U.S. Department of Labor FORM LM-2 LABOR ......GEOCONDA Last Name ARGUELLO-KLINE P.O Box - Building...

4/6/13 DOL Form Report (Disclosure)

kcerds.dol-esa.gov/query/orgReport.do 1/57

Return

U.S. Department of Labor Office of Labor-Management Standards

Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORTForm Approved

Office of Management and Budget No. 1245-0003

Expires: 10-31-2013MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL

RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is manadatory under P.L. 86-257, 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

027-462

2. PERIOD COVEREDFrom 01/01/2012Through 12/31/2012

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 ARGUELLO-KLINE

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 inthis report (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,correct and complete (See Section V on penalties in the instructions.)26. SIGNED: Ted Pappageorge PRESIDENT 27. SIGNED: Geoconda Arguello Kline TREASURERDate: Mar 28, 2013 Contact Info: 702-385-2131 Date: Mar 28, 2013 Contact Info: 702-385-2131

Form LM-2 (Revised 2010)

ITEMS 10 THROUGH 21 FILE NUMBER: 027-46210. 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 bodyauditor/representative?

Yes

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

47,472

21. What ar the labor organization's rates of dues and fees?

Rates of Dues and Fees

Dues/Fees Amount Unit Minimum Maximum

(a) Regular Dues/Fees 27.50-41.50 per 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

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



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 disposeof any 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 l iabil ities at the end of thereporting period?

No

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

Yes

19. What is the date of the labor organization's next regular election ofofficers?

05/2014


STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 027-462

ASSETS

ASSETSSchedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

22. Cash $7,822,703 $8,386,339

23. Accounts Receivable 1 $254,027 $153,338

24. Loans Receivable 2 $0 $94,000

25. U.S. Treasury Securities $4,226,881 $3,071,841

26. Investments 5 $3,074,863 $2,006,685

27. Fixed Assets 6 $4,380,341 $4,386,061

28. Other Assets 7 $19,481 $4,841

29. TOTAL ASSETS $19,778,296 $18,103,105

LIABILITIES

LIABILITIESSchedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

30. Accounts Payable 8 $17,314 $0

31. Loans Payable 9 $24,773 $19,712

32. Mortgages Payable $0 $0

33. Other Liabil ities 10 $1,235,556 $1,247,350

34. TOTAL LIABILITIES $1,277,643 $1,267,062

35. NET ASSETS $18,500,653 $16,836,043




STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 027-462

CASH RECEIPTS SCH AMOUNT

36. Dues and Agency Fees $22,262,777

37. Per Capita Tax $0

38. Fees, Fines, Assessments, Work Permits $178,519

39. Sale of Supplies $2,797

40. Interest $120,361

41. Dividends $38

42. Rents $332

43. Sale of Investments and Fixed Assets 3 $2,176,000

44. Loans Obtained 9 $0

45. Repayments of Loans Made 2 $6,000

46. On Behalf of Affi l iates for Transmittal to Them $0

47. From Members for Disbursement on Their Behalf $555,878

48. Other Receipts 14 $1,897,615

49. TOTAL RECEIPTS $27,200,317

CASH DISBURSEMENTS SCH AMOUNT

50. Representational Activities 15 $9,995,097

51. Political Activities and Lobbying 16 $1,087,521

52. Contributions, Gifts, and Grants 17 $213,267

53. General Overhead 18 $1,856,311

54. Union Administration 19 $20,102

55. Benefits 20 $2,271,346

56. Per Capita Tax $9,666,786

57. Strike Benefits $0

58. Fees, Fines, Assessments, etc. $0

59. Supplies for Resale $0

60. Purchase of Investments and Fixed Assets 4 $44,862

61. Loans Made 2 $100,000

62. Repayment of Loans Obtained 9 $5,061

63. To Affi l iates of Funds Collected on Their Behalf $0

64. On Behalf of Individual Members $539,431

65. Direct Taxes $836,812

66. Subtotal $26,636,596

67. Withholding Taxes and Payroll Deductions

67a. Total Withheld $2,056,898

67b. Less Total Disbursed $2,056,983

67c. Total Withheld But Not Disbursed -$85

68. TOTAL DISBURSEMENTS $26,636,681


SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 027-462

Entity or Individual Name (A)

Total AccountReceivable

(B)

90-180 Days Past Due

(C)

180+ Days Past Due

(D)

LiquidatedAccount

Receivable (E)

Totals from all other accounts receivable $5,961 $5,961 $0 $0

TOTALS (Column (B) Total wil l be automatically entered in Item 23, Column (B)) $153,338 $34,807 $0 $0

UNITE HERE! International Union $147,377 $28,846 $0 $0


SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 027-462

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)

Cash (D)(1)

Other Than Cash (D)(2)

Loans Outstanding at End of Period

(E)

Total of loans not l isted above

Total of all l ines $0 $100,000 $6,000 $0 $94,000

Totals will be automatically entered in...Item 24

Column (A)Item 61 Item 45 Item 69

with ExplanationItem 24

Column (B)

Name: UNITE HERE Local 54Purpose: Operating LoanSecurity: NoneTerms: 50 months

$0 $100,000 $6,000 $94,000




SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 027-462

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

Cost (B)

Book Value (C)

Gross Sales Price (D)

Amount Received (E)

Total of all l ines $2,223,218 $2,223,218 $2,176,000 $2,176,000

US Backed Securities $1,155,040 $1,155,040 $1,150,000 $1,150,000

Corporate Bonds $1,068,178 $1,068,178 $1,026,000 $1,026,000

14. Less Reinvestments $0

(Net Sales total wil l automatically entered in Item 43)15. Net Sales $2,176,000


SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 027-462

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

Cost (B)

Book Value (C)

Cash Paid (D)

Total of all l ines $44,862 $44,862 $44,862

Furniture and Equipment $44,862 $44,862 $44,862

14. Less Reinvestments $0

(Net Purchases total wil l automatically entered in Item 60)15. Net Purchases $44,862


SCHEDULE 5 - INVESTMENTS FILE NUMBER: 027-462

Description (A)

Amount (B)

Marketable Securities

1. Total Cost $2,006,685

2. Total Book Value $2,006,685

3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.

Amalgamated Bank Stock $1,999,672

Other Investments

4. Total Cost

5. Total Book Value

6. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5. Also, l ist each subsidiary for which separate reports areattached.

7. Total of Lines 2 and 5 (Total wil l be automatically entered in Item 26, Column(B)) $2,006,685


SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 027-462

Description (A)

Cost or Other Basis (B)

Total Depreciation or Amount Expensed

(C)

Book Value (D)

Value (E)

1. 1630 S Commerce St . LAs Vegas, NV $636,555 $636,555 $3,000,000

1. Cemetary PLots in Reno, NV $6,630 $6,630 $6,630

3. 1630 S Commerce St. Las Vegas, NV $2,303,969 $2,303,969 $2,303,969

5. Automobiles and Other Vehicles $115,759 $115,759 $70,000

6. Office Furniture and Equipment $1,323,148 $1,323,148 $550,000

7. Other Fixed Assets



8. Totals of Lines 1 through 7 (Column(D) Total wil l be automatically enteredin Item 27, Column(B))

$4,386,061 $0 $4,386,061 $5,930,599


SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 027-462

Description (A)

Book Value (B)

Total Other Assets (Total wil l be automatically entered in Item 28, Column(B)) $4,841

Deposit Secretary of State $167

Bus Tickets for Resale $4,674


SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 027-462

Entity or Individual Name (A)

Total Account Payable

(B)

90-180 Days Past Due

(C)

180+ Days Past Due (D)

LiquidatedAccount

(E)

Total from all other accounts payable $0 $0 $0 $0

Total Accounts Payable (Column(B) Total wil l be automatically entered in Item 30, Column(D)) $0 $0 $0 $0


SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 027-462

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)(1)

Loans Owed at End of Period

(E)

Total Loans Payable $24,773 $0 $5,061 $0 $19,712

Totals will be automatically entered in...Item 31

Column (C)Item 44 Item 62 Item 69

with ExplanationItem 31

Column (D)

Ally Bank-Vehicle $24,773 $0 $5,061 $0 $19,712


SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 027-462

Description (A)

Amount at End of Period (B)

Total Other Liabilities (Total wil l be automatically entered in Item 33, Column(D)) $1,247,350

Per Capita due to UNITE HERE $788,768

Accrued Vacation $458,582


SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 027-462

(A)

Name

(B)

Title

(C)

Status

(D) Gross Salary

Disbursements (before any deductions)

(E) Allowances Disbursed

(F) Disbursements forOfficial Business

(G) Other

Disbursements not reported in (D) thru (F)

(H) TOTAL

A B C

D TaylorSecretary-TreasurerC

$24,239 $0 $2,387 $1,058 $27,684

Schedule 15 70 %

Schedule 16 Political Activities and 5 %

Schedule 17 0 %

Schedule 18 5 %

Schedule 19 20 %



I Representational Activities Lobbying Contributions General Overhead Administration

A B C

Geoconda Arguello-KlinePresidentC

$88,572 $0 $4,694 $2,172 $95,438

ISchedule 15 Representational Activities

100 %Schedule 16 Political Activities andLobbying

0 %Schedule 17 Contributions

0 %Schedule 18 General Overhead

0 %Schedule 19 Administration

0 %

A B C

Leain VashonVice-PresidentC

$1,065 $0 $0 $0 $1,065






100 %

A B C

Terri FurtadoExecutive BoardC

$775 $0 $0 $0 $775






100 %

A B C

Terrance GetlerExecutive BoardC

$1,100 $0 $0 $0 $1,100






100 %

A B C

Marta A RamirezExecutive BoardC

$45,579 $0 $6,694 $0 $52,273






0 %

A B C

John WalterExecutive BoardC

$1,200 $0 $0 $0 $1,200






100 %

A B C

Manuel BarajasExecutive BoardN

$55 $0 $0 $0 $55






100 %

A B C

Mary MarshallExecutive BoardN

$55 $0 $0 $0 $55






100 %

A B C

Evadne MartinezExecutive BoardN

$55 $0 $0 $0 $55

ISchedule 15

0 %Schedule 16 Political Activities and 0 %

Schedule 17 0 %

Schedule 18 0 %

Schedule 19 100 %



Representational Activities Lobbying Contributions General Overhead Administration

A B C

Karen QuintanaExecutive BoardN

$55 $0 $0 $0 $55






100 %

A B C

Kim You TaingExecutive BoardN

$55 $0 $0 $0 $55






100 %

A B C

Pom FritzExecutive BoardP

$1,055 $0 $0 $0 $1,055






100 %

A B C

Jorge OrtizTrusteeC

$8,340 $0 $778 $0 $9,118






0 %

A B C

Heidy ChanTrusteeN

$55 $0 $0 $0 $55






100 %

A B C

Michael TirabassiTrusteeN

$7,581 $0 $910 $0 $8,491






0 %

A B C

Philip BrucklerTrusteeP

$110 $0 $0 $0 $110






100 %

A B C

Leslie Lil laTrusteeP

$420 $0 $66 $0 $486






100 %

A B C

Gloria E HernandezChaplainC

$55,990 $1,376 $529 $0 $57,895



Schedule 17 Contributions



0 %



Lobbying

A B C

James BonaventureInspectorP

$94,496 $701 $360 $0 $95,557

ISchedule 15 Representational Activities 100 %

Schedule 16 Political Activities andLobbying

0 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 0 %

Schedule 19 Administration 0 %

Total Officer Disbursements $330,852 $2,077 $16,418 $3,230 $352,577

Less Deductions

Net Disbursements $352,577


SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 027-462

(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) thru (F)

(H) TOTAL

A B C

Eulalio AbreuOrganizing-Internal-LOAN/A

$41,185 $0 $4,422 $0 $45,607






0 %

A B C

Rosa L AcevedoOrganizer-InternalN/A

$55,990 $1,110 $390 $0 $57,490






0 %

A B C

Kenneth AdamsonOrganizer-InternalN/A

$55,990 $1,110 $390 $0 $57,490






0 %

A B C

Richard AdamsonPolitical LOAN/A

$12,134 $0 $648 $0 $12,782






0 %

A B C

Dunnunique AhmadOrganizing-Internal-LOAN/A

$10,233 $0 $1,442 $0 $11,675






0 %

A B C

Madeline AlamedaGrievance SpecialistN/A

$47,824 $1,110 $390 $0 $49,324






0 %



A B C

Carlos AlvarezOrganizing-Internal-LOAN/A

$26,845 $0 $2,276 $0 $29,121






0 %

A B C

Sylvia AntunaPolitical LOAN/A

$11,634 $0 $1,111 $0 $12,745






0 %

A B C

Ovidio Aquino-Baril lasOrganizing-External-LOAN/A

$39,362 $0 $422 $0 $39,784






0 %

A B C

Cesar D ArmentaOrganizer-Dept HeadN/A

$66,658 $1,110 $1,012 $0 $68,780






0 %

A B C

Earle ArmsterOrganizing-Internal-LOAN/A

$14,899 $0 $552 $0 $15,451






0 %

A B C

Lizette ArreolaTranslatorN/A

$38,483 $0 $45 $0 $38,528






0 %

A B C

Araceli Aviles De GarciaOrganizing-Internal-LOAN/A

$10,458 $0 $0 $0 $10,458






0 %

A B C

Noemi R BagenOrganizer-ExternalN/A

$55,990 $687 $241 $0 $56,918






0 %

A B C

Leonel BatresOrganizing-Internal-LOAN/A

$39,623 $0 $4,003 $0 $43,626






0 %

A B

Joseph BenincasaOrganizing-Internal-LOA $10,849 $0 $954 $0 $11,803



C N/A






0 %

A B C

Ligia O BetancourtOrganizer-InternalN/A

$55,990 $797 $427 $0 $57,214






0 %

A B C

Benson BitsuiOrganizer-ExternalN/A

$53,296 $429 $17,905 $0 $71,630






0 %

A B C

Cleria L BleckerOrganizing-External-LOAN/A

$33,603 $0 $0 $0 $33,603






0 %

A B C

Glenna BolsterOrganizing-Internal-LOAN/A

$39,024 $0 $3,573 $0 $42,597






0 %

A B C

Patrick P BoydOrganizer-ExternalN/A

$58,600 $7,162 $5,512 $0 $71,274






0 %

A B C

Delores A BrownOrganizer-ExternalN/A

$55,990 $1,374 $390 $0 $57,754






0 %

A B C

Lydia BrownResearch InternN/A

$40,627 $1,762 $3,519 $0 $45,908






0 %

A B C

Lori R BrustOrganizer-ExternalN/A

$55,990 $1,491 $3,013 $0 $60,494






0 %

A B C

Shirley J BurkeMember Service SpecialistN/A

$55,990 $891 $286 $0 $57,167

Schedule 16



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

Juan A CabreraOrganizer-InternalN/A

$55,990 $1,448 $352 $0 $57,790






0 %

A B C

Barbara CahillOrganizing-Internal-LOAN/A

$11,070 $0 $1,330 $0 $12,400






0 %

A B C

Miguel A Canales LopezOrganizer-ExternalN/A

$61,124 $3,998 $1,903 $0 $67,025






0 %

A B C

Yvanna D CancelaPolitical DirectorN/A

$55,990 $1,110 $2,471 $0 $59,571






0 %

A B C

Aurelio M Carril loMember Service SpecialistN/A

$64,196 $1,105 $0 $0 $65,301






0 %

A B C

Deborah S CaseAssistant ControllerN/A

$65,929 $0 $0 $0 $65,929






0 %

A B C

G Mercedes Castil loOrganizer-External LeadN/A

$58,600 $411 $731 $0 $59,742






0 %

A B C

Juana Castil loOrganizer-Ext-Dept HeadN/A

$66,658 $1,037 $364 $0 $68,059






0 %

A B C

Anita ChavezReceptionistN/A

$37,771 $0 $0 $0 $37,771






0 %



Lobbying

A B C

Sandra ClarkePolitical LOAN/A

$10,749 $0 $1,086 $0 $11,835






0 %

A B C

Ian CollinsCommunity OrganizerN/A

$40,858 $555 $1,061 $0 $42,474






0 %

A B C

Nympha ComacchioOrganizing-Internal-LOAN/A

$25,105 $0 $4,906 $0 $30,011






0 %

A B C

Deborah CooperOffice ManagerN/A

$49,252 $0 $0 $0 $49,252






0 %

A B C

Kimberly CottonOrganizing-Internal-LOAN/A

$33,765 $0 $182 $0 $33,947






0 %

A B C

Mauricio CretinOrganizing-Internal-LOAN/A

$40,645 $0 $5,330 $0 $45,975






0 %

A B C

David CrowOrganizing-Internal-LOAN/A

$20,043 $0 $467 $0 $20,510






0 %

A B C

Johanna DaltonOrganizer-Dept HeadN/A

$63,947 $1,110 $390 $0 $65,447






0 %

A B C

Michaela Davies-EldonData Entry SpecialistN/A

$37,917 $0 $0 $0 $37,917






0 %



A B C

Asela D De MartinezOrganizer-ExternalN/A

$57,064 $555 $0 $0 $57,619






0 %

A B C

Sharon L DecostaPayroll SpecialistN/A

$36,205 $0 $0 $0 $36,205






0 %

A B C

Nicolaza C Dela-PuenteOrganizer-InternalN/A

$59,417 $1,145 $354 $0 $60,916






0 %

A B C

Gloria Delgado VelazqueOrganizing-Internal-LOAN/A

$10,988 $0 $1,162 $0 $12,150






0 %

A B C

Tina DeValleOrganizing-External-LOAN/A

$36,663 $0 $6,194 $0 $42,857






0 %

A B C

Oscar DiazOrganizer-ExternalN/A

$59,212 $1,218 $3,216 $0 $63,646






0 %

A B C

John P Dicil loOrganizer-InternalN/A

$55,990 $316 $111 $0 $56,417






0 %

A B C

Beatrice A DuranGrievance SpecialistN/A

$58,133 $1,354 $505 $0 $59,992






0 %

A B C

Esther D DyerGrievance SpecialistN/A

$58,391 $1,110 $0 $0 $59,501






0 %

A Samson Edea



B C

Organizing-Internal-LOAN/A

$16,310 $0 $1,247 $0 $17,557






A B C

Jose ElguezabalOrganizing-Internal-LOAN/A

$11,368 $0 $1,026 $0 $12,394






0 %

A B C

Charlene Ell isPolitical LOAN/A

$11,491 $0 $1,085 $0 $12,576






0 %

A B C

Lenore ErckOffice Clerk-Part TimeN/A

$26,130 $0 $0 $0 $26,130






0 %

A B C

Jose A EscobarGrievance IntakeN/A

$41,397 $0 $0 $0 $41,397






0 %

A B C

Santos A FariasOrientation SpecialistN/A

$42,846 $0 $0 $0 $42,846






0 %

A B C

Margarita E FarmerExecutive SecretaryN/A

$62,753 $0 $683 $0 $63,436






5 %

A B C

Mauricio FonsecaOrganizer-ExternalN/A

$55,990 $979 $502 $0 $57,471






0 %

A B C

Esteban FragaPolitical LOAN/A

$11,668 $0 $683 $0 $12,351






0 %

A B

Timea FrieszOrganizing-Internal-LOA $12,010 $0 $2,249 $0 $14,259



C N/A






0 %

A B C

Marisa GadueOrganizer-ExternalN/A

$59,208 $1,433 $410 $0 $61,051






0 %

A B C

Corine GandullaData Entry SpecialistN/A

$37,768 $0 $0 $0 $37,768






0 %

A B C

Santos GarciaPolitical LOAN/A

$25,159 $0 $2,761 $0 $27,920






0 %

A B C

Grace GattiExecutive SecretaryN/A

$44,596 $0 $15 $0 $44,611






0 %

A B C

Dawne L GerhartSecretaryN/A

$39,841 $0 $0 $0 $39,841






0 %

A B C

Felicia GiannoneGrievance SpecialistN/A

$55,990 $1,235 $390 $0 $57,615






0 %

A B C

Guillermina GodinezSecretaryN/A

$41,318 $0 $0 $0 $41,318






0 %

A B C

Jacob C GoldbergResearcher IIN/A

$17,356 $555 $254 $0 $18,165






0 %

A B C

Ana B GomezOrganizer-InternalN/A

$60,277 $1,110 $443 $0 $61,830



I Schedule 15 Representational Activities

100 % Schedule 16 Political Activities andLobbying




0 %

A B C

Leonardo GonzalesPolitical LOAN/A

$13,766 $0 $490 $0 $14,256


0 %





0 %

A B C

Alfonso GonzalezOrganizing-Internal-LOAN/A

$11,870 $0 $1,426 $0 $13,296






0 %

A B C

Gilberto GuerequeOrganizer-External LeadN/A

$60,167 $1,110 $390 $0 $61,667






0 %

A B C

Maria Guerrero-QuinterOrganizing-Internal-LOAN/A

$10,692 $0 $0 $0 $10,692






0 %

A B C

Ielina GuevaraOrganizing-External-LOAN/A

$35,193 $0 $474 $0 $35,667






0 %

A B C

Edith Guzman-LazoOrganizing-Internal-LOAN/A

$25,727 $0 $0 $0 $25,727






0 %

A B C

Donell HendersonOrganizer-Internal LeadN/A

$58,600 $1,110 $390 $0 $60,100






0 %

A B C

Wanda L HenryDirector of OperationsN/A

$64,196 $428 $150 $0 $64,774






0 %

A B C

Lenis HernandezSecretaryN/A

$38,566 $0 $0 $0 $38,566

Schedule 15 Schedule 16

Schedule 17 Schedule 18 Schedule 19



I Representational Activities 5 % Political Activities andLobbying

0 % Contributions 0 % General Overhead 95 % Administration 0 %

A B C

Martha HernandezOrganizing-Internal-LOAN/A

$39,673 $0 $2,302 $0 $41,975


100 %





0 %

A B C

Mayra HernandezOrganizing-Internal-LOAN/A

$11,321 $0 $1,336 $0 $12,657






0 %

A B C

Jeanette Hil lPolitical LOAN/A

$16,587 $0 $745 $0 $17,332






0 %

A B C

Maya S HolmesResearcher VIN/A

$64,196 $1,173 $5,845 $0 $71,214






0 %

A B C

Robyn D HughesFinance DirectorN/A

$64,196 $0 $0 $0 $64,196






0 %

A B C

Jeannine L IannuzziOrganizer-InternalN/A

$54,486 $1,404 $381 $0 $56,271






0 %

A B C

Michaelina M ItuarteDispatcher-BanquetsN/A

$61,592 $0 $621 $0 $62,213






0 %

A B C

Linda M JanzGrievance SpecialistN/A

$64,686 $1,050 $369 $0 $66,105






0 %

A B C

Taryon JarbahOrganizing-External-LOAN/A

$29,118 $0 $2,067 $0 $31,185







A B C

Judy G KellyGrievance SpecialistN/A

$45,265 $1,110 $390 $0 $46,765






0 %

A B C

Bethany KhanResearch InternN/A

$26,190 $0 $1,168 $0 $27,358






0 %

A B C

Cristina KlineOrganizing-External-LOAN/A

$36,098 $0 $756 $0 $36,854






0 %

A B C

Kevin KlineOrganizer-Ext-Dept HeadN/A

$24,993 $862 $470 $0 $26,325






0 %

A B C

Norbert KubiakOrganizer-Dept HeadN/A

$65,427 $1,110 $390 $0 $66,927






0 %

A B C

Maribel Lerma-PinedaOrganizing-Internal-LOAN/A

$29,761 $0 $1,388 $0 $31,149






0 %

A B C

April M LeuzziAccounting SpecialistN/A

$32,919 $0 $0 $0 $32,919






0 %

A B C

Michael J LewisController/IT DirectorN/A

$23,740 $831 $206 $0 $24,777






0 %

A B C

Patricia LindseyOrganizing-Internal-LOAN/A

$27,443 $0 $8,396 $0 $35,839

ISchedule 15


Schedule 17 0 %

Schedule 18 0 %

Schedule 19 0 %



Representational Activities Lobbying Contributions General Overhead Administration

A B C

Ken K LiuResearcher VIN/A

$58,600 $1,110 $6,843 $0 $66,553






0 %

A B C

Guy A Locatell iOrganizer-InternalN/A

$57,279 $0 $0 $0 $57,279






A B C

Sedalia LouciousPolitical LOAN/A

$10,340 $0 $1,683 $0 $12,023






0 %

A B C

Jimmy D LoveOrganizer-InternalN/A

$57,923 $932 $219 $0 $59,074






0 %

A B C

Maria LunaOrientation SpecialistN/A

$37,741 $0 $0 $0 $37,741






0 %

A B C

Jamie A MaciasOrganizing-Internal-LOAN/A

$31,550 $0 $2,860 $0 $34,410






0 %

A B C

Jose Macias RiveraOrganizing-External-LOAN/A

$39,211 $0 $585 $0 $39,796






0 %

A B C

Guadalupe MacielOrganizer-InternalN/A

$52,983 $555 $715 $0 $54,253






0 %

A B C

Rosa MadridOrganizer-Dept HeadN/A

$64,196 $1,614 $0 $0 $65,810






0 %



Lobbying

A B C

Sandra MaganaOrganizing-Internal-LOAN/A

$16,281 $0 $1,232 $0 $17,513






0 %

A B C

Grisell M MagarinoOrganizing-Internal-LOAN/A

$40,438 $0 $3,898 $0 $44,336






0 %

A B C

Maria MaresOrganizing-External-LOAN/A

$39,066 $0 $6,047 $0 $45,113






0 %

A B C

Anthony J MartinGrievance SpecialistN/A

$57,279 $833 $293 $0 $58,405






0 %

A B C

Josefina MartinezOrganizing-External-LOAN/A

$37,912 $0 $6,024 $0 $43,936






0 %

A B C

Eleni H MarzolaSecretaryN/A

$44,367 $0 $255 $0 $44,622






0 %

A B C

Claudette MasonPolitical LOAN/A

$22,238 $0 $1,749 $0 $23,987






0 %

A B C

Mario A MedinaOrganizing-External-LOAN/A

$36,929 $0 $2,234 $0 $39,163






0 %

A B C

Jose O MendozaOrganizing-External-LOAN/A

$36,736 $0 $583 $0 $37,319






0 %



A B C

Carlos E MenjivarSecurityN/A

$45,306 $0 $0 $0 $45,306






0 %

A B C

Maria E MitchellOrganizer-ExternalN/A

$55,990 $0 $0 $0 $55,990






0 %

A B C

Patti A MoseleyMember Service SpecialistN/A

$55,212 $279 $98 $0 $55,589






0 %

A B C

Armando MunizOrganizing-Internal-LOAN/A

$26,312 $0 $1,800 $0 $28,112






0 %

A B C

Elodia MunizOrientation SpecialistN/A

$29,550 $0 $0 $0 $29,550






0 %

A B C

Ramiro J NavasOrganizer-ExternalN/A

$57,279 $1,110 $390 $0 $58,779






0 %

A B C

Frankie NewmannOrganizing-Internal-LOAN/A

$38,476 $0 $2,347 $0 $40,823






0 %

A B C

Lawrence NewtonPolitical LOAN/A

$10,946 $0 $1,062 $0 $12,008






0 %

A B C

Samual NeylonResearch InternN/A

$17,052 $0 $126 $0 $17,178






0 %

A Jacqueline O'Brien



B C

Organizer-Internal LeadN/A

$60,848 $1,185 $390 $0 $62,423






0 %

A B C

Maria OcampoOrganizing-Internal-LOAN/A

$26,787 $0 $2,423 $0 $29,210






0 %

A B C

Juan Ocampo OcampoPolitical LOAN/A

$11,623 $0 $1,370 $0 $12,993






0 %

A B C

Yrene OrdazIT Support SpecialistN/A

$43,488 $0 $576 $0 $44,064






0 %

A B C

Maria H OrdinarioMember Services Spec/CommN/A

$46,971 $0 $0 $0 $46,971






0 %

A B C

Lorena OrozcoTranslatorN/A

$42,332 $0 $0 $0 $42,332






0 %

A B C

Josefa Ana Osorio GarciaOrganizer-InternalN/A

$55,990 $555 $195 $0 $56,740






0 %

A B C

Mark Jason OwensData Entry SpecialistN/A

$42,525 $0 $0 $0 $42,525






0 %

A B C

Ted K PappageorgeStaff DirectorN

$88,572 $932 $2,906 $0 $92,410






0 %

A Evangelina Pena



B C

ReceptionistN/A

$38,589 $0 $0 $0 $38,589






0 %

A B C

Irwin J PimentelIT-Network AdministratorN/A

$53,506 $0 $595 $0 $54,101






0 %

A B C

Jose L PinedaOrganizer-Ext-Dept HeadN/A

$70,338 $1,762 $1,026 $0 $73,126






0 %

A B C

Judith A PisanelloCashierN/A

$38,005 $0 $0 $0 $38,005






0 %

A B C

Elmer Porti l loOrganizing-Internal-LOAN/A

$25,204 $0 $2,581 $0 $27,785






0 %

A B C

Mirna PreciadoOrganizer-Dept HeadN/A

$64,196 $1,033 $0 $0 $65,229






0 %

A B C

Nicole A QuesnellGrievance SpecialistN/A

$55,776 $320 $0 $0 $56,096






0 %

A B C

Santiago Quintero-CortezOrganizing-Internal-LOAN/A

$14,403 $0 $1,374 $0 $15,777






0 %

A B C

Anna N RapovyOrganizer-InternalN/A

$53,903 $1,110 $390 $0 $55,403






0 %

A B

Charese A RasberryOrganizer-Internal $55,990 $555 $945 $0 $57,490



C N/A






0 %

A B C

Lubia RazoOrganizing-External-LOAN/A

$24,081 $0 $1,045 $0 $25,126






0 %

A B C

America D Recinos-BarahonaOrganizer-ExternalN/A

$55,990 $879 $309 $0 $57,178






0 %

A B C

Rosa Recinos-LopezOrganizing-External-LOAN/A

$22,411 $0 $2,683 $0 $25,094






0 %

A B C

Leonora C RehmOrganizer-InternalN/A

$45,194 $342 $120 $0 $45,656






0 %

A B C

Rachel RekowskiOrganizing-External-LOAN/A

$37,234 $0 $3,645 $0 $40,879






0 %

A B C

Norma Reyes-CruzPolitical LOAN/A

$10,757 $0 $1,014 $0 $11,771






0 %

A B C

Shane RichardOrganizing-Internal-LOAN/A

$12,224 $0 $206 $0 $12,430






0 %

A B C

Alicia RiveraPolitical LOAN/A

$11,755 $0 $1,141 $0 $12,896






0 %

A B C

Jose J RiveraOrganizer-InternalN/A

$46,391 $0 $3,579 $0 $49,970








0 %

A B C

Freda G RobyOrientation SpecialistN/A

$37,964 $0 $0 $0 $37,964






0 %

A B C

Maria D Romero-HernandezOrganizer-ExternalN/A

$55,990 $1,168 $298 $0 $57,456






0 %

A B C

Francisco Rufino-ParraPolitical LOAN/A

$11,348 $0 $1,399 $0 $12,747






A B C

Ana RuizPolitical LOAN/A

$11,514 $0 $701 $0 $12,215






0 %

A B C

Ana C SalazarOrganizer-InternalN/A

$55,990 $720 $455 $0 $57,165






0 %

A B C

Carmen SanchezOrganizer-InternalN/A

$44,308 $555 $195 $0 $45,058






0 %

A B C

Jose E SanchezOrganizing-External-LOAN/A

$27,089 $0 $191 $0 $27,280






0 %

A B C

Teresa SanchezOrganizer-ExternalN/A

$53,895 $1,229 $390 $0 $55,514






0 %

A B C

Samuel SavalliSpecial Projects/CommN/A

$71,575 $1,073 $798 $0 $73,446







A B C

David SchaferOrganizer-InternalN/A

$23,955 $555 $1,405 $0 $25,915






0 %

A B C

Meredith SchaferResearcher IN/A

$21,795 $0 $664 $0 $22,459






0 %

A B C

Christopher SerresResearch AnalystN/A

$54,691 $0 $1,090 $0 $55,781






0 %

A B C

Brandon SmithGrievance IntakeN/A

$24,129 $0 $2,645 $0 $26,774






0 %

A B C

Linda M SmithDispatcher-LeadN/A

$32,653 $0 $0 $0 $32,653






0 %

A B C

Tegan StoverResearch InternN/A

$17,404 $0 $0 $0 $17,404






0 %

A B C

Charline W StreeterGrievance SpecialistN/A

$62,018 $1,403 $0 $0 $63,421






0 %

A B C

Mitchell D StreeterOrganizer-ExternalN/A

$58,133 $1,957 $1,275 $0 $61,365






0 %

A B C

Jennifer SuhResearcher IN/A

$36,964 $1,110 $845 $0 $38,919






0 %



Lobbying

A B C

Deven TerzianBUILDING MAINTENANCEN/A

$30,013 $0 $0 $0 $30,013






0 %

A B C

John T ThomasGrievance SpecialistN/A

$74,047 $1,110 $1,092 $0 $76,249






0 %

A B C

Nohemi S TorresOrganizer-InternalN/A

$55,990 $1,110 $542 $0 $57,642






0 %

A B C

Norma I TorruellaOrganizing-External-LOAN/A

$28,484 $0 $5,940 $0 $34,424


100 %





0 %

A B C

Deborah Truji l loSecretaryN/A

$41,236 $0 $125 $0 $41,361






0 %

A B C

Georgina Vallecil loOrganizing-Internal-LOAN/A

$40,639 $0 $4,877 $0 $45,516






0 %

A B C

Diana R VallesOrganizer-Ext-Dept HeadN/A

$59,766 $1,110 $390 $0 $61,266






0 %

A B C

Norma A VegaOrganizer-ExternalN/A

$55,990 $704 $340 $0 $57,034






0 %

A B C

Carmen VelazquezCashier LeadN/A

$41,633 $0 $0 $0 $41,633






0 %



A B C

Enrique VickeOrganizer-ExternalN/A

$55,990 $1,110 $647 $0 $57,747






0 %

A B C

Salvador Vil legasOrganizing-Internal-LOAN/A

$20,563 $0 $2,955 $0 $23,518






0 %

A B C

Christine M WalkerStaff DirectorN/A

$81,505 $7,124 $290 $0 $88,919






0 %

A B C

Tammy WellsOrganizing-Internal-LOAN/A

$28,763 $0 $1,807 $0 $30,570


100 %





0 %

A B C

Lynn M WhiteOrganizer-Ext-Dept HeadN/A

$63,133 $1,725 $8,311 $0 $73,169






0 %

A B C

Charles L WhitesideSecurityN/A

$51,924 $0 $45 $0 $51,969






10 %

A B C

Floyd C Will iamsGrievance SpecialistN/A

$72,701 $1,414 $428 $0 $74,543






0 %

A B C

Loretta Will iamsOrganizing-Internal-LOAN/A

$18,196 $0 $1,591 $0 $19,787






0 %

A B C

Diane E WoolmanOrganizer-InternalN/A

$46,080 $0 $5,353 $0 $51,433






0 %



A B C

Marsha A WortmanData Entry SpecialistN/A

$37,773 $0 $0 $0 $37,773






0 %

TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $540,705 $48,643 $589,348


50 %Schedule 16 Political Activities and Lobbying


Schedule 18 General Overhead

Schedule 19 Administration

Total Employee Disbursements $8,307,704 $91,288 $292,219 $0 $8,691,211

Less Deductions

Net Disbursements $8,691,211


SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 027-462

Category of Membership (A)

Number (B)

Voting Eligibil ity (C)

Members 47,472

Agency Fee Payers*

Total Members/Fee Payers 47,472

*Agency Fee Payers are not considered members of the labor organization.

Active Members 47,472 Yes


DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 027-462

SCHEDULE 14 OTHER RECEIPTS

1. Named Payer Itemized Receipts $1,752,096

2. Named Payer Non-itemized Receipts $71,269

3. All Other Receipts $74,250

4. Total Receipts $1,897,615

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS

1. Named Payee Itemized Disbursements $81,749

2. Named Payee Non-itemized Disbursements $22,920

3. To Officers $0

4. To Employees $85,179

5. All Other Disbursements $23,419

6. Total Disbursements $213,267

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES

1. Named Payee Itemized Disbursements $1,928,116


3. To Officers $332,362

4. To Employees $6,763,085


6. Total Disbursements $9,995,097

SCHEDULE 18 GENERAL OVERHEAD




4. To Employees $1,109,753


6. Total Disbursements $1,856,311

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING






6. Total Disbursement $1,087,521

SCHEDULE 19 UNION ADMINISTRATION

1. Named Payee Itemized Disbursements $0

2. Named Payee Non-itemized Disbursements $0



5. All Other Disbursements $75

6. Total Disbursements $20,102


SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 027-462



Name and Address (A)

AFSME

1625 L ST NWWASHINGTONDC20036-0000

Type or Classification (B)

Labor Union

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $130,000

Total Non-Itemized Transactions $600

Total of All Transactions $130,600

Donations - Other 10/01/2012 $130,000


C & B Housing Partnership

710 W Lake Meade AveLAS VEGASNV89030-0000


Benefit Provider

Purpose (C)

Date (D)

Amount (E)


Total Non-Itemized Transactions $1,754


Refund & Reimbursements 04/03/2012 $13,812


Defense Fund

1630 S Commerce StLAS VEGASNV89102-0000


Non-Profit

Purpose (C)

Date (D)

Amount (E)


Total Non-Itemized Transactions



Reimbursements Received 02/01/2012 $100,662


Mill iman

9400 N CENTRAL EXPYDALLASTX75231-5030


Benefit Provider

Purpose (C)

Date (D)

Amount (E)










Travelers

CL REMIT CTRHARTFORDCT06183-1008


Purpose (C)

Date (D)

Amount (E)




Insurance Reimbursement 09/26/2012 $7,872



Insurance Provider


UNITE HERE10th FL275 7th AveNew YorkNY10001-0000


Affi l iate

Purpose (C)

Date (D)

Amount (E)






























UNITE HERE Tip State and Local Fund10th FL275 7th AveNew YorkNY10001-0000


Affi l iate

Purpose (C)

Date (D)

Amount (E)




Refund & Reimburse - I.U 10/08/2012 $200,000






US Treasury

OGDENUT84201-0039


Taxing Authority

Purpose (C)

Date (D)

Amount (E)




Settlements Received 08/24/2012 $69,742




SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 027-462


A & B PRINTINGSuite B2900 S HIGHLAND BLDG 18LAS VEGASNV89109-0000


Printing/Mailing Company

Purpose (C)

Date (D)

Amount (E)




Organizing Campaign 01/06/2012 $5,276


Admin & Contract Enforcement 09/14/2012 $18,726


ADVANTAGE INDUSTRIAL MARKET

7165 LAREDO STLAS VEGASNV89117-3023


Building Maintenance

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions




AJILON FINANCE

DEPT CH 14031PALATINEIL60055-4031


Professional Services

Purpose (C)

Date (D)

Amount (E)





ALBERT D SEENO CONTRUCTN CO

1800 WILLOW PASS COURTCONCORDCA94520-0000


Rentals

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $0




ALEXANDER COHN, ESQ

P O BOX 4006NAPACA94558-0000

Purpose (C)

Date (D)

Amount (E)







Arbitrator


APPLIED PARADIGMS

1700 L STSACREMENTOCA95814-0000



Purpose (C)

Date (D)

Amount (E)







AT&T

PO BOX 989045WEST SACCA95798-9045


Util ity Provider

Purpose (C)

Date (D)

Amount (E)





AT&T MOBILITY

PO BOX 9004CAROL STREAMIL60197-9004


Util ity Provider

Purpose (C)

Date (D)

Amount (E)






BELLAGIO

LAS VEGASNV00000-0000


Hotel

Purpose (C)

Date (D)

Amount (E)





BEST WESTERN @ LAKE POWELL

168 EAST CENTER STMOABUT84532-2430

Purpose (C)

Date (D)

Amount (E)







Hotel/Casino



CANON FINANCIAL SVC INC

14904 COLL CENTER DRCHICAGOIL60693-0000


Leases-Equipment

Purpose (C)

Date (D)

Amount (E)





CENTURYLINK

PO Box 29040PhoenixAZ85038-9040


Util ity Provider

Purpose (C)

Date (D)

Amount (E)





CHARLES ASKIN

31 LOMA VISTAWALNUT CREEKCA94596-0000


Arbitrator

Purpose (C)

Date (D)

Amount (E)





CLUESuite 202464 LUCAS AVELOS ANGELESCA90017-0000


Labor Union Affi l iates

Purpose (C)

Date (D)

Amount (E)





CONDOR

LOS ANGELESCA00000-0000

Purpose (C)

Date (D)

Amount (E)






Travel Vendor



CULINARY TRAINING ACADEMY

710 W LAKE MEAD BLVDNORTH LAS VEGASNV89030-4067


Food Supplier

Purpose (C)

Date (D)

Amount (E)





CUSTOM SOFTWARE SYSTEM

821 KLONDIKE CTHENDERSONNV89015-3060


Computer Supplier

Purpose (C)

Date (D)

Amount (E)









DAVID BINDER RESEARCHSuite 40444 PAGE STSAN FRANCISCOCA94102-0000


Research Supplier

Purpose (C)

Date (D)

Amount (E)






DAVIS, COWELL & BOWE, LLPSuite 1400595 MARKET STSAN FRANCISCOCA94105-2821


Legal Counsel

Purpose (C)

Date (D)

Amount (E)































EDNA FRANCIS

PO BOX 65556LOS ANGELESCA90065-0556



Purpose (C)

Date (D)

Amount (E)





ELANSuite 1404675 W TECO AVELAS VEGASNV89118-0000


Equipment Rental

Purpose (C)

Date (D)

Amount (E)





ETHIX VENTURES, INCSuite 3C9 MAIN STSUTTONMA01590-1660


Advertising/Promotion

Purpose (C)

Date (D)

Amount (E)







FACEBOOK.COM


Type or Classification

Purpose (C)

Date (D)

Amount (E)






(B)

Media Vendor


FMCS

WASHINGTONDC00000-0000


Service Provider

Purpose (C)

Date (D)

Amount (E)





FRANK SILVERSuite 300385 GRAND AVEOAKLANDCA94610-4816


Arbitrator

Purpose (C)

Date (D)

Amount (E)






FREDRIC HOROWITZ

PO BOX 3613SANTA MONICACA90408-3613


Arbitrator

Purpose (C)

Date (D)

Amount (E)





GOOGLE



Media Vendor

Purpose (C)

Date (D)

Amount (E)






HOWARD QUINN CO

298 ALABAMA STSAN FRANCISCOCA94103-4218

Purpose (C)

Date (D)

Amount (E)










INDOFF INC

PO BOX 842808KANSAS CITYMO64184-2808


Office Supplier

Purpose (C)

Date (D)

Amount (E)





J & R INVESTMENTS

PO BOX 4077PAGEAZ86040-0000


Rentals

Purpose (C)

Date (D)

Amount (E)





JOE HENDERSON

PO BOX 1828SANTA ROSACA95409-0000


Arbitrator

Purpose (C)

Date (D)

Amount (E)







KATHERINE THOMSONSuite 3333020 EL CERRITO PLAZAEL CERRITOCA94530-0000


Arbitrator

Purpose (C)

Date (D)

Amount (E)





LV REVIEW-JOURNAL/SUN

PO BOX 730LAS VEGASNV

Purpose (C)

Date (D)

Amount (E)



Campaign Research 04/03/2012 $14,382



89125-0730


Research Supplier



MANNING, HALL & SALISBURY, LLC

617 S 8TH ST STE ALAS VEGASNV89101-7004



Purpose (C)

Date (D)

Amount (E)






MARK BURSTEIN



Arbitrator

Purpose (C)

Date (D)

Amount (E)





MATTHEW GOLDBERG

130 CAPRICORN AVEOAKLANDCA94611-1943


Arbitrator

Purpose (C)

Date (D)

Amount (E)





MEI L BICKNER

1991 VISTA CAUDALNEWPORT BEACHCA92660-3915


Arbitrator

Purpose (C)

Date (D)

Amount (E)






MILAGROS CLEANING SVC, INC

2840 MONTESSOURI STLAS VEGASNV

Purpose (C)

Date (D)

Amount (E)







89117-3023












MILNER BUTCHER MEDIA GROUP LLC

2056 COTNER AVENUELOS ANGELESCA90025-0000



Purpose (C)

Date (D)

Amount (E)










MOBILE COMMONS INCSuite 45355 WASHINGTON STBROOKLYNNY11201-0000


Subscription Provider

Purpose (C)

Date (D)

Amount (E)





NV ENERGY

PO BOX 30086RENONV89520-3086


Util ity Provider

Purpose (C)

Date (D)

Amount (E)













PAUL D STAUDOHAR

1140 BROWN AVELAFAYETTECA94549-3102


Purpose (C)

Date (D)

Amount (E)






Arbitrator


POSTMASTER

1001 E SUNSET RDLAS VEGASNV89199-9651



Purpose (C)

Date (D)

Amount (E)









PRINT LOGISTICS

1818 L ST, STE 713SACRAMENTOCA95814-0000



Purpose (C)

Date (D)

Amount (E)






REPUBLIC SVCS, INC

PO BOX 78040PHOENIXAZ85062-8040


Util ity Provider

Purpose (C)

Date (D)

Amount (E)








ROSS COMMUNICATNS & MANAGEMNT

1700 L STSACRAMENTOCA95811-0000



Purpose (C)

Date (D)

Amount (E)
















RUDY VALENTINO DEPASCALESuite 102 Purpose Date Amount



7251 INDIAN CREEK LNLAS VEGASNV89149-0000



(C) (D) (E)





SIMONS MUIRHEAD & BURTON

8-9 FRITH STLONDONNV00000-0000


Legal Counsel

Purpose (C)

Date (D)

Amount (E)






SOUTHWEST AIR

DALLASTX00000-0000


Travel Vendor

Purpose (C)

Date (D)

Amount (E)





STRATOSPHERE TOWER

2000 LAS VEGAS BLVD SLAS VEGASNV89104-2523


Hotel/Casino

Purpose (C)

Date (D)

Amount (E)





TERRACES @ HIGHLAND RESERVE

700 GIBSON DRROSEVILLECA95678-0000


Rentals

Purpose (C)

Date (D)

Amount (E)





THOMAS CHRISTOPHERApt D

Purpose Date Amount



820 LIGHTHOUSE AVEPACIFIC GROVECA93950-2566


Arbitrator

(C) (D) (E)






THOMAS PITAROSuite 860330 SOUTH THIRD STREETLAS VEGASNV89101-0000


Legal Counsel

Purpose (C)

Date (D)

Amount (E)






TIME PRINTING, INC

1224 WESTERN AVELAS VEGASNV89102-2534



Purpose (C)

Date (D)

Amount (E)








TRAVELERS

CL & SPECIALTY REMIT CTRHARTFORDCT06183-1008


Insurance Provider

Purpose (C)

Date (D)

Amount (E)






ULICO CASUALTY COMPANY

PO BOX 223660PITTSBURGHPA15251-2660


Insurance Provider

Purpose (C)

Date (D)

Amount (E)









UPS





Office Supplier

Purpose (C)

Date (D)

Amount (E)





WALTER N KAUFMAN

PO BOX 99369SAN DIEGOCA92169-1369


Arbitrator

Purpose (C)

Date (D)

Amount (E)





SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 027-462


AT&T MOBILITY



Util ity Provider

Purpose (C)

Date (D)

Amount (E)





CRISTINA CRUZ-URIBE

111 BISHOP STNEW HAVENCT06511-0000


Employee

Purpose (C)

Date (D)

Amount (E)








Purpose (C)

Date (D)

Amount (E)






Food Supplier


CUSTOM SOFTWARE SYSTEM

821 KLONDIKE CTHENDERSONNV89015-3060


Computer Supplier

Purpose (C)

Date (D)

Amount (E)





DAVID BINDER RESEARCHSuite 40444 PAGE STSAN FRANCISCOCA94102-0000


Research Supplier

Purpose (C)

Date (D)

Amount (E)




Voter Registration 09/28/2012 $50,000





Purpose (C)

Date (D)

Amount (E)




Voter Registration 09/28/2012 $7,148

Get-Out-The-Vote 11/12/2012 $5,944


ISAAC BLOCH

175 PROSPECT PLACEBROOKLYNNY11238-0000


Employee

Purpose (C)

Date (D)

Amount (E)





JAMICIA LACKEY

438 GEORGE STNEW HAVENCT06511-0000


Purpose (C)

Date (D)

Amount (E)






Employee


JAYUAN CARTER

293 ASHMAN STNEW HAVENCT06511-0000


Employee

Purpose (C)

Date (D)

Amount (E)





JOHN GRIBBON

SAN FRANCISCOCA00000-0000



Purpose (C)

Date (D)

Amount (E)





PRINT LOGISTICSSuite 7131818 L STSACRAMENTOCA95814-0000



Purpose (C)

Date (D)

Amount (E)





PROJECT NEW AMERICASuite 831191 UNIVERSITY BLVDDENVERCO80206-0000


Polling Service

Purpose (C)

Date (D)

Amount (E)




General Political-Administratn 08/07/2012 $15,000


RYAN EXPRESSDept LV19500 MARINER AVETORRANCECA90503-0000


Purpose (C)

Date (D)

Amount (E)




Get-Out-The-Vote 10/19/2012 $7,616

Get-Out-The-Vote 11/20/2012 $74,230



Automobile Supplier


TIME PRINTING, INC




Purpose (C)

Date (D)

Amount (E)




Get-Out-The-Vote 10/19/2012 $16,412





Insurance Provider

Purpose (C)

Date (D)

Amount (E)





SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 027-462


AFYRC10th FL866 SECOND AVENUENEW YORKNY10017-0000


Charity

Purpose (C)

Date (D)

Amount (E)




Charitable 08/17/2012 $5,000


ANTI-DEFAMATION LEAGUESuite 3758965 S EASTERN AVELAS VEGASNV89123-0000


Charity

Purpose (C)

Date (D)

Amount (E)




Charitable 08/07/2012 $15,000


CILI RESTAURANT

5160 LAS VEGAS BLVD SLAS VEGAS

Purpose (C)

Date (D)

Amount (E)

Charitable 12/20/2012 $6,312



NV89119-3232


Special Event Provider







Legal Counsel

Purpose (C)

Date (D)

Amount (E)








Purpose (C)

Date (D)

Amount (E)




Charitable 12/20/2012 $5,437


ULANSuite 1061201 N DECATURLAS VEGASNV89108-1213



Purpose (C)

Date (D)

Amount (E)





UNITE HERE10th FL275 7TH AVENUENEW YORKNY10001-0000



Purpose (C)

Date (D)

Amount (E)




Charitable 11/05/2012 $50,000


SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 027-462

Name and Address



(A)

A & B PRINTINGSuite B2900 S HIGHLAND BLDG 18LAS VEGASNV89109-0000



Purpose (C)

Date (D)

Amount (E)





ACCOUNTEMPS




Purpose (C)

Date (D)

Amount (E)





ADP

7474 W Chandler BlvdChandlerAZ85226-0000


Service Provider

Purpose (C)

Date (D)

Amount (E)




Payroll - SUTA/Withheld NV 03/09/2012 $5,722


AT&T MOBILITY



Util ity Provider

Purpose (C)

Date (D)

Amount (E)





Bank of America

PO Box 15710WilmingtonDE19886-5710


Financial Institution

Purpose (C)

Date (D)

Amount (E)




Name and Address



(A)

CANON FINANCIAL SVC INC

14904 COLLECTIONS CTR DRCHICAGOIL60693-0000


Leases-Equipment

Purpose (C)

Date (D)

Amount (E)





CDW DIRECT

PO BOX 75723CHICAGOIL60675-5723


Computer Supplier

Purpose (C)

Date (D)

Amount (E)





CENTURYLINK

PO Box 29040PhoenixAZ85038-9040


Util ity Provider

Purpose (C)

Date (D)

Amount (E)





CITY OF LAS VEGAS



Government Office

Purpose (C)

Date (D)

Amount (E)





COX COMMUNICATIONS, INC

PO BOX 6059CYPRESSCA90630-0059


Util ity Provider

Purpose (C)

Date (D)

Amount (E)




Name and Address



(A)




Food Supplier

Purpose (C)

Date (D)

Amount (E)




Food & Beverages 10/19/2012 $7,712




Legal Counsel

Purpose (C)

Date (D)

Amount (E)




Prof Fees - Legal 08/29/2012 $11,962

Prof Fees - Legal 11/30/2012 $11,831

Prof Fees - Legal 07/30/2012 $11,533

Prof Fees - Legal 03/27/2012 $10,180

Prof Fees - Legal 10/29/2012 $9,259

Prof Fees - Legal 06/27/2012 $8,078

Prof Fees - Legal 09/12/2012 $7,873

Prof Fees - Legal 02/27/2012 $7,847

Prof Fees - Legal 01/03/2012 $7,221

Prof Fees - Legal 05/24/2012 $6,784

Prof Fees - Legal 04/30/2012 $5,047


ETHIX VENTURES, INC

9 MAIN ST STE 3CSUTTONMA01590-1660



Purpose (C)

Date (D)

Amount (E)




Advertising & Promotion 01/06/2012 $10,851


FERNANDEZ JANITORIAL SVC INC

2840 MONTESSOURILAS VEGASNV89117-0000



Purpose (C)

Date (D)

Amount (E)




Repairs & Maint - Building 04/11/2012 $6,914


G&K SERVICES, INC

4670 VANDENBERG DRNORTH LAS VEGAS

Purpose (C)

Date (D)

Amount (E)




NV89081-2730






HORIZON CANTEEN

4285 WAGON TRAIL AVELAS VEGASNV89118-0000


Food Supplier

Purpose (C)

Date (D)

Amount (E)





INDOFF INC

PO BOX 842808KANSAS CITYMO64184-2808


Office Supplier

Purpose (C)

Date (D)

Amount (E)





LAYTON LAYTON & TOBLER LLP

606 S 9TH STLAS VEGASNV89101-7013



Purpose (C)

Date (D)

Amount (E)




Prof Fees - Audit 09/17/2012 $11,954

Prof Fees - Audit 11/26/2012 $11,730

Prof Fees - Audit 06/15/2012 $11,480

Prof Fees - Audit 05/02/2012 $10,295

Prof Fees - Audit 10/19/2012 $9,855

Prof Fees - Audit 03/26/2012 $6,975


MARLIN BUSINESS BANK

PO BOX 13604PHILADELPHIAPA19101-3604


Financial Institution

Purpose (C)

Date (D)

Amount (E)





MILAGROS CLEANING SVC, INC

2840 MONTESSOURI STREET

Purpose (C)

Date (D)

Amount (E)












NUWEST INSURANCE SVCS

PO BOX 18973IRVINECA92623-0000


Insurance Provider

Purpose (C)

Date (D)

Amount (E)




Insurance 05/02/2012 $14,600


NV ENERGY

PO BOX 30086RENONV89520-3086


Util ity Provider

Purpose (C)

Date (D)

Amount (E)




Util ities 02/22/2012 $5,310


OFFICE DEPOT INC



Office Supplier

Purpose (C)

Date (D)

Amount (E)





OFFICE FURNITURE CONCEPTS

4325 WEST TROPICANA AVELAS VEGASNV89103-0000


Office Supplier

Purpose (C)

Date (D)

Amount (E)




Purchase of Assets 11/08/2012 $7,000

Purchase of Assets 11/29/2012 $6,261


OPTIMAL NETWORKSSuite 22015201 DIAMONDBACK DR

Purpose (C)

Date (D)

Amount (E)



ROCKVILLEMD20850-0000


Computer Supplier





POSTMASTER

1001 E SUNSET RDLAS VEGASNV89199-9651



Purpose (C)

Date (D)

Amount (E)





PREFERRED ELECTRIC. LLC

4405 W SUNSET RDLAS VEGASNV89118-0000



Purpose (C)

Date (D)

Amount (E)





REPUBLIC SVCS, INC



Util ity Provider

Purpose (C)

Date (D)

Amount (E)




Util ities 10/01/2012 $7,022


SAGE SOFTWARE, INC

PO BOX 849887DALLASTX75284-9887


Computer Supplier

Purpose (C)

Date (D)

Amount (E)




Computer Expense 09/26/2012 $5,253


SMART STOP SELF STORAGE

1120 S LAS VEGAS BLVDPurpose

(C)Date

(D)Amount

(E)





Util ity Provider





SW AIR CONDITIONING SVC, INC

3020 S VALLEY VIEW BLVDLAS VEGASNV89102-7805



Purpose (C)

Date (D)

Amount (E)





TAHOE SPRINGS

1919 INDUSTRIAL RDLAS VEGASNV89102-0000


Food Supplier

Purpose (C)

Date (D)

Amount (E)





THE PRINTER SUPPLY MAN

PO BOX 33005LAS VEGASNV89133-3005


Office Supplier

Purpose (C)

Date (D)

Amount (E)





TIME PRINTING, INC




Purpose (C)

Date (D)

Amount (E)





TRAVELERS Purpose (C)

Date (D)

Amount (E)



CL & SPECIALTY REMIT CENTERHARTFORDCT06183-1008


Insurance Provider




Insurance 12/17/2012 $8,380





Insurance Provider

Purpose (C)

Date (D)

Amount (E)





UNITE HERE10th FL275 SEVENTH AVE FLNEW YORKNY10001-6708



Purpose (C)

Date (D)

Amount (E)




Settlements Paid 09/28/2012 $7,872


US POSTAL SERVICE (AMS-TMS)



Government Office

Purpose (C)

Date (D)

Amount (E)





WATER DISTRICT

1001 S VALLEY VIEW BLVDLAS VEGASNV89153-0001


Util ity Provider

Purpose (C)

Date (D)

Amount (E)





SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 027-462




-1


Purpose (C)

Date (D)

Amount (E)



Total of All Transactions $0


SCHEDULE 20 - BENEFITS FILE NUMBER: 027-462

Description (A)

To Whom Paid (B)

Amount (C)

Total Benefits $2,271,346

Health Benefit HEREIU WELFARE FUND 150 $1,635,018

Housing Benefit C & B HOUSING PARTNERSHIP $8,293

Pension-Defined Contribution FIDELITY INVESTMENTS $163,046

Pension-Defined Contribution MILLIMAN $57,542

Pension-Defined Benefit SO NV CULINARY & BARTENDERS TR $378,085

Health Benefit UNITE HERE HEALTH $29,362


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 027-462

Question 10: Culinary Workers Local 226 Officers, Business Agents and Employees Severance Annuity Plan File #279-525 Southern Nevada Culinary Workers and Bartenders Health and WelfareTrust File #160-429 Local Joint Executive Board File #032-523 Culinary and Bartenders 401(k) Plan Number 001 EIN 88-0478833 Immigrant Workers Citizenship Project 501(c)(3) Charity Culinaryand Bartenders Housing Partnership EIN 26-3050475 Culinary and Bartenders Tip Earners Legal Assistance Fund EIN 45-2262285

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

Question 15: The Union disposed of Furniture and equipment by scrapping obsolete equipment. The equipment had an original cost and book value of $39,142. The Union disposed of buildingimprovements by scrapping these items. The improvements had an original cost and book value of $6,650.

Question 18: Bylaws were changed effective November 1, 2012. New bylaws are attached.

Schedule 13, Row1:Members whose dues are current as defined in the UNITE HERE ConstitutionForm LM-2 (Revised 2010)

U.S. Department of Labor FORM LM-2 LABOR ......GEOCONDA Last Name ARGUELLO-KLINE P.O Box - Building...

Documents

Transcript of U.S. Department of Labor FORM LM-2 LABOR ......GEOCONDA Last Name ARGUELLO-KLINE P.O Box - Building...