 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $31,949 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $64,432 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $67,973 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $17,678 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $20,077 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $43,835 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $56,008 Schedule16 100% PoliticalActivitiesand 0% Schedule17 Contributions
$1,262
$1,884 Schedule18 GeneralOverhead $63 Schedule18 GeneralOverhead $372 Schedule18 GeneralOverhead $600 Schedule18 GeneralOverhead $390 Schedule18 GeneralOverhead $1,120 Schedule18 GeneralOverhead $2,291 Schedule18 GeneralOverhead $882 Schedule18 GeneralOverhead $2,512 Schedule18
$0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 0% Administration
$67,425
0%
0%
0%
$0
$65,327
0%
95%
0%
$1,057
$33,378
0%
0%
0%
$0
$65,032
0%
0%
0%
$1,218
$69,581
0%
0%
0%
$0
$18,798
0%
0%
0%
$0
$22,368
0%
0%
0%
$0
$44,717
0%
0%
0%
$1,110
$59,630
0%
GeneralOverhead
0%
RepresentationalActivities
0%
Contributions
0%
GeneralOverhead
0%
Administration
0%
$25,166 Schedule17 Contributions $64,772 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $13,826 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $18,000 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $14,267 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $18,156 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $15,763 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $34,267 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $61,948 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions
$1,103
$1,083 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $1,199 Schedule18 GeneralOverhead $423 Schedule18 GeneralOverhead $875 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $223 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $3,098 Schedule18 GeneralOverhead
$0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration
$27,352
0%
0%
0%
$1,180
$65,952
0%
0%
0%
$0
$15,025
0%
0%
0%
$0
$18,423
0%
0%
0%
$0
$15,142
0%
0%
0%
$0
$18,156
0%
0%
0%
$635
$16,621
0%
70%
0%
$0
$34,267
0%
0%
0%
$901
$65,947
0%
0%
0%
Lobbying A Locatelli,GuyA B OrganizerInternal C N/A I Schedule15 RepresentationalActivities Schedule16 100% PoliticalActivitiesand Lobbying 0% $47,421 Schedule17 Contributions $57,362 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $35,235 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $83 $463 Schedule18 GeneralOverhead $1,760 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $47,967
0%
0%
0%
$1,257
$60,379
0%
0%
0%
$0
$35,235
0%
0%
0%
$55,429 Schedule17 Contributions $18,348 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $28,079 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $38,923 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $59,296 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $12,045 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions
$1,110
$390 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $2,736 Schedule18 GeneralOverhead $13,515 Schedule18 GeneralOverhead $598 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead
$0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration
$56,929
0%
0%
0%
$0
$18,348
0%
0%
0%
$0
$30,815
0%
0%
0%
$0
$52,438
0%
0%
0%
$790
$60,684
0%
0%
0%
$0
$12,045
0%
0%
0%
A Marzola,EleniH
$48,251 Schedule17 Contributions $39,584 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $43,113 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $56,073 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $63,820 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $20,300 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $37,902 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $23,192 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $38,083 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions
$0
$0 Schedule18 GeneralOverhead $10,081 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $390 Schedule18 GeneralOverhead $518 Schedule18 GeneralOverhead $2,959 Schedule18 GeneralOverhead $1,884 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead
$0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration
$48,251
0%
0%
15%
$0
$49,665
0%
0%
0%
$0
$43,113
0%
100%
0%
$0
$56,073
0%
0%
0%
$1,110
$65,320
0%
0%
0%
$0
$20,818
0%
0%
0%
$0
$40,861
0%
0%
0%
$0
$25,076
0%
0%
0%
$0
$38,083
0%
0%
0%
$10,619 Schedule17 Contributions $57,052 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $34,508 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $61,606 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $28,927 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $17,728 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $65,866 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $42,213 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $57,148 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $46,005
$0
$706 Schedule18 GeneralOverhead $390 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $10,678 Schedule18 GeneralOverhead $2,856 Schedule18 GeneralOverhead $300 Schedule18 GeneralOverhead $1,381 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $625 Schedule18 GeneralOverhead $0
$0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0
$11,325
0%
0%
0%
$1,110
$58,552
0%
0%
0%
$0
$34,508
0%
100%
0%
$555
$72,839
0%
0%
0%
$0
$31,783
0%
0%
0%
$0
$18,028
0%
100%
0%
$1,147
$68,394
0%
0%
0%
$0
$42,213
0%
0%
0%
$1,565
$59,338
0%
0%
0%
$0
$46,005
C I
N/A Schedule15 RepresentationalActivities 15% Schedule16 PoliticalActivitiesand Lobbying 0% Schedule17 Contributions $35,750 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions 0% Schedule18 GeneralOverhead $5,003 Schedule18 GeneralOverhead 85% Schedule19 Administration $0 Schedule19 Administration 0%
$0
$40,753
0%
0%
0%
$39,066 Schedule17 Contributions $13,047 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $67,973 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $38,033 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $38,550 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $64,279 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $56,073 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $32,236 Schedule16 Schedule17
$0
$0 Schedule18 GeneralOverhead $169 Schedule18 GeneralOverhead $72 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $2,053 Schedule18 GeneralOverhead $1,140 Schedule18 GeneralOverhead $945 Schedule18 GeneralOverhead $3,983 Schedule18
$0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19
$39,066
0%
0%
0%
$0
$13,216
0%
50%
0%
$1,748
$69,793
0%
0%
0%
$0
$38,033
0%
100%
0%
$0
$40,603
0%
0%
0%
$1,236
$66,655
0%
0%
0%
$555
$57,573
0%
0%
0%
$0
$36,219
Schedule15 RepresentationalActivities
100%
0%
Schedule17 Contributions
0%
Schedule18 GeneralOverhead
0%
Schedule19 Administration
0%
$14,098
$0
$1,604
$0
$15,702
0%
Schedule18 GeneralOverhead $390 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $390 Schedule18 GeneralOverhead $1,269 Schedule18 GeneralOverhead $390 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $751 Schedule18 GeneralOverhead $253
0%
Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0
0%
$1,110
$58,003
0%
0%
0%
$1,207
$60,253
0%
0%
0%
$1,110
$53,975
0%
0%
0%
$1,358
$44,246
0%
0%
0%
$1,554
$61,455
0%
0%
0%
$0
$38,302
0%
0%
0%
$441
$57,265
0%
0%
0%
$721
$57,478
Schedule17
0%
Schedule18
0%
Schedule19
0%
Schedule15 RepresentationalActivities
0%
0%
Schedule18 GeneralOverhead $2,263 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $1,986 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $361 Schedule18 GeneralOverhead $1,433 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $204 Schedule18 GeneralOverhead $536 Schedule18 GeneralOverhead
0%
Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration
0%
$0
$21,121
0%
0%
0%
$0
$18,691
0%
0%
0%
$0
$32,728
0%
0%
0%
$382
$25,164
0%
5%
5%
$823
$51,856
0%
0%
0%
$0
$48,073
0%
0%
0%
$0
$34,720
0%
15%
0%
$0
$37,520
0%
0%
0%
$776
$65,614
Schedule17 Contributions
0%
0%
0%
Lobbying
GeneralOverhead $11,653 Schedule18 GeneralOverhead $670 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $1,397 Schedule18 GeneralOverhead $390 Schedule18 GeneralOverhead $1,173 Schedule18 GeneralOverhead $4,171 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $402 Schedule18 GeneralOverhead
Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $72,490
0%
0%
0%
0%
$0
$16,748
0%
0%
0%
$0
$43,990
0%
85%
0%
$1,588
$67,264
0%
0%
0%
$1,553
$58,995
0%
0%
0%
$0
$42,170
0%
95%
0%
$0
$41,385
0%
0%
0%
$0
$69,205
0%
0%
0%
$833
$51,897
Schedule17 Contributions
0%
0%
0%
A Velazquez,Carmen
$41,078 Schedule17 Contributions $57,148 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $11,196 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $71,117 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $70,436 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $52,423 Schedule16 PoliticalActivitiesand Lobbying Schedule17 Contributions $10,055 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $73,836 Schedule16 100% PoliticalActivitiesand Lobbying Schedule17 Contributions $56,073 Schedule16 100% PoliticalActivitiesand Lobbying
$0
$0 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $3,119 Schedule18 GeneralOverhead $309 Schedule18 GeneralOverhead $14,129 Schedule18 GeneralOverhead $0 Schedule18 GeneralOverhead $1,758 Schedule18 GeneralOverhead $390 Schedule18 GeneralOverhead $137
$0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0 Schedule19 Administration $0
$41,078
0%
100%
0%
$2,109
$59,257
0%
0%
0%
$0
$14,315
0%
0%
0%
$6,129
$77,555
0%
0%
0%
$1,110
$85,675
0%
0%
0%
$0
$52,423
0%
100%
0%
$0
$11,813
0%
0%
0%
$1,110
$75,336
0%
0%
0%
$389
$56,599
0%
Schedule18 GeneralOverhead $0
0%
Schedule19 Administration $0
0%
$17,013
$0
$17,013
Schedule16 Schedule17 PoliticalActivitiesand 25% 75% Contributions Lobbying TOTALSRECEIVEDBYEMPLOYEESMAKINGLESSTHAN$10000 $177,695 $0 Schedule15 Schedule16 Schedule17 I 100% 0% RepresentationalActivities PoliticalActivitiesandLobbying Contributions TotalEmployeeDisbursements $7,279,524 $90,682 LessDeductions NetDisbursements FormLM2(Revised2010) SCHEDULE13MEMBERSHIPSTATUS CategoryofMembership (A) ActiveMembers Members(Totalofalllinesabove) AgencyFeePayers* TotalMembers/FeePayers *AgencyFeePayersarenotconsideredmembersofthelabororganization. FormLM2(Revised2010) DETAILEDSUMMARYPAGESCHEDULES14THROUGH19 SCHEDULE14OTHERRECEIPTS 1.NamedPayerItemizedReceipts 2.NamedPayerNonitemizedReceipts 3.AllOtherReceipts 4.TotalReceipts 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
0%
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
$1,530,890 $823,915 $295,033 $6,568,228 $195,892 $9,413,958 $66,101 $15,076 $0 $88,611 $25,039 $194,827
$267,964 $354,307 $10,941 $883,697 $157,138 $1,674,047 $0 $0 $19,997 $16,734 $325 $37,056
FILENUMBER:027462
(A) C&BHOUSINGPARTNERSHIP 710WLakeMeadeAve LASVEGAS NV 890300000 TypeorClassification (B) BenefitProvider NameandAddress (A) LOCALJOINTEXECUTIVEBOARD 1630SCommerceSt LASVEGAS NV 891020000 TypeorClassification (B) Affiliate NameandAddress (A) MILLIMAN 9400NCENTRALEXPY DALLAS TX 752315030 TypeorClassification (B) BenefitProvider NameandAddress (A) PLAYLASVEGAS POBox760 LASVEGAS NV 891250760 TypeorClassification (B) Employer NameandAddress (A) UNITEHERE 10thFL 2757thAve NewYork NY 100010000 TypeorClassification (B) Affiliate Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements
Purpose (C)
Date (D) 01/01/2013 01/01/2013 01/01/2013 02/25/2013 03/01/2013 03/25/2013 04/29/2013 05/23/2013 05/23/2013
Amount (E) $62,266 $49,692 $15,343 $10,409 $8,931 $18,515 $20,928 $208,364 $52,887
Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements Refund&Reimbursements TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule NameandAddress (A) UNITEHERETIPFUND 10thFL 2757thAve NewYork NY 100010000 TypeorClassification (B) Affiliate NameandAddress (A) USTREASURY OGDEN UT 842010039 TypeorClassification (B) TaxingAuthority FormLM2(Revised2010) SCHEDULE15REPRESENTATIONALACTIVITIES NameandAddress (A) A&BPRINTING SuiteB 2900SHIGHLANDBLDG18 LASVEGAS NV 89109 TypeorClassification (B) Printing/MailingCompany NameandAddress (A) ADVANTAGEINDUSTRIALMARKET 2840MONTESSOURISTREET
06/01/2013 07/10/2013 07/10/2013 07/17/2013 09/06/2013 09/06/2013 09/20/2013 12/05/2013 12/11/2013 12/11/2013
$45,094 $7,751 $5,210 $30,642 $20,737 $8,236 $5,200 $45,094 $334,515 $79,860 $1,029,674 $47,291 $1,076,965
Purpose (C) ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived ReimbursementsReceived TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule
Amount (E) $6,111 $6,720 $7,907 $9,187 $14,081 $44,006 $7,203 $51,209
FILENUMBER:027462
Purpose (C)
Date (D)
Amount (E)
LASVEGAS NV 891173023 TypeorClassification (B) BuildingMaintenance NameandAddress (A) AIRSIGN 12NW5THPLACE WILLISTON FL 326960000 TypeorClassification (B) Advertising/Promotion NameandAddress (A) AJILONFINANCE DEPTCH14031 PALATINE IL 600554031 TypeorClassification (B) ProfessionalServices NameandAddress (A) ALBERTDSEENOCONTRUCTNCO 1800WILLOWPASSCOURT CONCORD CA 94520 TypeorClassification (B) Rentals NameandAddress (A) ALEXANDERCOHN,ESQ POBOX4006 NAPA CA 94558 TypeorClassification (B) Arbitrator NameandAddress (A) AMTRUSTNORTHAMERICA POBOX18973
$0 $6,870 $6,870
Date (D)
Date (D)
Date (D)
Purpose (C)
Date (D)
Amount (E)
IRVINE CA 926230000 TypeorClassification (B) InsuranceProvider NameandAddress (A) ARAMARKSPORTS&ENTERTAINMT 850LASVEGASBLVDN LASVEGAS NV 891012062 TypeorClassification (B) FoodSupplier NameandAddress (A) ASGGLOBAL
08/01/2013
WA 000000000 TypeorClassification (B) OfficeSupplier NameandAddress (A) AT&T POBOX5025 CAROLSTREAM IL 601975025 TypeorClassification (B) UtilityProvider NameandAddress (A) AT&TMOBILITY POBOX9004 CAROLSTREAM IL 601979004 TypeorClassification (B) UtilityProvider NameandAddress (A) CANDLEWOODSUITES
Date (D)
1419BALESLANE CLARKSVILLE IN 471290000 TypeorClassification (B) Hotel/Casino NameandAddress (A) CANONFINANCIALSVCINC 14904COLLECTIONSCENTERDR CHICAGO IL 60693 TypeorClassification (B) LeasesEquipment NameandAddress (A) CENTURYLINK POBox29040 Phoenix AZ 850389040 TypeorClassification (B) UtilityProvider NameandAddress (A) CLUE Suite202 464LUCASAVE LOSANGELES CA 90017 TypeorClassification (B) LaborUnionAffiliates NameandAddress (A) COXCOMMUNICATIONS,INC POBOX6059 CYPRESS CA 906300059 TypeorClassification (B) UtilityProvider NameandAddress (A) CULINARYTRAININGACADEMY
Date (D)
Date (D)
Date (D)
Purpose
Date
Amount
710WLAKEMEADBLVD NORTHLASVEGAS NV 890304067 TypeorClassification (B) FoodSupplier NameandAddress (A) CUSTOMSOFTWARESYSTEM 821KLONDIKECT HENDERSON NV 890153060 TypeorClassification (B) ComputerSupplier NameandAddress (A) DAVIS,COWELL&BOWE,LLP Suite1400 595MARKETST SANFRANCISCO CA 941052821 TypeorClassification (B) LegalCounsel
Purpose (C) Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule Purpose (C) Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement OrganizingCampaign Admin&ContractEnforcement OrganizingCampaign Admin&ContractEnforcement Admin&ContractEnforcement ContractNegotiations OrganizingCampaign ContractNegotiations Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement ContractNegotiations Admin&ContractEnforcement TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule
Amount (E) $5,600 $5,220 $5,460 $5,760 $5,800 $5,500 $5,120 $38,460 $87,720 $126,180 Amount (E) $41,002 $61,389 $54,021 $7,886 $33,094 $9,398 $56,916 $42,078 $6,545 $5,913 $6,406 $49,557 $37,674 $45,048 $56,661 $30,050 $5,198 $52,059 $600,895 $58,114 $659,009
Date (D) 01/07/2013 01/28/2013 03/07/2013 03/07/2013 03/27/2013 03/27/2013 04/19/2013 05/21/2013 05/21/2013 05/21/2013 06/06/2013 06/21/2013 07/22/2013 08/20/2013 09/26/2013 10/22/2013 11/18/2013 11/26/2013
CA 000000000 TypeorClassification (B) MediaProvider NameandAddress (A) FMCS WASHINGTON DC 000000000 TypeorClassification (B) ServiceProvider NameandAddress (A) FRANKSILVER Suite300 385GRANDAVE OAKLAND CA 946104816 TypeorClassification (B) Arbitrator NameandAddress (A) FREDRICHOROWITZ POBOX3613 SANTAMONICA CA 904083613 TypeorClassification (B) Arbitrator NameandAddress (A) GARYLAXON POBOX190 ASHLAND OR 975200007 TypeorClassification
Date (D)
Date (D)
Date (D)
(B) Arbitrator NameandAddress (A) GERALDINERANDALL Suite240 19201SONOMAHWY SONOMA CA 954765413 TypeorClassification (B) Arbitrator NameandAddress (A) HOLIDAYINNEXPRESS 411WESTSPRINGST NEWALBANY IN 471503615 TypeorClassification (B) Hotel/Casino NameandAddress (A) INDOFFINC POBOX842808 KANSASCITY MO 641842808 TypeorClassification (B) OfficeSupplier NameandAddress (A) JOSEFINAD.DOOLEY POBOX335446 NORTHLASVEGAS NV 89033 TypeorClassification (B) Translator NameandAddress (A) LVCONVENTN&VISITORSATHRTY 3150PARADISERD LASVEGAS NV 891099096 TypeorClassification
Date (D)
Date (D)
Date (D)
Date (D)
(B) Meetings&ConferenceCo NameandAddress (A) LVMETROPOLICEDEPT 400BSMARTINLKINGBLVD LASVEGAS NV 89106 TypeorClassification (B) GovernmentOffice NameandAddress (A) MANNING,HALL&SALISBURY,LLC SuiteA 617S8THST LASVEGAS NV 891017004 TypeorClassification (B) ProfessionalServices NameandAddress (A) MASTERSOFBARRICADES,LLC Suite101 4425EASTCOLTONAVE LASVEGAS NV 891150000 TypeorClassification (B) SpecialEventProvider NameandAddress (A) MATTHEWGOLDBERG 130CAPRICORNAVE OAKLAND CA 946111943 TypeorClassification (B) Arbitrator NameandAddress (A) METROPOLITANPUBLICSTRATEGIES Suite21B 215EAST96THST NEWYORK NY 101280000 TypeorClassification
Date (D)
Date (D)
(B) Advertising/Promotion NameandAddress (A) MGMRESORTSINTERNATIONAL 4882FRANKSINATRADRIVE LASVEGAS NV 89158 TypeorClassification (B) Hotel/Casino NameandAddress (A) MICHAELDRAPPORT Suite84 15445VENTURABLVD SHERMANOAKS CA 914033005 TypeorClassification (B) Arbitrator NameandAddress (A) MILAGROSCLEANINGSVC,INC 2840MONTESSOURISTREET LASVEGAS NV 891173023 TypeorClassification (B) BuildingMaintenance
$45,500 $45,500
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) 01/19/2013 02/01/2013 03/01/2013 04/01/2013 05/01/2013 06/01/2013 07/01/2013 08/01/2013 09/01/2013 10/01/2013
Amount (E) $12,710 $12,710 $12,710 $12,110 $13,310 $12,710 $12,710 $12,710 $12,710 $12,710 $127,100 $1,200 $128,300
NameandAddress (A) MILFORDHOTEL NEWYORK NY 000000000 TypeorClassification (B) Hotel NameandAddress (A) MOBILECOMMONSINC Purpose (C) Admin&ContractEnforcement TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule Date (D) 08/01/2013 Amount (E) $6,459 $6,459 $6,459
Suite453 55WASHINGTONST BROOKLYN NY 11201 TypeorClassification (B) SubscriptionProvider NameandAddress (A) NAISSANCE 1429PARKAVENUE EMERYVILLE CA 946080000 TypeorClassification (B) Advertising/Promotion NameandAddress (A) NVENERGY POBOX30086 RENO NV 895203086 TypeorClassification (B) UtilityProvider NameandAddress (A) ONETREEFORESTFILMS 333NOAKLEYAVEUNIT206 CHICAGO IL 60612 TypeorClassification (B) ProfessionalServices NameandAddress (A) PORTABLETECHNOLOGYSOLUTIONS 221DAVIDCOURT CALVERTON NY 11933 TypeorClassification (B) ComputerSupplier NameandAddress (A)
Date (D)
Purpose (C) Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule
Amount (E) $5,212 $7,670 $8,644 $7,897 $6,036 $35,459 $26,871 $62,330
Date (D)
Purpose (C)
Date (D)
Amount (E)
POSTMASTER 1001ESUNSETRD LASVEGAS NV 891999651 TypeorClassification (B) Printing/MailingCompany NameandAddress (A) PSAVPRESENTATIONSVCS Suite800 6630ARROYOSPRINGSST LASVEGAS NV 89113 TypeorClassification (B) EquipmentRental NameandAddress (A) REPUBLICSVCS,INC POBOX78040 PHOENIX AZ 850628040 TypeorClassification (B) UtilityProvider NameandAddress (A) ROSSCOMMUNICATNS&MANAGEMNT 1700LST SACRAMENTO CA 95811 TypeorClassification (B) Advertising/Promotion NameandAddress (A) SARAADLER,ESQ. 1034SELBYAVENUE LOSANGELES CA 900243106 TypeorClassification (B) Arbitrator NameandAddress
Purpose (C) Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule Purpose (C) Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement Admin&ContractEnforcement TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule
Amount (E) $7,022 $7,022 $7,167 $21,211 $21,211 Amount (E) $5,798 $6,398 $5,648 $5,648 $5,648 $5,648 $34,788 $4,584 $39,372
Date (D)
(A) SONVHEALTHDISTRICT POBOX3902 LASVEGAS NV 89127 TypeorClassification (B) GovernmentOffice NameandAddress (A) SWAIR DALLAS TX 000000000 TypeorClassification (B) TravelVendor NameandAddress (A) TERRACES@HIGHLANDRESERVE 700GIBSONDR ROSEVILLE CA 95678 TypeorClassification (B) Rentals NameandAddress (A) THOMASPITARO Suite860 330SOUTHTHIRDST LASVEGAS NV 89101 TypeorClassification (B) LegalCounsel NameandAddress (A) TIMEPRINTING,INC 1224WESTERNAVE LASVEGAS NV 891022534 TypeorClassification (B) Printing/MailingCompany NameandAddress Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule Date (D) Amount (E) $0 $7,159 $7,159 Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule Date (D) Amount (E) $0 $22,230 $22,230 Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule Date (D) Amount (E) $0 $5,853 $5,853
Date (D)
(A) TRAVELERS REMITTANCECENTER HARTFORD CT 061831008 TypeorClassification (B) InsuranceProvider NameandAddress (A) TRILOGYINTERACTIVELLC POBOX4177 MOUNTAINVIEW CA 940404177 TypeorClassification (B) Advertising/Promotion NameandAddress (A) ULICOCASUALTYCOMPANY POBOX223660 PITTSBURGH PA 152512660 TypeorClassification (B) InsuranceProvider NameandAddress (A) USAIRWAYS
Date (D)
AZ 000000000 TypeorClassification (B) TravelVendor NameandAddress (A) WALTERNKAUFMAN POBOX99369 SANDIEGO CA 921691369 TypeorClassification (B) Arbitrator
Date (D)
NameandAddress (A) WEIL&ASSOCIATES 26AVEDELAGRANDEARMEE PARIS NV 000000000 TypeorClassification (B) LegalCounsel NameandAddress (A) WILLIAMRIKER 15SANTAPAULAAVE SANFRANCISCO CA 94127 TypeorClassification (B) Arbitrator FormLM2(Revised2010) SCHEDULE16POLITICALACTIVITIESANDLOBBYING NameandAddress (A) AT&TMOBILITY POBOX9004 CAROLSTREAM IL 601979004 TypeorClassification (B) UtilityProvider NameandAddress (A) CUSTOMSOFTWARESYSTEM 821KLONDIKECT HENDERSON NV 890153060 TypeorClassification (B) ComputerSupplier NameandAddress (A) MILNERBUTCHERMEDIAGROUPLLC Suite815 11150WESTOLYMPICBLVD LOSANGELES CA
FILENUMBER027462
Date (D)
90064 TypeorClassification (B) Advertising/Promotion NameandAddress (A) RYANEXPRESS DeptLV 19500MARINERAVE TORRANCE CA 90503 TypeorClassification (B) AutomobileSupplier NameandAddress (A) SWAIR DALLAS TX 000000000 TypeorClassification (B) TravelVendor FormLM2(Revised2010) SCHEDULE17CONTRIBUTIONS,GIFTS&GRANTS NameandAddress (A) CULINARYTRAININGACADEMY 710WLAKEMEADBLVD NORTHLASVEGAS NV 890304067 TypeorClassification (B) FoodSupplier NameandAddress (A) NVSTATEAFLCIO 602E.JOHNST CARSONCITY NV 89706 TypeorClassification (B) LaborUnionAffiliates NameandAddress (A)
TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule
$7,500
Date (D)
FILENUMBER:027462
PUBLICEDUCATIONFOUNDATION Suite160 3360WSAHARAAVE LASVEGAS NV 891026071 TypeorClassification (B) Charity NameandAddress (A) ULAN Suite106 1201NDECATUR LASVEGAS NV 891081213 TypeorClassification (B) LaborUnionAffiliates NameandAddress (A) WESTERNSTATESISSUEEDCTNFND Suite392 8251LAPALMAAVENUE BUENAPARK CA 906200000 TypeorClassification (B) Charity FormLM2(Revised2010) SCHEDULE18GENERALOVERHEAD NameandAddress (A) A&BPRINTING SuiteB 2900SHIGHLANDBLDG18 LASVEGAS NV 89109 TypeorClassification (B) Printing/MailingCompany NameandAddress (A) ABILA POBOX123303 DALLAS TX 753123303 TypeorClassification (B)
Date (D)
FILENUMBER:027462
Date (D)
ComputerSupplier NameandAddress (A) ACCOUNTEMPS POBOX743295 LOSANGELES CA 900743295 TypeorClassification (B) ProfessionalServices NameandAddress (A) ADVANTAGEINDUSTRIALMARKET 2840MONTESSOURIST LASVEGAS NV 891173023 TypeorClassification (B) BuildingMaintenance NameandAddress (A) AJILONFINANCE DEPTCH14031 PALATINE IL 600554031 TypeorClassification (B) ProfessionalServices NameandAddress (A) ALPHAOMEGASTRATEGIES 4908CARMENBLVD LASVEGAS NV 891081339 TypeorClassification (B) ProfessionalServices NameandAddress (A) AT&TMOBILITY POBOX9004 CAROLSTREAM IL 601979004 TypeorClassification Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule Date (D) Amount (E) $0 $27,482 $27,482
Date (D)
Date (D)
Date (D)
(B) UtilityProvider NameandAddress (A) BLACKMOUNTAINGOLF&COUNTRY 500GREENWAYRD HENDERSON NV 89015 TypeorClassification (B) FoodSupplier NameandAddress (A) CANONFINANCIALSVCINC 14904COLLECTIONSCTRDR CHICAGO IL 60693 TypeorClassification (B) LeasesEquipment NameandAddress (A) CDWDIRECT POBOX75723 CHICAGO IL 606755723 TypeorClassification (B) ComputerSupplier NameandAddress (A) CENTURYLINK POBox29040 Phoenix AZ 850389040 TypeorClassification (B) UtilityProvider NameandAddress (A) CITYOFLASVEGAS POBOX52794 PHOENIX AZ 850722794 TypeorClassification Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule Date (D) Amount (E) $0 $9,704 $9,704 Purpose (C) TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule Date (D) Amount (E) $0 $12,046 $12,046
Date (D)
Date (D)
(B) 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) EXPEDITEBIOHAZARDCLEANERS POBOX336391 NLASVEGAS NV 89033 TypeorClassification (B) BuildingMaintenance NameandAddress (A) G&KSERVICES,INC 4670VANDENBERGDR NORTHLASVEGAS NV 890812730 TypeorClassification (B) BuildingMaintenance NameandAddress (A) INDOFFINC POBOX842808 KANSASCITY MO 641842808
Purpose (C) ProfFeesLegal ProfFeesLegal ProfFeesLegal ProfFeesLegal ProfFeesLegal ProfFeesLegal TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule
Amount (E) $9,296 $7,975 $7,461 $6,223 $5,640 $5,331 $41,926 $25,465 $67,391
Date (D)
Date (D)
TypeorClassification (B) OfficeSupplier NameandAddress (A) LAYTONLAYTON&TOBLERLLP 606S9THST LASVEGAS NV 891017013 TypeorClassification (B) ProfessionalServices Purpose (C) ProfFeesAudit ProfFeesAccounting ProfFeesAudit ProfFeesAudit ProfFeesAudit ProfFeesAudit ProfFeesAudit ProfFeesAudit TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule Date (D) 03/20/2013 04/12/2013 06/20/2013 08/12/2013 09/09/2013 10/14/2013 11/18/2013 12/16/2013 Amount (E) $13,160 $5,773 $10,395 $9,780 $12,900 $9,100 $8,975 $14,450 $84,533 $17,605 $102,138
NameandAddress (A) MARLINBUSINESSBANK POBOX13604 PHILADELPHIA PA 191013604 TypeorClassification (B) Bank NameandAddress (A) MILAGROSCLEANINGSVC,INC 2840MONTESSOURISTREET LASVEGAS NV 891173023 TypeorClassification (B) BuildingMaintenance NameandAddress (A) NVENERGY POBOX30086 RENO NV 895203086 TypeorClassification (B) UtilityProvider NameandAddress (A) OPTIMALNETWORKS Suite220 15201DIAMONDBACKDR
Date (D)
Date (D)
Purpose (C)
Date (D)
Amount (E)
ROCKVILLE MD 20850 TypeorClassification (B) ComputerSupplier NameandAddress (A) POSTMASTER 1001ESUNSETRD LASVEGAS NV 891999651 TypeorClassification (B) Printing/MailingCompany NameandAddress (A) REPUBLICSVCS,INC POBOX78040 PHOENIX AZ 850628040 TypeorClassification (B) UtilityProvider NameandAddress (A) ROBERTHALFTECHNOLOGY POBOX743295 LOSANGELES CA 900743295 TypeorClassification (B) ProfessionalServices NameandAddress (A) ROSSCOMMUNICATNS&MANAGEMNT 1700LST SACRAMENTO CA 95811 TypeorClassification (B) Advertising/Promotion NameandAddress (A) SWAIRCONDITIONINGSVC,INC 3020SVALLEYVIEWBLVD
$0 $13,071 $13,071
Purpose (C) AdvertisingAgencyFees AdvertisingAgencyFees AdvertisingAgencyFees AdvertisingAgencyFees AdvertisingAgencyFees TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule
Amount (E) $5,648 $11,296 $5,648 $5,648 $5,648 $33,888 $2,187 $36,075
Purpose (C)
Date (D)
Amount (E)
LASVEGAS NV 891027805 TypeorClassification (B) BuildingMaintenance NameandAddress (A) TAHOESPRINGS SuiteB 3300MEADEAVE LASVEGAS NV 891020749 TypeorClassification (B) FoodSupplier NameandAddress (A) TRAVELERS CL&SPECIALTYREMITCTR HARTFORD CT 061831008 TypeorClassification (B) InsuranceProvider NameandAddress (A) UNITEHERE 10thFL 275SEVENTHAVE NEWYORK NY 100016807 TypeorClassification (B) LaborUnionAffiliates NameandAddress (A) USPOSTALSERVICE(AMSTMS) POBOX894757 LOSANGELES CA 901894757 TypeorClassification (B) GovernmentOffice NameandAddress (A) WATERDISTRICT
$0 $13,506 $13,506
Date (D)
Date (D)
Date (D)
Purpose
Date
Amount
(D)
FILENUMBER:027462 Therewasnodatafoundforthisschedule.
SCHEDULE20BENEFITS Description (A) HousingBenefit HealthBenefit PensionDefinedContribution PensionDefinedBenefit HealthBenefit HealthBenefit Totalofalllinesabove(TotalwillbeautomaticallyenteredinItem55.) FormLM2(Revised2010) 69.ADDITIONALINFORMATIONSUMMARY Question12:AnindependentauditwasperformedbytheoutsideaccountingfirmofLaytonLayton&ToblerLLPCPAs ToWhomPaid (B) C&BHOUSINGPARTNERSHIP HEREIUWELFAREFUND150 MILLIMAN SONVCULINARY&BARTENDERSTR UNITEHERE UNITEHEREHEALTH
FILENUMBER:027462 Amount (C) $6,770 $1,341,765 $205,329 $328,824 $2,224 $15,944 $1,900,856
FILENUMBER:027462
Question10:CulinaryWorkersLocal226Officers,BusinessAgentsandEmployeesSeveranceAnnuityPlanFile#279525SouthernNevadaCulinaryWorkersandBartendersHealthandWelfare TrustFile#160429LocalJointExecutiveBoardFile#032523CulinaryandBartenders401(k)PlanNumber001EIN880478833ImmigrantWorkersCitizenshipProject501(c)(3)CharityCulinaryand BartendersHousingPartnershipEIN263050475CulinaryandBartendersTipEarnersLegalAssistanceFundEIN452262285 Question15:TheUniondisposedoffurnitureandequipmentbyscrappingobsoleteequipment.Theequipmenthadanoriginalcostandbookvalueof$13,775. Schedule1,Row1: Schedule1,Row2: Schedule1,Row3: Schedule1,Row4: Schedule9,Row1: Schedule13,Row1:MemberswhoseduesarecurrentasdefinedintheUNITEHEREConstitution FormLM2(Revised2010)