unite-here culinary workers union local 226 lm-2 2013

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U.S. Department of Labor Office of LaborManagement Standards

Washington, DC 20210

FORM LM2 LABOR ORGANIZATION ANNUAL REPORTForm Approved

Office of Management and Budget No. 12450003

Expires: 08312016MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL

RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only 1. FILE NUMBER 027462

2. PERIOD COVEREDFrom 01/01/2013Through 12/31/2013

3. (a) AMENDED Is this an amended report: No(b) HARDSHIP Filed under the hardship procedures: No(c) TERMINAL This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME UNITE HERE

5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION

6. DESIGNATION NBR 226

7. UNIT NAME (if any) CULINARY WORKERS UNION LOCAL 226

8. MAILING ADDRESS (Type or print in capital letters)First Name GEOCONDA

Last Name ARGUELLOKLINE

P.O Box Building and Room Number

Number and Street 1630 SO COMMERCE STREET

City LAS VEGAS

State NV

ZIP Code + 4 891022705

9. Are your organization's records kept at its mailing address? Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in thisreport (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correctand complete (See Section V on penalties in the instructions.)70. SIGNED: Ted Pappageorge PRESIDENT 71. SIGNED: Geoconda Arguello Kline TREASURERDate: Mar 29, 2014 Telephone Number: 7023852131 Date: Mar 29, 2014 Telephone Number: 7023852131Form LM2 (Revised 2010)

ITEMS 10 THROUGH 21 FILE NUMBER: 02746210. During the reporting period did the labor organization create or participatein the administration of a trust or a fund or organization, as defined in theinstructions, which provides benefits for members or beneficiaries?

Yes

11(a). During the reporting period did the labor organization have a politicalaction committee (PAC) fund? No

11(b). During the reporting period did the labor organization have a subsidiaryorganization as defined in Section X of these Instructions? No

12. During the reporting period did the labor organization have an audit orreview of its books and records by an outside accountant or by a parent body Yes

20. How many members did the labor organization have at the end of the reportingperiod? 48,997

21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees

Dues/Fees Amount Unit Minimum Maximum(a) Regular Dues/Fees 27.5041.50per month 27.50 41.50(b) Working Dues/Fees N/Aper N/A N/A N/A(c) Initiation Fees N/Aper N/A N/A N/A(d) Transfer Fees N/Aper N/A N/A N/A

auditor/representative?13. During the reporting period did the labor organization discover any loss orshortage of funds or other assets? (Answer "Yes" even if there has beenrepayment or recovery.)

No

14. What is the maximum amount recoverable under the labor organization'sfidelity bond for a loss caused by any officer, employee or agent of the labororganization who handled union funds?

$500,000

15. During the reporting period did the labor organization acquire or dispose ofany assets in a manner other than purchase or sale? Yes

16. Were any of the labor organization's assets pledged as security orencumbered in any way at the end of the reporting period? No

17. Did the labor organization have any contingent liabilities at the end of thereporting period? No

18. During the reporting period did the labor organization have any changes inits constitution or bylaws, other than rates of dues and fees, or inpractices/procedures listed in the instructions?

No

19. What is the date of the labor organization's next regular election of officers? 05/2014

(e) Work Permits N/Aper N/A N/A N/A

Form LM2 (Revised 2010)

STATEMENT A ASSETS AND LIABILITIES FILE NUMBER: 027462

ASSETS

ASSETS Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

22. Cash $8,386,339 $12,053,16023. Accounts Receivable 1 $153,338 $112,48524. Loans Receivable 2 $94,000 $70,00025. U.S. Treasury Securities $3,071,841 $026. Investments 5 $2,006,685 $2,006,68527. Fixed Assets 6 $4,386,061 $4,466,81828. Other Assets 7 $4,841 $20,470

29. TOTAL ASSETS $18,103,105 $18,729,618

LIABILITIES

LIABILITIES Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

30. Accounts Payable 8 $031. Loans Payable 9 $19,712 $14,36632. Mortgages Payable $0 $033. Other Liabilities 10 $1,247,350 $1,309,47834. TOTAL LIABILITIES $1,267,062 $1,323,844

35. NET ASSETS $16,836,043 $17,405,774


STATEMENT B RECEIPTS AND DISBURSEMENTS FILE NUMBER: 027462

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $22,852,01537. Per Capita Tax $038. Fees, Fines, Assessments, Work Permits $195,22439. Sale of Supplies $040. Interest $83,92241. Dividends $11942. Rents $043. Sale of Investments and Fixed Assets 3 $3,000,00044. Loans Obtained 9 $045. Repayments of Loans Made 2 $24,00046. On Behalf of Affiliates for Transmittal to Them $047. From Members for Disbursement on Their Behalf $439,72548. Other Receipts 14 $1,552,93749. TOTAL RECEIPTS $28,147,942

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $9,413,95851. Political Activities and Lobbying 16 $194,82752. Contributions, Gifts, and Grants 17 $162,87753. General Overhead 18 $1,674,04754. Union Administration 19 $37,05655. Benefits 20 $1,900,85656. Per Capita Tax $9,838,71957. Strike Benefits $058. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $94,53261. Loans Made 2 $062. Repayment of Loans Obtained 9 $5,34663. To Affiliates of Funds Collected on Their Behalf $064. On Behalf of Individual Members $431,14065. Direct Taxes $727,798

66. Subtotal $24,481,15667. Withholding Taxes and Payroll Deductions 67a. Total Withheld $1,997,999 67b. Less Total Disbursed $1,997,964 67c. Total Withheld But Not Disbursed $3568. TOTAL DISBURSEMENTS $24,481,121


SCHEDULE 1 ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 027462

Entity or Individual Name (A)

Total AccountReceivable

(B)

90180 Days Past Due

(C)

180+ Days Past Due

(D)

LiquidatedAccount

Receivable (E)

Total of all itemized accounts receivable $108,957 $10,890 $0 $0Totals from all other accounts receivable $3,528 Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $112,485 $10,890 $0 $0

UNITE HERE International Union $46,062 $9,685C&B Housing Partnership $7,493Milliman $41,384 $1,205Theresa Sanchez $14,018


SCHEDULE 2 LOANS RECEIVABLE FILE NUMBER: 027462

List below loans to officers, employees, or members which at any time during thereporting period exceeded $250 and list all loans to business enterprises regarless of

amount. (A)

Loans Outstanding at Start of Period

(B)

Loans Made During Period

(C)

Repayments Received During Period

Cash (D)(1)

Other Than Cash (D)(2)

Loans Outstanding at End of Period

(E)

Total of loans not listed above

Name: UNITE HERE Local 54Purpose: Operating LoanSecurity: noneTerms of Repayment: 50 Months

$94,000 $0 $24,000 $0 $70,000

Total of loans not listed above Total of all lines above $94,000 $0 $24,000 $0 $70,000

Totals will be automatically entered in... Item 24 Column (A)

Item 61 Item 45 Item 69 with Explanation

Item 24 Column (B)


SCHEDULE 3 SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 027462

Description (if land or buildings give location) (A)

Cost (B)

Book Value (C)

Gross Sales Price (D)

Amount Received (E)

Total of all lines above $3,071,841 $3,071,841 $3,000,000 $3,000,000US Backed Securities $3,071,841 $3,071,841 $3,000,000 $3,000,000

Less Reinvestments $0(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $3,000,000


SCHEDULE 4 PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 027462

Description (if land or buildings, give location) (A)

Cost (B)

Book Value (C)

Cash Paid (D)

Total of all lines above $94,532 $94,532 $94,532Furniture and Equipment $94,532 $94,532 $94,532

Less Reinvestments $0(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $94,532


SCHEDULE 5 INVESTMENTS FILE NUMBER: 027462

Description (A)

Amount (B)

Marketable Securities

A. Total Cost $2,006,685B. Total Book Value $2,006,685C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B. Amalgamated Bank Stock $1,999,672

Other Investments

D. Total CostE. Total Book ValueF. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports areattached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $2,006,685Form LM2 (Revised 2010)

SCHEDULE 6 FIXED ASSETS FILE NUMBER: 027462

Description (A)

Cost or Other Basis (B)

Total Depreciation or Amount Expensed

(C)

Book Value (D)

Value (E)

A. Land (give location) Land 1 : 1630 S Commerce St Las Vegas, NV $636,555 $636,555 $2,000,000Land 2 : Cemetary Plots in Reno, NV $6,630 $6,630 $6,630B. Buildings (give location)

Building 1 : 1630 S Commerce St Las Vegas, NV $2,303,969 $0 $2,303,969 $1,000,000C. Automobiles and Other Vehicles $115,759 $0 $115,759 $60,000D. Office Furniture and Equipment $1,403,905 $0 $1,403,905 $500,000E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered inItem 27, Column(B)) $4,466,818 $0 $4,466,818 $3,566,630


SCHEDULE 7 OTHER ASSETS FILE NUMBER: 027462

Description (A)

Book Value (B)

Total (Total will be automatically entered in Item 28, Column(B)) $20,470

Deposit Secretary of State $167Bus Tickets for Resale $20,303


SCHEDULE 8 ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 027462

Entity or Individual Name (A)

Total Account Payable

(B)

90180 Days Past Due

(C)

180+ Days Past Due (D)

LiquidatedAccount Payable

(E)Total for all itemized accounts payable $0 $0 $0 $0Total from all other accounts payable $0 $0 $0 $0Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0 $0 $0 $0Form LM2 (Revised 2010)

SCHEDULE 9 LOANS PAYABLE FILE NUMBER: 027462

Source of Loans Payable at Any Time During the Reporting Period

(A)

Loans Owed at Start of Period

(B)

Loans Obtained During Period

(C)

Repayment During Period

Cash (D)(1)

Repayment During Period

Other Than Cash (D)(2)

Loans Owed at End of Period

(E)

Total Loans Payable $19,712 $0 $5,346 $0 $14,366

Totals will be automatically entered in... Item 31Column (C)

Item 44 Item 62 Item 69with Explanation

Item 31Column (D)

Ally BankVehicle $19,712 $0 $5,346 $0 $14,366


SCHEDULE 10 OTHER LIABILITIES FILE NUMBER: 027462

Description (A)

Amount at End of Period (B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,309,478

Per Capita due to UNITE HERE $811,372Accrued Vacation $498,106


SCHEDULE 11 ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 027462

(A) Name

(B) Title

(C) Status

(D) Gross Salary Disbursements (before any

(E) Allowances Disbursed

(F) Disbursements forOfficial Business

(G) Other

Disbursements not reported in (D) through (F)

(H) TOTAL

deductions)A B C

ArguelloKline, Geoconda SecretaryTreasurerC

$102,412 $0 $3,319 $3,680 $109,411

I Schedule 15 Representational Activities 85 %

Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 10 % Schedule 19 Administration 5 %

A B C

Pappageorge, Ted PresidentC

$90,623 $1,051 $4,947 $0 $96,621





A B C

Vashon, Leain VicePresidentC

$0 $0 $784 $0 $784





A B C

Barajas, Manuel Executive BoardC

$0 $0 $605 $0 $605





A B C

Furtado, Terri Executive BoardC

$0 $0 $220 $0 $220





A B C

Getler, Terrance Executive BoardC

$0 $0 $605 $0 $605





A B C

Marshall, Mary Executive BoardC

$0 $0 $195 $0 $195





A B C

Martinez, Evadne Executive BoardC

$0 $0 $605 $0 $605





A B C

Quintana, Karen Executive BoardC

$0 $0 $605 $0 $605





A Ramirez, Marta A $56,073 $510 $179 $0 $56,762

A B C

Ramirez, Marta AExecutive BoardC

$56,073 $510 $179 $0 $56,762





A B C

Taing, Kim You Executive BoardC

$0 $0 $365 $0 $365





A B C

Walter, John Executive BoardC

$0 $0 $1,223 $0 $1,223





A B C

Chan, Heidy TrusteeC

$0 $0 $605 $0 $605





A B C

Ortiz, Jorge TrusteeC

$0 $0 $440 $0 $440





A B C

Tirabassi, Michael TrusteeC

$0 $0 $605 $0 $605





A B C

Hernandez, Gloria EChaplinC

$56,073 $247 $0 $0 $56,320





Total Officer Disbursements $305,181 $1,808 $15,302 $3,680 $325,971Less Deductions Net Disbursements $325,971Form LM2 (Revised 2010)

SCHEDULE 12 DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 027462

(A) Name

(B) Title

(C) Other Payer

(D) Gross Salary Disbursements (before any deductions)

(E) Allowances Disbursed

(F) Disbursements forOfficial Business

(G) Other Disbursements not

reported in (D) through (F)

(H) TOTAL

A B C

Abreu, Eulalio OrganizingInternalLOAN/A

$39,903 $0 $4,720 $0 $44,623

C N/A





A B C

Acevedo, Rosa LOrganizerInternalN/A

$56,073 $1,076 $378 $0 $57,527





A B C

Adamson, Kenneth OrganizerInternalN/A

$56,073 $995 $349 $0 $57,417





A B C

Ahmad, Dunnunique OrganizingInternalLOAN/A

$37,639 $0 $3,949 $0 $41,588





A B C

Alameda, Madeline Grievance SpecialistN/A

$46,767 $1,110 $390 $0 $48,267





A B C

Alipio, Frances OrganizingInternalLOAN/A

$18,885 $0 $2,469 $0 $21,354





A B C

Almazan, Carlos OrganizingInternalLOAN/A

$22,121 $0 $5,149 $0 $27,270





A B C

Antuna, Sylvia OrganizingInternalLOAN/A

$25,866 $0 $3,506 $0 $29,372





A B C

AquinoBarillas, Ovidio OrganizerExternalLOAN/A

$40,074 $0 $7,087 $0 $47,161





A B C

Armenta, Cesar DOrganizerDept HeadN/A

$66,742 $1,524 $151 $0 $68,417

I Schedule 15 100 %Schedule 16 Political Activities and 0 % Schedule 17 0 % Schedule 18 0 % Schedule 19 0 %

I Schedule 15 Representational Activities

100 % Political Activities andLobbying

0 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

0 % Schedule 19 Administration

0 %

A B C

Arreola, Lizette TranslatorN/A

$35,308 $0 $0 $0 $35,308





A B C

Bagen, Noemi ROrganizerExternalN/A

$55,859 $1,042 $254 $0 $57,155





A B C

Baird, Kevin ITComputer TechN/A

$10,164 $0 $100 $0 $10,264





A B C

Batres, Leonel OrganizingInternalLOAN/A

$39,432 $0 $5,261 $0 $44,693





A B C

Betancourt, Ligia OOrganizerInternal LeadN/A

$57,052 $932 $369 $0 $58,353





A B C

Bitsui, Benson OrganizerExternalN/A

$19,583 $0 $4,996 $0 $24,579





A B C

Blecker, Cleria LOrganizingExternalLOAN/A

$23,027 $0 $0 $0 $23,027





A B C

Bolster, Glenna OrganizingInternalLOAN/A

$34,750 $0 $3,572 $0 $38,322

ISchedule 15 Representational Activities 100 %


0 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 0 %

Schedule 19 Administration 0 %

A B C

Bonaventure, James Director of Legal AffairsN/A

$96,357 $1,114 $124 $0 $97,595


Schedule 16 Political Activities and

Lobbying



LobbyingA B C

Boyd, Patrick POrganizerExternalN/A

$59,808 $7,107 $12,602 $0 $79,517





A B C

Brown, Delores AOrganizerExternalN/A

$56,073 $1,110 $9,442 $0 $66,625





A B C

Brown, Lydia Clergy OrganizerN/A

$17,083 $0 $1,020 $0 $18,103





A B C

Brust, Lori ROrganizerInternalN/A

$55,859 $1,110 $0 $0 $56,969





A B C

Burke, Shirley JMember Services SpecN/A

$21,833 $0 $0 $0 $21,833





A B C

Cabrera, Juan AOrganizerInternalN/A

$56,073 $1,110 $390 $0 $57,573





A B C

Cahill, Barbara OrganizingInternalLOAN/A

$20,400 $0 $2,738 $0 $23,138





A B C

Canales Lopez, Miguel AOrganizerExternalN/A

$62,898 $6,593 $195 $0 $69,686





A B C

Cancela, Yvanna DPolitical DirectorN/A

$56,073 $1,381 $1,507 $0 $58,961





A B

Carrillo, Aurelio MMember Services Spec $64,279 $922 $324 $0 $65,525

B C

Member Services SpecN/A

$64,279 $922 $324 $0 $65,525





A B C

Carrillo, Vidal OrganizingInternalLOAN/A

$10,505 $0 $979 $0 $11,484





A B C

Case, Deborah SAssistant ControllerN/A

$67,282 $0 $0 $0 $67,282





A B C

Castillo, Juana OrganizerExternal DHN/A

$64,279 $1,054 $370 $0 $65,703





A B C

Castillo, Mercedes OrganizerExternal LeadN/A

$58,683 $881 $6,892 $0 $66,456





A B C

Chavez, Anita ReceptionistN/A

$38,033 $0 $0 $0 $38,033





A B C

Chavez, Hayde SecretaryN/A

$27,427 $0 $0 $0 $27,427





A B C

Collins, Ian Customer Outreach CoordN/A

$48,726 $1,213 $856 $0 $50,795





A B C

Comacchio, Nympha OrganizingInternalLOAN/A

$37,076 $0 $7,195 $0 $44,271





A B C

Conrad, Kathy LOrganizingInternalLOAN/A

$16,120 $0 $2,880 $0 $19,000

Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19





A B C

Cooper, Deborah Office ManagerN/A

$50,328 $0 $0 $0 $50,328





A B C

Cotton, Kimberly OrganizingInternalLOAN/A

$38,764 $0 $1,110 $0 $39,874





A B C

Cretin, Mauricio OrganizingInternalLOAN/A

$41,180 $0 $0 $0 $41,180





A B C

Dalton, Johanna OrganizerDept HeadN/A

$66,743 $1,274 $390 $0 $68,407





A B C

DaviesEldon, Michaela Data Entry SpecialistN/A

$38,099 $0 $0 $0 $38,099





A B C

De Martinez, Asela DOrganizerExternalN/A

$57,148 $0 $0 $0 $57,148






A B C

DelaPuente, Nicolaza COrganizerInternalN/A

$62,523 $1,094 $985 $0 $64,602





A B C

Velazquez, Gloria DOrganizingInternalLOAN/A

$23,241 $0 $1,495 $0 $24,736





A B C

DeValle, Tina OrganizerExternalN/A

$58,344 $1,110 $1,276 $0 $60,730

I Schedule 15

Representational Activities100 %


0 % Schedule 17

Contributions0 % Schedule 18

General Overhead0 % Schedule 19

Administration0 %

Representational Activities Lobbying Contributions General Overhead Administration

A B C

Diaz, Oscar OrganizerExternalN/A

$56,073 $1,430 $2,285 $0 $59,788





A B C

Dicillo, John POrganizerInternalN/A

$56,073 $666 $138 $0 $56,877





A B C

Duran, Beatrice AGrievance SpecialistN/A

$60,800 $891 $438 $0 $62,129





A B C

Dyer, Esther DGrievance SpecialistN/A

$58,979 $1,110 $431 $0 $60,520





A B C

Edea, Samson OrganizingInternalLOAN/A

$11,388 $0 $1,527 $0 $12,915





A B C

Encizo, Erika OrganizingInternalLOAN/A

$12,525 $0 $1,041 $0 $13,566





A B C

Erck, Lenore Office ClerkPart TimeN/A

$24,515 $0 $0 $0 $24,515





A B C

Escobar, Jose AGrievance IntakeN/A

$41,697 $0 $0 $0 $41,697





A B C

Farias, Santos AOrientation SpecialistN/A

$43,767 $0 $0 $0 $43,767





A Farmer, Margarita E

A B C

Farmer, Margarita EExecutive SecretaryN/A

$69,000 $0 $0 $0 $69,000





A B C

Ferrara, Cindy OrganizingExternalLOAN/A

$36,173 $0 $5,548 $0 $41,721





A B C

Fonseca, Mauricio OrganizerExternalN/A

$56,073 $1,415 $518 $0 $58,006





A B C

Friesz, Timea OrganizingInternalLOAN/A

$10,628 $0 $835 $0 $11,463





A B C

Gadue, Marisa OrganizerExternalN/A

$58,222 $1,110 $1,094 $0 $60,426





A B C

Gandulla, Corine Data Entry SpecialistN/A

$38,015 $0 $0 $0 $38,015





A B C

Gatti, Grace Executive SecretaryN/A

$49,116 $0 $1,431 $0 $50,547





A B C

Gerhart, Dawne LSecretaryN/A

$40,073 $0 $0 $0 $40,073





A B C

Giannone, Felicia Grievance SpecialistN/A

$56,073 $1,110 $400 $0 $57,583





A B C

Godinez, Guillermina SecretaryN/A

$41,694 $0 $0 $0 $41,694

C N/A





A B C

Gomez, Ana BOrganizerInternalN/A

$60,370 $1,110 $390 $0 $61,870





A B C

Gonzalez, Alexander Building Maintenance LOAN/A

$11,867 $0 $0 $0 $11,867





A B C

Gray, Vivian OrganizingInternalLOAN/A

$11,139 $0 $1,776 $0 $12,915





A B C

Guereque, Gilberto OrganizerInternal LeadN/A

$63,180 $1,110 $390 $0 $64,680






A B C

Hammett, Rowena Accounting SpecialistN/A

$10,791 $0 $0 $0 $10,791





A B C

Henderson, Donell OrganizerInternal LeadN/A

$59,358 $108 $0 $0 $59,466





A B C

Henry, Wanda LDirector of OperationsN/A

$64,279 $424 $149 $0 $64,852





A B C

Hernandez, Lenis Executive SecretaryN/A

$43,613 $0 $0 $0 $43,613





A B C

Hernandez, Mayra OrganizingInternalLOAN/A

$12,866 $0 $962 $0 $13,828

I Schedule 15 100 % Schedule 16 0 % Schedule 17 0 % Schedule 18 0 % Schedule 19 0 %


100 % Schedule 16 Political Activities andLobbying




0 %

A B C

Holmes, Maya SResearch DirectorN/A

$64,279 $1,262 $1,884 $0 $67,425





A B C

Hughes, Robyn DFinance DirectorN/A

$65,264 $0 $63 $0 $65,327





A B C

Iannuzzi, Jeannine LOrganizerInternalN/A

$31,949 $1,057 $372 $0 $33,378





A B C

Ituarte, Michaelina MDispatcherBanquetsN/A

$64,432 $0 $600 $0 $65,032





A B C

Janz, Linda MGrievance SpecialistN/A

$67,973 $1,218 $390 $0 $69,581





A B C

Javier, Laura OrganizingExternalLOAN/A

$17,678 $0 $1,120 $0 $18,798





A B C

Joa, Martha OrganizingInternalLOAN/A

$20,077 $0 $2,291 $0 $22,368





A B C

Khan, Bethany CommunicationsN/A

$43,835 $0 $882 $0 $44,717





A B C

Kline, Cristina OrganizerExternalN/A

$56,008 $1,110 $2,512 $0 $59,630


Schedule 16

Political Activities and 0 %Schedule 17 Contributions 0 %



I Representational Activities 100 % Political Activities andLobbying

0 % Contributions 0 % General Overhead 0 % Administration 0 %

A B C

Kline, Kevin OrganizerExternal DHN/A

$25,166 $1,103 $1,083 $0 $27,352





A B C

Kubiak, Norbert DirectorGrievance DeptN/A

$64,772 $1,180 $0 $0 $65,952





A B C

Leon, Martha OrganizingInternalLOAN/A

$13,826 $0 $1,199 $0 $15,025





A B C

Leong, Amy Research InternN/A

$18,000 $0 $423 $0 $18,423





A B C

LermaPineda, Maribel OrganizingInternalLOAN/A

$14,267 $0 $875 $0 $15,142





A B C

Leuzzi, April MAccounting SpecialistN/A

$18,156 $0 $0 $0 $18,156





A B C

Lewis, Michael JController/IT DirectorN/A

$15,763 $635 $223 $0 $16,621





A B C

Lindsey, Patricia OrganizingInternalLOAN/A

$34,267 $0 $0 $0 $34,267





A B C

Liu, Ken KResearch DirectorN/A

$61,948 $901 $3,098 $0 $65,947


Schedule 16 Political Activities and

Lobbying



LobbyingA B C

Locatelli, Guy AOrganizerInternalN/A

$47,421 $83 $463 $0 $47,967





A B C

Love, Jimmy DOrganizerInternal/ClergyN/A

$57,362 $1,257 $1,760 $0 $60,379





A B C

Luna, Maria Orientation SpecialistN/A

$35,235 $0 $0 $0 $35,235

ISchedule 15 Representational Activities

100 %Schedule 16 Political Activities andLobbying




0 %

A B C

Maciel, Guadalupe OrganizerInternalN/A

$55,429 $1,110 $390 $0 $56,929





A B C

Madrid, Rosa OrganizerDept HeadN/A

$18,348 $0 $0 $0 $18,348





A B C

Magarino, Grisell MOrganizingInternalLOAN/A

$28,079 $0 $2,736 $0 $30,815





A B C

Mares, Maria OrganizingExternalLOAN/A

$38,923 $0 $13,515 $0 $52,438





A B C

Martin, Anthony JGrievance SpecialistN/A

$59,296 $790 $598 $0 $60,684





A B C

Martinez, Josefina OrganizingExternalLOAN/A

$12,045 $0 $0 $0 $12,045





A Marzola, Eleni H

A B C

Marzola, Eleni HExecutive SecretaryN/A

$48,251 $0 $0 $0 $48,251





A B C

Medina, Mario AOrganizerExternalLOAN/A

$39,584 $0 $10,081 $0 $49,665





A B C

Menjivar, Carlos ESecurityN/A

$43,113 $0 $0 $0 $43,113





A B C

Mitchell, Maria EOrganizerInternalN/A

$56,073 $0 $0 $0 $56,073





A B C

Moseley, Patti AMember Services SpecN/A

$63,820 $1,110 $390 $0 $65,320





A B C

Mosqueda, Julia OrganizingInternalLOAN/A

$20,300 $0 $518 $0 $20,818





A B C

Munguia, Monica OrganizingInternalLOAN/A

$37,902 $0 $2,959 $0 $40,861





A B C

Muniz, Armando OrganizingInternalLOAN/A

$23,192 $0 $1,884 $0 $25,076





A B C

Muniz, Elodia Orientation SpecialistN/A

$38,083 $0 $0 $0 $38,083





A

B

Murphy, Rachel

OrganizingInternalLOA $10,619 $0 $706 $0 $11,325

B C

OrganizingInternalLOAN/A

$10,619 $0 $706 $0 $11,325





A B C

Navas, Ramiro JOrganizerInternal LeadN/A

$57,052 $1,110 $390 $0 $58,552





A B C

Noonkester, Mark Accounting SpecialistN/A

$34,508 $0 $0 $0 $34,508





A B C

O'Brien, Jacqueline OrganizerInternal LeadN/A

$61,606 $555 $10,678 $0 $72,839





A B C

Ocampo, Maria OrganizingInternalLOAN/A

$28,927 $0 $2,856 $0 $31,783





A B C

Ordaz, Yrene ITComputer TechN/A

$17,728 $0 $300 $0 $18,028





A B C

Ordinario, Maria CMember Services SpecN/A

$65,866 $1,147 $1,381 $0 $68,394





A B C

Orozco, Lorena TranslatorN/A

$42,213 $0 $0 $0 $42,213





A B C

Osorio Garcia, Josefa AOrganizerInternalN/A

$57,148 $1,565 $625 $0 $59,338





A B

C

Owens, Mark JData Entry Specialist

N/A

$46,005 $0 $0 $0 $46,005

C N/A





A B C

Padilla, Carlos OrganizingInternalLOAN/A

$35,750 $0 $5,003 $0 $40,753






0 %

A B C

Pena, Evangelina Data Entry SpecialistN/A

$39,066 $0 $0 $0 $39,066





A B C

Pimentel, Irwin JITNetwork AdministratorN/A

$13,047 $0 $169 $0 $13,216





A B C

Pineda, Jose LOrganizerExternal DHN/A

$67,973 $1,748 $72 $0 $69,793





A B C

Pisanello, Judith ACashierN/A

$38,033 $0 $0 $0 $38,033





A B C

Portillo, Guadalupe OrganizingInternalLOAN/A

$38,550 $0 $2,053 $0 $40,603





A B C

Preciado, Mirna OrganizerDept HeadN/A

$64,279 $1,236 $1,140 $0 $66,655





A B C

Quesnell, Nicole AGrievance SpecialistN/A

$56,073 $555 $945 $0 $57,573





A B C

QuinteroCortez, Santiago OrganizingInternalLOAN/A

$32,236 $0 $3,983 $0 $36,219

Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19





A B C

RamosCabrales, Daniel OrganizingInternalLOAN/A

$14,098 $0 $1,604 $0 $15,702





A B C

Rapovy, Anna NOrganizerInternalN/A

$56,503 $1,110 $390 $0 $58,003





A B C

Rasberry, Charese AOrganizerInternalN/A

$59,046 $1,207 $0 $0 $60,253





A B C

RecinosBarahona, America DOrganizerExternalN/A

$52,475 $1,110 $390 $0 $53,975





A B C

Rekowski, Rachel Research AnalystN/A

$41,619 $1,358 $1,269 $0 $44,246





A B C

Rivera, Jose JOrganizerInternalN/A

$59,511 $1,554 $390 $0 $61,455





A B C

Roby, Freda GOrientation SpecialistN/A

$38,302 $0 $0 $0 $38,302





A B C

RomeroHernandez, Maria DOrganizerInternalN/A

$56,073 $441 $751 $0 $57,265





A B C

Salazar, Ana COrganizerInternalN/A

$56,504 $721 $253 $0 $57,478

I Schedule 15 100 %

Schedule 16

Political Activities and 0 % Schedule 17 0 % Schedule 18 0 % Schedule 19 0 %


100 % Political Activities andLobbying




0 %

A B C

Sanchez, Jose EOrganizingExternalLOAN/A

$18,858 $0 $2,263 $0 $21,121





A B C

Sanchez, Teresa OrganizerLaundriesN/A

$18,691 $0 $0 $0 $18,691





A B C

SantosMantecon, Dallamy OrganizingInternalLOAN/A

$30,742 $0 $1,986 $0 $32,728





A B C

Savalli, Samuel Special ProjectsN/A

$24,782 $382 $0 $0 $25,164





A B C

Schafer, Meredith Research AnalystN/A

$50,672 $823 $361 $0 $51,856





A B C

Serres, Christopher Research AnalystN/A

$46,640 $0 $1,433 $0 $48,073





A B C

Smith, Linda MDispatcherLeadN/A

$34,720 $0 $0 $0 $34,720





A B C

Stover, Tegan Research AssistantN/A

$37,316 $0 $204 $0 $37,520





A B C

Streeter, Charline WGrievance SpecialistN/A

$64,302 $776 $536 $0 $65,614






0 %

Representational Activities Lobbying Contributions General Overhead Administration

A B C

Streeter, Mitchell DOrganizerExternal LeadN/A

$59,426 $1,411 $11,653 $0 $72,490





A B C

Suh, Jennifer Research AnalystN/A

$16,078 $0 $670 $0 $16,748





A B C

Terzian, Deven Building MaintenanceN/A

$43,990 $0 $0 $0 $43,990





A B C

Thomas, John TDirectorGrievance DeptN/A

$64,279 $1,588 $1,397 $0 $67,264





A B C

Torres, Nohemi SOrganizerInternal LeadN/A

$57,052 $1,553 $390 $0 $58,995





A B C

Trujillo, Deborah SecretaryN/A

$40,997 $0 $1,173 $0 $42,170





A B C

Vallecillo, Georgina OrganizingInternalLOAN/A

$37,214 $0 $4,171 $0 $41,385





A B C

Valles, Diana ROrganizerExternal DHN/A

$69,205 $0 $0 $0 $69,205





A B C

Vega, Norma AOrganizerInternalN/A

$50,662 $833 $402 $0 $51,897





A Velazquez, Carmen

A B C

Velazquez, Carmen Cashier LeadN/A

$41,078 $0 $0 $0 $41,078





A B C

Vicke, Enrique OrganizerExternalN/A

$57,148 $2,109 $0 $0 $59,257





A B C

Villegas, Salvador OrganizingInternalLOAN/A

$11,196 $0 $3,119 $0 $14,315





A B C

Walker, Christine MStaff DirectorN/A

$71,117 $6,129 $309 $0 $77,555





A B C

White, Lynn MOrganizerExternal DHN/A

$70,436 $1,110 $14,129 $0 $85,675





A B C

Whiteside, Charles LSecurityN/A

$52,423 $0 $0 $0 $52,423





A B C

Wilder, Aretha OrganizingInternalLOAN/A

$10,055 $0 $1,758 $0 $11,813





A B C

Williams, Floyd CGrievance SpecialistN/A

$73,836 $1,110 $390 $0 $75,336





A B C

Woolman, Diane EOrganizerInternalN/A

$56,073 $389 $137 $0 $56,599





A

B

Wortman, Marsha A

Data Entry Specialist $17,013 $0 $0 $0 $17,013

B C

Data Entry SpecialistN/A

$17,013 $0 $0 $0 $17,013





TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $177,695 $0 $28,253 $0 $205,948

I Schedule 15 Representational Activities 100 % Schedule 16

Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18


Total Employee Disbursements $7,279,524 $90,682 $277,214 $0 $7,647,420Less Deductions

Net Disbursements $7,647,420


SCHEDULE 13 MEMBERSHIP STATUS FILE NUMBER: 027462

Category of Membership (A)

Number (B)

Voting Eligibility (C)

Members (Total of all lines above) 48,997 Agency Fee Payers* 0Total Members/Fee Payers 48,997 *Agency Fee Payers are not considered members of the labor organization.

Active Members 48,997 Yes


DETAILED SUMMARY PAGE SCHEDULES 14 THROUGH 19 FILE NUMBER: 027462

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $1,413,3072. Named Payer Nonitemized Receipts $71,2643. All Other Receipts $68,3664. Total Receipts $1,552,937

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $31,3142. Named Payee Nonitemized Disbursements $13,7503. To Officers $04. To Employees $90,1525. All Other Disbursements $27,6616. Total Disbursements $162,877

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $1,530,8902. Named Payee Nonitemized Disbursements $823,9153. To Officers $295,0334. To Employees $6,568,2285. All Other Disbursements $195,8926. Total Disbursements $9,413,958

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $267,9642. Named Payee Nonitemized Disbursements $354,3073. To Officers $10,9414. To Employees $883,6975. All Other Disbursements $157,1386. Total Disbursements $1,674,047

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $66,1012. Named Payee Nonitemized Disbursements $15,0763. To Officers $04. To Employees $88,6115. All Other Disbursements $25,0396. Total Disbursement $194,827

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $02. Named Payee Nonitemized Disbursements $03. To Officers $19,9974. To Employees $16,7345. All Other Disbursements $3256. Total Disbursements $37,056


SCHEDULE 14 OTHER RECEIPTS FILE NUMBER: 027462

Name and Address

(A)C&B HOUSING PARTNERSHIP

710 W Lake Meade AveLAS VEGASNV890300000

Type or Classification (B)

Benefit Provider

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,797Total NonItemized Transactions with this Payee/Payer $848Total of All Transactions with this Payee/Payer for This Schedule $10,645

Reimbursements Received 07/05/2013 $9,797

Name and Address (A)

LOCAL JOINT EXECUTIVE BOARD

1630 S Commerce StLAS VEGASNV891020000


Affiliate

Purpose (C)

Date (D)

Amount (E)


Reimbursements Received 08/14/2013 $35,917


MILLIMAN

9400 N CENTRAL EXPYDALLASTX752315030


Benefit Provider

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $34,628Total NonItemized Transactions with this Payee/Payer $15,887Total of All Transactions with this Payee/Payer for This Schedule $50,515

Refund & Reimbursements 09/11/2013 $6,448Refund & Reimbursements 09/11/2013 $9,454Refund & Reimbursements 11/21/2013 $18,726


PLAY LAS VEGASPO Box 760

LAS VEGASNV891250760


Employer

Purpose (C)

Date (D)

Amount (E)


Settlements Received 09/30/2013 $21,980


UNITE HERE10th FL275 7th AveNew YorkNY100010000


Affiliate

Purpose (C)

Date (D)

Amount (E)

Refund & Reimbursements 01/01/2013 $62,266Refund & Reimbursements 01/01/2013 $49,692Refund & Reimbursements 01/01/2013 $15,343Refund & Reimbursements 02/25/2013 $10,409Refund & Reimbursements 03/01/2013 $8,931Refund & Reimbursements 03/25/2013 $18,515Refund & Reimbursements 04/29/2013 $20,928

Refund & Reimbursements 05/23/2013 $208,364Refund & Reimbursements 05/23/2013 $52,887

Total Itemized Transactions with this Payee/Payer $1,029,674Total NonItemized Transactions with this Payee/Payer $47,291Total of All Transactions with this Payee/Payer for This Schedule $1,076,965

Refund & Reimbursements 06/01/2013 $45,094Refund & Reimbursements 07/10/2013 $7,751Refund & Reimbursements 07/10/2013 $5,210Refund & Reimbursements 07/17/2013 $30,642Refund & Reimbursements 09/06/2013 $20,737Refund & Reimbursements 09/06/2013 $8,236Refund & Reimbursements 09/20/2013 $5,200Refund & Reimbursements 12/05/2013 $45,094Refund & Reimbursements 12/11/2013 $334,515Refund & Reimbursements 12/11/2013 $79,860


UNITE HERE TIP FUND10th FL275 7th AveNew YorkNY100010000


Affiliate

Purpose (C)

Date (D)

Amount (E)


Refund & Reimburse 01/08/2013 $237,305


US TREASURY

OGDENUT842010039


Taxing Authority

Purpose (C)

Date (D)

Amount (E)


Reimbursements Received 01/03/2013 $6,111Reimbursements Received 01/03/2013 $6,720Reimbursements Received 01/03/2013 $7,907Reimbursements Received 01/03/2013 $9,187Reimbursements Received 11/14/2013 $14,081


SCHEDULE 15 REPRESENTATIONAL ACTIVITIES FILE NUMBER: 027462


A & B PRINTINGSuite B2900 S HIGHLAND BLDG 18LAS VEGASNV89109


Printing/Mailing Company

Purpose (C)

Date (D)

Amount (E)


Admin & Contract Enforcement 01/14/2013 $8,092Admin & Contract Enforcement 09/05/2013 $20,466Admin & Contract Enforcement 12/16/2013 $22,694


ADVANTAGE INDUSTRIAL MARKET

2840 MONTESSOURI STREETPurpose

(C)Date (D)

Amount (E)



Building Maintenance

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,870Total of All Transactions with this Payee/Payer for This Schedule $6,870


AIRSIGN

12 NW 5TH PLACEWILLISTONFL326960000


Advertising/Promotion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,850Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,850

Campaign Research 08/26/2013 $5,850


AJILON FINANCE

DEPT CH 14031PALATINEIL600554031


Professional Services

Purpose (C)

Date (D)

Amount (E)



ALBERT D SEENO CONTRUCTN CO

1800 WILLOW PASS COURTCONCORDCA94520


Rentals

Purpose (C)

Date (D)

Amount (E)



ALEXANDER COHN, ESQP O BOX 4006

NAPACA94558


Arbitrator

Purpose (C)

Date (D)

Amount (E)



AMTRUST NORTH AMERICAPO BOX 18973

Purpose (C)

Date (D)

Amount (E)

IRVINECA926230000


Insurance Provider


Admin & Contract Enforcement 08/01/2013 $5,260


ARAMARK SPORTS & ENTERTAINMT

850 LAS VEGAS BLVD NLAS VEGASNV891012062


Food Supplier

Purpose (C)

Date (D)

Amount (E)


Admin & Contract Enforcement 02/01/2013 $10,858Admin & Contract Enforcement 02/08/2013 $28,146


ASG GLOBAL

WA000000000


Office Supplier

Purpose (C)

Date (D)

Amount (E)




AT&TPO BOX 5025

CAROL STREAMIL601975025


Utility Provider

Purpose (C)

Date (D)

Amount (E)



AT&T MOBILITYPO BOX 9004



Utility Provider

Purpose (C)

Date (D)

Amount (E)




CANDLEWOOD SUITES

1419 BALES LANECLARKSVILLEIN471290000


Hotel/Casino

Purpose (C)

Date (D)

Amount (E)



CANON FINANCIAL SVC INC

14904 COLLECTIONS CENTER DRCHICAGOIL60693


LeasesEquipment

Purpose (C)

Date (D)

Amount (E)




CENTURYLINKPO Box 29040

PhoenixAZ850389040


Utility Provider

Purpose (C)

Date (D)

Amount (E)




CLUESuite 202464 LUCAS AVELOS ANGELESCA90017


Labor Union Affiliates

Purpose (C)

Date (D)

Amount (E)



COX COMMUNICATIONS, INCPO BOX 6059

CYPRESSCA906300059


Utility Provider

Purpose (C)

Date (D)

Amount (E)



CULINARY TRAINING ACADEMY Purpose Date Amount

710 W LAKE MEAD BLVDNORTH LAS VEGASNV890304067


Food Supplier

(C) (D) (E)


Contract Negotiations 12/16/2013 $29,617Contract Negotiations 12/31/2013 $15,145


CUSTOM SOFTWARE SYSTEM

821 KLONDIKE CTHENDERSONNV890153060


Computer Supplier

Purpose (C)

Date (D)

Amount (E)


Admin & Contract Enforcement 01/14/2013 $5,600Admin & Contract Enforcement 02/20/2013 $5,220Admin & Contract Enforcement 03/21/2013 $5,460Admin & Contract Enforcement 06/24/2013 $5,760Admin & Contract Enforcement 07/29/2013 $5,800Admin & Contract Enforcement 11/27/2013 $5,500Admin & Contract Enforcement 12/13/2013 $5,120


DAVIS, COWELL & BOWE, LLPSuite 1400595 MARKET STSAN FRANCISCOCA941052821


Legal Counsel

Purpose (C)

Date (D)

Amount (E)


Admin & Contract Enforcement 01/07/2013 $41,002Admin & Contract Enforcement 01/28/2013 $61,389Admin & Contract Enforcement 03/07/2013 $54,021Organizing Campaign 03/07/2013 $7,886Admin & Contract Enforcement 03/27/2013 $33,094Organizing Campaign 03/27/2013 $9,398Admin & Contract Enforcement 04/19/2013 $56,916Admin & Contract Enforcement 05/21/2013 $42,078Contract Negotiations 05/21/2013 $6,545Organizing Campaign 05/21/2013 $5,913Contract Negotiations 06/06/2013 $6,406Admin & Contract Enforcement 06/21/2013 $49,557Admin & Contract Enforcement 07/22/2013 $37,674Admin & Contract Enforcement 08/20/2013 $45,048Admin & Contract Enforcement 09/26/2013 $56,661Admin & Contract Enforcement 10/22/2013 $30,050Contract Negotiations 11/18/2013 $5,198Admin & Contract Enforcement 11/26/2013 $52,059


ETHIX VENTURES, INCSuite 3C9 MAIN STSUTTONMA015901660


Purpose (C)

Date (D)

Amount (E)


Admin & Contract Enforcement 02/25/2013 $5,556Admin & Contract Enforcement 03/20/2013 $12,835Admin & Contract Enforcement 04/22/2013 $7,615

Advertising/PromotionName and Address

(A)FACEBOOK

CA000000000


Media Provider

Purpose (C)

Date (D)

Amount (E)



FMCS

WASHINGTONDC000000000


Service Provider

Purpose (C)

Date (D)

Amount (E)



FRANK SILVERSuite 300385 GRAND AVEOAKLANDCA946104816


Arbitrator

Purpose (C)

Date (D)

Amount (E)




FREDRIC HOROWITZPO BOX 3613

SANTA MONICACA904083613


Arbitrator

Purpose (C)

Date (D)

Amount (E)




GARY L AXONPO BOX 190

ASHLANDOR975200007

Type or Classification

Purpose (C)

Date (D)

Amount (E)


(B)Arbitrator


GERALDINE RANDALLSuite 24019201 SONOMA HWYSONOMACA954765413


Arbitrator

Purpose (C)

Date (D)

Amount (E)



HOLIDAY INN EXPRESS

411 WEST SPRING STNEW ALBANYIN471503615


Hotel/Casino

Purpose (C)

Date (D)

Amount (E)



INDOFF INCPO BOX 842808

KANSAS CITYMO641842808


Office Supplier

Purpose (C)

Date (D)

Amount (E)



JOSEFINA D. DOOLEYPO BOX 335446

NORTH LAS VEGASNV89033


Translator

Purpose (C)

Date (D)

Amount (E)



LV CONVENTN & VISITORS ATHRTY

3150 PARADISE RDLAS VEGASNV891099096


Purpose (C)

Date (D)

Amount (E)



(B)Meetings & Conference Co


LV METRO POLICE DEPT

400 B S MARTIN L KING BLVDLAS VEGASNV89106


Government Office

Purpose (C)

Date (D)

Amount (E)


Organizing Campaign 10/28/2013 $8,586


MANNING, HALL & SALISBURY, LLCSuite A617 S 8TH STLAS VEGASNV891017004



Purpose (C)

Date (D)

Amount (E)



MASTERS OF BARRICADES, LLCSuite 1014425 EAST COLTON AVELAS VEGASNV891150000


Special Event Provider

Purpose (C)

Date (D)

Amount (E)



MATTHEW GOLDBERG

130 CAPRICORN AVEOAKLANDCA946111943


Arbitrator

Purpose (C)

Date (D)

Amount (E)




METROPOLITAN PUBLIC STRATEGIESSuite 21B215 EAST 96TH STNEW YORKNY101280000


Purpose (C)

Date (D)

Amount (E)

Campaign Research 06/14/2013 $13,000Campaign Research 08/12/2013 $6,500Campaign Research 09/25/2013 $6,500Campaign Research 10/01/2013 $6,500Campaign Research 10/29/2013 $6,500Campaign Research 11/27/2013 $6,500

(B)Advertising/Promotion



MGM RESORTS INTERNATIONAL

4882 FRANK SINATRA DRIVELAS VEGASNV89158


Hotel/Casino

Purpose (C)

Date (D)

Amount (E)


Contract Negotiations 06/14/2013 $14,470Contract Negotiations 12/30/2013 $61,067


MICHAEL D RAPPORTSuite 8415445 VENTURA BLVDSHERMAN OAKSCA914033005


Arbitrator

Purpose (C)

Date (D)

Amount (E)




MILAGROS CLEANING SVC, INC

2840 MONTESSOURI STREETLAS VEGASNV891173023



Purpose (C)

Date (D)

Amount (E)


Admin & Contract Enforcement 01/19/2013 $12,710Admin & Contract Enforcement 02/01/2013 $12,710Admin & Contract Enforcement 03/01/2013 $12,710Admin & Contract Enforcement 04/01/2013 $12,110

Admin & Contract Enforcement 05/01/2013 $13,310Admin & Contract Enforcement 06/01/2013 $12,710Admin & Contract Enforcement 07/01/2013 $12,710Admin & Contract Enforcement 08/01/2013 $12,710Admin & Contract Enforcement 09/01/2013 $12,710Admin & Contract Enforcement 10/01/2013 $12,710


MILFORD HOTEL

NEW YORKNY000000000


Hotel

Purpose (C)

Date (D)

Amount (E)




MOBILE COMMONS INC

Suite 45355 WASHINGTON STBROOKLYNNY11201


Subscription Provider

Purpose (C)

Date (D)

Amount (E)



NAISSANCE

1429 PARK AVENUEEMERYVILLECA946080000



Purpose (C)

Date (D)

Amount (E)




NV ENERGYPO BOX 30086

RENONV895203086


Utility Provider

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $35,459Total NonItemized Transactions with this Payee/Payer $26,871

Total of All Transactions with this Payee/Payer for This Schedule $62,330

Admin & Contract Enforcement 05/17/2013 $5,212Admin & Contract Enforcement 07/18/2013 $7,670Admin & Contract Enforcement 08/19/2013 $8,644Admin & Contract Enforcement 09/18/2013 $7,897Admin & Contract Enforcement 10/17/2013 $6,036


ONE TREE FOREST FILMS

333 N OAKLEY AVE UNIT 206CHICAGOIL60612



Purpose (C)

Date (D)

Amount (E)




PORTABLE TECHNOLOGY SOLUTIONS

221 DAVID COURTCALVERTONNY11933


Computer Supplier

Purpose (C)

Date (D)

Amount (E)



Purpose (C)

Date (D)

Amount (E)

POSTMASTER

1001 E SUNSET RDLAS VEGASNV891999651






PSAV PRESENTATION SVCSSuite 8006630 ARROYO SPRINGS STLAS VEGASNV89113


Equipment Rental

Purpose (C)

Date (D)

Amount (E)




REPUBLIC SVCS, INCPO BOX 78040

PHOENIXAZ850628040


Utility Provider

Purpose (C)

Date (D)

Amount (E)





ROSS COMMUNICATNS & MANAGEMNT

1700 L STSACRAMENTOCA95811



Purpose (C)

Date (D)

Amount (E)




SARA ADLER, ESQ.

1034 SELBY AVENUELOS ANGELESCA900243106


Arbitrator

Purpose (C)

Date (D)

Amount (E)


Name and Address

(A)SO NV HEALTH DISTRICTPO BOX 3902

LAS VEGASNV89127


Government Office

Purpose (C)

Date (D)

Amount (E)



SW AIR

DALLASTX000000000


Travel Vendor

Purpose (C)

Date (D)

Amount (E)



TERRACES @ HIGHLAND RESERVE

700 GIBSON DRROSEVILLECA95678


Rentals

Purpose (C)

Date (D)

Amount (E)



THOMAS PITAROSuite 860330 SOUTH THIRD STLAS VEGASNV89101


Legal Counsel

Purpose (C)

Date (D)

Amount (E)



TIME PRINTING, INC

1224 WESTERN AVELAS VEGASNV891022534



Purpose (C)

Date (D)

Amount (E)


Admin & Contract Enforcement 01/19/2013 $13,538Admin & Contract Enforcement 04/10/2013 $9,303Admin & Contract Enforcement 05/14/2013 $11,042Contract Negotiations 11/27/2013 $11,559

Name and Address

(A)TRAVELERS

REMITTANCE CENTERHARTFORDCT061831008


Insurance Provider

Purpose (C)

Date (D)

Amount (E)




TRILOGY INTERACTIVE LLCPO BOX 4177

MOUNTAIN VIEWCA940404177



Purpose (C)

Date (D)

Amount (E)




ULICO CASUALTY COMPANYPO BOX 223660

PITTSBURGHPA152512660


Insurance Provider

Purpose (C)

Date (D)

Amount (E)



US AIRWAYS

AZ000000000


Travel Vendor

Purpose (C)

Date (D)

Amount (E)




WALTER N KAUFMANPO BOX 99369

SAN DIEGOCA921691369


Arbitrator

Purpose (C)

Date (D)

Amount (E)



WEIL & ASSOCIATES

26 AVE DE LA GRANDE ARMEEPARISNV000000000


Legal Counsel

Purpose (C)

Date (D)

Amount (E)


Organizing Campaign 05/06/2013 $6,534


WILLIAM RIKER

15 SANTA PAULA AVESAN FRANCISCOCA94127


Arbitrator

Purpose (C)

Date (D)

Amount (E)




SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 027462





Utility Provider

Purpose (C)

Date (D)

Amount (E)


Voter Registration 01/07/2013 $6,718


CUSTOM SOFTWARE SYSTEM

821 KLONDIKE CTHENDERSONNV890153060


Computer Supplier

Purpose (C)

Date (D)

Amount (E)



MILNER BUTCHER MEDIA GROUP LLCSuite 81511150 WEST OLYMPIC BLVDLOS ANGELESCA

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,500

Voter Education 04/25/2013 $7,500

90064Type or Classification

(B)Advertising/Promotion

Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $7,500


RYAN EXPRESSDept LV19500 MARINER AVETORRANCECA90503


Automobile Supplier

Purpose (C)

Date (D)

Amount (E)


GetOutTheVote 01/19/2013 $51,883


SW AIR

DALLASTX000000000


Travel Vendor

Purpose (C)

Date (D)

Amount (E)



SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 027462


CULINARY TRAINING ACADEMY



Food Supplier

Purpose (C)

Date (D)

Amount (E)


Charitable 12/16/2013 $5,564


NV STATE AFLCIO

602 E. JOHN STCARSON CITYNV89706



Purpose (C)

Date (D)

Amount (E)


Charitable 01/19/2013 $6,250


PUBLIC EDUCATION FOUNDATIONSuite 1603360 W SAHARA AVELAS VEGASNV891026071


Charity

Purpose (C)

Date (D)

Amount (E)


Charitable 09/17/2013 $7,500


ULANSuite 1061201 N DECATURLAS VEGASNV891081213



Purpose (C)

Date (D)

Amount (E)



WESTERN STATES ISSUE EDCTN FNDSuite 3928251 LA PALMA AVENUEBUENA PARKCA906200000


Charity

Purpose (C)

Date (D)

Amount (E)


Charitable 08/26/2013 $12,000


SCHEDULE 18 GENERAL OVERHEAD FILE NUMBER: 027462


A & B PRINTINGSuite B2900 S HIGHLAND BLDG 18LAS VEGASNV89109



Purpose (C)

Date (D)

Amount (E)



ABILAPO BOX 123303

DALLASTX753123303


Purpose (C)

Date (D)

Amount (E)


Computer Expense 09/09/2013 $5,574

Computer SupplierName and Address

(A)ACCOUNTEMPSPO BOX 743295

LOS ANGELESCA900743295



Purpose (C)

Date (D)

Amount (E)



ADVANTAGE INDUSTRIAL MARKET

2840 MONTESSOURI STLAS VEGASNV891173023



Purpose (C)

Date (D)

Amount (E)



AJILON FINANCE

DEPT CH 14031PALATINEIL600554031



Purpose (C)

Date (D)

Amount (E)



ALPHA OMEGA STRATEGIES

4908 CARMEN BLVDLAS VEGASNV891081339



Purpose (C)

Date (D)

Amount (E)


Prof Fees Consulting 02/28/2013 $5,000





Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

Total NonItemized Transactions with this Payee/Payer $33,833Total of All Transactions with this Payee/Payer for This Schedule $33,833

(B)Utility Provider


BLACK MOUNTAIN GOLF & COUNTRY

500 GREENWAY RDHENDERSONNV89015


Food Supplier

Purpose (C)

Date (D)

Amount (E)


Food & Beverages 04/19/2013 $6,213


CANON FINANCIAL SVC INC

14904 COLLECTIONS CTR DRCHICAGOIL60693


LeasesEquipment

Purpose (C)

Date (D)

Amount (E)



CDW DIRECTPO BOX 75723

CHICAGOIL606755723


Computer Supplier

Purpose (C)

Date (D)

Amount (E)



CENTURYLINKPO Box 29040

PhoenixAZ850389040


Utility Provider

Purpose (C)

Date (D)

Amount (E)



CITY OF LAS VEGASPO BOX 52794

PHOENIXAZ850722794


Purpose (C)

Date (D)

Amount (E)


(B)Government Office


CULINARY TRAINING ACADEMY



Food Supplier

Purpose (C)

Date (D)

Amount (E)


Food & Beverages 01/14/2013 $14,140Food & Beverages 02/11/2013 $10,256


DAVIS, COWELL & BOWE, LLPSuite 1400595 MARKET STSAN FRANCISCOCA941052821


Legal Counsel

Purpose (C)

Date (D)

Amount (E)


Prof Fees Legal 03/07/2013 $9,296Prof Fees Legal 03/27/2013 $7,975Prof Fees Legal 04/19/2013 $7,461Prof Fees Legal 05/21/2013 $6,223Prof Fees Legal 06/21/2013 $5,640Prof Fees Legal 10/22/2013 $5,331


EXPEDITE BIOHAZARD CLEANERSPO BOX 336391

N LAS VEGASNV89033



Purpose (C)

Date (D)

Amount (E)


Repairs & Maint Building 08/20/2013 $7,400


G&K SERVICES, INC

4670 VANDENBERG DRNORTH LAS VEGASNV890812730



Purpose (C)

Date (D)

Amount (E)



INDOFF INCPO BOX 842808

KANSAS CITYMO641842808

Purpose (C)

Date (D)

Amount (E)



Office SupplierName and Address

(A)LAYTON LAYTON & TOBLER LLP

606 S 9TH STLAS VEGASNV891017013



Purpose (C)

Date (D)

Amount (E)


Prof Fees Audit 03/20/2013 $13,160Prof Fees Accounting 04/12/2013 $5,773Prof Fees Audit 06/20/2013 $10,395Prof Fees Audit 08/12/2013 $9,780Prof Fees Audit 09/09/2013 $12,900Prof Fees Audit 10/14/2013 $9,100Prof Fees Audit 11/18/2013 $8,975Prof Fees Audit 12/16/2013 $14,450


MARLIN BUSINESS BANKPO BOX 13604

PHILADELPHIAPA191013604


Bank

Purpose (C)

Date (D)

Amount (E)



MILAGROS CLEANING SVC, INC

2840 MONTESSOURI STREETLAS VEGASNV891173023



Purpose (C)

Date (D)

Amount (E)


Repairs & Maint Building 11/01/2013 $12,110Repairs & Maint Building 12/01/2013 $12,110


NV ENERGYPO BOX 30086

RENONV895203086


Utility Provider

Purpose (C)

Date (D)

Amount (E)



OPTIMAL NETWORKSSuite 22015201 DIAMONDBACK DR

Purpose (C)

Date (D)

Amount (E)

ROCKVILLEMD20850


Computer Supplier



POSTMASTER

1001 E SUNSET RDLAS VEGASNV891999651



Purpose (C)

Date (D)

Amount (E)


Postage & Mailing Expense 01/08/2013 $5,000Postage & Mailing Expense 05/15/2013 $5,000


REPUBLIC SVCS, INCPO BOX 78040

PHOENIXAZ850628040


Utility Provider

Purpose (C)

Date (D)

Amount (E)


Utilities 10/14/2013 $7,167


ROBERT HALF TECHNOLOGYPO BOX 743295




Purpose (C)

Date (D)

Amount (E)


Employment Agency 09/17/2013 $6,243Employment Agency 10/01/2013 $5,736


ROSS COMMUNICATNS & MANAGEMNT

1700 L STSACRAMENTOCA95811



Purpose (C)

Date (D)

Amount (E)


Advertising Agency Fees 03/05/2013 $5,648Advertising Agency Fees 06/03/2013 $11,296Advertising Agency Fees 07/29/2013 $5,648Advertising Agency Fees 08/12/2013 $5,648Advertising Agency Fees 09/09/2013 $5,648


SW AIR CONDITIONING SVC, INC

3020 S VALLEY VIEW BLVDPurpose

(C)Date (D)

Amount (E)






TAHOE SPRINGSSuite B3300 MEADE AVELAS VEGASNV891020749


Food Supplier

Purpose (C)

Date (D)

Amount (E)



TRAVELERS

CL & SPECIALTY REMIT CTRHARTFORDCT061831008


Insurance Provider

Purpose (C)

Date (D)

Amount (E)



UNITE HERE10th FL275 SEVENTH AVENEW YORKNY100016807



Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,668Total NonItemized Transactions with this Payee/Payer $871

Total of All Transactions with this Payee/Payer for This Schedule $6,539

Insurance 08/12/2013 $5,668


US POSTAL SERVICE (AMSTMS)PO BOX 894757



Government Office

Purpose (C)

Date (D)

Amount (E)



WATER DISTRICTPurpose Date Amount

1001 S VALLEY VIEW BLVDLAS VEGASNV891530001


Utility Provider

(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,643Total of All Transactions with this Payee/Payer for This Schedule $6,643


SCHEDULE 19 UNION ADMINISTRATION FILE NUMBER: 027462

There was no data found for this schedule.

SCHEDULE 20 BENEFITS FILE NUMBER: 027462

Description (A)

To Whom Paid (B)

Amount (C)

Total of all lines above (Total will be automatically entered in Item 55.) $1,900,856

Housing Benefit C & B HOUSING PARTNERSHIP $6,770Health Benefit HEREIU WELFARE FUND 150 $1,341,765PensionDefined Contribution MILLIMAN $205,329PensionDefined Benefit SO NV CULINARY & BARTENDERS TR $328,824Health Benefit UNITE HERE $2,224Health Benefit UNITE HERE HEALTH $15,944


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 027462

Question 12: An independent audit was performed by the outside accounting firm of Layton Layton & Tobler LLP CPAs

Question 10: Culinary Workers Local 226 Officers, Business Agents and Employees Severance Annuity Plan File #279525 Southern Nevada Culinary Workers and Bartenders Health and WelfareTrust File #160429 Local Joint Executive Board File #032523 Culinary and Bartenders 401(k) Plan Number 001 EIN 880478833 Immigrant Workers Citizenship Project 501(c)(3) Charity Culinary andBartenders Housing Partnership EIN 263050475 Culinary and Bartenders Tip Earners Legal Assistance Fund EIN 452262285

Question 15: The Union disposed of furniture and equipment by scrapping obsolete equipment. The equipment had an original cost and book value of $13,775.

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 9, Row1:

Schedule 13, Row1:Members whose dues are current as defined in the UNITE HERE ConstitutionForm LM2 (Revised 2010)

unite-here culinary workers union local 226 lm-2 2013

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