UNITE-HERE Culinary Workers Union Local 226 LM-2 2012

Return

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: 10312013MUST 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 01/01/2012Through 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 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 28, 2013 Telephone Number: 7023852131 Date: Mar 28, 2013 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? 47,472

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?

Yes

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 $7,822,703 $8,386,33923. Accounts Receivable 1 $254,027 $153,33824. Loans Receivable 2 $0 $94,00025. U.S. Treasury Securities $4,226,881 $3,071,84126. Investments 5 $3,074,863 $2,006,68527. Fixed Assets 6 $4,380,341 $4,386,06128. Other Assets 7 $19,481 $4,841

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

LIABILITIES

LIABILITIES Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

30. Accounts Payable 8 $17,314 $031. Loans Payable 9 $24,773 $19,71232. Mortgages Payable $0 $033. Other Liabilities 10 $1,235,556 $1,247,35034. TOTAL LIABILITIES $1,277,643 $1,267,062

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


STATEMENT B RECEIPTS AND DISBURSEMENTS FILE NUMBER: 027462

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $22,262,77737. Per Capita Tax $038. Fees, Fines, Assessments, Work Permits $178,51939. Sale of Supplies $2,79740. Interest $120,36141. Dividends $3842. Rents $33243. Sale of Investments and Fixed Assets 3 $2,176,00044. Loans Obtained 9 $045. Repayments of Loans Made 2 $6,00046. On Behalf of Affiliates for Transmittal to Them $047. From Members for Disbursement on Their Behalf $555,87848. Other Receipts 14 $1,897,61549. TOTAL RECEIPTS $27,200,317

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $9,995,09751. Political Activities and Lobbying 16 $1,087,52152. Contributions, Gifts, and Grants 17 $213,26753. General Overhead 18 $1,856,31154. Union Administration 19 $20,10255. Benefits 20 $2,271,34656. Per Capita Tax $9,666,78657. Strike Benefits $058. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $44,86261. Loans Made 2 $100,00062. Repayment of Loans Obtained 9 $5,06163. To Affiliates of Funds Collected on Their Behalf $064. On Behalf of Individual Members $539,43165. Direct Taxes $836,812

66. Subtotal $26,636,59667. Withholding Taxes and Payroll Deductions 67a. Total Withheld $2,056,898 67b. Less Total Disbursed $2,056,983 67c. Total Withheld But Not Disbursed $8568. TOTAL DISBURSEMENTS $26,636,681


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 $147,377 $28,846 $0 $0Totals from all other accounts receivable $5,961 $5,961 $0 $0Totals(Total of Column (B) will 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: 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

Total of all lines above $0 $100,000 $6,000 $0 $94,000

Totals will be automatically entered in... Item 24 Item 61 Item 45 Item 69 Item 24

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

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

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 $2,223,218 $2,223,218 $2,176,000 $2,176,000

US Backed Securities $1,155,040 $1,155,040 $1,150,000 $1,150,000Corporate Bonds $1,068,178 $1,068,178 $1,026,000 $1,026,000

Less Reinvestments $0(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $2,176,000


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

Less Reinvestments $0(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $44,862


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 $3,000,000Land 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 $2,303,969 $2,303,969C. Automobiles and Other Vehicles $115,759 $115,759 $70,000

D. Office Furniture and Equipment $1,323,148 $1,323,148 $550,000E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered inItem 27, Column(B)) $4,386,061 $0 $4,386,061 $5,930,599


SCHEDULE 7 OTHER ASSETS FILE NUMBER: 027462

Description (A)

Book Value (B)

Total (Total will be automatically entered in Item 28, Column(B)) $4,841

Deposit Secretary of State $167Bus Tickets for Resale $4,674


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 $24,773 $0 $5,061 $0 $19,712

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

Item 44 Item 62 Item 69with Explanation

Item 31Column (D)

Ally BankVehicle $24,773 $0 $5,061 $0 $19,712


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)) $1,247,350

Per Capita due to UNITE HERE $788,768Accrued Vacation $458,582


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

(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) through (F)

(H) TOTAL

A Taylor, D

A B C

Taylor, D SecretaryTreasurerC

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

I Schedule 15 Representational Activities 70 %

Schedule 16 Political Activities andLobbying

5 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 5 % Schedule 19 Administration 20 %

A B C

ArguelloKline, Geoconda PresidentC

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





A B C

Vashon, Leain VicePresidentC

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





A B C

Furtado, Terri Executive BoardC

$775 $0 $0 $0 $775





A B C

Getler, Terrance Executive BoardC

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





A B C

Ramirez, Marta AExecutive BoardC

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





A B C

Walter, John Executive BoardC

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





A B C

Barajas, Manuel Executive BoardN

$55 $0 $0 $0 $55





A B C

Marshall, Mary Executive BoardN

$55 $0 $0 $0 $55

ISchedule 15 Representational Activities

0 %Schedule 16 Political Activities andLobbying

0 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

0 % Schedule 19 Administration

100 %

A B

Martinez, Evadne Executive Board $55 $0 $0 $0 $55

B C

Executive BoardN

$55 $0 $0 $0 $55





A B C

Quintana, Karen Executive BoardN

$55 $0 $0 $0 $55





A B C

Taing, Kim You Executive BoardN

$55 $0 $0 $0 $55





A B C

Fritz, Pom Executive BoardP

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





A B C

Ortiz, Jorge TrusteeC

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





A B C

Chan, Heidy TrusteeN

$55 $0 $0 $0 $55





A B C

Tirabassi, Michael TrusteeN

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





A B C

Bruckler, Philip TrusteeP

$110 $0 $0 $0 $110





A B C

Lilla, Leslie TrusteeP

$420 $0 $66 $0 $486





A B

C

Hernandez, Gloria EChaplain

C

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

C C





A B C

Bonaventure, James InspectorP

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





Total Officer Disbursements $330,852 $2,077 $16,418 $3,230 $352,577Less Deductions Net Disbursements $352,577Form 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

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





A B C

Acevedo, Rosa LOrganizerInternalN/A

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





A B C

Adamson, Kenneth OrganizerInternalN/A

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





A B C

Adamson, Richard Political LOAN/A

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





A B C

Ahmad, Dunnunique OrganizingInternalLOAN/A

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





A B C

Alameda, Madeline Grievance SpecialistN/A

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

Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19





A B C

Alvarez, Carlos OrganizingInternalLOAN/A

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





A B C

Antuna, Sylvia Political LOAN/A

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





A B C

AquinoBarillas, Ovidio OrganizingExternalLOAN/A

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





A B C

Armenta, Cesar DOrganizerDept HeadN/A

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





A B C

Armster, Earle OrganizingInternalLOAN/A

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





A B C

Arreola, Lizette TranslatorN/A

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





A B C

Aviles De Garcia, Araceli OrganizingInternalLOAN/A

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





A B C

Bagen, Noemi ROrganizerExternalN/A

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

ISchedule 15 Representational Activities 100 %




A B C

Batres, Leonel OrganizingInternalLOAN/A

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

Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19

I Schedule 15 Representational Activities

100 % Schedule 16 Political Activities andLobbying




0 %

A B C

Benincasa, Joseph OrganizingInternalLOAN/A

$10,849 $0 $954 $0 $11,803





A B C

Betancourt, Ligia OOrganizerInternalN/A

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





A B C

Bitsui, Benson OrganizerExternalN/A

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





A B C

Blecker, Cleria LOrganizingExternalLOAN/A

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





A B C

Bolster, Glenna OrganizingInternalLOAN/A

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





A B C

Boyd, Patrick POrganizerExternalN/A

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





A B C

Brown, Delores AOrganizerExternalN/A

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





A B C

Brown, Lydia Research InternN/A

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



5 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 0 %

Schedule 19 Administration 0 %

A B C

Brust, Lori ROrganizerExternalN/A

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


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

Burke, Shirley JMember Service SpecialistN/A

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





A B C

Cabrera, Juan AOrganizerInternalN/A

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





A B C

Cahill, Barbara OrganizingInternalLOAN/A

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





A B C

Canales Lopez, Miguel AOrganizerExternalN/A

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





A B C

Cancela, Yvanna DPolitical DirectorN/A

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





A B C

Carrillo, Aurelio MMember Service SpecialistN/A

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





A B C

Case, Deborah SAssistant ControllerN/A

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





A B C

Castillo, G Mercedes OrganizerExternal LeadN/A

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





A B C

Castillo, Juana OrganizerExtDept HeadN/A

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


Schedule 16 Political Activities and

Lobbying



LobbyingA B C

Chavez, Anita ReceptionistN/A

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





A B C

Clarke, Sandra Political LOAN/A

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





A B C

Collins, Ian Community OrganizerN/A

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





A B C

Comacchio, Nympha OrganizingInternalLOAN/A

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





A B C

Cooper, Deborah Office ManagerN/A

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





A B C

Cotton, Kimberly OrganizingInternalLOAN/A

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





A B C

Cretin, Mauricio OrganizingInternalLOAN/A

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





A B C

Crow, David OrganizingInternalLOAN/A

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





A B C

Dalton, Johanna OrganizerDept HeadN/A

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





A B

DaviesEldon, Michaela Data Entry Specialist $37,917 $0 $0 $0 $37,917

B C

Data Entry SpecialistN/A

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





A B C

De Martinez, Asela DOrganizerExternalN/A

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





A B C

Decosta, Sharon LPayroll SpecialistN/A

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





A B C

DelaPuente, Nicolaza COrganizerInternalN/A

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





A B C

Delgado Velazque, Gloria OrganizingInternalLOAN/A

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





A B C

DeValle, Tina OrganizingExternalLOAN/A

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





A B C

Diaz, Oscar OrganizerExternalN/A

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






A B C

Dicillo, John POrganizerInternalN/A

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





A B C

Duran, Beatrice AGrievance SpecialistN/A

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





A B

C

Dyer, Esther DGrievance Specialist

N/A

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

C N/A





A B C

Edea, Samson OrganizingInternalLOAN/A

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





A B C

Elguezabal, Jose OrganizingInternalLOAN/A

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





A B C

Ellis, Charlene Political LOAN/A

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





A B C

Erck, Lenore Office ClerkPart TimeN/A

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





A B C

Escobar, Jose AGrievance IntakeN/A

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





A B C

Farias, Santos AOrientation SpecialistN/A

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





A B C

Farmer, Margarita EExecutive SecretaryN/A

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





A B C

Fonseca, Mauricio OrganizerExternalN/A

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





A B C

Fraga, Esteban Political LOAN/A

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

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


0 % Political Activities andLobbying




0 %

A B C

Friesz, Timea OrganizingInternalLOAN/A

$12,010 $0 $2,249 $0 $14,259





A B C

Gadue, Marisa OrganizerExternalN/A

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





A B C

Gandulla, Corine Data Entry SpecialistN/A

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





A B C

Garcia, Santos Political LOAN/A

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





A B C

Gatti, Grace Executive SecretaryN/A

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





A B C

Gerhart, Dawne LSecretaryN/A

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





A B C

Giannone, Felicia Grievance SpecialistN/A

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





A B C

Godinez, Guillermina SecretaryN/A

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





A B C

Goldberg, Jacob CResearcher IIN/A

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


Schedule 16 Political Activities and

Lobbying



LobbyingA B C

Gomez, Ana BOrganizerInternalN/A

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





A B C

Gonzales, Leonardo Political LOAN/A

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





A B C

Gonzalez, Alfonso OrganizingInternalLOAN/A

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





A B C

Guereque, Gilberto OrganizerExternal LeadN/A

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





A B C

GuerreroQuinter, Maria OrganizingInternalLOAN/A

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






A B C

Guevara, Ielina OrganizingExternalLOAN/A

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





A B C

GuzmanLazo, Edith OrganizingInternalLOAN/A

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





A B C

Henderson, Donell OrganizerInternal LeadN/A

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





A B C

Henry, Wanda LDirector of OperationsN/A

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





A B

Hernandez, Lenis Secretary $38,566 $0 $0 $0 $38,566

B C

SecretaryN/A

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





A B C

Hernandez, Martha OrganizingInternalLOAN/A

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





A B C

Hernandez, Mayra OrganizingInternalLOAN/A

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





A B C

Hill, Jeanette Political LOAN/A

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





A B C

Holmes, Maya SResearcher VIN/A

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





A B C

Hughes, Robyn DFinance DirectorN/A

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





A B C

Iannuzzi, Jeannine LOrganizerInternalN/A

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





A B C

Ituarte, Michaelina MDispatcherBanquetsN/A

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





A B C

Janz, Linda MGrievance SpecialistN/A

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





A B C

Jarbah, Taryon OrganizingExternalLOAN/A

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

Schedule 16





A B C

Kelly, Judy GGrievance SpecialistN/A

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





A B C

Khan, Bethany Research InternN/A

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





A B C

Kline, Cristina OrganizingExternalLOAN/A

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





A B C

Kline, Kevin OrganizerExtDept HeadN/A

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





A B C

Kubiak, Norbert OrganizerDept HeadN/A

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





A B C

LermaPineda, Maribel OrganizingInternalLOAN/A

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





A B C

Leuzzi, April M Accounting SpecialistN/A

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





A B C

Lewis, Michael JController/IT DirectorN/A

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





A B C

Lindsey, Patricia OrganizingInternalLOAN/A

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

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

Liu, Ken KResearcher VIN/A

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





A B C

Locatelli, Guy AOrganizerInternalN/A

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





A B C

Loucious, Sedalia Political LOAN/A

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






A B C

Love, Jimmy DOrganizerInternalN/A

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





A B C

Luna, Maria Orientation SpecialistN/A

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





A B C

Macias, Jamie AOrganizingInternalLOAN/A

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





A B C

Macias Rivera, Jose OrganizingExternalLOAN/A

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





A B C

Maciel, Guadalupe OrganizerInternalN/A

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





A B C

Madrid, Rosa OrganizerDept HeadN/A

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





A Magana, Sandra

A B C

Magana, Sandra OrganizingInternalLOAN/A

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





A B C

Magarino, Grisell MOrganizingInternalLOAN/A

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





A B C

Mares, Maria OrganizingExternalLOAN/A

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





A B C

Martin, Anthony JGrievance SpecialistN/A

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





A B C

Martinez, Josefina OrganizingExternalLOAN/A

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





A B C

Marzola, Eleni HSecretaryN/A

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





A B C

Mason, Claudette Political LOAN/A

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





A B C

Medina, Mario AOrganizingExternalLOAN/A

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





A B C

Mendoza, Jose OOrganizingExternalLOAN/A

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





A B C

Menjivar, Carlos ESecurityN/A

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

C N/A





A B C

Mitchell, Maria EOrganizerExternalN/A

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





A B C

Moseley, Patti AMember Service SpecialistN/A

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





A B C

Muniz, Armando OrganizingInternalLOAN/A

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





A B C

Muniz, Elodia Orientation SpecialistN/A

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





A B C

Navas, Ramiro JOrganizerExternalN/A

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





A B C

Newmann, Frankie OrganizingInternalLOAN/A

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





A B C

Newton, Lawrence Political LOAN/A

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





A B C

Neylon, Samual Research InternN/A

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





A B C

O'Brien, Jacqueline OrganizerInternal LeadN/A

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

I Schedule 15 90 %Schedule 16 Political Activities and 10 % Schedule 17 0 % Schedule 18 0 % Schedule 19 0 %


90 % Political Activities andLobbying




0 %

A B C

Ocampo, Maria OrganizingInternalLOAN/A

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






A B C

Ocampo Ocampo, Juan Political LOAN/A

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





A B C

Ordaz, Yrene IT Support SpecialistN/A

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





A B C

Ordinario, Maria HMember Services Spec/CommN/A

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





A B C

Orozco, Lorena TranslatorN/A

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





A B C

Osorio Garcia, Josefa Ana OrganizerInternalN/A

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





A B C

Owens, Mark Jason Data Entry SpecialistN/A

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





A B C

Pappageorge, Ted KStaff DirectorN

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





A B C

Pena, Evangelina ReceptionistN/A

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

I Schedule 15

Representational Activities

5 %Schedule 16 Political Activities and

Lobbying

0 % Schedule 17

Contributions

0 % Schedule 18

General Overhead

95 % Schedule 19

Administration

0 %

Representational Activities Lobbying Contributions General Overhead Administration

A B C

Pimentel, Irwin JITNetwork AdministratorN/A

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





A B C

Pineda, Jose LOrganizerExtDept HeadN/A

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





A B C

Pisanello, Judith ACashierN/A

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





A B C

Portillo, Elmer OrganizingInternalLOAN/A

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





A B C

Preciado, Mirna OrganizerDept HeadN/A

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





A B C

Quesnell, Nicole AGrievance SpecialistN/A

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





A B C

QuinteroCortez, Santiago OrganizingInternalLOAN/A

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





A B C

Rapovy, Anna NOrganizerInternalN/A

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





A B C

Rasberry, Charese AOrganizerInternalN/A

$55,990 $555 $945 $0 $57,490





A Razo, Lubia

A B C

Razo, Lubia OrganizingExternalLOAN/A

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





A B C

RecinosBarahona, America DOrganizerExternalN/A

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





A B C

RecinosLopez, Rosa OrganizingExternalLOAN/A

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





A B C

Rehm, Leonora COrganizerInternalN/A

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





A B C

Rekowski, Rachel OrganizingExternalLOAN/A

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





A B C

ReyesCruz, Norma Political LOAN/A

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





A B C

Richard, Shane OrganizingInternalLOAN/A

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





A B C

Rivera, Alicia Political LOAN/A

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





A B C

Rivera, Jose JOrganizerInternalN/A

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






0 %

A B

Roby, Freda GOrientation Specialist $37,964 $0 $0 $0 $37,964

B C

Orientation SpecialistN/A

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





A B C

RomeroHernandez, Maria DOrganizerExternalN/A

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





A B C

RufinoParra, Francisco Political LOAN/A

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





A B C

Ruiz, Ana Political LOAN/A

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





A B C

Salazar, Ana COrganizerInternalN/A

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





A B C

Sanchez, Carmen OrganizerInternalN/A

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





A B C

Sanchez, Jose EOrganizingExternalLOAN/A

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





A B C

Sanchez, Teresa OrganizerExternalN/A

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





A B C

Savalli, Samuel Special Projects/CommN/A

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





A B

C

Schafer, David OrganizerInternal

N/A

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

C N/A





A B C

Schafer, Meredith Researcher IN/A

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





A B C

Serres, Christopher Research AnalystN/A

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





A B C

Smith, Brandon Grievance IntakeN/A

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





A B C

Smith, Linda MDispatcherLeadN/A

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





A B C

Stover, Tegan Research InternN/A

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





A B C

Streeter, Charline WGrievance SpecialistN/A

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





A B C

Streeter, Mitchell DOrganizerExternalN/A

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





A B C

Suh, Jennifer Researcher IN/A

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





A B C

Terzian, Deven BUILDING MAINTENANCEN/A

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

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






0 %

A B C

Thomas, John TGrievance SpecialistN/A

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





A B C

Torres, Nohemi SOrganizerInternalN/A

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





A B C

Torruella, Norma IOrganizingExternalLOAN/A

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





A B C

Trujillo, Deborah SecretaryN/A

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





A B C

Vallecillo, Georgina OrganizingInternalLOAN/A

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





A B C

Valles, Diana R OrganizerExtDept HeadN/A

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





A B C

Vega, Norma AOrganizerExternalN/A

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






0 %

A B C

Velazquez, Carmen Cashier LeadN/A

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





A B C

Vicke, Enrique OrganizerExternalN/A

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

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






0 %

A B C

Villegas, Salvador OrganizingInternalLOAN/A

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





A B C

Walker, Christine MStaff DirectorN/A

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





A B C

Wells, Tammy OrganizingInternalLOAN/A

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





A B C

White, Lynn MOrganizerExtDept HeadN/A

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





A B C

Whiteside, Charles LSecurityN/A

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





A B C

Williams, Floyd CGrievance SpecialistN/A

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





A B C

Williams, Loretta OrganizingInternalLOAN/A

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





A B C

Woolman, Diane EOrganizerInternalN/A

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





A B C

Wortman, Marsha AData Entry SpecialistN/A

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


Schedule 16

Political Activities and 0 %Schedule 17 Contributions 0 %



I Representational Activities 0 % Political Activities andLobbying

0 % Contributions 0 % General Overhead 100 % Administration 0 %

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

I Schedule 15 Representational Activities 50 % Schedule 16

Political Activities and Lobbying 50 % Schedule 17 Contributions

Schedule 18 General Overhead

Schedule 19 Administration

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

Net Disbursements $8,691,211


SCHEDULE 13 MEMBERSHIP STATUS FILE NUMBER: 027462

Category of Membership (A)

Number (B)

Voting Eligibility (C)

Members (Total of all lines above) 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: 027462

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $1,752,0962. Named Payer Nonitemized Receipts $71,2693. All Other Receipts $74,2504. Total Receipts $1,897,615

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $81,7492. Named Payee Nonitemized Disbursements $22,9203. To Officers $04. To Employees $85,1795. All Other Disbursements $23,4196. Total Disbursements $213,267

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $1,928,1162. Named Payee Nonitemized Disbursements $774,1913. To Officers $332,3624. To Employees $6,763,0855. All Other Disbursements $197,3436. Total Disbursements $9,995,097

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $278,0032. Named Payee Nonitemized Disbursements $358,0443. To Officers $1,3844. To Employees $1,109,7535. All Other Disbursements $109,1276. Total Disbursements $1,856,311

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $176,3502. Named Payee Nonitemized Disbursements $119,7343. To Officers $7,1744. To Employees $724,8285. All Other Disbursements $59,4356. Total Disbursement $1,087,521

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $02. Named Payee Nonitemized Disbursements $03. To Officers $11,6584. To Employees $8,3695. All Other Disbursements $756. Total Disbursements $20,102


SCHEDULE 14 OTHER RECEIPTS FILE NUMBER: 027462

Name and Address (A)

AFSME Purpose (C)

Date (D)

Amount (E)

1625 L ST NWWASHINGTONDC200360000

Type or Classification (B)

Labor Union

Total Itemized Transactions with this Payee/Payer $130,000Total NonItemized Transactions with this Payee/Payer $600Total of All Transactions with this Payee/Payer for This Schedule $130,600

Donations Other 10/01/2012 $130,000


C & B Housing Partnership

710 W Lake Meade AveLAS VEGASNV890300000


Benefit Provider

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $13,812Total NonItemized Transactions with this Payee/Payer $1,754Total of All Transactions with this Payee/Payer for This Schedule $15,566

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


Defense Fund

1630 S Commerce StLAS VEGASNV891020000


NonProfit

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $113,291Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $113,291

Refund & Reimbursements 02/01/2012 $12,629Reimbursements Received 02/01/2012 $100,662


Milliman

9400 N CENTRAL EXPYDALLASTX752315030


Benefit Provider

Purpose (C)

Date (D)

Amount (E)


Reimbursements Received 03/01/2012 $5,717Reimbursements Received 03/01/2012 $14,600Reimbursements Received 03/01/2012 $7,850Refund & Reimbursements 07/30/2012 $12,825Refund & Reimbursements 07/30/2012 $15,200


Travelers

CL REMIT CTRHARTFORDCT061831008


Insurance Provider

Purpose (C)

Date (D)

Amount (E)


Insurance Reimbursement 09/26/2012 $7,872


UNITE HERE10th FL

Purpose (C)

Date (D)

Amount (E)

Refund & Reimbursements 01/04/2012 $14,914Refund & Reimbursements 01/04/2012 $7,974

275 7th AveNew YorkNY100010000


Affiliate


Refund & Reimbursements 01/01/2012 $20,250Refund & Reimbursements 01/01/2012 $24,152Refund & Reimbursements 02/01/2012 $29,052Refund & Reimbursements 02/01/2012 $10,451Refund & Reimbursements 03/01/2012 $34,225Refund & Reimbursements 03/01/2012 $17,368Refund & Reimbursements 03/07/2012 $19,707Refund & Reimbursements 03/07/2012 $14,663Refund & Reimbursements 05/01/2012 $32,898Refund & Reimbursements 05/01/2012 $14,731Refund & Reimbursements 06/01/2012 $19,825Refund & Reimbursements 06/01/2012 $16,128Refund & Reimbursements 06/01/2012 $7,243Refund & Reimbursements 07/01/2012 $29,831Refund & Reimbursements 07/01/2012 $19,386Refund & Reimbursements 08/01/2012 $72,185Refund & Reimbursements 08/01/2012 $16,189Refund & Reimbursements 08/01/2012 $7,045Refund & Reimbursements 10/08/2012 $80,569Refund & Reimbursements 10/08/2012 $30,152Refund & Reimbursements 11/01/2012 $6,766Refund & Reimbursements 06/01/2012 $8,863Refund & Reimbursements 06/08/2012 $6,620


UNITE HERE Tip State and Local Fund10th FL275 7th AveNew YorkNY100010000


Affiliate

Purpose (C)

Date (D)

Amount (E)


Refund & Reimburse I.U 10/08/2012 $200,000Refund & Reimburse I.U 11/13/2012 $200,000Refund & Reimburse I.U 10/25/2012 $200,000Refund & Reimburse I.U 09/11/2012 $100,000Refund & Reimburse I.U 09/26/2012 $100,000


US Treasury

OGDENUT842010039


Taxing Authority

Purpose (C)

Date (D)

Amount (E)


Settlements Received 08/24/2012 $69,742


SCHEDULE 15 REPRESENTATIONAL ACTIVITIES FILE NUMBER: 027462

Name and Address

(A)A & B PRINTINGSuite B2900 S HIGHLAND BLDG 18LAS VEGASNV891090000


Printing/Mailing Company

Purpose (C)

Date (D)

Amount (E)


Organizing Campaign 01/06/2012 $5,276Organizing Campaign 05/02/2012 $7,271Admin & Contract Enforcement 09/14/2012 $18,726


ADVANTAGE INDUSTRIAL MARKET

7165 LAREDO STLAS VEGASNV891173023


Building Maintenance

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $12,352Total of All Transactions with this Payee/Payer for This Schedule $12,352


AJILON FINANCE

DEPT CH 14031PALATINEIL600554031


Professional Services

Purpose (C)

Date (D)

Amount (E)



ALBERT D SEENO CONTRUCTN CO

1800 WILLOW PASS COURTCONCORDCA945200000


Rentals

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,826Total of All Transactions with this Payee/Payer for This Schedule $15,826


ALEXANDER COHN, ESQ

P O BOX 4006NAPACA945580000


Arbitrator

Purpose (C)

Date (D)

Amount (E)


Name and Address

(A)APPLIED PARADIGMS

1700 L STSACREMENTOCA958140000



Purpose (C)

Date (D)

Amount (E)


Organizing Campaign 03/19/2012 $18,000Organizing Campaign 05/10/2012 $5,020


AT&T

PO BOX 989045WEST SACCA957989045


Utility Provider

Purpose (C)

Date (D)

Amount (E)



AT&T MOBILITY

PO BOX 9004CAROL STREAMIL601979004


Utility Provider

Purpose (C)

Date (D)

Amount (E)


Admin & Contract Enforcement 11/27/2012 $8,272


BELLAGIO

LAS VEGASNV000000000


Hotel

Purpose (C)

Date (D)

Amount (E)



BEST WESTERN @ LAKE POWELL

168 EAST CENTER STMOABUT845322430


Hotel/Casino

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,563

Total NonItemized Transactions with this Payee/Payer $13,081Total of All Transactions with this Payee/Payer for This Schedule $18,644

Organizing Campaign 10/29/2012 $5,563


CANON FINANCIAL SVC INC

14904 COLL CENTER DRCHICAGOIL606930000


LeasesEquipment

Purpose (C)

Date (D)

Amount (E)



CENTURYLINK

PO Box 29040PhoenixAZ850389040


Utility Provider

Purpose (C)

Date (D)

Amount (E)



CHARLES ASKIN

31 LOMA VISTAWALNUT CREEKCA945960000


Arbitrator

Purpose (C)

Date (D)

Amount (E)



CLUESuite 202464 LUCAS AVELOS ANGELESCA900170000


Labor Union Affiliates

Purpose (C)

Date (D)

Amount (E)



CONDOR

LOS ANGELESCA000000000


Travel Vendor

Purpose (C)

Date (D)

Amount (E)



CULINARY TRAINING ACADEMY

710 W LAKE MEAD BLVDNORTH LAS VEGASNV890304067


Food Supplier

Purpose (C)

Date (D)

Amount (E)



CUSTOM SOFTWARE SYSTEM

821 KLONDIKE CTHENDERSONNV890153060


Computer Supplier

Purpose (C)

Date (D)

Amount (E)


Admin & Contract Enforcement 04/11/2012 $5,520Admin & Contract Enforcement 04/30/2012 $5,160Admin & Contract Enforcement 07/20/2012 $9,640Admin & Contract Enforcement 12/17/2012 $5,760


DAVID BINDER RESEARCHSuite 40444 PAGE STSAN FRANCISCOCA941020000


Research Supplier

Purpose (C)

Date (D)

Amount (E)




DAVIS, COWELL & BOWE, LLPSuite 1400595 MARKET STSAN FRANCISCOCA941052821


Legal Counsel

Purpose (C)

Date (D)

Amount (E)

Admin & Contract Enforcement 01/03/2012 $54,714Organizing Campaign 01/03/2012 $8,611Admin & Contract Enforcement 01/31/2012 $70,145Organizing Campaign 01/31/2012 $6,583Admin & Contract Enforcement 02/27/2012 $45,011Organizing Campaign 02/27/2012 $9,030Admin & Contract Enforcement 03/27/2012 $48,983Organizing Campaign 03/27/2012 $5,196

Admin & Contract Enforcement 04/30/2012 $62,649Organizing Campaign 04/30/2012 $15,770Admin & Contract Enforcement 05/24/2012 $51,001Organizing Campaign 05/24/2012 $9,692Admin & Contract Enforcement 06/27/2012 $100,205Organizing Campaign 06/27/2012 $8,237Admin & Contract Enforcement 07/13/2012 $10,271Admin & Contract Enforcement 07/30/2012 $65,617Organizing Campaign 07/30/2012 $7,154Admin & Contract Enforcement 08/29/2012 $67,994Admin & Contract Enforcement 09/12/2012 $82,143


Organizing Campaign 09/12/2012 $7,851Admin & Contract Enforcement 10/29/2012 $64,978Organizing Campaign 10/29/2012 $6,723Admin & Contract Enforcement 11/30/2012 $72,071Organizing Campaign 11/30/2012 $12,102


EDNA FRANCIS

PO BOX 65556LOS ANGELESCA900650556



Purpose (C)

Date (D)

Amount (E)



ELANSuite 1404675 W TECO AVELAS VEGASNV891180000


Equipment Rental

Purpose (C)

Date (D)

Amount (E)



ETHIX VENTURES, INCSuite 3C9 MAIN STSUTTONMA015901660


Advertising/Promotion

Purpose (C)

Date (D)

Amount (E)


Organizing Campaign 05/02/2012 $14,545Admin & Contract Enforcement 12/17/2012 $18,822


FACEBOOK.COM



Media Vendor

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 HOROWITZ

PO BOX 3613SANTA MONICACA904083613


Arbitrator

Purpose (C)

Date (D)

Amount (E)



GOOGLE



Media Vendor

Purpose (C)

Date (D)

Amount (E)





HOWARD QUINN CO

298 ALABAMA STSAN FRANCISCOCA941034218



Purpose (C)

Date (D)

Amount (E)



Name and Address

(A)INDOFF INC

PO BOX 842808KANSAS CITYMO641842808


Office Supplier

Purpose (C)

Date (D)

Amount (E)



J & R INVESTMENTS

PO BOX 4077PAGEAZ860400000


Rentals

Purpose (C)

Date (D)

Amount (E)



JOE HENDERSON

PO BOX 1828SANTA ROSACA954090000


Arbitrator

Purpose (C)

Date (D)

Amount (E)


Admin & Contract Enforcement 02/28/2012 $9,637Admin & Contract Enforcement 03/26/2012 $10,543


KATHERINE THOMSONSuite 3333020 EL CERRITO PLAZAEL CERRITOCA945300000


Arbitrator

Purpose (C)

Date (D)

Amount (E)



LV REVIEWJOURNAL/SUN

PO BOX 730LAS VEGASNV891250730


Research Supplier

Purpose (C)

Date (D)

Amount (E)


Campaign Research 04/03/2012 $14,382

Name and Address

(A)MANNING, HALL & SALISBURY, LLC

617 S 8TH ST STE ALAS VEGASNV891017004



Purpose (C)

Date (D)

Amount (E)




MARK BURSTEIN



Arbitrator

Purpose (C)

Date (D)

Amount (E)



MATTHEW GOLDBERG

130 CAPRICORN AVEOAKLANDCA946111943


Arbitrator

Purpose (C)

Date (D)

Amount (E)



MEI L BICKNER

1991 VISTA CAUDALNEWPORT BEACHCA926603915


Arbitrator

Purpose (C)

Date (D)

Amount (E)




MILAGROS CLEANING SVC, INC

2840 MONTESSOURI STLAS VEGASNV891173023



Purpose (C)

Date (D)

Amount (E)

Admin & Contract Enforcement 03/30/2012 $12,001Admin & Contract Enforcement 04/30/2012 $12,601Admin & Contract Enforcement 05/31/2012 $14,210Admin & Contract Enforcement 06/30/2012 $12,710Admin & Contract Enforcement 07/31/2012 $13,210Admin & Contract Enforcement 08/31/2012 $12,710Admin & Contract Enforcement 10/08/2012 $12,710Admin & Contract Enforcement 11/01/2012 $12,710Admin & Contract Enforcement 12/01/2012 $12,710



MILNER BUTCHER MEDIA GROUP LLC

2056 COTNER AVENUELOS ANGELESCA900250000



Purpose (C)

Date (D)

Amount (E)


Organizing Campaign 01/30/2012 $100,250Organizing Campaign 02/10/2012 $38,750Organizing Campaign 02/21/2012 $50,100Organizing Campaign 03/09/2012 $57,100Organizing Campaign 04/18/2012 $45,680


MOBILE COMMONS INCSuite 45355 WASHINGTON STBROOKLYNNY112010000


Subscription Provider

Purpose (C)

Date (D)

Amount (E)



NV ENERGY

PO BOX 30086RENONV895203086


Utility Provider

Purpose (C)

Date (D)

Amount (E)


Admin & Contract Enforcement 05/21/2012 $6,657Admin & Contract Enforcement 06/19/2012 $7,558Admin & Contract Enforcement 07/23/2012 $8,820Admin & Contract Enforcement 08/02/2012 $10,870Admin & Contract Enforcement 09/21/2012 $9,658Admin & Contract Enforcement 10/22/2012 $7,796Admin & Contract Enforcement 11/19/2012 $6,354Admin & Contract Enforcement 12/20/2012 $5,292


PAUL D STAUDOHAR

1140 BROWN AVELAFAYETTECA945493102


Arbitrator

Purpose (C)

Date (D)

Amount (E)



POSTMASTER

1001 E SUNSET RDLAS VEGAS

Purpose (C)

Date (D)

Amount (E)

Admin & Contract Enforcement 02/16/2012 $23,500Admin & Contract Enforcement 08/24/2012 $23,500Admin & Contract Enforcement 09/07/2012 $8,000

NV891999651






PRINT LOGISTICS

1818 L ST, STE 713SACRAMENTOCA958140000



Purpose (C)

Date (D)

Amount (E)




REPUBLIC SVCS, INC

PO BOX 78040PHOENIXAZ850628040


Utility Provider

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,777Total NonItemized Transactions with this Payee/Payer

Total of All Transactions with this Payee/Payer for This Schedule $20,777

Admin & Contract Enforcement 01/26/2012 $6,807Admin & Contract Enforcement 04/11/2012 $6,948Admin & Contract Enforcement 07/20/2012 $7,022


ROSS COMMUNICATNS & MANAGEMNT

1700 L STSACRAMENTOCA958110000



Purpose (C)

Date (D)

Amount (E)


Admin & Contract Enforcement 02/17/2012 $5,648Admin & Contract Enforcement 02/28/2012 $5,648Admin & Contract Enforcement 03/26/2012 $5,648Admin & Contract Enforcement 05/02/2012 $5,648Admin & Contract Enforcement 05/10/2012 $5,648Admin & Contract Enforcement 06/19/2012 $5,648Admin & Contract Enforcement 07/20/2012 $5,648Admin & Contract Enforcement 08/24/2012 $5,648Admin & Contract Enforcement 09/28/2012 $5,648Admin & Contract Enforcement 10/19/2012 $5,648Admin & Contract Enforcement 12/20/2012 $11,296


RUDY VALENTINO DEPASCALESuite 1027251 INDIAN CREEK LNLAS VEGASNV891490000



Purpose (C)

Date (D)

Amount (E)



SIMONS MUIRHEAD & BURTON

89 FRITH STLONDONNV000000000


Legal Counsel

Purpose (C)

Date (D)

Amount (E)




SOUTHWEST AIR

DALLASTX000000000


Travel Vendor

Purpose (C)

Date (D)

Amount (E)



STRATOSPHERE TOWER

2000 LAS VEGAS BLVD SLAS VEGASNV891042523


Hotel/Casino

Purpose (C)

Date (D)

Amount (E)



TERRACES @ HIGHLAND RESERVE

700 GIBSON DRROSEVILLECA956780000


Rentals

Purpose (C)

Date (D)

Amount (E)



THOMAS CHRISTOPHERApt D820 LIGHTHOUSE AVEPACIFIC GROVECA939502566


Arbitrator

Purpose (C)

Date (D)

Amount (E)




THOMAS PITAROSuite 860330 SOUTH THIRD STREETLAS VEGASNV891010000


Legal Counsel

Purpose (C)

Date (D)

Amount (E)




TIME PRINTING, INC

1224 WESTERN AVELAS VEGASNV891022534



Purpose (C)

Date (D)

Amount (E)



Admin & Contract Enforcement 02/17/2012 $8,714Organizing Campaign 02/28/2012 $9,816Organizing Campaign 03/26/2012 $6,231


TRAVELERS

CL & SPECIALTY REMIT CTRHARTFORDCT061831008


Insurance Provider

Purpose (C)

Date (D)

Amount (E)




ULICO CASUALTY COMPANY

PO BOX 223660PITTSBURGHPA152512660


Insurance Provider

Purpose (C)

Date (D)

Amount (E)


Admin & Contract Enforcement 02/29/2012 $5,008Admin & Contract Enforcement 03/07/2012 $9,783Admin & Contract Enforcement 04/01/2012 $5,133Admin & Contract Enforcement 08/17/2012 $5,580


UPS



Purpose (C)

Date (D)

Amount (E)


Office SupplierName and Address

(A)WALTER N KAUFMAN

PO BOX 99369SAN DIEGOCA921691369


Arbitrator

Purpose (C)

Date (D)

Amount (E)



SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 027462


AT&T MOBILITY



Utility Provider

Purpose (C)

Date (D)

Amount (E)



CRISTINA CRUZURIBE

111 BISHOP STNEW HAVENCT065110000


Employee

Purpose (C)

Date (D)

Amount (E)






Food Supplier

Purpose (C)

Date (D)

Amount (E)



CUSTOM SOFTWARE SYSTEM

821 KLONDIKE CTHENDERSON

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

NV890153060


Computer Supplier



DAVID BINDER RESEARCHSuite 40444 PAGE STSAN FRANCISCOCA941020000


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 $7,148GetOutTheVote 11/12/2012 $5,944


ISAAC BLOCH

175 PROSPECT PLACEBROOKLYNNY112380000


Employee

Purpose (C)

Date (D)

Amount (E)



JAMICIA LACKEY

438 GEORGE STNEW HAVENCT065110000


Employee

Purpose (C)

Date (D)

Amount (E)



JAYUAN CARTER

293 ASHMAN STNEW HAVEN

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

CT065110000


Employee



JOHN GRIBBON

SAN FRANCISCOCA000000000



Purpose (C)

Date (D)

Amount (E)



PRINT LOGISTICSSuite 7131818 L STSACRAMENTOCA958140000



Purpose (C)

Date (D)

Amount (E)



PROJECT NEW AMERICASuite 831191 UNIVERSITY BLVDDENVERCO802060000


Polling Service

Purpose (C)

Date (D)

Amount (E)


General PoliticalAdministratn 08/07/2012 $15,000


RYAN EXPRESSDept LV19500 MARINER AVETORRANCECA905030000


Automobile Supplier

Purpose (C)

Date (D)

Amount (E)


GetOutTheVote 10/19/2012 $7,616GetOutTheVote 11/20/2012 $74,230


TIME PRINTING, INC

1224 WESTERN AVE

Purpose (C)

Date (D)

Amount (E)

GetOutTheVote 10/19/2012 $16,412

LAS VEGASNV891022534








Insurance Provider

Purpose (C)

Date (D)

Amount (E)



SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 027462


AFYRC10th FL866 SECOND AVENUENEW YORKNY100170000


Charity

Purpose (C)

Date (D)

Amount (E)


Charitable 08/17/2012 $5,000


ANTIDEFAMATION LEAGUESuite 3758965 S EASTERN AVELAS VEGASNV891230000


Charity

Purpose (C)

Date (D)

Amount (E)


Charitable 08/07/2012 $15,000


CILI RESTAURANT

5160 LAS VEGAS BLVD SLAS VEGASNV891193232


Special Event Provider

Purpose (C)

Date (D)

Amount (E)


Charitable 12/20/2012 $6,312

Name and Address

(A)DAVIS, COWELL & BOWE, LLPSuite 1400595 MARKET STSAN FRANCISCOCA941052821


Legal Counsel

Purpose (C)

Date (D)

Amount (E)






Purpose (C)

Date (D)

Amount (E)


Charitable 12/20/2012 $5,437


ULANSuite 1061201 N DECATURLAS VEGASNV891081213



Purpose (C)

Date (D)

Amount (E)



UNITE HERE10th FL275 7TH AVENUENEW YORKNY100010000



Purpose (C)

Date (D)

Amount (E)


Charitable 11/05/2012 $50,000


SCHEDULE 18 GENERAL OVERHEAD FILE NUMBER: 027462


A & B PRINTINGSuite B2900 S HIGHLAND BLDG 18LAS VEGASNV891090000

Type or Classification

Purpose (C)

Date (D)

Amount (E)


(B)

Printing/Mailing CompanyName and Address

(A)ACCOUNTEMPS




Purpose (C)

Date (D)

Amount (E)



ADP

7474 W Chandler BlvdChandlerAZ852260000


Service Provider

Purpose (C)

Date (D)

Amount (E)


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


AT&T MOBILITY



Utility Provider

Purpose (C)

Date (D)

Amount (E)



Bank of America

PO Box 15710WilmingtonDE198865710


Financial Institution

Purpose (C)

Date (D)

Amount (E)



CANON FINANCIAL SVC INC

14904 COLLECTIONS CTR DRCHICAGOIL606930000


Purpose (C)

Date (D)

Amount (E)


(B)LeasesEquipment


CDW DIRECT

PO BOX 75723CHICAGOIL606755723


Computer Supplier

Purpose (C)

Date (D)

Amount (E)



CENTURYLINK

PO Box 29040PhoenixAZ850389040


Utility Provider

Purpose (C)

Date (D)

Amount (E)



CITY OF LAS VEGAS



Government Office

Purpose (C)

Date (D)

Amount (E)



COX COMMUNICATIONS, INC

PO BOX 6059CYPRESSCA906300059


Utility Provider

Purpose (C)

Date (D)

Amount (E)






Purpose (C)

Date (D)

Amount (E)


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

(B)Food Supplier


DAVIS, COWELL & BOWE, LLPSuite 1400595 MARKET STSAN FRANCISCOCA941052821


Legal Counsel

Purpose (C)

Date (D)

Amount (E)


Prof Fees Legal 08/29/2012 $11,962Prof Fees Legal 11/30/2012 $11,831Prof Fees Legal 07/30/2012 $11,533Prof Fees Legal 03/27/2012 $10,180Prof Fees Legal 10/29/2012 $9,259Prof Fees Legal 06/27/2012 $8,078Prof Fees Legal 09/12/2012 $7,873Prof Fees Legal 02/27/2012 $7,847Prof Fees Legal 01/03/2012 $7,221Prof Fees Legal 05/24/2012 $6,784Prof Fees Legal 04/30/2012 $5,047


ETHIX VENTURES, INC

9 MAIN ST STE 3CSUTTONMA015901660



Purpose (C)

Date (D)

Amount (E)


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


FERNANDEZ JANITORIAL SVC INC

2840 MONTESSOURILAS VEGASNV891170000



Purpose (C)

Date (D)

Amount (E)


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


G&K SERVICES, INC

4670 VANDENBERG DRNORTH LAS VEGASNV890812730



Purpose (C)

Date (D)

Amount (E)



HORIZON CANTEEN

4285 WAGON TRAIL AVELAS VEGASNV891180000


Food Supplier

Purpose (C)

Date (D)

Amount (E)



INDOFF INC

PO BOX 842808KANSAS CITYMO641842808


Office Supplier

Purpose (C)

Date (D)

Amount (E)



LAYTON LAYTON & TOBLER LLP

606 S 9TH STLAS VEGASNV891017013



Purpose (C)

Date (D)

Amount (E)


Prof Fees Audit 09/17/2012 $11,954Prof Fees Audit 11/26/2012 $11,730Prof Fees Audit 06/15/2012 $11,480Prof Fees Audit 05/02/2012 $10,295Prof Fees Audit 10/19/2012 $9,855Prof Fees Audit 03/26/2012 $6,975


MARLIN BUSINESS BANK

PO BOX 13604PHILADELPHIAPA191013604


Financial Institution

Purpose (C)

Date (D)

Amount (E)



MILAGROS CLEANING SVC, INC

2840 MONTESSOURI STREETLAS VEGASNV891173023



Purpose (C)

Date (D)

Amount (E)


Repairs & Maint Building 01/31/2012 $12,601Repairs & Maint Building 02/29/2012 $12,601


NUWEST INSURANCE SVCS

PO BOX 18973IRVINECA926230000


Insurance Provider

Purpose (C)

Date (D)

Amount (E)


Insurance 05/02/2012 $14,600


NV ENERGY

PO BOX 30086RENONV895203086


Utility Provider

Purpose (C)

Date (D)

Amount (E)


Utilities 02/22/2012 $5,310


OFFICE DEPOT INC



Office Supplier

Purpose (C)

Date (D)

Amount (E)



OFFICE FURNITURE CONCEPTS

4325 WEST TROPICANA AVELAS VEGASNV891030000


Office Supplier

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $13,261Total NonItemized Transactions with this Payee/Payer $1,162

Total of All Transactions with this Payee/Payer for This Schedule $14,423

Purchase of Assets 11/08/2012 $7,000Purchase of Assets 11/29/2012 $6,261


OPTIMAL NETWORKSSuite 22015201 DIAMONDBACK DRROCKVILLEMD208500000


Computer Supplier

Purpose (C)

Date (D)

Amount (E)


Name and Address

(A)POSTMASTER

1001 E SUNSET RDLAS VEGASNV891999651



Purpose (C)

Date (D)

Amount (E)



PREFERRED ELECTRIC. LLC

4405 W SUNSET RDLAS VEGASNV891180000



Purpose (C)

Date (D)

Amount (E)



REPUBLIC SVCS, INC



Utility Provider

Purpose (C)

Date (D)

Amount (E)


Utilities 10/01/2012 $7,022


SAGE SOFTWARE, INC

PO BOX 849887DALLASTX752849887


Computer Supplier

Purpose (C)

Date (D)

Amount (E)


Computer Expense 09/26/2012 $5,253


SMART STOP SELF STORAGE

1120 S LAS VEGAS BLVDLAS VEGASNV891040000


Utility Provider

Purpose (C)

Date (D)

Amount (E)



SW AIR CONDITIONING SVC, INC

3020 S VALLEY VIEW BLVDLAS VEGASNV891027805



Purpose (C)

Date (D)

Amount (E)



TAHOE SPRINGS

1919 INDUSTRIAL RDLAS VEGASNV891020000


Food Supplier

Purpose (C)

Date (D)

Amount (E)



THE PRINTER SUPPLY MAN

PO BOX 33005LAS VEGASNV891333005


Office Supplier

Purpose (C)

Date (D)

Amount (E)



TIME PRINTING, INC

1224 WESTERN AVELAS VEGASNV891022534



Purpose (C)

Date (D)

Amount (E)



TRAVELERS

CL & SPECIALTY REMIT CENTERHARTFORDCT061831008


Insurance Provider

Purpose (C)

Date (D)

Amount (E)


Insurance 12/17/2012 $8,380





Insurance Provider

Purpose (C)

Date (D)

Amount (E)



UNITE HERE10th FL275 SEVENTH AVE FLNEW YORKNY100016708



Purpose (C)

Date (D)

Amount (E)


Settlements Paid 09/28/2012 $7,872


US POSTAL SERVICE (AMSTMS)



Government Office

Purpose (C)

Date (D)

Amount (E)



WATER DISTRICT

1001 S VALLEY VIEW BLVDLAS VEGASNV891530001


Utility Provider

Purpose (C)

Date (D)

Amount (E)



SCHEDULE 19 UNION ADMINISTRATION FILE NUMBER: 027462


1

Purpose (C)

Date (D)

Amount (E)

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



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.) $2,271,346

Health Benefit HEREIU WELFARE FUND 150 $1,635,018Housing Benefit C & B HOUSING PARTNERSHIP $8,293PensionDefined Contribution FIDELITY INVESTMENTS $163,046PensionDefined Contribution MILLIMAN $57,542PensionDefined Benefit SO NV CULINARY & BARTENDERS TR $378,085Health Benefit UNITE HERE HEALTH $29,362


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 027462

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 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 LM2 (Revised 2010)

UNITE-HERE Culinary Workers Union Local 226 LM-2 2012

Documents

Transcript of UNITE-HERE Culinary Workers Union Local 226 LM-2 2012