UNITE-HERE Culinary Workers Union Local 226 LM-2 2011

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U.S.DepartmentofLaborOfficeofLaborManagementStandards

Washington,DC20210

FORMLM2LABORORGANIZATIONANNUALREPORTFormApproved

OfficeofManagementandBudgetNo.12450003

Expires:10312013MUSTBEUSEDBYLABORORGANIZATIONSWITH$250,000ORMOREINTOTALANNUAL

RECEIPTSANDLABORORGANIZATIONSINTRUSTEESHIP

ThisreportismandatoryunderP.L.86257,asamended.Failuretocomplymayresultincriminalprosecution,fines,orcivilpenaltiesasprovidedby29U.S.C.439or440.

READTHEINSTRUCTIONSCAREFULLYBEFOREPREPARINGTHISREPORT.

ForOfficialUseOnly 1.FILENUMBER027462

2.PERIODCOVEREDFrom 01/01/2011Through 12/31/2011

3. (a)AMENDEDIsthisanamendedreport: Yes(b)HARDSHIPFiledunderthehardshipprocedures: No(c)TERMINALThisisaterminalreport: No

4.AFFILIATIONORORGANIZATIONNAMEUNITEHERE

5.DESIGNATION(Local,Lodge,etc.)LOCALUNION

6.DESIGNATIONNBR226

7.UNITNAME(ifany)CULINARYWORKERSUNIONLOCAL226

8.MAILINGADDRESS(Typeorprintincapitalletters)FirstNameGEOCONDA

LastNameARGUELLOKLINE

P.OBoxBuildingandRoomNumber

NumberandStreet1630SOCOMMERCESTREET

CityLASVEGAS

StateNV

ZIPCode+4891022705

9.Areyourorganization'srecordskeptatitsmailingaddress? Yes

Eachoftheundersigned,dulyauthorizedofficersoftheabovelabororganization,declares,underpenaltyofperjuryandotherapplicablepenaltiesoflaw,thatalloftheinformationsubmittedinthisreport(includinginformationcontainedinanyaccompanyingdocuments)hasbeenexaminedbythesignatoryandis,tothebestoftheundersignedindividual'sknowledgeandbelief,true,correctandcomplete(SeeSectionVonpenaltiesintheinstructions.)70.SIGNED: TedPappageorge PRESIDENT 71.SIGNED: GeocondaArguelloKline TREASURERDate: Jul02,2013 TelephoneNumber: 7023852131 Date: Jul02,2013 TelephoneNumber: 7023852131FormLM2(Revised2010)

ITEMS10THROUGH21 FILENUMBER:02746210.Duringthereportingperioddidthelabororganizationcreateorparticipateintheadministrationofatrustorafundororganization,asdefinedintheinstructions,whichprovidesbenefitsformembersorbeneficiaries?

Yes

11(a).Duringthereportingperioddidthelabororganizationhaveapoliticalactioncommittee(PAC)fund? Yes

11(b).DuringthereportingperioddidthelabororganizationhaveasubsidiaryorganizationasdefinedinSectionXoftheseInstructions? No

12.Duringthereportingperioddidthelabororganizationhaveanauditorreviewofitsbooksandrecordsbyanoutsideaccountantorbyaparentbody Yes

20.Howmanymembersdidthelabororganizationhaveattheendofthereportingperiod? 47,098

21.Whatarethelabororganization'sratesofduesandfees?RatesofDuesandFees

Dues/Fees Amount Unit Minimum Maximum(a)RegularDues/Fees 41.50per month 27.50 41.50(b)WorkingDues/Fees N/Aper(c)InitiationFees N/Aper(d)TransferFees N/Aper

auditor/representative?13.Duringthereportingperioddidthelabororganizationdiscoveranylossorshortageoffundsorotherassets?(Answer"Yes"eveniftherehasbeenrepaymentorrecovery.)

Yes

14.Whatisthemaximumamountrecoverableunderthelabororganization'sfidelitybondforalosscausedbyanyofficer,employeeoragentofthelabororganizationwhohandledunionfunds?

$500,000

15.Duringthereportingperioddidthelabororganizationacquireordisposeofanyassetsinamannerotherthanpurchaseorsale? Yes

16.Wereanyofthelabororganization'sassetspledgedassecurityorencumberedinanywayattheendofthereportingperiod? No

17.Didthelabororganizationhaveanycontingentliabilitiesattheendofthereportingperiod? No

18.Duringthereportingperioddidthelabororganizationhaveanychangesinitsconstitutionorbylaws,otherthanratesofduesandfees,orinpractices/procedureslistedintheinstructions?

No

19.Whatisthedateofthelabororganization'snextregularelectionofofficers? 05/2014

(e)WorkPermits 32.00per

FormLM2(Revised2010)

STATEMENTAASSETSANDLIABILITIES FILENUMBER:027462

ASSETS

ASSETS ScheduleNumberStartofReportingPeriod

(A)EndofReportingPeriod

(B)22.Cash $2,271,307 $7,822,70323.AccountsReceivable 1 $2,382,484 $254,02724.LoansReceivable 2 $7,557,966 $025.U.S.TreasurySecurities $902,096 $4,226,88126.Investments 5 $2,491,376 $3,074,86327.FixedAssets 6 $4,377,998 $4,380,34128.OtherAssets 7 $18,241 $19,481

29.TOTALASSETS $20,001,468 $19,778,296

LIABILITIES

LIABILITIES ScheduleNumberStartofReportingPeriod

(A)EndofReportingPeriod

(B)30.AccountsPayable 8 $17,31431.LoansPayable 9 $24,77332.MortgagesPayable $0 $033.OtherLiabilities 10 $1,202,299 $1,235,55634.TOTALLIABILITIES $1,202,299 $1,277,643

35.NETASSETS $18,799,169 $18,500,653


STATEMENTBRECEIPTSANDDISBURSEMENTS FILENUMBER:027462

CASHRECEIPTS SCH AMOUNT36.DuesandAgencyFees $22,218,89037.PerCapitaTax $038.Fees,Fines,Assessments,WorkPermits $177,35239.SaleofSupplies $87740.Interest $124,22241.Dividends $042.Rents $043.SaleofInvestmentsandFixedAssets 3 $3,750,00044.LoansObtained 9 $27,41145.RepaymentsofLoansMade 2 $7,557,96646.OnBehalfofAffiliatesforTransmittaltoThem $047.FromMembersforDisbursementonTheirBehalf $458,02848.OtherReceipts 14 $3,187,28649.TOTALRECEIPTS $37,502,032

CASHDISBURSEMENTS SCH AMOUNT50.RepresentationalActivities 15 $8,859,47251.PoliticalActivitiesandLobbying 16 $203,63052.Contributions,Gifts,andGrants 17 $166,14853.GeneralOverhead 18 $1,833,17154.UnionAdministration 19 $52,16955.Benefits 20 $1,692,01356.PerCapitaTax $9,581,59157.StrikeBenefits $058.Fees,Fines,Assessments,etc. $059.SuppliesforResale $060.PurchaseofInvestmentsandFixedAssets 4 $7,795,07361.LoansMade 2 $062.RepaymentofLoansObtained 9 $2,63863.ToAffiliatesofFundsCollectedonTheirBehalf $064.OnBehalfofIndividualMembers $483,33465.DirectTaxes $1,280,989

66.Subtotal $31,950,22867.WithholdingTaxesandPayrollDeductions 67a.TotalWithheld $1,831,901 67b.LessTotalDisbursed $1,832,317 67c.TotalWithheldButNotDisbursed $41668.TOTALDISBURSEMENTS $31,950,644


SCHEDULE1ACCOUNTSRECEIVABLEAGINGSCHEDULE FILENUMBER:027462

EntityorIndividualName(A)

TotalAccountReceivable

(B)

90180DaysPastDue

(C)

180+DaysPastDue

(D)

LiquidatedAccount

Receivable(E)

Totalofallitemizedaccountsreceivable $244,068 $1,145 $149,604 $0Totalsfromallotheraccountsreceivable $9,959 $135 $6,221 Totals(TotalofColumn(B)willbeautomaticallyenteredinItem23,Column(B)) $254,027 $1,280 $155,825 $0

UNITEHERE!InternationalUnion $181,618 $1,145 $102,821MillimanActuariesandConsultants $54,793 $0 $39,126Local54 $7,657 $0 $7,657


SCHEDULE2LOANSRECEIVABLE FILENUMBER:027462

Listbelowloanstoofficers,employees,ormemberswhichatanytimeduringthereportingperiodexceeded$250andlistallloanstobusinessenterprisesregarlessof

amount.(A)

LoansOutstandingatStartofPeriod

(B)

LoansMadeDuringPeriod

(C)

RepaymentsReceivedDuringPeriod

Cash(D)(1)

OtherThanCash(D)(2)

LoansOutstandingatEndofPeriod

(E)

Totalofloansnotlistedabove

Name:UNITEHEREInt'lUnionPurpose:OperatingLoanSecurity:NoneTermsofRepayment:Monthly,40Mos

$7,557,966 $7,557,966 $0

Totalofloansnotlistedabove Totalofalllinesabove $7,557,966 $0 $7,557,966 $0 $0

Totalswillbeautomaticallyenteredin... Item24Column(A)Item61 Item45 Item69

withExplanationItem24

Column(B)FormLM2(Revised2010)

SCHEDULE3SALEOFINVESTMENTSANDFIXEDASSETS FILENUMBER:027462

Description(iflandorbuildingsgivelocation)(A)

Cost(B)

BookValue(C)

GrossSalesPrice(D)

AmountReceived(E)

Totalofalllinesabove $3,759,759 $3,759,759 $3,750,000 $3,750,000USBackedSecurities $3,759,759 $3,759,759 $3,750,000 $3,750,000

LessReinvestments $0(ThetotalfromNetSalesLinewillbeautomaticallyenteredinItem43)NetSales $3,750,000


SCHEDULE4PURCHASEOFINVESTMENTSANDFIXEDASSETS FILENUMBER:027462

Description(iflandorbuildings,givelocation)(A)

Cost(B)

BookValue(C)

CashPaid(D)

Totalofalllinesabove $7,795,073 $7,795,073 $7,795,073

FurnitureandEquipment $128,316 $128,316 $128,316USBackedSecurities $7,083,269 $7,083,269 $7,083,269CorporateBondsandStocks $583,488 $583,488 $583,488

LessReinvestments $0(ThetotalfromNetPurchasesLinewillbeautomaticallyenteredinItem60.)NetPurchases $7,795,073


SCHEDULE5INVESTMENTS FILENUMBER:027462

Description(A)

Amount(B)

MarketableSecurities

A.TotalCost $3,074,863B.TotalBookValue $3,074,863C.Listeachmarketablesecuritywhichhasabookvalueover$5,000andexceeds5%ofLineB. AmalgamatedBankStock $1,999,672CorporateBonds $1,068,178

OtherInvestments

D.TotalCostE.TotalBookValueF.Listeachotherinvestmentwhichhasabookvalueover$5,000andexceeds5%ofLineE.Also,listeachsubsidiaryforwhichseparatereportsareattached.

G.TotalofLinesBandE(TotalwillbeautomaticallyenteredinItem26,Column(B)) $3,074,863FormLM2(Revised2010)

SCHEDULE6FIXEDASSETS FILENUMBER:027462

Description(A)

CostorOtherBasis(B)

TotalDepreciationorAmountExpensed

(C)

BookValue(D)

Value(E)

A.Land(givelocation)

Land1:1630SCommerceSt,LasVegas,NV $636,555 $636,555 $3,000,000

Land1:1630SCommerceSt,LasVegas,NV $636,555 $636,555 $3,000,000Land2:CemetaryPlotsinReno,NV $6,630 $6,630 $6,630B.Buildings(givelocation) Building1:1630SCommerceSt,LasVegas,NV $2,307,248 $2,307,248 $2,307,248C.AutomobilesandOtherVehicles $115,759 $115,759 $60,000D.OfficeFurnitureandEquipment $1,314,149 $1,314,149 $600,000E.OtherFixedAssetsF.TotalsofLinesAthroughE(Column(D)TotalwillbeautomaticallyenteredinItem27,Column(B)) $4,380,341 $0 $4,380,341 $5,973,878


SCHEDULE7OTHERASSETS FILENUMBER:027462

Description(A)

BookValue(B)

Total(TotalwillbeautomaticallyenteredinItem28,Column(B)) $19,481

DepositSecretaryofState $167SecurityDeposit $2,000BusTicketsforResale $17,314


SCHEDULE8ACCOUNTSPAYABLEAGINGSCHEDULE FILENUMBER:027462

EntityorIndividualName(A)

TotalAccountPayable

(B)

90180DaysPastDue

(C)

180+DaysPastDue(D)

LiquidatedAccountPayable

(E)

Totalforallitemizedaccountspayable $17,314 $0 $0 $0Totalfromallotheraccountspayable $0 $0 $0 $0Totals(TotalforColumn(B)willbeautomaticallyenteredinItem30,Column(D)) $17,314 $0 $0 $0

CitizensAreaTransit $17,314 $0 $0 $0


SCHEDULE9LOANSPAYABLE FILENUMBER:027462

SourceofLoansPayableatAnyTimeDuringtheReportingPeriod

(A)

LoansOwedatStartofPeriod

(B)

LoansObtainedDuringPeriod

(C)

RepaymentDuringPeriod

Cash(D)(1)

RepaymentDuringPeriod

OtherThanCash(D)(2)

LoansOwedatEndofPeriod

(E)

TotalLoansPayable $0 $27,411 $2,638 $0 $24,773

Totalswillbeautomaticallyenteredin... Item31Column(C)Item44 Item62 Item69

withExplanationItem31

Column(D)

AllyBankVehicle $0 $27,411 $2,638 $0 $24,773


SCHEDULE10OTHERLIABILITIES FILENUMBER:027462

Description(A)

AmountatEndofPeriod(B)

TotalOtherLiabilities(TotalwillbeautomaticallyenteredinItem33,Column(D)) $1,235,556

UNITEHEREInternationalUnionPerCapitaTax $808,797AccruedVacationPay $426,759


SCHEDULE11ALLOFFICERSANDDISBURSEMENTSTOOFFICERS FILENUMBER:027462

(A)Name

(B)Title

(C)Status

(D)GrossSalaryDisbursements(beforeanydeductions)

(E)AllowancesDisbursed

(F)DisbursementsforOfficialBusiness

(G)Other

Disbursementsnotreportedin(D)through(F)

(H)TOTAL

ABC

TAYLOR,DSECRETARYTREASURERC

$24,349 $1,298 $1,027 $26,674

I Schedule15RepresentationalActivities 80%Schedule16PoliticalActivitiesandLobbying

0% Schedule17Contributions 0%Schedule18GeneralOverhead 10%

Schedule19Administration 10%

ABC

ARGUELLOKLINE,GEOCONDAPRESIDENTC

$85,954 $3,882 $3,383 $93,219




ABC

VASHON,LEAINVICEPRESIDENTC

$1,155 $456 $1,611




ABC

FRITZ,POMEXECBOARDC

$1,155 $1,155




ABC

FURTADO,TERRIEXECBOARDC

$750 $10 $760




ABC

GETLER,TERRANCEEXECBOARDC

$1,200 $1,200




ABC

RAMIREZ,MARTAEXECBOARDC

$39,844 $10,550 $50,394




ABC

WALTER,JOHNEXECBOARDC

$1,065 $1,065

ISchedule15RepresentationalActivities 0%

Schedule16PoliticalActivitiesandLobbying

0%Schedule17Contributions 0%

Schedule18GeneralOverhead 0%


A

B

BRUCKLER,PHILIP

TRUSTEE $1,110 $1,110

BC

TRUSTEEC

$1,110 $1,110




ABC

LILLA,LESLIETRUSTEEC

$1,110 $80 $1,190




ABC

ORTIZ,JORGETRUSTEEC

$1,200 $15 $1,215




TotalOfficerDisbursements $158,892 $0 $16,291 $4,410 $179,593LessDeductions NetDisbursements $179,593FormLM2(Revised2010)

SCHEDULE12DISBURSEMENTSTOEMPLOYEES FILENUMBER:027462

(A)Name

(B)Title

(C)OtherPayer

(D)GrossSalaryDisbursements(beforeanydeductions)

(E)AllowancesDisbursed

(F)DisbursementsforOfficialBusiness

(G)OtherDisbursementsnot

reportedin(D)through(F)

(H)TOTAL

ABC

ACANDAMONTERREY,MILADISORGANIZINGINTERNALLOAN/A

$41,911 $2,628 $44,539




ABC

ACEVEDO,ROSALETICIAORGANIZERINTERNALN/A

$54,618 $1,820 $56,438




ABC

ADAMSON,KENNETHORGANIZERINTERNALN/A

$54,215 $1,118 $55,333




ABC

ALAMEDA,MADELINEGRIEVANCESPECIALISTN/A

$54,305 $1,775 $56,080




ABC

ALVAREZ,CARLOSORGANIZINGINTERNALLOAN/A

$41,076 $4,239 $45,315

Schedule16




ABC

AQUINOBARILLAS,OVIDIOORGANIZINGEXTERNALLOAN/A

$36,831 $1,771 $38,602




ABC

ARMENTA,CESARDORGANIZERDEPTHEADN/A

$66,926 $1,633 $759 $69,318




ABC

ARREOLA,LIZETTEORIENTATIONSPECIALISTN/A

$36,409 $36,409




ABC

BAGEN,NOEMIRORGANIZEREXTERNALN/A

$55,044 $1,500 $56,544




ABC

BATRES,LEONELEORGANIZINGINTERNALLOAN/A

$18,743 $1,347 $20,090




ABC

BETANCOURT,LIGIAOORGANIZERINTERNALN/A

$55,044 $946 $55,990




ABC

BITSUI,BENSONORGANIZEREXTERNALN/A

$52,346 $750 $18,658 $71,754




ABC

BLAIR,RICHARDORGANIZINGINTERNALLOAN/A

$10,885 $754 $11,639






ABC

BLECKER,CLERIALORGANIZINGEXTERNALLOAN/A

$32,371 $32,371


Schedule16

PoliticalActivitiesand 0%Schedule17Contributions 0%



I RepresentationalActivities 100% PoliticalActivitiesandLobbying

0% Contributions 0% GeneralOverhead 0% Administration 0%

ABC

BONAVENTURE,JAMESDIRECTOROFLEGALAFFAIRSN/A

$91,769 $977 $92,746




ABC

BOYD,PATRICKPORGANIZEREXTERNALN/A

$56,349 $6,821 $6,497 $69,667




ABC

BRENNAN,LUISZRESEARCHINTERNN/A

$17,603 $111 $17,714




ABC

BROWN,DELORESAORGANIZEREXTERNALN/A

$55,044 $869 $55,913




ABC

BROWN,LYDIARCLERGYINTERNN/A

$23,448 $415 $23,863




ABC

BRUST,LORIRORGANIZEREXTERNALN/A

$55,044 $1,471 $3,414 $59,929




ABC

BURKE,SHIRLEYJMEMBERSERVICESSPECN/A

$55,044 $1,123 $56,167




ABC

CABRERA,JUANAORGANIZERINTERNALN/A

$54,831 $1,358 $212 $56,401




ABC

CANALESLOPEZ,MIGUELAORGANIZEREXTERNALN/A

$55,896 $2,287 $1,063 $59,246




A CANCELA,YVANNAD

ABC

CANCELA,YVANNADPOLITICALDIRECTORN/A

$50,911 $1,500 $6,181 $58,592




ABC

CARRILLO,AURELIOMMEMBERSERVICESSPEC/IWCPN/A

$63,250 $2,062 $65,312




ABC

CASE,DEBORAHSASSISTANTCONTROLLERN/A

$64,981 $411 $65,392




ABC

CASTILLO,GMERCEDESORGANIZEREXTERNALLEADN/A

$57,654 $1,466 $59,120




ABC

CASTILLO,JUANAORGANIZEREXTDEPTHEADN/A

$64,472 $1,403 $65,875




ABC

CHANDLER,ARCHIEWORGANIZINGINTERNALLOAN/A

$12,342 $1,386 $13,728




ABC

CHAVEZ,ANITAINFODESK/SWITCHBRDOPERN/A

$36,824 $36,824




ABC

COLLINS,IANMCOMMUNITYORGANIZERN/A

$29,136 $750 $2,351 $32,237




ABC

COOPER,DEBORAHACCOUNTINGSPECIALISTN/A

$46,209 $46,209




ABC

CORDOVA,DAVIDCGRIEVANCESPECIALISTN/A

$31,956 $31,956

C N/A




ABC

DALTON,JOHANNAORGANIZERDEPTHEADN/A

$63,484 $1,608 $217 $65,309




ABC

DAVIESELDON,MICHAELADATAENTRYSPECIALISTN/A

$36,622 $275 $36,897




ABC

DEMARTINEZ,ASELADORGANIZERINTERNALN/A

$56,960 $1,176 $58,136




ABC

DECOSTA,SHARONLPAYROLLSPECIALISTN/A

$42,800 $42,800




ABC

DELAPUENTE,NICOLAZACORGANIZERINTERNALN/A

$55,044 $1,413 $550 $57,007




ABC

DEVALLE,TINAMORGANIZINGINTERNALLOAN/A

$25,794 $4,194 $29,988





ABC

DIAZ,OSCARORGANIZEREXTERNALN/A

$50,627 $1,608 $3,485 $55,720




ABC

DICILLO,JOHNPORGANIZERINTERNALN/A

$55,044 $1,936 $56,980




ABC

DURAN,BEATRICEAGRIEVANCESPECIALISTN/A

$55,044 $1,498 $124 $56,666

Schedule16




ABC

DYER,ESTHERDGRIEVANCESPECIALISTN/A

$56,099 $2,250 $58,349




ABC

ERCK,LENOREOFFICECLERKPARTTIMEN/A

$25,142 $25,142




ABC

ESCOBAR,JOSEAGRIEVANCEINTAKEN/A

$40,196 $40,196




ABC

FARIAS,SANTOSAORGANIZERINTERNALN/A

$56,114 $1,500 $57,614




ABC

FARMER,MARGARITAEEXECUTIVESECRETARYN/A

$58,125 $58,125




ABC

FONSECA,MAURICIOORGANIZEREXTERNALN/A

$55,044 $1,997 $0 $57,041




ABC

GADUE,MARISAORGANIZEREXTERNALN/A

$56,114 $1,279 $57,393




ABC

GANDULLA,CORINEDATAENTRYSPECIALISTN/A

$36,895 $36,895




ABC

GARCIA,SANTOSORGANIZINGINTERNALLOAN/A

$20,331 $1,991 $22,322

I Schedule15

RepresentationalActivities100%


0% Schedule17

Contributions0% Schedule18

GeneralOverhead0% Schedule19

Administration0%

RepresentationalActivities Lobbying Contributions GeneralOverhead Administration

ABC

GASKILL,FRANKRBUILDINGMAINTENANCEN/A

$36,967 $36,967




ABC

GATTI,GRACEEXECUTIVESECRETARYN/A

$43,347 $43,347




ABC

GERHART,DAWNELSECRETARYN/A

$38,830 $38,830




ABC

GODINEZ,GUILLERMINASECRETARYN/A

$38,943 $38,943




ABC

GOLDBERG,JACOBCRESEARCHERIIN/A

$42,543 $1,500 $381 $44,424




ABC

GOMEZ,ANABORGANIZERINTERNALN/A

$58,218 $1,582 $59,800




ABC

GONZALES,LEONARDOORGANIZINGINTERNALLOAN/A

$19,355 $2,379 $21,734




ABC

GRIGG,KATHERINEYGRIEVANCEINTAKEN/A

$27,201 $27,201




ABC

GUEREQUE,GILBERTOORGANIZEREXTERNALLEADN/A

$59,793 $1,500 $61,293




A GUEVARA,IELINAY

ABC

GUEVARA,IELINAYORGANIZINGCOMMUNITYLOAN/A

$19,326 $251 $19,577




ABC

GUTIERREZ,ELIZABETHCLERKTRANSLATIONPBXN/A

$28,775 $28,775




ABC

GUZMANLAZO,EDITHORGANIZINGINTERNALLOAN/A

$10,150 $10,150




ABC

HENDERSON,DONELLORGANIZERINTERNALLEADN/A

$59,884 $1,660 $61,544




ABC

HENRY,WANDALDIRECTOROFOPERATIONSN/A

$63,250 $694 $63,944





ABC

HERNANDEZ,GLORIAEORGANIZEREXTERNALN/A

$57,174 $1,326 $34 $58,534




ABC

HERNANDEZ,LENISJSECRETARY/GENERALOFFICEN/A

$15,544 $15,544




ABC

HERNANDEZ,MARTHASORGANIZINGINTERNALLOAN/A

$10,043 $376 $10,419




ABC

HOLMES,MAYASRESEARCHERVIN/A

$49,160 $1,275 $2,239 $52,674




A HUGHES,HEIDIG $20,393 $1,903 $22,296

ABC

HUGHES,HEIDIGSTAFFDIRECTORDETROITN/A

$20,393 $1,903 $22,296




ABC

HUGHES,ROBYNDFINANCEDIRECTORN/A

$63,250 $284 $63,534




ABC

IANNUZZI,JEANNINELORGANIZERINTERNALN/A

$53,434 $1,409 $44 $54,887




ABC

ITUARTE,MICHAELINAMDISPATCHERBANQUETSN/A

$62,478 $631 $63,109




ABC

JANZ,LINDAMGRIEVANCESPECIALISTN/A

$63,983 $1,252 $65,235




ABC

KELLY,JUDYGGRIEVANCESPECIALISTN/A

$46,380 $1,500 $47,880




ABC

KLINE,CRISTINAORGANIZINGCOMMUNITYLOAN/A

$18,539 $70 $18,609




ABC

KLINE,KEVINORGANIZEREXTDEPTHEADN/A

$22,343 $1,803 $3,395 $27,541




ABC

KUBIAK,NORBERTORGANIZERDEPTHEADN/A

$63,250 $1,500 $64,750




A

B

KUMAR,MUKUL

RESEARCHERIV $35,877 $750 $70 $36,697

BC

RESEARCHERIVN/A

$35,877 $750 $70 $36,697




ABC

LEUZZI,APRILMACCOUNTINGSPECIALISTN/A

$37,610 $196 $37,806




ABC

LEWIS,MICHAELJCONTROLLER/ITDIRECTORN/A

$22,343 $1,035 $368 $23,746




ABC

LIU,KENKRESEARCHERVIN/A

$57,878 $1,535 $7,300 $66,713




ABC

LOCATELLI,GUYAORGANIZERINTERNALN/A

$55,044 $313 $55,357




ABC

LOPEZ,JESUSORGANIZINGINTERNALLOAN/A

$31,233 $567 $31,800




ABC

LOUIS,VINCENTORGANIZINGINTERNALLOAN/A

$11,160 $989 $12,149




ABC

LOVE,JIMMYDORGANIZERINTERNALN/A

$56,324 $1,639 $57,963




ABC

LUNA,MARIAORIENTATIONSPECIALISTN/A

$36,904 $36,904




AB

C

MACIAS,JAMIEAORGANIZINGINTERNALLOA

N/A

$27,115 $1,341 $28,456

C N/A




ABC

MACIASRIVERA,JOSEORGANIZINGCOMMUNITYLOAN/A

$11,430 $45 $11,475




ABC

MACIEL,GUADALUPEORGANIZERINTERNALN/A

$42,490 $1,475 $43,965




ABC

MADRID,ROSAORGANIZEREXTDEPTHEADN/A

$63,250 $1,913 $65,163


Schedule16PoliticalActivitiesandLobbying 0%

Schedule17Contributions 0%



ABC

MARES,MARIAPORGANIZINGINTERNALLOAN/A

$19,701 $796 $20,497




ABC

MARTIN,ANTHONYJGRIEVANCESPECIALISTN/A

$55,044 $1,547 $56,591




ABC

MARTINEZ,JOSEFINAORGANIZINGINTERNALLOAN/A

$19,319 $2,541 $21,860




ABC

MARTINEZSILVA,RAMONORGANIZINGINTERNALLOAN/A

$15,079 $1,209 $16,288




ABC

MARZOLA,ELENIHSECRETARYN/A

$49,004 $49,004




AB

C

MASON,CLAUDETTEORGANIZINGINTERNALLOA

N/A

$21,435 $580 $22,015

C N/A




ABC

MEDINA,LUZCORGANIZINGINTERNALLOAN/A

$10,503 $435 $10,938




ABC

MEDINA,MARIOAORGANIZINGEXTERNALLOAN/A

$34,451 $4,499 $38,950




ABC

MENDOZA,JOSEOORGANIZINGEXTERNALLOAN/A

$37,677 $610 $38,287




ABC

MENJIVAR,CARLOSORGANIZINGINTERNALLOAN/A

$39,361 $39,361




ABC

MENJIVAR,CARLOSESECURITYN/A

$44,974 $8,031 $53,005




ABC

MEZATORRES,JOSEAORGANIZEREXTERNALN/A

$49,116 $1,574 $1,189 $51,879




ABC

MITCHELL,MARIAEORGANIZEREXTERNALN/A

$55,044 $136 $55,180




ABC

MOSELEY,PATTIAMEMBERSERVICESSPECN/A

$46,939 $46,939




ABC

MUNIZ,ELODIAORGANIZERINTERNALN/A

$53,173 $1,006 $54,179

Schedule15 Schedule16 Schedule17 Schedule18 Schedule19




ABC

MURILLO,FELICIAGRIEVANCESPECIALISTN/A

$55,044 $1,620 $9 $56,673




ABC

MYLES,NORMALORGANIZINGINTERNALLOAN/A

$19,144 $1,686 $20,830




ABC

NAVAS,RAMIROJORGANIZEREXTERNALN/A

$55,035 $1,070 $56,105




ABC

NEYLON,SAMUALERESEARCHINTERNN/A

$12,416 $12,416




ABC

NORMAND,KIMORGANIZERINTERNALN/A

$41,792 $1,820 $43,612




ABC

NUNEZ,BARBARALORGANIZINGCOMMUNITYLOAN/A

$12,460 $171 $12,631




ABC

O'BRIEN,JACQUELINEORGANIZERINTERNALLEADN/A

$57,654 $1,764 $59,418




ABC

OCAMPO,MARIAGORGANIZINGINTERNALLOAN/A

$19,459 $496 $19,955




ABC

ORDAZ,YRENEITSUPPORTSPECIALISTN/A

$40,221 $40,221


Schedule16

PoliticalActivitiesand 0%Schedule17Contributions 0%



I RepresentationalActivities 0% PoliticalActivitiesandLobbying

0% Contributions 0% GeneralOverhead 100% Administration 0%

ABC

ORDINARIO,MARIACMEMBERSERVICESSPEC/COMMN/A

$41,621 $41,621




ABC

OROZCO,LORENATRANSLATORN/A

$41,129 $41,129




ABC

OSORIOGARCIA,JOSEFAAORGANIZERINTERNALN/A

$55,044 $1,820 $56,864




ABC

OWENS,MARKJDATAENTRYSPECIALISTN/A

$43,011 $43,011




ABC

OZAMBELA,MANUELFORGANIZINGINTERNALLOAN/A

$41,227 $119 $41,346




ABC

PAPPAGEORGE,TEDKSTAFFDIRECTORN/A

$84,354 $1,215 $3,673 $89,242




ABC

PENA,EVANGELINASWITCHBRDOPER/GENOFFICEN/A

$46,399 $46,399




ABC

PETTIT,SUSANKORGANIZINGINTERNALLOAN/A

$19,370 $450 $19,820




ABC

PIMENTEL,IRWINJITNETWORKADMINISTRATORN/A

$53,149 $271 $53,420




A PINEDA,JOSEL

ABC

PINEDA,JOSELORGANIZEREXTDEPTHEADN/A

$66,917 $1,911 $55 $68,883




ABC

PINON,MARGARITAORGANIZINGINTERNALLOAN/A

$12,989 $60 $13,049


Schedule16PoliticalActivitiesandLobbying 0%

Schedule17Contributions 0%



ABC

PISANELLO,JUDITHACASHIERN/A

$36,814 $36,814




ABC

PRECIADO,MIRNAORGANIZERDEPTHEADN/A

$63,250 $1,507 $134 $64,891




ABC

QUESNELL,NICOLEAGRIEVANCESPECIALISTN/A

$51,882 $750 $52,632




ABC

RAPOVY,ANNANORGANIZERINTERNALN/A

$44,673 $1,070 $45,743




ABC

RASBERRY,CHARESEAORGANIZERINTERNALN/A

$55,044 $1,500 $56,544




ABC

RECINOSBARAHONA,AMERICADORGANIZEREXTERNALN/A

$55,044 $1,566 $56,610




ABC

RECINOSLOPEZ,ROSAORGANIZINGINTERNALLOAN/A

$35,944 $2,181 $38,125




A

B

REHM,LEONORAC

ORGANIZERINTERNAL $55,044 $924 $55,968

BC

ORGANIZERINTERNALN/A

$55,044 $924 $55,968




ABC

REKOWSKI,RACHELORGANIZINGEXTERNALLOAN/A

$11,103 $2,282 $13,385




ABC

RIVERA,JOSEJORGANIZINGINTERNALLOAN/A

$42,686 $5,983 $48,669




ABC

ROBY,FREDAGORIENTATIONSPECIALISTN/A

$37,122 $37,122




ABC

ROMEROHERNANDEZ,MARIADORGANIZEREXTERNALN/A

$55,044 $1,112 $56,156




ABC

RUBIO,ROCIOORGANIZINGINTERNALLOAN/A

$42,557 $1,035 $43,592




ABC

RUIZ,ANAMORGANIZINGINTERNALLOAN/A

$18,661 $575 $19,236




ABC

SALAZAR,ANACORGANIZERINTERNALN/A

$55,044 $1,144 $1,072 $57,260




ABC

SANCHEZ,CARMENORGANIZERINTERNALN/A

$56,319 $1,735 $58,054




ABC

SANCHEZ,JOSEEORGANIZINGEXTERNALLOAN/A

$31,565 $31,565

Schedule15 Schedule16 Schedule17 Schedule18 Schedule19




ABC

SANCHEZ,TERESAORGANIZEREXTERNALN/A

$56,109 $1,820 $57,929




ABC

SAVALLI,SAMUELSPECIALPROJECTS/COMMN/A

$64,472 $1,091 $1,872 $67,435




ABC

SCHAFER,DAVIDORGANIZERINTERNALN/A

$57,148 $1,130 $4,578 $62,856




ABC

SEESS,GEORGEJMEMBERSERVICESSPEC/CTAN/A

$15,138 $15,138




ABC

SERRES,CHRISTOPHERDRESEARCHANALYSTN/A

$32,542 $65 $32,607




ABC

SMITH,LINDAMDISPATCHERLEADN/A

$33,805 $33,805




ABC

STREETER,CHARLINEWGRIEVANCESPECIALISTN/A

$63,250 $958 $64,208




ABC

STREETER,MITCHELLDORGANIZERINTERNALN/A

$56,328 $1,741 $1,512 $59,581




ABC

THOMAS,JOHNTGRIEVANCESPECIALISTN/A

$64,637 $1,615 $1,395 $67,647






LobbyingABC

TORRES,NOHEMISORGANIZERINTERNALN/A

$55,044 $1,897 $56,941




ABC

TORRUELLA,NORMAIORGANIZINGEXTERNALLOAN/A

$10,532 $720 $11,252




ABC

TRUJILLO,DEBORAHSECRETARYN/A

$39,955 $84 $40,039




ABC

VALLADARES,JUANAORGANIZINGINTERNALLOAN/A

$24,695 $1,822 $26,517




ABC

VALLECILLO,GEORGINAIORGANIZINGINTERNALLOAN/A

$20,902 $1,884 $22,786




ABC

VALLES,DIANARORGANIZEREXTERNALLEADN/A

$57,654 $1,543 $59,197




ABC

VEGA,NORMAAORGANIZEREXTERNALN/A

$55,044 $1,270 $56,314




ABC

VELAZQUEZ,CARMENCASHIERLEADN/A

$44,196 $44,196




ABC

VICKEROSAS,ENRIQUEORGANIZEREXTERNALN/A

$56,961 $1,500 $199 $58,660




AB

WALKER,CHRISTINEMSTAFFDIRECTOR $80,556 $7,800 $88,356

BC

STAFFDIRECTORN/A

$80,556 $7,800 $88,356




ABC

WHITE,LYNNMORGANIZEREXTERNALLEADN/A

$58,769 $2,250 $11,276 $72,295




ABC

WHITESIDE,CHARLESLSECURITYN/A

$47,045 $47,045




ABC

WILLIAMS,FLOYDCGRIEVANCESPECIALISTN/A

$71,662 $1,484 $73,146




ABC

WILLIAMS,LORETTARORGANIZINGINTERNALLOAN/A

$28,039 $4,592 $32,631




ABC

WOOLMAN,DIANEEORGANIZINGINTERNALLOAN/A

$44,162 $5,702 $49,864




ABC

WORTMAN,MARSHAADATAENTRYSPECIALISTN/A

$36,869 $36,869




TOTALSRECEIVEDBYEMPLOYEESMAKINGLESSTHAN$10000 $232,606 $6,576 $239,182

I Schedule15RepresentationalActivities 80%Schedule16PoliticalActivitiesandLobbying 10%

Schedule17Contributions


Schedule19Administration

TotalEmployeeDisbursements $7,485,348 $124,834 $169,926 $0 $7,780,108LessDeductions

NetDisbursements $7,780,108


SCHEDULE13MEMBERSHIPSTATUS FILENUMBER:027462

CategoryofMembership(A)

Number(B)

VotingEligibility(C)

Members(Totalofalllinesabove) 47,098 ActiveMembers 47,098 Yes

Members(Totalofalllinesabove) 47,098 AgencyFeePayers* 0TotalMembers/FeePayers 47,098 *AgencyFeePayersarenotconsideredmembersofthelabororganization.FormLM2(Revised2010)

DETAILEDSUMMARYPAGESCHEDULES14THROUGH19 FILENUMBER:027462

SCHEDULE14OTHERRECEIPTS1.NamedPayerItemizedReceipts $2,776,1692.NamedPayerNonitemizedReceipts $327,2773.AllOtherReceipts $83,8404.TotalReceipts $3,187,286

SCHEDULE17CONTRIBUTIONS,GIFTS&GRANTS1.NamedPayeeItemizedDisbursements $51,1622.NamedPayeeNonitemizedDisbursements $16,1793.ToOfficers $04.ToEmployees $72,0565.AllOtherDisbursements $26,7516.TotalDisbursements $166,148

SCHEDULE15REPRESENTATIONALACTIVITIES1.NamedPayeeItemizedDisbursements $671,0562.NamedPayeeNonitemizedDisbursements $1,275,5723.ToOfficers $160,2914.ToEmployees $6,553,8055.AllOtherDisbursements $198,7486.TotalDisbursements $8,859,472

SCHEDULE18GENERALOVERHEAD1.NamedPayeeItemizedDisbursements $264,4982.NamedPayeeNonitemizedDisbursements $386,2673.ToOfficers $2,6674.ToEmployees $1,044,8775.AllOtherDisbursements $134,8626.TotalDisbursements $1,833,171

SCHEDULE16POLITICALACTIVITIESANDLOBBYING1.NamedPayeeItemizedDisbursements $55,0002.NamedPayeeNonitemizedDisbursements $23,2873.ToOfficers $04.ToEmployees $103,5615.AllOtherDisbursements $21,7826.TotalDisbursement $203,630

SCHEDULE19UNIONADMINISTRATION1.NamedPayeeItemizedDisbursements $14,9002.NamedPayeeNonitemizedDisbursements $3,7233.ToOfficers $16,6344.ToEmployees $5,8135.AllOtherDisbursements $11,0996.TotalDisbursements $52,169


SCHEDULE14OTHERRECEIPTS FILENUMBER:027462

NameandAddress(A)

C&BHOUSINGTRUST

710WLakeMeadeAveLASVEGASNV890300000

TypeorClassification(B)

BenefitProvider

Purpose(C)

Date(D)

Amount(E)

TotalItemizedTransactionswiththisPayee/Payer $21,073TotalNonItemizedTransactionswiththisPayee/Payer $4,697TotalofAllTransactionswiththisPayee/PayerforThisSchedule $25,770

PrintingExpense 02/15/2011 $21,073

NameandAddress(A)

CALIFORNIASRAMANTITRUSTFUNDSuite4000500WashingtonAveSMinneapolisMN554150000

TypeorClassification

Purpose(C)

Date(D)

Amount(E)

TotalItemizedTransactionswiththisPayee/Payer $5,000TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,000

LegalFeesRecovered 12/21/2011 $5,000

(B)LegalSettlement

NameandAddress(A)

HEREIUWELFAREFUND

POBOX749516LOSANGELESCA900749516


BenefitProvider

Purpose(C)

Date(D)

Amount(E)


Refund&Reimbursements 04/29/2011 $54,539

NameandAddress(A)

LOCAL24UNITEHERESuite2700300RiverPlaceDetroitMI482074472


LaborUnionAffiliates

Purpose(C)

Date(D)

Amount(E)


Refund&Reimbursements 03/24/2011 $30,576

NameandAddress(A)

MILLIMAN

9400NCENTRALEXPRESSWAYDALLASTX752315030


BenefitProvider

Purpose(C)

Date(D)

Amount(E)


ReimbursementsReceived 06/01/2011 $7,138ReimbursementsReceived 06/17/2011 $8,250ReimbursementsReceived 06/17/2011 $12,642ReimbursementsReceived 06/17/2011 $13,100ReimbursementsReceived 07/05/2011 $10,357ReimbursementsReceived 07/05/2011 $26,423ReimbursementsReceived 11/16/2011 $39,126ReimbursementsReceived 11/21/2011 $14,700

NameandAddress(A)

NEVADANSFORNEVADA

POBox751510LASVEGASNV891360000


LegislativeRefund

Purpose(C)

Date(D)

Amount(E)


ContributionsPolitical 04/26/2011 $25,000

NameandAddress(A)

RGMCCRACKENSuiteA11630SCOMMERCESTLASVEGAS

Purpose(C)

Date(D)

Amount(E)

TotalItemizedTransactionswiththisPayee/Payer $0

NV891020000


LegalCounsel

TotalNonItemizedTransactionswiththisPayee/Payer $5,823TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,823

NameandAddress(A)

TTSGOLFTOURNAMENT

1630SCOMMERCESTLASVEGASNV891020000


SpecialEventsProvider

Purpose(C)

Date(D)

Amount(E)

TotalItemizedTransactionswiththisPayee/Payer $5,100TotalNonItemizedTransactionswiththisPayee/Payer $379TotalofAllTransactionswiththisPayee/PayerforThisSchedule $5,479

ContributionsCharities 12/15/2011 $5,100

NameandAddress(A)

UNITEHERE

275SEVENTHAVEFL10THNEWYORKNY100016708


LaborUnionAffiliates

Purpose(C)

Date(D)

Amount(E)

Refund&Reimbursements 01/04/2011 $7,479Insurance 01/04/2011 $8,290Refund&Reimbursements 01/04/2011 $9,141Refund&Reimbursements 01/04/2011 $9,971Refund&Reimbursements 01/04/2011 $11,807Refund&Reimbursements 01/04/2011 $14,970Refund&Reimbursements 01/04/2011 $18,282Refund&Reimbursements 01/04/2011 $18,282Refund&Reimbursements 01/04/2011 $24,111ProfFeesLegal 01/04/2011 $27,056Refund&Reimbursements 01/04/2011 $36,062Refund&Reimbursements 01/04/2011 $36,164Refund&ReimburseI.U 01/11/2011 $55,000Refund&Reimbursements 01/24/2011 $7,478Refund&Reimbursements 01/24/2011 $7,478Advertising&Promotion 02/08/2011 $5,000Advertising&Promotion 02/08/2011 $10,000Advertising&Promotion 02/08/2011 $30,000Advertising&Promotion 02/08/2011 $55,000Advertising&Promotion 02/08/2011 $110,000Advertising&Promotion 02/08/2011 $155,000Advertising&Promotion 02/08/2011 $175,000Advertising&Promotion 02/08/2011 $200,000Advertising&Promotion 02/08/2011 $215,000Advertising&Promotion 02/08/2011 $305,000Advertising&Promotion 02/22/2011 $105,000Refund&Reimbursements 03/08/2011 $9,310Refund&Reimbursements 03/08/2011 $9,510Refund&Reimbursements 03/08/2011 $9,860Refund&Reimbursements 03/08/2011 $12,512Refund&Reimbursements 03/08/2011 $17,807Refund&Reimbursements 03/08/2011 $20,169Refund&Reimbursements 03/10/2011 $11,943EmployeeBenHealth&Welfar 04/05/2011 $25,336Refund&Reimbursements 04/26/2011 $6,431

Refund&Reimbursements 04/26/2011 $24,111Refund&Reimbursements 04/26/2011 $12,889Refund&Reimbursements 04/26/2011 $12,879Refund&Reimbursements 04/26/2011 $12,080Refund&Reimbursements 04/26/2011 $6,447Refund&Reimbursements 04/26/2011 $6,416Refund&Reimbursements 05/24/2011 $12,432Refund&Reimbursements 05/24/2011 $13,161Refund&Reimbursements 05/24/2011 $13,918Refund&Reimbursements 05/24/2011 $8,095Refund&Reimbursements 05/24/2011 $7,648Refund&Reimbursements 05/24/2011 $11,886Refund&Reimbursements 05/24/2011 $11,886Refund&Reimbursements 06/21/2011 $9,787ReimbursementsReceived 06/21/2011 $16,845ReimbursementsReceived 06/21/2011 $46,166ReimbursementsReceived 06/28/2011 $7,612Refund&Reimbursements 06/28/2011 $16,016Refund&Reimbursements 06/28/2011 $15,910Refund&Reimbursements 06/28/2011 $14,438ReimbursementsReceived 06/28/2011 $6,081InterestIncomeReceived 06/10/2011 $19,539ReimbursementsReceived 07/15/2011 $6,049ReimbursementsReceived 07/15/2011 $11,881ReimbursementsReceived 07/15/2011 $6,608ReimbursementsReceived 07/15/2011 $6,345ReimbursementsReceived 07/15/2011 $8,713ReimbursementsReceived 07/15/2011 $8,171ReimbursementsReceived 07/15/2011 $7,416ReimbursementsReceived 08/02/2011 $5,489ReimbursementsReceived 08/02/2011 $11,881ReimbursementsReceived 08/04/2011 $8,008ReimbursementsReceived 08/16/2011 $11,498ReimbursementsReceived 08/16/2011 $9,686ReimbursementsReceived 08/16/2011 $7,800ReimbursementsReceived 09/20/2011 $25,215ReimbursementsReceived 09/27/2011 $8,046ReimbursementsReceived 09/27/2011 $12,148ReimbursementsReceived 09/27/2011 $21,965ReimbursementsReceived 10/11/2011 $6,415ReimbursementsReceived 10/11/2011 $6,488ReimbursementsReceived 10/11/2011 $8,318ReimbursementsReceived 10/11/2011 $5,034ReimbursementsReceived 10/11/2011 $5,027ReimbursementsReceived 10/11/2011 $12,168ReimbursementsReceived 10/11/2011 $12,168ReimbursementsReceived 11/03/2011 $10,068ReimbursementsReceived 11/03/2011 $11,612ReimbursementsReceived 11/03/2011 $13,459

ReimbursementsReceived 11/16/2011 $8,585ReimbursementsReceived 11/16/2011 $16,636Refund&Reimbursements 12/01/2011 $5,034Refund&Reimbursements 12/01/2011 $6,730

TotalItemizedTransactionswiththisPayee/Payer $2,503,145TotalNonItemizedTransactionswiththisPayee/Payer $307,015TotalofAllTransactionswiththisPayee/PayerforThisSchedule $2,810,160

Refund&Reimbursements 12/01/2011 $8,318Refund&Reimbursements 12/01/2011 $12,168Refund&Reimbursements 12/13/2011 $6,347Refund&Reimbursements 12/13/2011 $6,580ReimbursementsReceived 12/13/2011 $6,900Refund&Reimbursements 12/13/2011 $8,173Refund&Reimbursements 12/13/2011 $11,472Refund&Reimbursements 12/13/2011 $11,886Refund&Reimbursements 12/29/2011 $5,034Refund&Reimbursements 12/29/2011 $8,318Refund&Reimbursements 12/29/2011 $12,168Refund&Reimbursements 12/29/2011 $15,429


SCHEDULE15REPRESENTATIONALACTIVITIES FILENUMBER:027462

NameandAddress(A)

A&BPRINTINGSUITEB2900SHIGHLANDBLDG18LASVEGASNV891090000


Printing/MailingCompany

Purpose(C)

Date(D)

Amount(E)


Admin&ContractEnforcement 12/12/2011 $13,310

NameandAddress(A)

ADVANTAGEINDUSTRIALMARKET

7165LAREDOSTLASVEGASNV891173023


BuildingMaintenance

Purpose(C)

Date(D)

Amount(E)

TotalItemizedTransactionswiththisPayee/Payer $0TotalNonItemizedTransactionswiththisPayee/Payer $8,097TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,097

NameandAddress(A)

ALBERTDSEENOCONTRUCTNCO

1800WILLOWPASSCOURTCONCORDCA945200000


Rentals

Purpose(C)

Date(D)

Amount(E)

TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer $19,774TotalofAllTransactionswiththisPayee/PayerforThisSchedule $19,774

NameandAddress(A)

ALEXANDERCOHN,ESQ

POBOX4006NAPACA945580000


Arbitrator

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

AT&T

POBOX78522PHOENIXAZ850628522


UtilityProvider

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

AT&T

POBOX989045WESTSACCA957989045


UtilityProvider

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

AT&T

LASVEGASNV000000000


UtilityProvider

Purpose(C)

Date(D)

Amount(E)

TotalItemizedTransactionswiththisPayee/Payer $0TotalNonItemizedTransactionswiththisPayee/Payer $32TotalofAllTransactionswiththisPayee/PayerforThisSchedule $32

NameandAddress(A)

AT&TMOBILITY

POBOX9004CAROLSTREAMIL601979004


UtilityProvider

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

BESTWESTERN@LAKEPOWELL

168EASTCENTERSTMOABUT845322430


Hotel/Casino

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

CALLENPOOL

POBOX2591MONTEREYCA939420000


LegalCounsel

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

CANONFINANCIALSVCINC

14904COLLECTIONSCTRDRCHICAGOIL606930000


CopierLessor

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

CENTURYLINK

LASVEGASNV000000000


UtilityProvider

Purpose(C)

Date(D)

Amount(E)



NameandAddress(A)

CLUESUITE202464LUCASAVELOSANGELESCA900170000


CommunityOrg

Purpose(C)

Date(D)

Amount(E)


NameandAddress

(A)COMMERCEBANK

POBOX846451KANSASCITYMO641846451


AutomobileSupplier

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

COXCOMMUNICATIONS,INC

POBOX6059CYPRESSCA906300059


UtilityProvider

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

CULINARYTRAININGACADEMY

710WLAKEMEADBLVDNORTHLASVEGASNV890304067


FoodSupplier

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

CUSTOMSOFTWARESYSTEM

821KLONDIKECTHENDERSONNV890153060


ComputerSupplier

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

DAVIDBINDERRESEARCHSUITE40444PAGESTSANFRANCISCOCA941020000


ResearchSupplier

Purpose(C)

Date(D)

Amount(E)


OrganizingCampaign 02/07/2011 $29,800

NameandAddress Purpose Date Amount

(A)DAVIS,COWELL&BOWE,LLPSUITE1400595MARKETSTSANFRANCISCOCA941052821


LegalCounsel

(C) (D) (E)


Admin&ContractEnforcement 07/25/2011 $12,774Admin&ContractEnforcement 02/08/2011 $11,175Admin&ContractEnforcement 11/02/2011 $10,796Admin&ContractEnforcement 10/10/2011 $9,319OrganizingCampaign 11/30/2011 $8,691Admin&ContractEnforcement 07/25/2011 $8,135Admin&ContractEnforcement 11/02/2011 $7,861OrganizingCampaign 10/10/2011 $7,442Admin&ContractEnforcement 10/10/2011 $7,341OrganizingCampaign 06/15/2011 $7,212Admin&ContractEnforcement 05/19/2011 $7,109Admin&ContractEnforcement 06/16/2011 $6,823Admin&ContractEnforcement 04/30/2011 $6,201Admin&ContractEnforcement 11/30/2011 $5,907Admin&ContractEnforcement 03/30/2011 $5,715Admin&ContractEnforcement 02/28/2011 $5,676Admin&ContractEnforcement 04/30/2011 $5,523OrganizingCampaign 11/30/2011 $5,517Admin&ContractEnforcement 08/29/2011 $5,467Admin&ContractEnforcement 08/29/2011 $5,453Admin&ContractEnforcement 10/10/2011 $5,374Admin&ContractEnforcement 11/30/2011 $5,367Admin&ContractEnforcement 05/19/2011 $5,129

NameandAddress(A)

ETHIXVENTURES,INCSUITE3C9MAINSTSUTTONMA015901660


Advertising/Promotion

Purpose(C)

Date(D)

Amount(E)


OrganizingCampaign 03/30/2011 $12,095OrganizingCampaign 04/28/2011 $9,097

NameandAddress(A)

FMCS

WASHINGTONDC000000000


ServiceProvider

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

FRANKSILVERSUITE300 Purpose Date Amount

385GRANDAVEOAKLANDCA946104816


Arbitrator

(C) (D) (E)TotalItemizedTransactionswiththisPayee/Payer $0TotalNonItemizedTransactionswiththisPayee/Payer $8,216TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,216

NameandAddress(A)

FREDRICHOROWITZ

POBOX3613SANTAMONICACA904083613


Arbitrator

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

GERALDMcKAY

POBOX406BURLINGAMECA940110406


Arbitrator

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

HOWARDQUINNCO

298ALABAMASTSANFRANCISCOCA941034218



Purpose(C)

Date(D)

Amount(E)


Admin&ContractEnforcement 03/16/2011 $20,511Admin&ContractEnforcement 09/14/2011 $12,011

NameandAddress(A)

J&RINVESTMENTS

POBOX4077PAGEAZ860400000


Rentals

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

JOHNMCLAUGHLINPurpose Date Amount

500DAVISAVELINWOODNJ082210000


Rentals


NameandAddress(A)

JOHNPERONESUITE1472005PALOVERDEAVELONGBEACHCA908153322


Arbitrator

Purpose(C)

Date(D)

Amount(E)



NameandAddress(A)

LETIZIAMASSMEDIA

5460DESERTPOINTDRLASVEGASNV891180000



Purpose(C)

Date(D)

Amount(E)



NameandAddress(A)

LVMETROPOLICEDEPT

3141ESUNRISEAVELASVEGASNV891010000


SecurityProvider

Purpose(C)

Date(D)

Amount(E)


OrganizingCampaign 05/25/2011 $7,945OrganizingCampaign 03/18/2011 $7,090

NameandAddress(A)

MANNING,HALL&SALISBURY,LLC

617S8THSTSTEALASVEGASNV891017004


ProfessionalServices

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

MARKBURSTEINPurpose Date Amount

POBOX643091LOSANGELESCA900647182


Arbitrator


NameandAddress(A)

MEILBICKNER

1991VISTACAUDALNEWPORTBEACHCA926603915


Arbitrator

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

MICHAELDRAPPORTSUITE8415445VENTURABLVDSHERMANOAKSCA914033005


Arbitrator

Purpose(C)

Date(D)

Amount(E)



NameandAddress(A)

MILAGROSCLEANINGSVC,INC

7165LAREDOSTLASVEGASNV891173023


BuildingMaintenance

Purpose(C)

Date(D)

Amount(E)



Admin&ContractEnforcement 07/31/2011 $12,001Admin&ContractEnforcement 08/31/2011 $12,001Admin&ContractEnforcement 10/31/2011 $12,001Admin&ContractEnforcement 11/10/2011 $12,001Admin&ContractEnforcement 11/30/2011 $12,001Admin&ContractEnforcement 12/30/2011 $12,001Admin&ContractEnforcement 03/31/2011 $11,263Admin&ContractEnforcement 04/30/2011 $11,263Admin&ContractEnforcement 05/31/2011 $11,263

NameandAddress(A)

NORMANBRAND,ESQSUITE3150LOMBARDSTSANFRANCISCOCA941111133

TypeorClassification

Purpose(C)

Date(D)

Amount(E)


(B)Arbitrator

NameandAddress(A)

NVENERGY

POBOX30086RENONV895203086


UtilityProvider

Purpose(C)

Date(D)

Amount(E)


Admin&ContractEnforcement 08/12/2011 $5,437Admin&ContractEnforcement 09/06/2011 $5,307

NameandAddress(A)

POSTMASTER

1001ESUNSETRDLASVEGASNV891999651



Purpose(C)

Date(D)

Amount(E)


Admin&ContractEnforcement 02/28/2011 $25,000Admin&ContractEnforcement 09/21/2011 $20,000Admin&ContractEnforcement 09/22/2011 $20,000Admin&ContractEnforcement 07/06/2011 $20,000Admin&ContractEnforcement 05/25/2011 $10,000

NameandAddress(A)

PRINTLOGISTICSSUITE7131818LSTSACRAMENTOCA958140000



Purpose(C)

Date(D)

Amount(E)

TotalItemizedTransactionswiththisPayee/Payer $0

TotalNonItemizedTransactionswiththisPayee/Payer $8,742TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,742

NameandAddress(A)

PROMOETHEUSGLOBALMEDIA5THFL5700WILSHIREBLVDLOSANGELESCA900364396



Purpose(C)

Date(D)

Amount(E)



NameandAddress(A)

ROSSCOMMUNICATNS&MANAGEMNT

1700LSTSACRAMENTOCA958110000

Purpose(C)

Date(D)

Amount(E)

Admin&ContractEnforcement 02/07/2011 $5,648Admin&ContractEnforcement 02/11/2011 $5,648Admin&ContractEnforcement 03/10/2011 $5,648Admin&ContractEnforcement 04/19/2011 $5,648Admin&ContractEnforcement 05/12/2011 $5,648Admin&ContractEnforcement 06/13/2011 $5,648




Admin&ContractEnforcement 07/13/2011 $5,648Admin&ContractEnforcement 08/19/2011 $5,648Admin&ContractEnforcement 09/19/2011 $5,648Admin&ContractEnforcement 11/14/2011 $5,648Admin&ContractEnforcement 12/12/2011 $5,648Admin&ContractEnforcement 10/13/2011 $5,648

NameandAddress(A)

RUDYVALENTINODEPASCALESUITE1027251INDIANCREEKLNLASVEGASNV891490000



Purpose(C)

Date(D)

Amount(E)

TotalItemizedTransactionswiththisPayee/Payer $0TotalNonItemizedTransactionswiththisPayee/Payer $5,595TotalofAllTransactionswiththisPayee/PayerforThisSch

UNITE-HERE Culinary Workers Union Local 226 LM-2 2011

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