UNITE-HERE Culinary Workers Union Local 226 LM-2 2010

Return

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 01/01/2010Through 12/31/2010

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)FirstNameD

LastNameTAYLOR

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: GeocondaArguelloKline PRESIDENT 71.SIGNED: DTaylor TREASURERDate: Dec08,2011 TelephoneNumber: 7023852131 Date: Dec08,2011 TelephoneNumber: 7023852131FormLM2(Revised2010)

ITEMS10THROUGH21 FILENUMBER:02746210.Duringthereportingperioddidthelabororganizationcreateorparticipateintheadministrationofatrustorafundororganization,asdefinedintheinstructions,whichprovidesbenefitsformembersorbeneficiaries?

Yes

11(a).Duringthereportingperioddidthelabororganizationhaveapoliticalactioncommittee(PAC)fund? No

11(b).DuringthereportingperioddidthelabororganizationhaveasubsidiaryorganizationasdefinedinSectionXoftheseInstructions? No

12.Duringthereportingperioddidthelabororganizationhaveanauditorreviewofitsbooksandrecordsbyanoutsideaccountantorbyaparentbody Yes

20.Howmanymembersdidthelabororganizationhaveattheendofthereportingperiod? 47,567

21.Whatarethelabororganization'sratesofduesandfees?RatesofDuesandFees

Dues/Fees Amount Unit Minimum Maximum(a)RegularDues/Fees 41.50per Month 27.20 41.50(b)WorkingDues/Fees N/Aper(c)InitiationFees N/Aper(d)TransferFees N/Aper

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

No

14.Whatisthemaximumamountrecoverableunderthelabororganization'sfidelitybondforalosscausedbyanyofficer,employeeoragentofthelabororganizationwhohandledunionfunds?

$500,000

15.Duringthereportingperioddidthelabororganizationacquireordisposeofanyassetsinamannerotherthanpurchaseorsale? Yes

16.Wereanyofthelabororganization'sassetspledgedassecurityorencumberedinanywayattheendofthereportingperiod? Yes

17.Didthelabororganizationhaveanycontingentliabilitiesattheendofthereportingperiod? No

18.Duringthereportingperioddidthelabororganizationhaveanychangesinitsconstitutionorbylaws,otherthanratesofduesandfees,orinpractices/procedureslistedintheinstructions?

No

19.Whatisthedateofthelabororganization'snextregularelectionofofficers? 05/2011

(e)WorkPermits 32.00per Month

FormLM2(Revised2010)

STATEMENTAASSETSANDLIABILITIES FILENUMBER:027462

ASSETS

ASSETS ScheduleNumberStartofReportingPeriod

(A)EndofReportingPeriod

(B)22.Cash $588,011 $2,271,30723.AccountsReceivable 1 $2,154,767 $2,382,48424.LoansReceivable 2 $6,500,000 $7,557,96625.U.S.TreasurySecurities $861,313 $902,09626.Investments 5 $3,415,876 $2,491,37627.FixedAssets 6 $4,475,429 $4,377,99828.OtherAssets 7 $20,431 $18,241

29.TOTALASSETS $18,015,827 $20,001,468

LIABILITIES

LIABILITIES ScheduleNumberStartofReportingPeriod

(A)EndofReportingPeriod

(B)30.AccountsPayable 8 $81,90831.LoansPayable 9 $032.MortgagesPayable $0 $033.OtherLiabilities 10 $1,138,881 $1,202,29934.TOTALLIABILITIES $1,220,789 $1,202,299

35.NETASSETS $16,795,038 $18,799,169


STATEMENTBRECEIPTSANDDISBURSEMENTS FILENUMBER:027462

CASHRECEIPTS SCH AMOUNT36.DuesandAgencyFees $22,396,99737.PerCapitaTax $038.Fees,Fines,Assessments,WorkPermits $147,73039.SaleofSupplies $1,58340.Interest $322,14441.Dividends $042.Rents $043.SaleofInvestmentsandFixedAssets 3 $2,640,88844.LoansObtained 945.RepaymentsofLoansMade 2 $442,03446.OnBehalfofAffiliatesforTransmittaltoThem $047.FromMembersforDisbursementonTheirBehalf $337,08248.OtherReceipts 14 $3,305,78149.TOTALRECEIPTS $29,594,239

CASHDISBURSEMENTS SCH AMOUNT50.RepresentationalActivities 15 $9,334,09951.PoliticalActivitiesandLobbying 16 $950,16152.Contributions,Gifts,andGrants 17 $165,50353.GeneralOverhead 18 $1,789,62654.UnionAdministration 19 $18,75555.Benefits 20 $1,930,44056.PerCapitaTax $9,520,56057.StrikeBenefits $058.Fees,Fines,Assessments,etc. $059.SuppliesforResale $1,63060.PurchaseofInvestmentsandFixedAssets 4 $1,739,50361.LoansMade 2 $1,500,00062.RepaymentofLoansObtained 963.ToAffiliatesofFundsCollectedonTheirBehalf $064.OnBehalfofIndividualMembers $328,81865.DirectTaxes $624,921

66.Subtotal $27,904,01667.WithholdingTaxesandPayrollDeductions 67a.TotalWithheld $1,847,177 67b.LessTotalDisbursed $1,854,109 67c.TotalWithheldButNotDisbursed $6,93268.TOTALDISBURSEMENTS $27,910,948


SCHEDULE1ACCOUNTSRECEIVABLEAGINGSCHEDULE FILENUMBER:027462

EntityorIndividualName(A)

TotalAccountReceivable

(B)

90180DaysPastDue

(C)

180+DaysPastDue

(D)

LiquidatedAccount

Receivable(E)

Totalofallitemizedaccountsreceivable $2,373,082 $862,733 $1,184,909 $0Totalsfromallotheraccountsreceivable $9,402 $915 $5,068 Totals(TotalofColumn(B)willbeautomaticallyenteredinItem23,Column(B)) $2,382,484 $863,648 $1,189,977 $0

UNITEHERE!InternationalUnion $2,177,152 $860,000 $1,093,397MillimanActuariesandConsultants $152,508 $51,835Local24 $30,045 $2,733 $26,300Local30 $5,716 $5,716Local54 $7,661 $7,661


SCHEDULE2LOANSRECEIVABLE FILENUMBER:027462

Listbelowloanstoofficers,employees,ormemberswhichatanytimeduringthereportingperiodexceeded$250andlistallloanstobusinessenterprisesregarlessof

amount.(A)

LoansOutstandingatStartofPeriod

(B)

LoansMadeDuringPeriod

(C)

RepaymentsReceivedDuringPeriod

Cash(D)(1)

OtherThanCash(D)(2)

LoansOutstandingatEndofPeriod

(E)

Name:UNITEHERE!Int'lUnionPurpose:OperatingLoanSecurity:NoneTermsofRepayment:Monthly40mos

$6,500,000 $1,500,000 $442,034 $7,557,966

Totalofloansnotlistedabove Totalofalllinesabove $6,500,000 $1,500,000 $442,034 $0 $7,557,966

Totalswillbeautomaticallyenteredin... Item24Column(A)Item61 Item45 Item69

withExplanationItem24

Column(B)

TermsofRepayment:Monthly40mos


SCHEDULE3SALEOFINVESTMENTSANDFIXEDASSETS FILENUMBER:027462

Description(iflandorbuildingsgivelocation)(A)

Cost(B)

BookValue(C)

GrossSalesPrice(D)

AmountReceived(E)

Totalofalllinesabove $2,584,364 $2,584,364 $2,640,888 $2,640,888

BankofAmericaCorpNotesFDIC,3.125%,6/15/2012 $1,412,193 $1,412,193 $1,460,458 $1,460,458JPMorganChase&Co,2.125%12/26/10 $311,253 $311,253 $307,662 $307,662USBackedSecurities $860,918 $860,918 $872,768 $872,768

LessReinvestments $0(ThetotalfromNetSalesLinewillbeautomaticallyenteredinItem43)NetSales $2,640,888


SCHEDULE4PURCHASEOFINVESTMENTSANDFIXEDASSETS FILENUMBER:027462

Description(iflandorbuildings,givelocation)(A)

Cost(B)

BookValue(C)

CashPaid(D)

Totalofalllinesabove $1,739,503 $1,739,503 $1,739,503

FurnitureandEquipment $38,525 $38,525 $38,525JPMorganChase&Co,2.125%12/26/10 $798,882 $798,882 $798,882USBackedSecurities $902,096 $902,096 $902,096

LessReinvestments $0(ThetotalfromNetPurchasesLinewillbeautomaticallyenteredinItem60.)NetPurchases $1,739,503


SCHEDULE5INVESTMENTS FILENUMBER:027462

Description(A)

Amount(B)

MarketableSecurities

A.TotalCost $2,491,376B.TotalBookValue $2,491,376C.Listeachmarketablesecuritywhichhasabookvalueover$5,000andexceeds5%ofLineB. 5,813ShAmalgamatedBankCommonStock $1,999,672JPMorganChase&Co,2.125%12/26/10 $487,630

OtherInvestments

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

G.TotalofLinesBandE(TotalwillbeautomaticallyenteredinItem26,Column(B)) $2,491,376FormLM2(Revised2010)

SCHEDULE6FIXEDASSETS FILENUMBER:027462

TotalDepreciationor

Description(A)

CostorOtherBasis(B)

AmountExpensed(C)

BookValue(D)

Value(E)

A.Land(givelocation) Land1:Land1630SCommerceStLasVegas,NV $636,555 $636,555 $3,000,000Land2:CemetaryPlotsinReno,NV $6,630 $6,630 $6,630B.Buildings(givelocation) Building1:Bldg1630SCommerceSt,LasVegas,NV $2,307,248 $2,307,248 $2,307,248C.AutomobilesandOtherVehicles $58,620 $58,620 $58,620D.OfficeFurnitureandEquipment $1,368,945 $1,368,945 $400,000E.OtherFixedAssetsF.TotalsofLinesAthroughE(Column(D)TotalwillbeautomaticallyenteredinItem27,Column(B)) $4,377,998 $0 $4,377,998 $5,772,498


SCHEDULE7OTHERASSETS FILENUMBER:027462

Description(A)

BookValue(B)

Total(TotalwillbeautomaticallyenteredinItem28,Column(B)) $18,241

DepositSecretaryofState $167BusandAmusementParkTicketsforResale $18,074


SCHEDULE8ACCOUNTSPAYABLEAGINGSCHEDULE FILENUMBER:027462

EntityorIndividualName(A)

TotalAccountPayable

(B)

90180DaysPastDue

(C)

180+DaysPastDue(D)

LiquidatedAccountPayable

(E)Totalforallitemizedaccountspayable $0 $0 $0 $0Totalfromallotheraccountspayable $0 $0 $0 $0Totals(TotalforColumn(B)willbeautomaticallyenteredinItem30,Column(D)) $0 $0 $0 $0FormLM2(Revised2010)

SCHEDULE9LOANSPAYABLE FILENUMBER:027462

SourceofLoansPayableatAnyTimeDuringtheReportingPeriod

(A)

LoansOwedatStartofPeriod

(B)

LoansObtainedDuringPeriod

(C)

RepaymentDuringPeriod

Cash(D)(1)

RepaymentDuringPeriod

OtherThanCash(D)(2)

LoansOwedatEndofPeriod

(E)

TotalLoansPayable $0 $0 $0 $0 $0

Totalswillbeautomaticallyenteredin... Item31Column(C)Item44 Item62 Item69

withExplanationItem31

Column(D)FormLM2(Revised2010)

SCHEDULE10OTHERLIABILITIES FILENUMBER:027462

Description(A)

AmountatEndofPeriod(B)

TotalOtherLiabilities(TotalwillbeautomaticallyenteredinItem33,Column(D)) $1,202,299

AccruedVacation $409,468PerCapitaduetoUNITEHERE!InternationalUnion $792,831


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

$23,684 $876 $1,045 $25,605

I Schedule15RepresentationalActivities 75%Schedule16PoliticalActivitiesandLobbying

5% Schedule17Contributions 0%Schedule18GeneralOverhead 5%

Schedule19Administration 15%

ABC

ARGUELLOKLINE,GEOCONDAPresidentC

$85,949 $2,805 $3,257 $92,011




ABC

VASHON,LEAINVicePresidentC

$1,897 $1,897




ABC

FRITZ,POMExecBoardC

$1,685 $1,065 $92 $2,842




ABC

FURTADO,TERRIExecBoardC

$930 $930




ABC

GETLER,TERRANCEExecBoardC

$785 $785




ABC

RAMIREZ,MARTAExecBoardC

$41,885 $7,022 $48,907




ABC

WALTER,JOHNExecBoardC

$1,100 $1,100




A BRUCKLER,PHILIP $875 $875

ABC

BRUCKLER,PHILIPTrusteeC

$875 $875




ABC

LILLA,LESLIETrusteeC

$981 $981




ABC

ORTIZ,JORGETrusteeC

$1,155 $1,155




TotalOfficerDisbursements $153,203 $8,788 $10,795 $4,302 $177,088LessDeductions NetDisbursements $177,088FormLM2(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

Abreu,EulalioLOAOrganizerN/A

$41,300 $4,063 $45,363




ABC

Acevado,RosaOrganizerN/A

$53,644 $390 $54,034




ABC

Adamson,KennethOrganizerN/A

$54,334 $1,190 $55,524




ABC

Afshar,NimaResearcherN/A

$11,287 $0 $11,287




ABC

Alameda,MadelineGrievanceSpecialistN/A

$56,859 $390 $57,249

C N/A




ABC

Armenta,CesarDeptHeadOrganizingN/A

$65,810 $7,739 $73,549




ABC

Arreola,LizetteDataEntryClerkN/A

$35,757 $0 $35,757




ABC

Atcitty,FannieOrganizerN/A

$35,126 $13,769 $48,895




ABC

Bagen,NoemiOrganizerN/A

$48,903 $3,645 $52,548




ABC

BecerraValles,DianaOrganizerN/A

$56,221 $446 $56,667




ABC

Betancourt,LigiaOrganizerN/A

$54,566 $230 $54,796




ABC

Bitsui,BensonOrganizerN/A

$51,094 $21,206 $72,300




ABC

Blecker,CleriaLOAOrganizerN/A

$28,154 $132 $28,286

ISchedule15RepresentationalActivities 100%

Schedule16PoliticalActivitiesandLobbying

0%Schedule17Contributions 0%

Schedule18GeneralOverhead 0%


ABC

Bonaventure,JamesDirectorofLegalAffairsN/A

$91,372 $263 $91,635

I Schedule15 100% Schedule16 0% Schedule17 0% Schedule18 0% Schedule19 0%

I Schedule15RepresentationalActivities

100% Schedule16PoliticalActivitiesandLobbying

0% Schedule17Contributions

0% Schedule18GeneralOverhead

0% Schedule19Administration

0%

ABC

Boney,MaryLOAOrganizerN/A

$35,279 $3,362 $38,641




ABC

Boyd,PatrickOrganizerN/A

$56,073 $2,100 $16,942 $75,115




ABC

Brown,DeloresOrganizerN/A

$42,818 $10,462 $53,280




ABC

Brust,LoriOrganizerN/A

$54,496 $13,381 $67,877




ABC

Buenostro,SilviaLOAOrganizerN/A

$15,296 $2,583 $17,879




ABC

Burke,ShirleyMemberServicesN/A

$53,921 $256 $54,177




ABC

Cabrera,JuanOrganizerN/A

$56,034 $1,358 $57,392




ABC

CanalesLopez,MiguelOrganizerN/A

$56,543 $3,391 $59,934




ABC

Carrillo,AurelioMemberServicesN/A

$61,686 $0 $61,686


Schedule16

PoliticalActivitiesand 0%Schedule17Contributions 100%



I RepresentationalActivities 0% PoliticalActivitiesandLobbying

0% Contributions 100% GeneralOverhead 0% Administration 0%

ABC

Case,DeborahAssistantControllerN/A

$63,414 $119 $63,533




ABC

Castillo,GMercedesOrganizerN/A

$56,540 $0 $56,540




ABC

Castillo,JuanaDeptHeadOrganizingN/A

$53,159 $377 $53,536




ABC

Chavez,AnitaReceptionistN/A

$30,005 $0 $30,005




ABC

Cooper,DeborahAccountingClerkN/A

$44,706 $0 $44,706




ABC

Cordova,DavidGrievanceSpecialistN/A

$57,031 $182 $57,213




ABC

Dalton,JohannaDeptHeadOrganizingN/A

$65,179 $1,782 $66,961




ABC

DaviesEldon,MichaelaDataEntryClerkN/A

$38,623 $5,573 $44,196




ABC

DeCosta,SharonAccountingClerkN/A

$43,820 $0 $43,820




A DelaPuente,Nicolaza

ABC

DelaPuente,NicolazaOrganizerN/A

$56,347 $1,009 $57,356




ABC

DeMartinez,AselaOrganizerN/A

$54,590 $390 $54,980




ABC

DeZarn,JudyDataEntryClerkN/A

$25,477 $0 $25,477




ABC

Diaz,OscarOrganizerN/A

$10,172 $726 $10,898




ABC

Dicillo,JohnOrganizerN/A

$53,640 $789 $54,429




ABC

Duran,BeatriceGrievanceSpecialistN/A

$56,227 $389 $56,616




ABC

Dyer,EstherGrievanceSpecialistN/A

$54,043 $604 $54,647

ISchedule15RepresentationalActivities

100%Schedule16PoliticalActivitiesandLobbying




0%

ABC

Erck,LenoreClerkN/A

$23,865 $0 $23,865




ABC

Escobar,JoseGrievanceSpecialistN/A

$52,563 $384 $52,947




AB

Farias,SantosOrganizer $54,450 $1,502 $55,952

BC

OrganizerN/A

$54,450 $1,502 $55,952




ABC

Farmer,MargaritaSecretaryN/A

$54,276 $0 $54,276




ABC

Fonseca,MauricioOrganizerN/A

$54,130 $1,301 $55,431




ABC

Gadue,MarisaOrganizerN/A

$42,969 $9,639 $52,608




ABC

Gandulla,CorineDataEntryClerkN/A

$35,872 $0 $35,872




ABC

Gaskill,FrankBuildingMaintenanceN/A

$35,373 $0 $35,373




ABC

Gatti,GraceSecretaryN/A

$42,315 $0 $42,315




ABC

Gerhart,DawneSecretaryN/A

$37,634 $0 $37,634




ABC

Godinez,GuillerminaSecretaryN/A

$40,206 $0 $40,206




AB

C

Goldberg,JacobResearcher

N/A

$39,674 $479 $40,153

C N/A




ABC

Gomez,AnaOrganizerN/A

$56,079 $1,781 $57,860




ABC

Gomez,MariaLOAOrganizerN/A

$33,787 $3,098 $36,885




ABC

Gonzales,AlexanderLOAOrganizerN/A

$13,905 $838 $14,743




ABC

Grigg,KatherineGrievanceIntakeN/A

$37,063 $0 $37,063




ABC

Guereque,GilbertoLeadOrganizerN/A

$61,970 $489 $62,459




ABC

Gutierrez,ElizabethSecretaryN/A

$40,003 $0 $40,003




ABC

Henderson,DonellLeadOrganizerN/A

$57,915 $1,636 $59,551




ABC

Henry,WandaOperationsDirectorN/A

$62,064 $133 $62,197




ABC

Hernandez,GloriaOrganizerN/A

$54,177 $245 $54,422







0%

ABC

Hill,MarieLOAOrganizerN/A

$14,956 $0 $14,956




ABC

Holmes,MayaResearchDirectorN/A

$59,535 $371 $59,906




ABC

Hughes,HeidiLeadOrganizerN/A

$65,420 $8,353 $73,773




ABC

Hughes,RobynDirectorofFinanceN/A

$61,447 $0 $61,447




ABC

Iannuzzi,JeannineLOAOrganizerN/A

$25,578 $1,796 $27,374

ISchedule15RepresentationalActivities





0%

ABC

Iannuzzi,PeterLOAOrganizerN/A

$16,918 $0 $16,918




ABC

Ituarte,MichaelinaJobDispatcher/BanquetN/A

$61,131 $600 $61,731




ABC

Janz,LindaGrievanceSpecialistN/A

$65,271 $337 $65,608




ABC

Kelly,JudyGrievanceSpecialistN/A

$53,381 $518 $53,899







0%

ABC

Kline,KevinOrganizingDirectorN/A

$24,545 $0 $24,545




ABC

Kubiak,NorbertDeptHeadOrganizingN/A

$62,888 $1,297 $64,185




ABC

Kumar,MukulResearcherN/A

$33,606 $875 $34,481




ABC

Lacy,SharonLOAOrganizerN/A

$16,755 $1,065 $17,820




ABC

Leuzzi,AprilAccountingClerkN/A $16,063 $0 $16,063




ABC

Lewis,MichaelController/ITDirectorN/A

$27,409 $120 $27,529




ABC

Liu,KenResearchDirectorN/A

$57,172 $2,049 $59,221




ABC

LizanoCastro,TahisCommunityOrganizerN/A

$30,200 $325 $30,525




ABC

Locatelli,GuyOrganizerN/A

$53,480 $3,294 $56,774


Schedule16

PoliticalActivitiesand 0%Schedule17Contributions 0%



I RepresentationalActivities 100% PoliticalActivitiesandLobbying

0% Contributions 0% GeneralOverhead 0% Administration 0%

ABC

Love,JimmyOrganizerN/A

$54,357 $1,366 $55,723




ABC

Luna,MariaJobDispatcherN/A

$36,823 $0 $36,823




ABC

Macias,JamieLOAOrganizerN/A

$12,166 $390 $12,556




ABC

Maciel,GuadalupeLOAOrganizerN/A

$22,057 $2,449 $24,506




ABC

Madrid,RosaDeptHeadOrganizingN/A

$61,872 $317 $62,189




ABC

Magarino,GrisellLOAOrganizerN/A

$11,098 $733 $11,831




ABC

Martin,AnthonyGrievanceSpecialistN/A

$54,310 $935 $55,245




ABC

Martinez,RamonLOAOrganizerN/A

$12,664 $570 $13,234




ABC

Marzola,EleniSecretaryN/A

$46,410 $150 $46,560

I Schedule15RepresentationalActivities 100%Schedule16PoliticalActivitiesand

Lobbying



LobbyingABC

Medina,MarioLOAOrganizerN/A

$25,161 $6,997 $32,158




ABC

Mendoza,JoseLOAOrganizerN/A

$10,811 $345 $11,156




ABC

Menjivar,CarlosSecurityGuardN/A

$37,110 $0 $37,110




ABC

MezaTorres,JoseOrganizerN/A

$57,939 $1,798 $59,737






0%

ABC

Minervini,JennineLOAOrganizerN/A

$26,194 $6,264 $32,458




ABC

Mireles,MariaOrganizerN/A

$52,378 $0 $52,378




ABC

Mitchell,MariaOrganizerN/A

$49,933 $4,057 $53,990




ABC

Moseley,PattiGrievanceIntakeN/A

$34,725 $0 $34,725




ABC

Muniz,ElodiaOrganizerN/A

$54,218 $259 $54,477




A Murillo,Felicia

ABC

Murillo,FeliciaGrievanceSpecialistN/A

$54,758 $2,523 $57,281




ABC

Navas,RamiroOrganizerN/A

$55,248 $585 $55,833




ABC

Normand,KimOrganizerN/A

$56,609 $1,463 $58,072




ABC

Nunez,AdelinaLOAOrganizerN/A

$14,616 $290 $14,906




ABC

Obrien,JacquelineLeadOrganizerN/A

$58,446 $910 $59,356




ABC

Ordaz,YreneSecretaryN/A

$38,232 $0 $38,232




ABC

Ordinario,MariaMemberCommunicationsN/A

$52,015 $166 $52,181




ABC

Orozco,LorenaSecretaryN/A

$41,619 $0 $41,619




ABC

OsorioGarcia,JosefaOrganizerN/A

$48,002 $390 $48,392




ABC

Owens,MarkDataEntryClerkN/A

$39,077 $20 $39,097

C N/A




ABC

Ozambela,ManuelLOAOrganizerN/A

$36,607 $12,608 $49,215




ABC

Pappageorge,TedStaffDirectorN/A

$83,605 $2,220 $85,825




ABC

Pena,EvaOrganizerN/A $53,828 $151 $53,979




ABC

Pimentel,IrwinNetworkTechN/A

$46,847 $0 $46,847




ABC

Pineda,JoseDeptHeadOrganizingN/A

$66,375 $390 $66,765




ABC

Pinon,MargaritaLOAOrganizerN/A

$12,309 $489 $12,798




ABC

Pisanello,JudithCashierN/A

$35,416 $0 $35,416




ABC

Portillo,ElmerLOAOrganizerN/A

$21,880 $4,436 $26,316




ABC

Preciado,MirnaDeptHeadOrganizingN/A

$62,796 $1,421 $64,217

Schedule15 Schedule16 Schedule17 Schedule18 Schedule19




ABC

Quesnell,NicoleGrievanceSpecialistN/A

$53,212 $1,505 $54,717




ABC

Quintana,KarenLOAOrganizerN/A

$27,037 $1,724 $28,761

I Schedule15RepresentationalActivities90% Schedule16PoliticalActivitiesand

Lobbying




0%

ABC

Rapovy,AnneOrganizerN/A

$52,607 $830 $53,437




ABC

Rasberry,ChareseOrganizerN/A

$54,035 $591 $54,626




ABC

RecinosBarahona,AmericaOrganizerN/A

$54,590 $750 $55,340




ABC

Rehm,LeonoraOrganizerN/A

$54,144 $583 $54,727




ABC

Revell,TonnaResearcherN/A

$13,449 $0 $13,449




ABC

Rivera,JoseLOAOrganizerN/A

$25,021 $2,504 $27,525




ABC

Roby,FredaOrientationSpecialistN/A

$36,249 $0 $36,249

I Schedule15

RepresentationalActivities100%


0% Schedule17

Contributions0% Schedule18

GeneralOverhead0% Schedule19

Administration0%

RepresentationalActivities Lobbying Contributions GeneralOverhead Administration

ABC

Rocha,MariaLOAOrganizerN/A

$28,136 $5,319 $33,455




ABC

Romero,MariaOrganizerN/A

$43,904 $11,260 $55,164




ABC

Rufino,FranciscoLOAOrganizerN/A

$28,143 $3,689 $31,832




ABC

Russell,WillisOrganizerN/A

$26,527 $35 $26,562




ABC

Salazar,AnaOrganizerN/A

$54,272 $1,406 $55,678




ABC

Sanchez,CarmenOrganizerN/A

$54,561 $380 $54,941




ABC

Sanchez,JoseLOAOrganizerN/A

$10,097 $0 $10,097




ABC

Sanchez,TeresaOrganizerN/A

$54,693 $449 $55,142




ABC

Sanders,JimmyMemberServicesN/A

$27,756 $0 $27,756




A Savalli,Samuel $65,809 $256 $66,065

ABC

Savalli,SamuelMemberCommunicationsN/A

$65,809 $256 $66,065




ABC

Schafer,DavidOrganizerN/A

$56,382 $7,078 $63,460




ABC

Seess,GeorgeMemberServicesN/A

$14,407 $0 $14,407




ABC

Smith,BrandonLOAOrganizerN/A

$40,329 $6,323 $46,652




ABC

Smith,EstelleLOAPoliticalN/A

$21,367 $3,503 $24,870




ABC

Smith,LindaJobDispatcherN/A

$36,836 $0 $36,836




ABC

Streeter,CharlineGrievanceSpecialistN/A

$62,393 $699 $63,092




ABC

Streeter,MitchellOrganizerN/A

$54,821 $3,769 $58,590




ABC

Thomas,JohnDeptHeadOrganizingN/A

$66,346 $3,341 $69,687




ABC

Torres,MoisesLOAOrganizerN/A

$37,481 $2,086 $39,567

C N/A



0%Schedule17Contributions 0%



ABC

Torres,NohemiOrganizerN/A

$54,394 $295 $54,689




ABC

Trujillo,DeborahLegalSecretaryN/A

$39,142 $0 $39,142




ABC

Vega,NormaOrganizerN/A

$54,191 $250 $54,441




ABC

Velazquez,CarmenCashierN/A

$36,836 $0 $36,836




ABC

VickeRosas,EnriqueOrganizerN/A

$50,109 $4,956 $55,065




ABC

Walker,ChristineOrganizingDirectorN/A

$83,092 $5,775 $390 $89,257




ABC

Ward,VernishaLOAOrganizerN/A

$11,492 $4,235 $15,727




ABC

White,LynnOrganizerN/A

$55,666 $14,831 $70,497




ABC

Whiteside,CharlesSecurityGuardN/A

$43,537 $40 $43,577







0%

ABC

Williams,FloydGrievanceSpecialistN/A

$73,424 $390 $73,814




ABC

Williams,LorettaLOAOrganizerN/A

$33,345 $3,750 $37,095




ABC

Wortman,MarshaDataEntryClerkN/A

$35,428 $140 $35,568




ABC

Wurster,RebaGrievanceSpecialistN/A

$35,411 $0 $35,411




TOTALSRECEIVEDBYEMPLOYEESMAKINGLESSTHAN$10000 $585,603 $56,159 $641,762

I Schedule15RepresentationalActivities 20%Schedule16PoliticalActivitiesandLobbying 80%

Schedule17Contributions

Schedule18GeneralOverhead

Schedule19Administration

TotalEmployeeDisbursements $7,440,376 $7,875 $357,871 $0 $7,806,122LessDeductions

NetDisbursements $7,806,122


SCHEDULE13MEMBERSHIPSTATUS FILENUMBER:027462

CategoryofMembership(A)

Number(B)

VotingEligibility(C)

Members(Totalofalllinesabove) 47,567 AgencyFeePayers* 0TotalMembers/FeePayers 47,567 *AgencyFeePayersarenotconsideredmembersofthelabororganization.

ActiveMembers 47,567 Yes


DETAILEDSUMMARYPAGESCHEDULES14THROUGH19 FILENUMBER:027462

SCHEDULE14OTHERRECEIPTS1.NamedPayerItemizedReceipts $3,171,4842.NamedPayerNonitemizedReceipts $44,0943.AllOtherReceipts $90,2034.TotalReceipts $3,305,781

SCHEDULE17CONTRIBUTIONS,GIFTS&GRANTS1.NamedPayeeItemizedDisbursements $66,4102.NamedPayeeNonitemizedDisbursements $18,1003.ToOfficers $04.ToEmployees $68,2935.AllOtherDisbursements $12,700

6.TotalDisbursements $165,503

SCHEDULE15REPRESENTATIONALACTIVITIES1.NamedPayeeItemizedDisbursements $2,326,7012.NamedPayeeNonitemizedDisbursements $759,0853.ToOfficers $155,5214.ToEmployees $5,951,1475.AllOtherDisbursements $141,6456.TotalDisbursements $9,334,099

SCHEDULE18GENERALOVERHEAD1.NamedPayeeItemizedDisbursements $208,2242.NamedPayeeNonitemizedDisbursements $387,3443.ToOfficers $1,2804.ToEmployees $1,045,9065.AllOtherDisbursements $146,8726.TotalDisbursements $1,789,626

SCHEDULE16POLITICALACTIVITIESANDLOBBYING1.NamedPayeeItemizedDisbursements $106,0412.NamedPayeeNonitemizedDisbursements $68,3363.ToOfficers $1,5644.ToEmployees $740,7805.AllOtherDisbursements $33,4406.TotalDisbursement $950,161

SCHEDULE19UNIONADMINISTRATION1.NamedPayeeItemizedDisbursements $02.NamedPayeeNonitemizedDisbursements $03.ToOfficers $18,7234.ToEmployees $05.AllOtherDisbursements $326.TotalDisbursements $18,755


SCHEDULE14OTHERRECEIPTS FILENUMBER:027462

NameandAddress(A)

AFLCIO

81516THSTREETNWWASHINGTONDC200060000

TypeorClassification(B)

LaborUnionAffiliates

Purpose(C)

Date(D)

Amount(E)

TotalItemizedTransactionswiththisPayee/Payer $100,000TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule $100,000

Refunds&Reimbursements 10/25/2010 $25,000Refunds&Reimbursements 10/21/2010 $75,000

NameandAddress(A)

BANKOFAMERICA

6907WESTCLIFFDRIVELASVEGASNV891450007


FinancialInstitution

Purpose(C)

Date(D)

Amount(E)

TotalItemizedTransactionswiththisPayee/Payer $7,000TotalNonItemizedTransactionswiththisPayee/Payer $500TotalofAllTransactionswiththisPayee/PayerforThisSchedule $7,500

CreditCardPointsReward 04/06/2010 $7,000

NameandAddress(A)

HEREIUWELFAREFUND

POBOX749516LOSANGELESCA900749516


BenefitProvider

Purpose(C)

Date(D)

Amount(E)

TotalItemizedTransactionswiththisPayee/Payer $37,183TotalNonItemizedTransactionswiththisPayee/Payer $6,812TotalofAllTransactionswiththisPayee/PayerforThisSchedule $43,995

Refunds&Reimbursements 06/24/2010 $5,336Refunds&Reimbursements 05/07/2010 $15,454Refunds&Reimbursements 01/12/2010 $16,393

NameandAddress

(A)LOCAL23

54820THSTOAKLANDCA946120000



Purpose(C)

Date(D)

Amount(E)


Refunds&Reimbursements 03/09/2010 $10,596Refunds&Reimbursements 11/09/2010 $14,154

NameandAddress(A)

LOCAL24SUITE2700300RIVERPLACEDRIVEDETROITMI482074472



Purpose(C)

Date(D)

Amount(E)

TotalItemizedTransactionswiththisPayee/Payer $0TotalNonItemizedTransactionswiththisPayee/Payer $16,442TotalofAllTransactionswiththisPayee/PayerforThisSchedule $16,442

NameandAddress(A)

MILLIMAN

9400NCENTRALEXPRESSWAYDALLASTX752315030


BenefitProvider

Purpose(C)

Date(D)

Amount(E)


Refunds&Reimbursements 02/23/2010 $11,995

NameandAddress(A)

RGMCCRACKENSuiteA11630SCOMMERCESTLASVEGASNV891020000


LegalCounsel

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

TRAVELERSINSURANCE

LOSANGELESCA000000000


InsuranceProvider

Purpose(C)

Date(D)

Amount(E)

TotalItemizedTransactionswiththisPayee/Payer $10,689TotalNonItemizedTransactionswiththisPayee/Payer

TotalofAllTransactionswiththisPayee/PayerforThisSchedule $10,689

InsuranceClaim 03/04/2010 $10,689

NameandAddress(A)

TTSGOLFTOURNAMENT

1630SCOMMERCESTLASVEGASNV891020000


SpecialEventsProvider

Purpose(C)

Date(D)

Amount(E)


Refunds&Reimbursements 12/14/2010 $5,485

NameandAddress(A)

UNITEHERE

275SEVENTHAVEFL10THNEWYORKNY100016708



Purpose(C)

Date(D)

Amount(E)

TotalItemizedTransactionswiththisPayee/Payer $2,974,382TotalNonItemizedTransactionswiththisPayee/Payer $7,461TotalofAllTransactionswiththisPayee/PayerforThisSchedule $2,981,843

Refunds&Reimbursements 11/30/2010 $100,000Refunds&Reimbursements 09/14/2010 $107,972Refunds&Reimbursements 10/07/2010 $200,055Refunds&Reimbursements 09/24/2010 $300,000Refunds&Reimbursements 10/13/2010 $300,000Refunds&Reimbursements 10/15/2010 $300,503Refunds&Reimbursements 08/19/2010 $305,080Refunds&Reimbursements 08/30/2010 $390,000Refunds&Reimbursements 12/29/2010 $428,998Refunds&Reimbursements 12/31/2010 $541,774


SCHEDULE15REPRESENTATIONALACTIVITIES FILENUMBER:027462

NameandAddress(A)

2215STANFORDRANCHINVESTORS



Rentals

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

ADVANTAGEINDUSTRIALMARKET

7165LAREDOSTLASVEGASNV891173023


BuildingMaintenance

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

ALBERTDSEENOCONTRUCTNCO

1800WILLOWPASSCOURTCONCORDCA945200000


Rentals

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

ALEXANDERCOHN,ESQ

POBOX4006NAPACA945580000


LegalCounsel

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

ALTERNATIVEOFFICESYSTEMS

3930WALIBABALNLASVEGASNV891181620


CopierSupplies

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

APPLIEDPARADIGMS

1700LSTSACREMENTOCA958140000


ProfessionalServices

Purpose(C)

Date(D)

Amount(E)

TotalItemizedTransactionswiththisPayee/Payer $1,035,000TotalNonItemizedTransactionswiththisPayee/Payer

TotalofAllTransactionswiththisPayee/PayerforThisSchedule $1,035,000

Admin&ContractEnforcement 10/14/2010 $200,000Admin&ContractEnforcement 08/27/2010 $135,000Admin&ContractEnforcement 08/09/2010 $119,000Admin&ContractEnforcement 09/13/2010 $110,000Admin&ContractEnforcement 08/09/2010 $101,000Admin&ContractEnforcement 08/27/2010 $80,000Admin&ContractEnforcement 09/02/2010 $60,000Admin&ContractEnforcement 09/13/2010 $55,000Admin&ContractEnforcement 09/02/2010 $45,000Admin&ContractEnforcement 08/09/2010 $35,000Admin&ContractEnforcement 09/13/2010 $30,000Admin&ContractEnforcement 08/09/2010 $24,000Admin&ContractEnforcement 08/09/2010 $20,000Admin&ContractEnforcement 09/13/2010 $10,000Admin&ContractEnforcement 08/09/2010 $6,000Admin&ContractEnforcement 09/13/2010 $5,000

NameandAddress(A)

AT&T

POBOX989045WESTSACCA957989045


UtilityProvider

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

AT&TMOBILITY

POBOX9004CAROLSTREAMIL601979004


UtilityProvider

Purpose(C)

Date(D)

Amount(E)


Admin&ContractEnforcement 08/10/2010 $5,394

NameandAddress(A)

BROOKFURNITURERENTALSTEB2230ARDENWAYSACRAMENTOCA958250000


EquipmentRental

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

CANONFINANCIALSVCINC

14904COLLECTIONSCENTERDRCHICAGOIL606930000


OfficeSupplier

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

CENTURYLINK

POBOX4065MONROELA712110000


UtilityProvider

Purpose(C)

Date(D)

Amount(E)

TotalItemizedTransactionswiththisPayee/Payer $0

TotalNonItemizedTransactionswiththisPayee/Payer $39,611TotalofAllTransactionswiththisPayee/PayerforThisSchedule $39,611

NameandAddress(A)

CITTECHNOLOGYFINANCIALSVC

POBOX100706PASADENACA911890706


CopierSupplies

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

COMMERCEBANK

POBOX846451KANSASCITYMO641846451


AutomobileSupplier

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

CULINARYTRAININGACADEMY

710WLAKEMEADBLVDNORTHLASVEGASNV890304067


FoodSupplier

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

CUSTOMSOFTWARESYSTEMS,INC

821KLONDIKECTHENDERSONNV890153060



Purpose(C)

Date(D)

Amount(E)


OrganizingCampaign 04/21/2010 $9,095Admin&ContractEnforcement 08/19/2010 $5,740

NameandAddress(A)

DAVIDBINDERRESEARCHSTE40444PAGESTSANFRANCISCOCA941020000


ResearchSupplier

Purpose(C)

Date(D)

Amount(E)


OrganizingCampaign 03/16/2010 $7,500

NameandAddress(A)

Purpose(C)

Date(D)

Amount(E)

DAVIS,COWELL&BOWE,LLPSTE1400595MARKETSTSANFRANCISCOCA941052821


LegalCounsel


Admin&ContractEnforcement 07/28/2010 $37,627Admin&ContractEnforcement 08/24/2010 $36,380Admin&ContractEnforcement 12/22/2010 $34,789Admin&ContractEnforcement 10/11/2010 $34,221Admin&ContractEnforcement 05/28/2010 $26,305Admin&ContractEnforcement 03/23/2010 $25,842Admin&ContractEnforcement 02/22/2010 $22,496Admin&ContractEnforcement 05/05/2010 $21,512Admin&ContractEnforcement 01/04/2010 $20,044Admin&ContractEnforcement 11/29/2010 $19,362Admin&ContractEnforcement 10/15/2010 $18,354Admin&ContractEnforcement 01/29/2010 $11,981OrganizingCampaign 05/28/2010 $5,596Admin&ContractEnforcement 06/28/2010 $20,653OrganizingCampaign 05/05/2010 $5,281

NameandAddress(A)

EMPIRIANPROPERTYMGMT3RDFLOOR100RIVERFRONTDRDETROITMI482260000


Rentals

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

FMCS

WASHINGTONDC000000000


ServiceProvider

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

GERALDMcKAY

POBOX406BURLINGAMECA940110406


Arbitrator

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

HOWARDBLOCKPurpose Date Amount

STEG505E1STSTTUSTINCA927803305


Arbitrator

(C) (D) (E)TotalItemizedTransactionswiththisPayee/Payer TotalNonItemizedTransactionswiththisPayee/Payer $8,832TotalofAllTransactionswiththisPayee/PayerforThisSchedule $8,832

NameandAddress(A)

HOWARDQUINNCO

298ALABAMASTSANFRANCISCOCA941034218


Printing/MailingCompany

Purpose(C)

Date(D)

Amount(E)


Admin&ContractEnforcement 10/28/2010 $19,194Admin&ContractEnforcement 02/16/2010 $17,343

NameandAddress(A)

J&RINVESTMENTS

POBOX4077PAGEAZ860400000


Rentals

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

JOAQUINROSSMEDIA

1700LSTSACRAMENTOCA958144024


Advertising/Promotion

Purpose(C)

Date(D)

Amount(E)


OrganizingCampaign 06/28/2010 $22,287

NameandAddress(A)

JOHNPERONESTE1472005PALOVERDEAVELONGBEACHCA908153322


Arbitrator

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

LAQUINTAINNS&SUITES

3306EHWY66GALLUPNM873010000


Hotel/Casino

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

LAKESPAYROLLSERVICE

8954CLAIRTONCTLASVEGASNV891170002


ServiceProvider

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

MAILFINANCE

POBOX45850SANFRANCISCOCA941450850


LeasesEquipment

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

MANNING,HALL&SALISBURY,LLCSTEA617S8THSTLASVEGASNV891017004



Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

MGMMIRAGE

3799LASVEGASBLVDSLASVEGASNV891094319


Hotel/Casino

Purpose(C)

Date(D)

Amount(E)

ContractNegotiations 03/23/2010 $9,000ContractNegotiations 09/13/2010 $8,600ContractNegotiations 12/01/2010 $8,493ContractNegotiations 10/05/2010 $8,493ContractNegotiations 11/03/2010 $8,493ContractNegotiations 04/21/2010 $8,000ContractNegotiations 05/11/2010 $8,000ContractNegotiations 06/14/2010 $8,000ContractNegotiations 07/16/2010 $8,000ContractNegotiations 08/12/2010 $7,829


NameandAddress(A)

MILAGROSCLEANINGSVC,INC

7165LAREDOSTLASVEGASNV891173023


BuildingMaintenance

Purpose(C)

Date(D)

Amount(E)


Admin&ContractEnforcement 06/30/2010 $11,166Admin&ContractEnforcement 07/31/2010 $11,166Admin&ContractEnforcement 08/31/2010 $11,166Admin&ContractEnforcement 09/30/2010 $11,166Admin&ContractEnforcement 10/29/2010 $11,166Admin&ContractEnforcement 11/30/2010 $11,166Admin&ContractEnforcement 01/04/2010 $10,723Admin&ContractEnforcement 01/31/2010 $10,723Admin&ContractEnforcement 02/28/2010 $10,723Admin&ContractEnforcement 03/31/2010 $10,723Admin&ContractEnforcement 04/30/2010 $10,723Admin&ContractEnforcement 05/28/2010 $10,723

NameandAddress(A)

NVENERGY

POBOX30086RENONV895203086


UtilityProvider

Purpose(C)

Date(D)

Amount(E)



NameandAddress(A)

OUTDOORPROMOTIONSLLC

7541EASTGATERDHENDERSONNV890110000



Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

PASSKEYSYSTEMS

4395POLARISAVELASVEGASNV891034198



Purpose(C)

Date(D)

Amount(E)


NameandAddress

(A)PAULDSTAUDOHAR

1140BROWNAVELAFAYETTECA945493102


Arbitrator

Purpose(C)

Date(D)

Amount(E)

TotalItemizedTransactionswiththisPayee/Payer $5,163TotalNonItemizedTransactionswiththisPayee/Payer $936TotalofAllTransactionswiththisPayee/PayerforThisSchedule $6,099


NameandAddress(A)

POSTMASTER

1001ESUNSETRDLASVEGASNV891999651



Purpose(C)

Date(D)

Amount(E)


Admin&ContractEnforcement 10/05/2010 $20,000Admin&ContractEnforcement 12/06/2010 $20,000Admin&ContractEnforcement 01/22/2010 $15,000Admin&ContractEnforcement 05/14/2010 $15,000

NameandAddress(A)

REALTYINVESTMENTS,LLC

1073RIGRDWALLEDLAKEMI483900000


Rentals

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

ROSSCOMMUNICATNS&MANAGEMNT

1700LSTSACRAMENTOCA958110000



Purpose(C)

Date(D)

Amount(E)


Admin&ContractEnforcement 09/07/2010 $155,000Admin&ContractEnforcement 08/23/2010 $100,000Admin&ContractEnforcement 08/23/2010 $75,000Admin&ContractEnforcement 05/25/2010 $5,648Admin&ContractEnforcement 06/14/2010 $5,648Admin&ContractEnforcement 07/16/2010 $5,648Admin&ContractEnforcement 08/19/2010 $5,648Admin&ContractEnforcement 09/13/2010 $5,648Admin&ContractEnforcement 10/15/2010 $5,648Admin&ContractEnforcement 11/16/2010 $5,648Admin&ContractEnforcement 12/10/2010 $5,648Admin&ContractEnforcement 03/03/2010 $5,648Admin&ContractEnforcement 03/15/2010 $5,648Admin&ContractEnforcement 04/22/2010 $5,648

NameandAddress(A)

SUREWEST



UtilityProvider

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

SWAIR

DALLASTX000000000


TravelVendor

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

TERRACES@HIGHLANDRESERVE

700GIBSONDRROSEVILLECA956780000


Rentals

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

TIMEPRINTING,INC

1224WESTERNAVELASVEGASNV891022534



Purpose(C)

Date(D)

Amount(E)


Admin&ContractEnforcement 10/05/2010 $66,879Admin&ContractEnforcement 12/27/2010 $21,073Admin&ContractEnforcement 07/21/2010 $8,554OrganizingCampaign 03/15/2010 $7,772Admin&ContractEnforcement 07/01/2010 $6,630Admin&ContractEnforcement 09/13/2010 $5,003

NameandAddress(A)

ULICOCASUALTYCOMPANY

POBOX223660PITTSBURGHPA152512660


InsuranceProvider

Purpose(C)

Date(D)

Amount(E)


Admin&ContractEnforcement 06/22/2010 $6,422Admin&ContractEnforcement 06/07/2010 $5,725Admin&ContractEnforcement 09/13/2010 $5,349Admin&ContractEnforcement 06/25/2010 $6,422Admin&ContractEnforcement 06/07/2010 $6,386Admin&ContractEnforcement 05/25/2010 $6,177Admin&ContractEnforcement 06/07/2010 $5,894

NameandAddress(A)

USPOSTALSERVICE(AMSTMS)



Postage&MailingExpense

Purpose(C)

Date(D)

Amount(E)



NameandAddress(A)

WILLIAMBGOULD,IV

711SALVATIERRASTSTANFORDCA943051020



Purpose(C)

Date(D)

Amount(E)


Admin&ContractEnforcement 02/17/2010 $6,912Admin&ContractEnforcement 04/02/2010 $6,912


SCHEDULE16POLITICALACTIVITIESANDLOBBYING FILENUMBER027462

NameandAddress(A)

A&BPRINTINGSTEB2900SHIGHLANDBLDG18LASVEGASNV891090000



Purpose(C)

Date(D)

Amount(E)


GetOutTheVote 10/21/2010 $5,992

NameandAddress(A)

AT&TMOBILITY

POBOX9004CAROLSTREAMIL601979004


UtilityProvider

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

COACHAMERICA/GRAYLINE

795EASTTROPICANAAVENUELASVEGASNV891190000

Purpose(C)

Date(D)

Amount(E)

TotalItemizedTransactionswiththisPayee/Payer $71,600GetOutTheVote 11/11/2010 $71,600


Rentals

TotalNonItemizedTransactionswiththisPayee/Payer TotalofAllTransactionswiththisPayee/PayerforThisSchedule $71,600

NameandAddress(A)

CUSTOMSOFTWARESYSTEMS,INC

821KLONDIKECTHENDERSONNV890153060



Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

TIMEPRINTING,INC

1224WESTERNAVELASVEGASNV891022534



Purpose(C)

Date(D)

Amount(E)


GetOutTheVote 10/21/2010 $6,585GetOutTheVote 10/15/2010 $5,929GetOutTheVote 10/05/2010 $5,033GetOutTheVote 10/21/2010 $5,142

NameandAddress(A)

VINCENTO'BRIEN

ISLEOFPALMSSC000000000


Refunds&Reimbursements

Purpose(C)

Date(D)

Amount(E)


GetOutTheVote 10/25/2010 $5,760


SCHEDULE17CONTRIBUTIONS,GIFTS&GRANTS FILENUMBER:027462

NameandAddress(A)

ALAMEDALABORCOUNCILSTE150100HEGENBERGERRDOAKLANDCA946210000



Purpose(C)

Date(D)

Amount(E)


Charitable 08/12/2010 $5,000

NameandAddress(A)

ALBERTSONS Purpose Date Amount

LASVEGASNV000000000


FoodSupplier

(C) (D) (E)


Charitable 11/16/2010 $26,580Charitable 12/14/2010 $24,345

NameandAddress(A)

CILIRESTAURANT

5160LASVEGASBLVDSLASVEGASNV891193232


SpecialEventProvider

Purpose(C)

Date(D)

Amount(E)


NameandAddress(A)

NVCANCERINSTITUTESTE26010000WCHARLESTONBLVDLASVEGASNV891351011


Charity

Purpose(C)

Date(D)

Amount(E)


Charitable 12/14/2010 $5,485

NameandAddress(A)

PUBLICEDUCATIONFOUNDATIONSTE1603360WSAHARAAVELASVEGASNV891026071


Charity

Purpose(C)

Date(D)

Amount(E)


Charitable 08/03/2010 $5,000

NameandAddress(A)

ULANSTE1061201NDECATURLASVEGASNV891081213



Purpose(C)

Date(D)

Amount(E)



SCHEDULE18GENERALOVERHEAD FILENUMBER:027462

NameandAddress(A)

ACCOUNTEMPS

POBOX61000SANFRANCISCOCA941611683


ProfessionalService

Documents

UNITE-HERE Culinary Workers Union Local 226 LM-2 2010