4/6/13 DOL Form Report (Disclosure) Return

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved U.S. Department of Labor Office of Management and Budget Office of Labor-Management Standards No. 1245-0003 Washington, DC 20210 MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP Expires: 10-31-2013

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.

2. PERIOD COVERED 3. (a) AMENDED - Is this an amended report: No 1. FILE NUMBER For Official Use Only From 01/01/2012 (b) HARDSHIP - Filed under the hardship procedures: No 027-462 Through 12/31/2012 (c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME 8. MAILING ADDRESS (Type or print in capital letters) UNITE HERE First Name Last Name GEOCONDA ARGUELLO-KLINE 5. DESIGNATION (Local, Lodge, etc.) 6. DESIGNATION NBR LOCAL UNION 226 P.O Box - Building and Room Number 7. UNIT NAME (if any) CULINARY WORKERS UNION LOCAL 226 Number and Street 1630 SO COMMERCE STREET

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

State ZIP Code + 4 NV 891022705

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 this 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 TREASURER Date: 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: 027-462 10. During the reporting period did the labor organization create or participate 20. How many members did the labor organization have at the end of the reporting 47,472 in the administration of a trust or a fund or organization, as defined in the Yes period? instructions, which provides benefits for members or beneficiaries? 21. What ar the labor organization's rates of dues and fees? 11(a). During the reporting period did the labor organization have a political No Rates of Dues and Fees action committee (PAC) fund? Dues/Fees Amount Unit Minimum Maximum 11(b). During the reporting period did the labor organization have a subsidiary No (a) Regular Dues/Fees 27.50-41.50 per month 27.50 41.50 organization as defined in Section X of these Instructions? (b) Working Dues/Fees N/A per N/A N/A N/A 12. During the reporting period did the labor organization have an audit or (c) Initiation Fees N/A per N/A N/A N/A review of its books and records by an outside accountant or by a parent body Yes (d) Transfer Fees N/A per N/A N/A N/A auditor/representative? (e) Work Permits N/A per N/A N/A N/A kcerds.dol-esa.gov/query/orgReport.do 1/57 4/6/13 DOL Form Report (Disclosure) 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been No repayment or recovery.) 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor $500,000 organization who handled union funds? 15. During the reporting period did the labor organization acquire or dispose Yes of any assets in a manner other than purchase or sale? 16. Were any of the labor organization's assets pledged as security or No encumbered in any way at the end of the reporting period? 17. Did the labor organization have any contingent liabilities at the end of the No reporting period? 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in Yes practices/procedures listed in the instructions? 19. What is the date of the labor organization's next regular election of 05/2014 officers? Form LM-2 (Revised 2010)

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

Schedule Start of Reporting Period End of Reporting Period ASSETS Number (A) (B) 22. Cash $7,822,703 $8,386,339 23. Accounts Receivable 1 $254,027 $153,338 24. Loans Receivable 2 $0 $94,000 ASSETS 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

Schedule Start of Reporting Period End of Reporting Period LIABILITIES Number (A) (B) 30. Accounts Payable 8 $17,314 $0 LIABILITIES 31. Loans Payable 9 $24,773 $19,712 32. Mortgages Payable $0 $0 33. Other Liabilities 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

Form LM-2 (Revised 2010) kcerds.dol-esa.gov/query/orgReport.do 2/57 4/6/13 DOL Form Report (Disclosure)

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

CASH RECEIPTS SCH AMOUNT CASH DISBURSEMENTS SCH AMOUNT 36. Dues and Agency Fees $22,262,777 50. Representational Activities 15 $9,995,097 37. Per Capita Tax $0 51. Political Activities and Lobbying 16 $1,087,521 38. Fees, Fines, Assessments, Work Permits $178,519 52. Contributions, Gifts, and Grants 17 $213,267 39. Sale of Supplies $2,797 53. General Overhead 18 $1,856,311 40. Interest $120,361 54. Union Administration 19 $20,102 41. Dividends $38 55. Benefits 20 $2,271,346 42. Rents $332 56. Per Capita Tax $9,666,786 43. Sale of Investments and Fixed Assets 3 $2,176,000 57. Strike Benefits $0 44. Loans Obtained 9 $0 58. Fees, Fines, Assessments, etc. $0 45. Repayments of Loans Made 2 $6,000 59. Supplies for Resale $0 46. On Behalf of Affiliates for Transmittal to Them $0 60. Purchase of Investments and Fixed Assets 4 $44,862 47. From Members for Disbursement on Their Behalf $555,878 61. Loans Made 2 $100,000 48. Other Receipts 14 $1,897,615 62. Repayment of Loans Obtained 9 $5,061 49. TOTAL RECEIPTS $27,200,317 63. To Affiliates 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 Form LM-2 (Revised 2010)

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

Liquidated Total Account 90-180 Days 180+ Days Entity or Individual Name Account Receivable Past Due Past Due (A) Receivable (B) (C) (D) (E) UNITE HERE! International Union $147,377 $28,846 $0 $0 Totals from all other accounts receivable $5,961 $5,961 $0 $0 TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $153,338 $34,807 $0 $0 Form LM-2 (Revised 2010)

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 027-462

List below loans to officers, employees, or members which at any time during the Loans Loans Made Cash Other Than Cash Loans reporting period exceeded $250 and list all loans to business enterprises regarless Outstanding at During Period (D)(1) (D)(2) Outstanding at of amount. Start of Period (C) End of Period (A) (B) (E) Name: UNITE HERE Local 54 Purpose: Operating Loan $0 $100,000 $6,000 $94,000 Security: None Terms: 50 months Total of loans not listed above Total of all lines $0 $100,000 $6,000 $0 $94,000 Item 24 Item 61 Item 45 Item 69 Item 24 Totals will be automatically entered in... Column (A) with Explanation Column (B) kcerds.dol-esa.gov/query/orgReport.do 3/57 4/6/13 DOL Form Report (Disclosure) Form LM-2 (Revised 2010)

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

Description (if land or buildings give location) Cost Book Value Gross Sales Price Amount Received (A) (B) (C) (D) (E) 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 Total of all lines $2,223,218 $2,223,218 $2,176,000 $2,176,000 14. Less Reinvestments $0 (Net Sales total will automatically entered in Item 43)15. Net Sales $2,176,000 Form LM-2 (Revised 2010)

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

Description (if land or buildings, give location) Cost Book Value Cash Paid (A) (B) (C) (D) Furniture and Equipment $44,862 $44,862 $44,862 Total of all lines $44,862 $44,862 $44,862 14. Less Reinvestments $0 (Net Purchases total will automatically entered in Item 60)15. Net Purchases $44,862 Form LM-2 (Revised 2010)

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 027-462

Description Amount (A) (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, list each subsidiary for which separate reports are

attached. 7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $2,006,685 Form LM-2 (Revised 2010)

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 027-462

Total Depreciation or Description Cost or Other Basis Book Value Value Amount Expensed (A) (B) (D) (E) (C) 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 kcerds.dol-esa.gov/query/orgReport.do 4/57 4/6/13 DOL Form Report (Disclosure) 8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered $4,386,061 $0 $4,386,061 $5,930,599 in Item 27, Column(B)) Form LM-2 (Revised 2010)

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 027-462

Description Book Value (A) (B) Deposit Secretary of State $167 Bus Tickets for Resale $4,674 Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $4,841 Form LM-2 (Revised 2010)

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

Total Account 90-180 Days 180+ Days Past Liquidated Entity or Individual Name Payable Past Due Due Account (A) (B) (C) (D) (E) Total from all other accounts payable $0 $0 $0 $0 Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) $0 $0 $0 $0 Form LM-2 (Revised 2010)

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 027-462

Repayment Repayment Source of Loans Payable at Any Loans Owed at Loans Obtained Loans Owed at During Period During Period Time During the Reporting Period Start of Period During Period End of Period Cash Other Than Cash (A) (B) (C) (E) (D)(1) (D)(1) Ally Bank-Vehicle $24,773 $0 $5,061 $0 $19,712 Total Loans Payable $24,773 $0 $5,061 $0 $19,712 Item 31 Item 44 Item 62 Item 69 Item 31 Totals will be automatically entered in... Column (C) with Explanation Column (D) Form LM-2 (Revised 2010)

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 027-462

Description Amount at End of Period (A) (B) Per Capita due to UNITE HERE $788,768 Accrued Vacation $458,582 Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,247,350 Form LM-2 (Revised 2010)

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

(D) (E) (F) (G) (H) Gross Salary Allowances Disbursements for Other TOTAL (A) (B) (C) Disbursements Disbursed Official Business Disbursements not reported in Name Title Status (before any (D) thru (F) deductions) A D Taylor B Secretary-Treasurer $24,239 $0 $2,387 $1,058 $27,684 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 70 % Political Activities and 5 % 0 % 5 % 20 % kcerds.dol-esa.gov/query/orgReport.do 5/57 4/6/13 DOL Form Report (Disclosure) I Representational Activities Lobbying Contributions General Overhead Administration

A Geoconda Arguello-Kline B President $88,572 $0 $4,694 $2,172 $95,438 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Leain Vashon B Vice-President $1,065 $0 $0 $0 $1,065 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A Terri Furtado B Executive Board $775 $0 $0 $0 $775 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A Terrance Getler B Executive Board $1,100 $0 $0 $0 $1,100 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A Marta A Ramirez B Executive Board $45,579 $0 $6,694 $0 $52,273 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A John Walter B Executive Board $1,200 $0 $0 $0 $1,200 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A Manuel Barajas B Executive Board $55 $0 $0 $0 $55 C N Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A Mary Marshall B Executive Board $55 $0 $0 $0 $55 C N Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A Evadne Martinez B Executive Board $55 $0 $0 $0 $55 C N Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % kcerds.dol-esa.gov/query/orgReport.do 6/57 4/6/13 DOL Form Report (Disclosure) Representational Activities Lobbying Contributions General Overhead Administration A Karen Quintana B Executive Board $55 $0 $0 $0 $55 C N

Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A Kim You Taing B Executive Board $55 $0 $0 $0 $55 C N Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A Pom Fritz B Executive Board $1,055 $0 $0 $0 $1,055 C P Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A Jorge Ortiz B Trustee $8,340 $0 $778 $0 $9,118 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Heidy Chan B Trustee $55 $0 $0 $0 $55 C N Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A Michael Tirabassi B Trustee $7,581 $0 $910 $0 $8,491 C N Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Philip Bruckler B Trustee $110 $0 $0 $0 $110 C P Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A Leslie Lilla B Trustee $420 $0 $66 $0 $486 C P Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A Gloria E Hernandez B Chaplain $55,990 $1,376 $529 $0 $57,895 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 90 % Political Activities and 10 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration kcerds.dol-esa.gov/query/orgReport.do 7/57 4/6/13 DOL Form Report (Disclosure) Lobbying A James Bonaventure B Inspector $94,496 $701 $360 $0 $95,557 C P Schedule 16 Schedule 15 Political Activities and Schedule 17 Schedule 18 Schedule 19 I 100 % 0 % 0 % 0 % 0 % Representational Activities Lobbying Contributions General Overhead Administration

Total Officer Disbursements $330,852 $2,077 $16,418 $3,230 $352,577 Less Deductions Net Disbursements $352,577 Form LM-2 (Revised 2010)

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

(D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Other Disbursements not TOTAL (A) (B) (C) Disbursements Official Business reported in Name Title Other Payer (before any (D) thru (F) deductions) A Eulalio Abreu B Organizing-Internal-LOA $41,185 $0 $4,422 $0 $45,607 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Rosa L Acevedo B Organizer-Internal $55,990 $1,110 $390 $0 $57,490 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Kenneth Adamson B Organizer-Internal $55,990 $1,110 $390 $0 $57,490 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Richard Adamson B Political LOA $12,134 $0 $648 $0 $12,782 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 100 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Dunnunique Ahmad B Organizing-Internal-LOA $10,233 $0 $1,442 $0 $11,675 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Madeline Alameda B Grievance Specialist $47,824 $1,110 $390 $0 $49,324 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying kcerds.dol-esa.gov/query/orgReport.do 8/57 4/6/13 DOL Form Report (Disclosure) A Carlos Alvarez B Organizing-Internal-LOA $26,845 $0 $2,276 $0 $29,121 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Sylvia Antuna B Political LOA $11,634 $0 $1,111 $0 $12,745 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 100 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Ovidio Aquino-Barillas B Organizing-External-LOA $39,362 $0 $422 $0 $39,784 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Cesar D Armenta B Organizer-Dept Head $66,658 $1,110 $1,012 $0 $68,780 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Earle Armster B Organizing-Internal-LOA $14,899 $0 $552 $0 $15,451 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Lizette Arreola B Translator $38,483 $0 $45 $0 $38,528 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 15 % Political Activities and 0 % 0 % 85 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Araceli Aviles De Garcia B Organizing-Internal-LOA $10,458 $0 $0 $0 $10,458 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Noemi R Bagen B Organizer-External $55,990 $687 $241 $0 $56,918 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Leonel Batres B Organizing-Internal-LOA $39,623 $0 $4,003 $0 $43,626 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Joseph Benincasa B Organizing-Internal-LOA $10,849 $0 $954 $0 $11,803 kcerds.dol-esa.gov/query/orgReport.do 9/57 4/6/13 DOL Form Report (Disclosure) C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Ligia O Betancourt B Organizer-Internal $55,990 $797 $427 $0 $57,214 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Benson Bitsui B Organizer-External $53,296 $429 $17,905 $0 $71,630 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Cleria L Blecker B Organizing-External-LOA $33,603 $0 $0 $0 $33,603 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Glenna Bolster B Organizing-Internal-LOA $39,024 $0 $3,573 $0 $42,597 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Patrick P Boyd B Organizer-External $58,600 $7,162 $5,512 $0 $71,274 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Delores A Brown B Organizer-External $55,990 $1,374 $390 $0 $57,754 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 95 % Political Activities and 5 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Lydia Brown B Research Intern $40,627 $1,762 $3,519 $0 $45,908 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 95 % Political Activities and 5 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Lori R Brust B Organizer-External $55,990 $1,491 $3,013 $0 $60,494 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Shirley J Burke B Member Service Specialist $55,990 $891 $286 $0 $57,167 C N/A Schedule 16 kcerds.dol-esa.gov/query/orgReport.do 10/57 4/6/13 DOL Form Report (Disclosure) I Schedule 15 100 % Political Activities and 0 % Schedule 17 0 % Schedule 18 0 % Schedule 19 0 % Representational Activities Lobbying Contributions General Overhead Administration A Juan A Cabrera B Organizer-Internal $55,990 $1,448 $352 $0 $57,790 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Barbara Cahill B Organizing-Internal-LOA $11,070 $0 $1,330 $0 $12,400 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Miguel A Canales Lopez B Organizer-External $61,124 $3,998 $1,903 $0 $67,025 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Yvanna D Cancela B Political Director $55,990 $1,110 $2,471 $0 $59,571 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 20 % Political Activities and 80 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Aurelio M Carrillo B Member Service Specialist $64,196 $1,105 $0 $0 $65,301 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 100 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Deborah S Case B Assistant Controller $65,929 $0 $0 $0 $65,929 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A G Mercedes Castillo B Organizer-External Lead $58,600 $411 $731 $0 $59,742 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Juana Castillo B Organizer-Ext-Dept Head $66,658 $1,037 $364 $0 $68,059 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 95 % Political Activities and 5 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Anita Chavez B Receptionist $37,771 $0 $0 $0 $37,771 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 5 % Political Activities and 0 % 0 % 95 % 0 % Representational Activities Contributions General Overhead Administration kcerds.dol-esa.gov/query/orgReport.do 11/57 4/6/13 DOL Form Report (Disclosure) Lobbying A Sandra Clarke B Political LOA $10,749 $0 $1,086 $0 $11,835 C N/A

Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 100 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Ian Collins B Community Organizer $40,858 $555 $1,061 $0 $42,474 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Nympha Comacchio B Organizing-Internal-LOA $25,105 $0 $4,906 $0 $30,011 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Deborah Cooper B Office Manager $49,252 $0 $0 $0 $49,252 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Kimberly Cotton B Organizing-Internal-LOA $33,765 $0 $182 $0 $33,947 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Mauricio Cretin B Organizing-Internal-LOA $40,645 $0 $5,330 $0 $45,975 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A David Crow B Organizing-Internal-LOA $20,043 $0 $467 $0 $20,510 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Johanna Dalton B Organizer-Dept Head $63,947 $1,110 $390 $0 $65,447 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 95 % Political Activities and 5 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Michaela Davies-Eldon B Data Entry Specialist $37,917 $0 $0 $0 $37,917 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying kcerds.dol-esa.gov/query/orgReport.do 12/57 4/6/13 DOL Form Report (Disclosure) A Asela D De Martinez B Organizer-External $57,064 $555 $0 $0 $57,619 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Sharon L Decosta B Payroll Specialist $36,205 $0 $0 $0 $36,205 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Nicolaza C Dela-Puente B Organizer-Internal $59,417 $1,145 $354 $0 $60,916 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Gloria Delgado Velazque B Organizing-Internal-LOA $10,988 $0 $1,162 $0 $12,150 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Tina DeValle B Organizing-External-LOA $36,663 $0 $6,194 $0 $42,857 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Oscar Diaz B Organizer-External $59,212 $1,218 $3,216 $0 $63,646 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A John P Dicillo B Organizer-Internal $55,990 $316 $111 $0 $56,417 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Beatrice A Duran B Grievance Specialist $58,133 $1,354 $505 $0 $59,992 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Esther D Dyer B Grievance Specialist $58,391 $1,110 $0 $0 $59,501 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Samson Edea kcerds.dol-esa.gov/query/orgReport.do 13/57 4/6/13 DOL Form Report (Disclosure) B Organizing-Internal-LOA $16,310 $0 $1,247 $0 $17,557 C N/A Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19 I Representational Activities 100 % Political Activities and 0 % Contributions 0 % General Overhead 0 % Administration 0 % Lobbying A Jose Elguezabal B Organizing-Internal-LOA $11,368 $0 $1,026 $0 $12,394 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Charlene Ellis B Political LOA $11,491 $0 $1,085 $0 $12,576 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 100 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Lenore Erck B Office Clerk-Part Time $26,130 $0 $0 $0 $26,130 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Jose A Escobar B Grievance Intake $41,397 $0 $0 $0 $41,397 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Santos A Farias B Orientation Specialist $42,846 $0 $0 $0 $42,846 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Margarita E Farmer B Executive Secretary $62,753 $0 $683 $0 $63,436 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 95 % Political Activities and 0 % 0 % 0 % 5 % Representational Activities Contributions General Overhead Administration Lobbying A Mauricio Fonseca B Organizer-External $55,990 $979 $502 $0 $57,471 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 95 % Political Activities and 5 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Esteban Fraga B Political LOA $11,668 $0 $683 $0 $12,351 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 100 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Timea Friesz B Organizing-Internal-LOA $12,010 $0 $2,249 $0 $14,259 kcerds.dol-esa.gov/query/orgReport.do 14/57 4/6/13 DOL Form Report (Disclosure) C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 60 % Political Activities and 40 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Marisa Gadue B Organizer-External $59,208 $1,433 $410 $0 $61,051 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Corine Gandulla B Data Entry Specialist $37,768 $0 $0 $0 $37,768 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 5 % Political Activities and 0 % 0 % 95 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Santos Garcia B Political LOA $25,159 $0 $2,761 $0 $27,920 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 100 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Grace Gatti B Executive Secretary $44,596 $0 $15 $0 $44,611 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Dawne L Gerhart B Secretary $39,841 $0 $0 $0 $39,841 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Felicia Giannone B Grievance Specialist $55,990 $1,235 $390 $0 $57,615 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Guillermina Godinez B Secretary $41,318 $0 $0 $0 $41,318 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Jacob C Goldberg B Researcher II $17,356 $555 $254 $0 $18,165 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Ana B Gomez B Organizer-Internal $60,277 $1,110 $443 $0 $61,830 C N/A kcerds.dol-esa.gov/query/orgReport.do 15/57 4/6/13 DOL Form Report (Disclosure) I Schedule 15 100 % Schedule 16 0 % Schedule 17 0 % Schedule 18 0 % Schedule 19 0 % Representational Activities Political Activities and Contributions General Overhead Administration Lobbying A Leonardo Gonzales B Political LOA $13,766 $0 $490 $0 $14,256 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 100 % 0 % 0 % 0 % Representational Activities Lobbying Contributions General Overhead Administration A Alfonso Gonzalez B Organizing-Internal-LOA $11,870 $0 $1,426 $0 $13,296 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Gilberto Guereque B Organizer-External Lead $60,167 $1,110 $390 $0 $61,667 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Maria Guerrero-Quinter B Organizing-Internal-LOA $10,692 $0 $0 $0 $10,692 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Ielina Guevara B Organizing-External-LOA $35,193 $0 $474 $0 $35,667 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 90 % Political Activities and 10 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Edith Guzman-Lazo B Organizing-Internal-LOA $25,727 $0 $0 $0 $25,727 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Donell Henderson B Organizer-Internal Lead $58,600 $1,110 $390 $0 $60,100 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 90 % Political Activities and 10 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Wanda L Henry B Director of Operations $64,196 $428 $150 $0 $64,774 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 5 % Political Activities and 0 % 0 % 95 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Lenis Hernandez B Secretary $38,566 $0 $0 $0 $38,566 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 kcerds.dol-esa.gov/query/orgReport.do 16/57 4/6/13 DOL Form Report (Disclosure) I Representational Activities 5 % Political Activities and 0 % Contributions 0 % General Overhead 95 % Administration 0 % Lobbying A Martha Hernandez B Organizing-Internal-LOA $39,673 $0 $2,302 $0 $41,975 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 100 % Political Activities and 0 % 0 % 0 % 0 % I Representational Activities Lobbying Contributions General Overhead Administration

A Mayra Hernandez B Organizing-Internal-LOA $11,321 $0 $1,336 $0 $12,657 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Jeanette Hill B Political LOA $16,587 $0 $745 $0 $17,332 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 100 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Maya S Holmes B Researcher VI $64,196 $1,173 $5,845 $0 $71,214 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Robyn D Hughes B Finance Director $64,196 $0 $0 $0 $64,196 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 5 % Political Activities and 0 % 0 % 95 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Jeannine L Iannuzzi B Organizer-Internal $54,486 $1,404 $381 $0 $56,271 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 85 % Political Activities and 15 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Michaelina M Ituarte B Dispatcher-Banquets $61,592 $0 $621 $0 $62,213 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Linda M Janz B Grievance Specialist $64,686 $1,050 $369 $0 $66,105 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Taryon Jarbah B Organizing-External-LOA $29,118 $0 $2,067 $0 $31,185 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 kcerds.dol-esa.gov/query/orgReport.do 17/57 4/6/13 DOL Form Report (Disclosure) I Representational Activities 100 % Political Activities and 0 % Contributions 0 % General Overhead 0 % Administration 0 % Lobbying A Judy G Kelly B Grievance Specialist $45,265 $1,110 $390 $0 $46,765 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Bethany Khan B Research Intern $26,190 $0 $1,168 $0 $27,358 C N/A

Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 95 % Political Activities and 5 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Cristina Kline B Organizing-External-LOA $36,098 $0 $756 $0 $36,854 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Kevin Kline B Organizer-Ext-Dept Head $24,993 $862 $470 $0 $26,325 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Norbert Kubiak B Organizer-Dept Head $65,427 $1,110 $390 $0 $66,927 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Maribel Lerma-Pineda B Organizing-Internal-LOA $29,761 $0 $1,388 $0 $31,149 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A April M Leuzzi B Accounting Specialist $32,919 $0 $0 $0 $32,919 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 5 % Political Activities and 0 % 0 % 95 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Michael J Lewis B Controller/IT Director $23,740 $831 $206 $0 $24,777 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 20 % Political Activities and 0 % 0 % 80 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Patricia Lindsey B Organizing-Internal-LOA $27,443 $0 $8,396 $0 $35,839 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % kcerds.dol-esa.gov/query/orgReport.do 18/57 4/6/13 DOL Form Report (Disclosure) Representational Activities Lobbying Contributions General Overhead Administration A Ken K Liu B Researcher VI $58,600 $1,110 $6,843 $0 $66,553 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 95 % Political Activities and 5 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Guy A Locatelli B Organizer-Internal $57,279 $0 $0 $0 $57,279 C N/A Schedule 16 Schedule 15 Political Activities and Schedule 17 Schedule 18 Schedule 19 I 95 % 5 % 0 % 0 % 0 % Representational Activities Lobbying Contributions General Overhead Administration

A Sedalia Loucious B Political LOA $10,340 $0 $1,683 $0 $12,023 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 100 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Jimmy D Love B Organizer-Internal $57,923 $932 $219 $0 $59,074 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 65 % Political Activities and 20 % 15 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Maria Luna B Orientation Specialist $37,741 $0 $0 $0 $37,741 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Jamie A Macias B Organizing-Internal-LOA $31,550 $0 $2,860 $0 $34,410 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Jose Macias Rivera B Organizing-External-LOA $39,211 $0 $585 $0 $39,796 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 95 % Political Activities and 5 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Guadalupe Maciel B Organizer-Internal $52,983 $555 $715 $0 $54,253 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 90 % Political Activities and 10 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Rosa Madrid B Organizer-Dept Head $64,196 $1,614 $0 $0 $65,810 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration kcerds.dol-esa.gov/query/orgReport.do 19/57 4/6/13 DOL Form Report (Disclosure) Lobbying A Sandra Magana B Organizing-Internal-LOA $16,281 $0 $1,232 $0 $17,513 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Grisell M Magarino B Organizing-Internal-LOA $40,438 $0 $3,898 $0 $44,336 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Maria Mares B Organizing-External-LOA $39,066 $0 $6,047 $0 $45,113 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Anthony J Martin B Grievance Specialist $57,279 $833 $293 $0 $58,405 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Josefina Martinez B Organizing-External-LOA $37,912 $0 $6,024 $0 $43,936 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Eleni H Marzola B Secretary $44,367 $0 $255 $0 $44,622 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Claudette Mason B Political LOA $22,238 $0 $1,749 $0 $23,987 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 100 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Mario A Medina B Organizing-External-LOA $36,929 $0 $2,234 $0 $39,163 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Jose O Mendoza B Organizing-External-LOA $36,736 $0 $583 $0 $37,319 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying kcerds.dol-esa.gov/query/orgReport.do 20/57 4/6/13 DOL Form Report (Disclosure) A Carlos E Menjivar $45,306 $0 $0 $0 $45,306 B Security C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Maria E Mitchell B Organizer-External $55,990 $0 $0 $0 $55,990 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Patti A Moseley B Member Service Specialist $55,212 $279 $98 $0 $55,589 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Armando Muniz B Organizing-Internal-LOA $26,312 $0 $1,800 $0 $28,112 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Elodia Muniz B Orientation Specialist $29,550 $0 $0 $0 $29,550 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Ramiro J Navas B Organizer-External $57,279 $1,110 $390 $0 $58,779 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Frankie Newmann B Organizing-Internal-LOA $38,476 $0 $2,347 $0 $40,823 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 90 % Political Activities and 10 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Lawrence Newton B Political LOA $10,946 $0 $1,062 $0 $12,008 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 100 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Samual Neylon B Research Intern $17,052 $0 $126 $0 $17,178 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Jacqueline O'Brien kcerds.dol-esa.gov/query/orgReport.do 21/57 4/6/13 DOL Form Report (Disclosure) B Organizer-Internal Lead $60,848 $1,185 $390 $0 $62,423 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 90 % Political Activities and 10 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Maria Ocampo B Organizing-Internal-LOA $26,787 $0 $2,423 $0 $29,210 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Juan Ocampo Ocampo B Political LOA $11,623 $0 $1,370 $0 $12,993 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 100 % 0 % 0 % 0 % Representational Activities Lobbying Contributions General Overhead Administration

A Yrene Ordaz B IT Support Specialist $43,488 $0 $576 $0 $44,064 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 10 % Political Activities and 0 % 0 % 90 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Maria H Ordinario B Member Services Spec/Comm $46,971 $0 $0 $0 $46,971 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Lorena Orozco B Translator $42,332 $0 $0 $0 $42,332 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Josefa Ana Osorio Garcia B Organizer-Internal $55,990 $555 $195 $0 $56,740 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Mark Jason Owens B Data Entry Specialist $42,525 $0 $0 $0 $42,525 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 25 % Political Activities and 0 % 0 % 75 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Ted K Pappageorge B Staff Director $88,572 $932 $2,906 $0 $92,410 C N Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 95 % Political Activities and 5 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Evangelina Pena kcerds.dol-esa.gov/query/orgReport.do 22/57 4/6/13 DOL Form Report (Disclosure) B Receptionist $38,589 $0 $0 $0 $38,589 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 5 % Political Activities and 0 % 0 % 95 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Irwin J Pimentel B IT-Network Administrator $53,506 $0 $595 $0 $54,101 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Jose L Pineda B Organizer-Ext-Dept Head $70,338 $1,762 $1,026 $0 $73,126 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Judith A Pisanello B Cashier $38,005 $0 $0 $0 $38,005 C N/A

Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Elmer Portillo B Organizing-Internal-LOA $25,204 $0 $2,581 $0 $27,785 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Mirna Preciado B Organizer-Dept Head $64,196 $1,033 $0 $0 $65,229 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Nicole A Quesnell B Grievance Specialist $55,776 $320 $0 $0 $56,096 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Santiago Quintero-Cortez B Organizing-Internal-LOA $14,403 $0 $1,374 $0 $15,777 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Anna N Rapovy B Organizer-Internal $53,903 $1,110 $390 $0 $55,403 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 90 % Political Activities and 10 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Charese A Rasberry B Organizer-Internal $55,990 $555 $945 $0 $57,490 kcerds.dol-esa.gov/query/orgReport.do 23/57 4/6/13 DOL Form Report (Disclosure) C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Lubia Razo B Organizing-External-LOA $24,081 $0 $1,045 $0 $25,126 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A America D Recinos-Barahona B Organizer-External $55,990 $879 $309 $0 $57,178 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Rosa Recinos-Lopez B Organizing-External-LOA $22,411 $0 $2,683 $0 $25,094 C N/A

Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Leonora C Rehm B Organizer-Internal $45,194 $342 $120 $0 $45,656 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 90 % Political Activities and 10 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Rachel Rekowski B Organizing-External-LOA $37,234 $0 $3,645 $0 $40,879 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 95 % Political Activities and 5 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Norma Reyes-Cruz B Political LOA $10,757 $0 $1,014 $0 $11,771 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 100 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Shane Richard B Organizing-Internal-LOA $12,224 $0 $206 $0 $12,430 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Alicia Rivera B Political LOA $11,755 $0 $1,141 $0 $12,896 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 100 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Jose J Rivera B Organizer-Internal $46,391 $0 $3,579 $0 $49,970 C N/A kcerds.dol-esa.gov/query/orgReport.do 24/57 4/6/13 DOL Form Report (Disclosure)

Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19 I 100 % 0 % 0 % 0 % 0 % Representational Activities Political Activities and Contributions General Overhead Administration Lobbying A Freda G Roby B Orientation Specialist $37,964 $0 $0 $0 $37,964 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Maria D Romero-Hernandez B Organizer-External $55,990 $1,168 $298 $0 $57,456 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Francisco Rufino-Parra B Political LOA $11,348 $0 $1,399 $0 $12,747 C N/A Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19 I Representational Activities 0 % Political Activities and 100 % Contributions 0 % General Overhead 0 % Administration 0 % Lobbying A Ana Ruiz B Political LOA $11,514 $0 $701 $0 $12,215 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 100 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Ana C Salazar B Organizer-Internal $55,990 $720 $455 $0 $57,165 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Carmen Sanchez B Organizer-Internal $44,308 $555 $195 $0 $45,058 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Jose E Sanchez B Organizing-External-LOA $27,089 $0 $191 $0 $27,280 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Teresa Sanchez B Organizer-External $53,895 $1,229 $390 $0 $55,514 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Samuel Savalli B Special Projects/Comm $71,575 $1,073 $798 $0 $73,446 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 kcerds.dol-esa.gov/query/orgReport.do 25/57 4/6/13 DOL Form Report (Disclosure) I Representational Activities 70 % Political Activities and 5 % Contributions 15 % General Overhead 10 % Administration 0 % Lobbying A David Schafer B Organizer-Internal $23,955 $555 $1,405 $0 $25,915 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Meredith Schafer B Researcher I $21,795 $0 $664 $0 $22,459 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 95 % Political Activities and 5 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Christopher Serres B Research Analyst $54,691 $0 $1,090 $0 $55,781 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 95 % Political Activities and 5 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Brandon Smith B Grievance Intake $24,129 $0 $2,645 $0 $26,774 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 70 % Political Activities and 30 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Linda M Smith B Dispatcher-Lead $32,653 $0 $0 $0 $32,653 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 85 % Political Activities and 0 % 0 % 15 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Tegan Stover B Research Intern $17,404 $0 $0 $0 $17,404 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Charline W Streeter B Grievance Specialist $62,018 $1,403 $0 $0 $63,421 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Mitchell D Streeter B Organizer-External $58,133 $1,957 $1,275 $0 $61,365 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 90 % Political Activities and 10 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Jennifer Suh B Researcher I $36,964 $1,110 $845 $0 $38,919 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration kcerds.dol-esa.gov/query/orgReport.do 26/57 4/6/13 DOL Form Report (Disclosure) Lobbying A Deven Terzian B BUILDING MAINTENANCE $30,013 $0 $0 $0 $30,013 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A John T Thomas B Grievance Specialist $74,047 $1,110 $1,092 $0 $76,249 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Nohemi S Torres B Organizer-Internal $55,990 $1,110 $542 $0 $57,642 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 75 % Political Activities and 25 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Norma I Torruella B Organizing-External-LOA $28,484 $0 $5,940 $0 $34,424 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Lobbying Contributions General Overhead Administration A Deborah Trujillo B Secretary $41,236 $0 $125 $0 $41,361 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 10 % Political Activities and 0 % 0 % 90 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Georgina Vallecillo B Organizing-Internal-LOA $40,639 $0 $4,877 $0 $45,516 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Diana R Valles B Organizer-Ext-Dept Head $59,766 $1,110 $390 $0 $61,266 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 90 % Political Activities and 10 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Norma A Vega B Organizer-External $55,990 $704 $340 $0 $57,034 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Carmen Velazquez B Cashier Lead $41,633 $0 $0 $0 $41,633 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying kcerds.dol-esa.gov/query/orgReport.do 27/57 4/6/13 DOL Form Report (Disclosure)

A Enrique Vicke $55,990 $1,110 $647 $0 $57,747 B Organizer-External C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Salvador Villegas B Organizing-Internal-LOA $20,563 $0 $2,955 $0 $23,518 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Christine M Walker B Staff Director $81,505 $7,124 $290 $0 $88,919 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Tammy Wells B Organizing-Internal-LOA $28,763 $0 $1,807 $0 $30,570 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 100 % Political Activities and 0 % 0 % 0 % 0 % I Representational Activities Lobbying Contributions General Overhead Administration

A Lynn M White B Organizer-Ext-Dept Head $63,133 $1,725 $8,311 $0 $73,169 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Charles L Whiteside B Security $51,924 $0 $45 $0 $51,969 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 90 % 10 % Representational Activities Contributions General Overhead Administration Lobbying A Floyd C Williams B Grievance Specialist $72,701 $1,414 $428 $0 $74,543 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Loretta Williams B Organizing-Internal-LOA $18,196 $0 $1,591 $0 $19,787 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Diane E Woolman B Organizer-Internal $46,080 $0 $5,353 $0 $51,433 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 70 % Political Activities and 30 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying kcerds.dol-esa.gov/query/orgReport.do 28/57 4/6/13 DOL Form Report (Disclosure) A Marsha A Wortman $37,773 $0 $0 $0 $37,773 B Data Entry Specialist C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $540,705 $48,643 $589,348 Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19 I 50 % 50 % Representational Activities Political Activities and Lobbying Contributions General Overhead Administration Total Employee Disbursements $8,307,704 $91,288 $292,219 $0 $8,691,211 Less Deductions Net Disbursements $8,691,211 Form LM-2 (Revised 2010)

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 027-462

Category of Membership Number Voting Eligibility (A) (B) (C) Active Members 47,472 Yes Members 47,472 Agency Fee Payers* Total Members/Fee Payers 47,472 *Agency Fee Payers are not considered members of the labor organization. Form LM-2 (Revised 2010)

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

SCHEDULE 14 OTHER RECEIPTS SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payer Itemized Receipts $1,752,096 1. Named Payee Itemized Disbursements $81,749 2. Named Payer Non-itemized Receipts $71,269 2. Named Payee Non-itemized Disbursements $22,920 3. All Other Receipts $74,250 3. To Officers $0 4. Total Receipts $1,897,615 4. To Employees $85,179 5. All Other Disbursements $23,419 6. Total Disbursements $213,267

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES SCHEDULE 18 GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $1,928,116 1. Named Payee Itemized Disbursements $278,003 2. Named Payee Non-itemized Disbursements $774,191 2. Named Payee Non-itemized Disbursements $358,044 3. To Officers $332,362 3. To Officers $1,384 4. To Employees $6,763,085 4. To Employees $1,109,753 5. All Other Disbursements $197,343 5. All Other Disbursements $109,127 6. Total Disbursements $9,995,097 6. Total Disbursements $1,856,311 SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING SCHEDULE 19 UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $176,350 1. Named Payee Itemized Disbursements $0 2. Named Payee Non-itemized Disbursements $119,734 2. Named Payee Non-itemized Disbursements $0 3. To Officers $7,174 3. To Officers $11,658 4. To Employees $724,828 4. To Employees $8,369 5. All Other Disbursements $59,435 5. All Other Disbursements $75 6. Total Disbursement $1,087,521 6. Total Disbursements $20,102 Form LM-2 (Revised 2010)

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 027-462 kcerds.dol-esa.gov/query/orgReport.do 29/57 4/6/13 DOL Form Report (Disclosure)

Name and Address (A) AFSME Purpose Date Amount (C) (D) (E) 1625 L ST NW Donations - Other 10/01/2012 $130,000 WASHINGTON Total Itemized Transactions $130,000 DC Total Non-Itemized Transactions $600 20036-0000 Total of All Transactions $130,600 Type or Classification (B) Labor Union Name and Address (A) C & B Housing Partnership Purpose Date Amount (C) (D) (E) 710 W Lake Meade Ave Refund & Reimbursements 04/03/2012 $13,812 LAS VEGAS Total Itemized Transactions $13,812 NV 89030-0000 Total Non-Itemized Transactions $1,754 Total of All Transactions $15,566 Type or Classification (B) Benefit Provider Name and Address (A) Defense Fund Purpose Date Amount (C) (D) (E) 1630 S Commerce St Refund & Reimbursements 02/01/2012 $12,629 LAS VEGAS Reimbursements Received 02/01/2012 $100,662 NV Total Itemized Transactions $113,291 89102-0000 Total Non-Itemized Transactions Type or Classification Total of All Transactions $113,291 (B) Non-Profit Name and Address Purpose Date Amount (A) (C) (D) (E) Milliman Reimbursements Received 03/01/2012 $5,717 Reimbursements Received 03/01/2012 $14,600 9400 N CENTRAL EXPY Reimbursements Received 03/01/2012 $7,850 DALLAS Refund & Reimbursements 07/30/2012 $12,825 TX Refund & Reimbursements 07/30/2012 $15,200 75231-5030 Type or Classification Total Itemized Transactions $56,192 (B) Total Non-Itemized Transactions $10,959 Benefit Provider Total of All Transactions $67,151 Name and Address (A) Travelers Purpose Date Amount CL REMIT CTR (C) (D) (E) HARTFORD Insurance Reimbursement 09/26/2012 $7,872 CT Total Itemized Transactions $7,872 06183-1008 Total Non-Itemized Transactions $685 Type or Classification Total of All Transactions $8,557 (B) kcerds.dol-esa.gov/query/orgReport.do 30/57 4/6/13 DOL Form Report (Disclosure) Insurance Provider Name and Address Purpose Date Amount (A) (C) (D) (E) UNITE HERE Refund & Reimbursements 01/04/2012 $14,914 10th FL Refund & Reimbursements 01/04/2012 $7,974 275 7th Ave Refund & Reimbursements 01/01/2012 $20,250 New York Refund & Reimbursements 01/01/2012 $24,152 NY Refund & Reimbursements 02/01/2012 $29,052 10001-0000 Refund & Reimbursements 02/01/2012 $10,451 Type or Classification Refund & Reimbursements 03/01/2012 $34,225 (B) Refund & Reimbursements 03/01/2012 $17,368 Affiliate Refund & Reimbursements 03/07/2012 $19,707 Refund & Reimbursements 03/07/2012 $14,663 Refund & Reimbursements 05/01/2012 $32,898 Refund & Reimbursements 05/01/2012 $14,731 Refund & Reimbursements 06/01/2012 $19,825 Refund & Reimbursements 06/01/2012 $16,128 Refund & Reimbursements 06/01/2012 $7,243 Refund & Reimbursements 07/01/2012 $29,831 Refund & Reimbursements 07/01/2012 $19,386 Refund & Reimbursements 08/01/2012 $72,185 Refund & Reimbursements 08/01/2012 $16,189 Refund & Reimbursements 08/01/2012 $7,045 Refund & Reimbursements 10/08/2012 $80,569 Refund & Reimbursements 10/08/2012 $30,152 Refund & Reimbursements 11/01/2012 $6,766 Refund & Reimbursements 06/01/2012 $8,863 Refund & Reimbursements 06/08/2012 $6,620 Total Itemized Transactions $561,187 Total Non-Itemized Transactions $55,670 Total of All Transactions $616,857 Name and Address Purpose Date Amount (A) (C) (D) (E) UNITE HERE Tip State and Local Fund Refund & Reimburse - I.U 10/08/2012 $200,000 10th FL Refund & Reimburse - I.U 11/13/2012 $200,000 275 7th Ave Refund & Reimburse - I.U 10/25/2012 $200,000 New York Refund & Reimburse - I.U 09/11/2012 $100,000 NY Refund & Reimburse - I.U 09/26/2012 $100,000 10001-0000 Total Itemized Transactions $800,000 Type or Classification (B) Total Non-Itemized Transactions Affiliate Total of All Transactions $800,000 Name and Address (A) US Treasury Purpose Date Amount (C) (D) (E) Settlements Received 08/24/2012 $69,742 OGDEN Total Itemized Transactions $69,742 UT 84201-0039 Total Non-Itemized Transactions $1,601 Total of All Transactions $71,343 Type or Classification (B) Taxing Authority Form LM-2 (Revised 2010) kcerds.dol-esa.gov/query/orgReport.do 31/57 4/6/13 DOL Form Report (Disclosure)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 027-462

Name and Address (A) Purpose Date Amount A & B PRINTING (C) (D) (E) Suite B Organizing Campaign 01/06/2012 $5,276 2900 S HIGHLAND BLDG 18 Organizing Campaign 05/02/2012 $7,271 LAS VEGAS Admin & Contract Enforcement 09/14/2012 $18,726 NV Total Itemized Transactions $31,273 89109-0000 Type or Classification Total Non-Itemized Transactions $40,147 (B) Total of All Transactions $71,420 Printing/Mailing Company Name and Address (A) ADVANTAGE INDUSTRIAL MARKET Purpose Date Amount 7165 LAREDO ST (C) (D) (E) LAS VEGAS Total Itemized Transactions NV Total Non-Itemized Transactions $12,352 89117-3023 Total of All Transactions $12,352 Type or Classification (B) Building Maintenance Name and Address (A) AJILON FINANCE Purpose Date Amount DEPT CH 14031 (C) (D) (E) PALATINE Total Itemized Transactions IL Total Non-Itemized Transactions $9,119 60055-4031 Total of All Transactions $9,119 Type or Classification (B) Professional Services Name and Address (A) ALBERT D SEENO CONTRUCTN CO Purpose Date Amount 1800 WILLOW PASS COURT (C) (D) (E) CONCORD Total Itemized Transactions $0 CA Total Non-Itemized Transactions $15,826 94520-0000 Total of All Transactions $15,826 Type or Classification (B) Rentals Name and Address (A) ALEXANDER COHN, ESQ Purpose Date Amount P O BOX 4006 (C) (D) (E) NAPA Total Itemized Transactions $0 CA Total Non-Itemized Transactions $5,542 94558-0000 Total of All Transactions $5,542 kcerds.dol-esa.gov/query/orgReport.do 32/57 4/6/13 DOL Form Report (Disclosure) Type or Classification (B) Arbitrator Name and Address (A) APPLIED PARADIGMS Purpose Date Amount (C) (D) (E) 1700 L ST Organizing Campaign 03/19/2012 $18,000 SACREMENTO Organizing Campaign 05/10/2012 $5,020 CA Total Itemized Transactions $23,020 95814-0000 Total Non-Itemized Transactions $4,720 Type or Classification Total of All Transactions $27,740 (B) Professional Services Name and Address (A) AT&T Purpose Date Amount PO BOX 989045 (C) (D) (E) WEST SAC Total Itemized Transactions $0 CA Total Non-Itemized Transactions $8,855 95798-9045 Total of All Transactions $8,855 Type or Classification (B) Utility Provider Name and Address (A) AT&T MOBILITY Purpose Date Amount (C) (D) (E) PO BOX 9004 Admin & Contract Enforcement 11/27/2012 $8,272 CAROL STREAM Total Itemized Transactions $8,272 IL Total Non-Itemized Transactions $51,703 60197-9004 Type or Classification Total of All Transactions $59,975 (B) Utility Provider Name and Address (A) BELLAGIO Purpose Date Amount (C) (D) (E) LAS VEGAS Total Itemized Transactions $0 NV Total Non-Itemized Transactions $6,023 00000-0000 Total of All Transactions $6,023 Type or Classification (B) Hotel Name and Address (A) BEST WESTERN @ LAKE POWELL Purpose Date Amount (C) (D) (E) 168 EAST CENTER ST MOAB Organizing Campaign 10/29/2012 $5,563 UT Total Itemized Transactions $5,563 84532-2430 Total Non-Itemized Transactions $13,081 kcerds.dol-esa.gov/query/orgReport.do 33/57 4/6/13 DOL Form Report (Disclosure) Type or Classification Total of All Transactions $18,644 (B) Hotel/Casino

Name and Address (A) CANON FINANCIAL SVC INC Purpose Date Amount 14904 COLL CENTER DR (C) (D) (E) CHICAGO Total Itemized Transactions $0 IL Total Non-Itemized Transactions $38,554 60693-0000 Total of All Transactions $38,554 Type or Classification (B) Leases-Equipment Name and Address (A) CENTURYLINK Purpose Date Amount PO Box 29040 (C) (D) (E) Phoenix Total Itemized Transactions $0 AZ Total Non-Itemized Transactions $27,129 85038-9040 Total of All Transactions $27,129 Type or Classification (B) Utility Provider Name and Address (A) CHARLES ASKIN Purpose Date Amount 31 LOMA VISTA (C) (D) (E) WALNUT CREEK Total Itemized Transactions $0 CA Total Non-Itemized Transactions $5,324 94596-0000 Total of All Transactions $5,324 Type or Classification (B) Arbitrator Name and Address (A) CLUE Suite 202 Purpose Date Amount 464 LUCAS AVE (C) (D) (E) LOS ANGELES Total Itemized Transactions $0 CA Total Non-Itemized Transactions $8,243 90017-0000 Total of All Transactions $8,243 Type or Classification (B) Labor Union Affiliates Name and Address (A) CONDOR Purpose Date Amount (C) (D) (E) LOS ANGELES Total Itemized Transactions $0 CA Total Non-Itemized Transactions $5,010 00000-0000 kcerds.dol-esa.gov/query/orgReport.do 34/57 4/6/13 DOL Form Report (Disclosure) Type or Classification Total of All Transactions $5,010 (B) Travel Vendor

Name and Address (A) CULINARY TRAINING ACADEMY Purpose Date Amount 710 W LAKE MEAD BLVD (C) (D) (E) NORTH LAS VEGAS Total Itemized Transactions $0 NV Total Non-Itemized Transactions $15,860 89030-4067 Total of All Transactions $15,860 Type or Classification (B) Food Supplier Name and Address (A) Purpose Date Amount CUSTOM SOFTWARE SYSTEM (C) (D) (E) Admin & Contract Enforcement 04/11/2012 $5,520 821 KLONDIKE CT Admin & Contract Enforcement 04/30/2012 $5,160 HENDERSON Admin & Contract Enforcement 07/20/2012 $9,640 NV Admin & Contract Enforcement 12/17/2012 $5,760 89015-3060 Total Itemized Transactions $26,080 Type or Classification Total Non-Itemized Transactions $89,700 (B) Total of All Transactions $115,780 Computer Supplier Name and Address (A) DAVID BINDER RESEARCH Purpose Date Amount Suite 404 (C) (D) (E) 44 PAGE ST Organizing Campaign 01/12/2012 $59,000 SAN FRANCISCO Total Itemized Transactions $59,000 CA Total Non-Itemized Transactions 94102-0000 Total of All Transactions $59,000 Type or Classification (B) Research Supplier Name and Address Purpose Date Amount (A) (C) (D) (E) DAVIS, COWELL & BOWE, LLP Admin & Contract Enforcement 01/03/2012 $54,714 Suite 1400 Organizing Campaign 01/03/2012 $8,611 595 MARKET ST Admin & Contract Enforcement 01/31/2012 $70,145 SAN FRANCISCO Organizing Campaign 01/31/2012 $6,583 CA Admin & Contract Enforcement 02/27/2012 $45,011 94105-2821 Organizing Campaign 02/27/2012 $9,030 Type or Classification Admin & Contract Enforcement 03/27/2012 $48,983 (B) Organizing Campaign 03/27/2012 $5,196 Legal Counsel Admin & Contract Enforcement 04/30/2012 $62,649 Organizing Campaign 04/30/2012 $15,770 Admin & Contract Enforcement 05/24/2012 $51,001 Organizing Campaign 05/24/2012 $9,692 Admin & Contract Enforcement 06/27/2012 $100,205 Organizing Campaign 06/27/2012 $8,237 Admin & Contract Enforcement 07/13/2012 $10,271 kcerds.dol-esa.gov/query/orgReport.do 35/57 4/6/13 DOL Form Report (Disclosure) Admin & Contract Enforcement 07/30/2012 $65,617 Organizing Campaign 07/30/2012 $7,154 Admin & Contract Enforcement 08/29/2012 $67,994 Admin & Contract Enforcement 09/12/2012 $82,143

Organizing Campaign 09/12/2012 $7,851 Admin & Contract Enforcement 10/29/2012 $64,978 Organizing Campaign 10/29/2012 $6,723 Admin & Contract Enforcement 11/30/2012 $72,071 Organizing Campaign 11/30/2012 $12,102 Total Itemized Transactions $892,731 Total Non-Itemized Transactions $19,912 Total of All Transactions $912,643 Name and Address (A) EDNA FRANCIS Purpose Date Amount PO BOX 65556 (C) (D) (E) LOS ANGELES Total Itemized Transactions $0 CA Total Non-Itemized Transactions $10,409 90065-0556 Total of All Transactions $10,409 Type or Classification (B) Professional Services Name and Address (A) ELAN Suite 140 Purpose Date Amount 4675 W TECO AVE (C) (D) (E) LAS VEGAS Total Itemized Transactions $0 NV Total Non-Itemized Transactions $8,656 89118-0000 Total of All Transactions $8,656 Type or Classification (B) Equipment Rental Name and Address (A) ETHIX VENTURES, INC Purpose Date Amount Suite 3C (C) (D) (E) 9 MAIN ST Organizing Campaign 05/02/2012 $14,545 SUTTON Admin & Contract Enforcement 12/17/2012 $18,822 MA Total Itemized Transactions $33,367 01590-1660 Total Non-Itemized Transactions $11,906 Type or Classification Total of All Transactions $45,273 (B) Advertising/Promotion Name and Address (A) FACEBOOK.COM Purpose Date Amount (C) (D) (E) LOS ANGELES Total Itemized Transactions $0 CA Total Non-Itemized Transactions $9,382 00000-0000 Total of All Transactions $9,382 Type or Classification kcerds.dol-esa.gov/query/orgReport.do 36/57 4/6/13 DOL Form Report (Disclosure) (B) Media Vendor Name and Address (A) FMCS Purpose Date Amount (C) (D) (E) WASHINGTON Total Itemized Transactions $0 DC 00000-0000 Total Non-Itemized Transactions $7,150 Total of All Transactions $7,150 Type or Classification (B) Service Provider Name and Address (A) FRANK SILVER Purpose Date Amount Suite 300 (C) (D) (E) 385 GRAND AVE Admin & Contract Enforcement 09/28/2012 $13,920 OAKLAND Total Itemized Transactions $13,920 CA Total Non-Itemized Transactions $11,130 94610-4816 Total of All Transactions $25,050 Type or Classification (B) Arbitrator Name and Address (A) FREDRIC HOROWITZ Purpose Date Amount PO BOX 3613 (C) (D) (E) SANTA MONICA Total Itemized Transactions $0 CA Total Non-Itemized Transactions $23,601 90408-3613 Total of All Transactions $23,601 Type or Classification (B) Arbitrator Name and Address (A) GOOGLE Purpose Date Amount (C) (D) (E) Organizing Campaign 05/21/2012 $5,140 LOS ANGELES Total Itemized Transactions $5,140 CA 00000-0000 Total Non-Itemized Transactions $1,647 Total of All Transactions $6,787 Type or Classification (B) Media Vendor Name and Address (A) HOWARD QUINN CO Purpose Date Amount (C) (D) (E) 298 ALABAMA ST Admin & Contract Enforcement 10/29/2012 $14,280 SAN FRANCISCO Total Itemized Transactions $14,280 CA Total Non-Itemized Transactions 94103-4218 Total of All Transactions $14,280 kcerds.dol-esa.gov/query/orgReport.do 37/57 4/6/13 DOL Form Report (Disclosure) Type or Classification (B) Printing/Mailing Company Name and Address (A) INDOFF INC Purpose Date Amount PO BOX 842808 (C) (D) (E) KANSAS CITY MO Total Itemized Transactions $0 64184-2808 Total Non-Itemized Transactions $15,963 Total of All Transactions $15,963 Type or Classification (B) Office Supplier Name and Address (A) J & R INVESTMENTS Purpose Date Amount PO BOX 4077 (C) (D) (E) PAGE Total Itemized Transactions $0 AZ Total Non-Itemized Transactions $6,347 86040-0000 Total of All Transactions $6,347 Type or Classification (B) Rentals Name and Address (A) JOE HENDERSON Purpose Date Amount (C) (D) (E) PO BOX 1828 Admin & Contract Enforcement 02/28/2012 $9,637 SANTA ROSA Admin & Contract Enforcement 03/26/2012 $10,543 CA Total Itemized Transactions $20,180 95409-0000 Total Non-Itemized Transactions Type or Classification Total of All Transactions $20,180 (B) Arbitrator Name and Address (A) KATHERINE THOMSON Suite 333 Purpose Date Amount 3020 EL CERRITO PLAZA (C) (D) (E) EL CERRITO Total Itemized Transactions $0 CA Total Non-Itemized Transactions $5,318 94530-0000 Total of All Transactions $5,318 Type or Classification (B) Arbitrator Name and Address (A) LV REVIEW-JOURNAL/SUN Purpose Date Amount (C) (D) (E) PO BOX 730 Campaign Research 04/03/2012 $14,382 LAS VEGAS Total Itemized Transactions $14,382 NV Total Non-Itemized Transactions $13,520 kcerds.dol-esa.gov/query/orgReport.do 38/57 4/6/13 DOL Form Report (Disclosure) 89125-0730 Total of All Transactions $27,902 Type or Classification (B) Research Supplier Name and Address (A) MANNING, HALL & SALISBURY, LLC Purpose Date Amount (C) (D) (E) 617 S 8TH ST STE A LAS VEGAS Admin & Contract Enforcement 03/26/2012 $6,449 NV Total Itemized Transactions $6,449 89101-7004 Total Non-Itemized Transactions $46,634 Type or Classification Total of All Transactions $53,083 (B) Professional Services Name and Address (A) MARK BURSTEIN Purpose Date Amount PO BOX 643091 (C) (D) (E) LOS ANGELES Total Itemized Transactions $0 CA Total Non-Itemized Transactions $7,070 90064-7182 Total of All Transactions $7,070 Type or Classification (B) Arbitrator Name and Address (A) MATTHEW GOLDBERG Purpose Date Amount 130 CAPRICORN AVE (C) (D) (E) OAKLAND Total Itemized Transactions $0 CA Total Non-Itemized Transactions $5,155 94611-1943 Total of All Transactions $5,155 Type or Classification (B) Arbitrator Name and Address (A) MEI L BICKNER Purpose Date Amount (C) (D) (E) 1991 VISTA CAUDAL Admin & Contract Enforcement 07/31/2012 $7,438 NEWPORT BEACH Total Itemized Transactions $7,438 CA Total Non-Itemized Transactions $2,267 92660-3915 Total of All Transactions $9,705 Type or Classification (B) Arbitrator Name and Address Purpose Date Amount (A) (C) (D) (E) MILAGROS CLEANING SVC, INC Admin & Contract Enforcement 03/30/2012 $12,001 Admin & Contract Enforcement 04/30/2012 $12,601 2840 MONTESSOURI ST Admin & Contract Enforcement 05/31/2012 $14,210 LAS VEGAS Admin & Contract Enforcement 06/30/2012 $12,710 NV kcerds.dol-esa.gov/query/orgReport.do 39/57 4/6/13 DOL Form Report (Disclosure) 89117-3023 Admin & Contract Enforcement 07/31/2012 $13,210 Type or Classification Admin & Contract Enforcement 08/31/2012 $12,710 (B) Admin & Contract Enforcement 10/08/2012 $12,710 Building Maintenance Admin & Contract Enforcement 11/01/2012 $12,710 Admin & Contract Enforcement 12/01/2012 $12,710 Total Itemized Transactions $115,572 Total Non-Itemized Transactions $3,957 Total of All Transactions $119,529 Name and Address Purpose Date Amount (A) (C) (D) (E) MILNER BUTCHER MEDIA GROUP LLC Organizing Campaign 01/30/2012 $100,250 2056 COTNER AVENUE Organizing Campaign 02/10/2012 $38,750 LOS ANGELES Organizing Campaign 02/21/2012 $50,100 CA Organizing Campaign 03/09/2012 $57,100 90025-0000 Organizing Campaign 04/18/2012 $45,680 Type or Classification Total Itemized Transactions $291,880 (B) Total Non-Itemized Transactions $3,900 Advertising/Promotion Total of All Transactions $295,780 Name and Address (A) MOBILE COMMONS INC Suite 453 Purpose Date Amount 55 WASHINGTON ST (C) (D) (E) BROOKLYN Total Itemized Transactions $0 NY Total Non-Itemized Transactions $11,250 11201-0000 Total of All Transactions $11,250 Type or Classification (B) Subscription Provider Name and Address Purpose Date Amount (A) (C) (D) (E) NV ENERGY Admin & Contract Enforcement 05/21/2012 $6,657 Admin & Contract Enforcement 06/19/2012 $7,558 PO BOX 30086 Admin & Contract Enforcement 07/23/2012 $8,820 RENO Admin & Contract Enforcement 08/02/2012 $10,870 NV Admin & Contract Enforcement 09/21/2012 $9,658 89520-3086 Admin & Contract Enforcement 10/22/2012 $7,796 Type or Classification Admin & Contract Enforcement 11/19/2012 $6,354 (B) Admin & Contract Enforcement 12/20/2012 $5,292 Utility Provider Total Itemized Transactions $63,005 Total Non-Itemized Transactions $4,700 Total of All Transactions $67,705 Name and Address (A) PAUL D STAUDOHAR Purpose Date Amount 1140 BROWN AVE (C) (D) (E) LAFAYETTE Total Itemized Transactions $0 CA Total Non-Itemized Transactions $5,990 94549-3102 Total of All Transactions $5,990 Type or Classification (B) kcerds.dol-esa.gov/query/orgReport.do 40/57 4/6/13 DOL Form Report (Disclosure) Arbitrator Name and Address (A) Purpose Date Amount POSTMASTER (C) (D) (E) Admin & Contract Enforcement 02/16/2012 $23,500 1001 E SUNSET RD Admin & Contract Enforcement 08/24/2012 $23,500 LAS VEGAS Admin & Contract Enforcement 09/07/2012 $8,000 NV Admin & Contract Enforcement 10/15/2012 $20,000 89199-9651 Total Itemized Transactions $75,000 Type or Classification Total Non-Itemized Transactions $2,000 (B) Total of All Transactions $77,000 Printing/Mailing Company

Name and Address (A) PRINT LOGISTICS Purpose Date Amount (C) (D) (E) 1818 L ST, STE 713 Admin & Contract Enforcement 09/17/2012 $7,975 SACRAMENTO Total Itemized Transactions $7,975 CA Total Non-Itemized Transactions $900 95814-0000 Total of All Transactions $8,875 Type or Classification (B) Advertising/Promotion Name and Address (A) Purpose Date Amount REPUBLIC SVCS, INC (C) (D) (E) Admin & Contract Enforcement 01/26/2012 $6,807 PO BOX 78040 Admin & Contract Enforcement 04/11/2012 $6,948 PHOENIX Admin & Contract Enforcement 07/20/2012 $7,022 AZ Total Itemized Transactions $20,777 85062-8040 Total Non-Itemized Transactions Type or Classification (B) Total of All Transactions $20,777 Utility Provider Name and Address Purpose Date Amount (A) (C) (D) (E) ROSS COMMUNICATNS & MANAGEMNT Admin & Contract Enforcement 02/17/2012 $5,648 Admin & Contract Enforcement 02/28/2012 $5,648 1700 L ST Admin & Contract Enforcement 03/26/2012 $5,648 SACRAMENTO Admin & Contract Enforcement 05/02/2012 $5,648 CA Admin & Contract Enforcement 05/10/2012 $5,648 95811-0000 Admin & Contract Enforcement 06/19/2012 $5,648 Type or Classification Admin & Contract Enforcement 07/20/2012 $5,648 (B) Admin & Contract Enforcement 08/24/2012 $5,648 Advertising/Promotion Admin & Contract Enforcement 09/28/2012 $5,648 Admin & Contract Enforcement 10/19/2012 $5,648 Admin & Contract Enforcement 12/20/2012 $11,296 Total Itemized Transactions $67,776 Total Non-Itemized Transactions $2,168 Total of All Transactions $69,944 Name and Address (A) RUDY VALENTINO DEPASCALE Suite 102 Purpose Date Amount kcerds.dol-esa.gov/query/orgReport.do 41/57 4/6/13 DOL Form Report (Disclosure) 7251 INDIAN CREEK LN (C) (D) (E) LAS VEGAS Total Itemized Transactions $0 NV Total Non-Itemized Transactions $9,185 89149-0000 Total of All Transactions $9,185 Type or Classification (B) Advertising/Promotion Name and Address (A) SIMONS MUIRHEAD & BURTON Purpose Date Amount (C) (D) (E) 8-9 FRITH ST Organizing Campaign 11/20/2012 $35,917 LONDON NV Total Itemized Transactions $35,917 00000-0000 Total Non-Itemized Transactions Type or Classification Total of All Transactions $35,917 (B) Legal Counsel Name and Address (A) SOUTHWEST AIR Purpose Date Amount (C) (D) (E) DALLAS Total Itemized Transactions $0 TX Total Non-Itemized Transactions $18,141 00000-0000 Total of All Transactions $18,141 Type or Classification (B) Travel Vendor Name and Address (A) STRATOSPHERE TOWER Purpose Date Amount 2000 LAS VEGAS BLVD S (C) (D) (E) LAS VEGAS Total Itemized Transactions $0 NV Total Non-Itemized Transactions $8,536 89104-2523 Total of All Transactions $8,536 Type or Classification (B) Hotel/Casino Name and Address (A) TERRACES @ HIGHLAND RESERVE Purpose Date Amount 700 GIBSON DR (C) (D) (E) ROSEVILLE Total Itemized Transactions $0 CA Total Non-Itemized Transactions $11,520 95678-0000 Total of All Transactions $11,520 Type or Classification (B) Rentals Name and Address (A) THOMAS CHRISTOPHER Purpose Date Amount Apt D kcerds.dol-esa.gov/query/orgReport.do 42/57 4/6/13 DOL Form Report (Disclosure) 820 LIGHTHOUSE AVE (C) (D) (E) PACIFIC GROVE Admin & Contract Enforcement 09/28/2012 $15,956 CA Total Itemized Transactions $15,956 93950-2566 Total Non-Itemized Transactions $4,852 Type or Classification Total of All Transactions $20,808 (B) Arbitrator

Name and Address (A) THOMAS PITARO Purpose Date Amount Suite 860 (C) (D) (E) 330 SOUTH THIRD STREET Organizing Campaign 05/10/2012 $6,100 LAS VEGAS Total Itemized Transactions $6,100 NV 89101-0000 Total Non-Itemized Transactions Type or Classification Total of All Transactions $6,100 (B) Legal Counsel Name and Address (A) Purpose Date Amount TIME PRINTING, INC (C) (D) (E) Admin & Contract Enforcement 02/17/2012 $8,714 1224 WESTERN AVE Organizing Campaign 02/28/2012 $9,816 LAS VEGAS Organizing Campaign 03/26/2012 $6,231 NV Total Itemized Transactions $24,761 89102-2534 Total Non-Itemized Transactions $42,063 Type or Classification (B) Total of All Transactions $66,824 Printing/Mailing Company Name and Address (A) TRAVELERS Purpose Date Amount (C) (D) (E) CL & SPECIALTY REMIT CTR Admin & Contract Enforcement 05/16/2012 $16,798 HARTFORD Total Itemized Transactions $16,798 CT Total Non-Itemized Transactions $20,907 06183-1008 Total of All Transactions $37,705 Type or Classification (B) Insurance Provider Name and Address (A) Purpose Date Amount ULICO CASUALTY COMPANY (C) (D) (E) Admin & Contract Enforcement 02/29/2012 $5,008 PO BOX 223660 Admin & Contract Enforcement 03/07/2012 $9,783 PITTSBURGH Admin & Contract Enforcement 04/01/2012 $5,133 PA Admin & Contract Enforcement 08/17/2012 $5,580 15251-2660 Total Itemized Transactions $25,504 Type or Classification Total Non-Itemized Transactions $45,464 (B) Total of All Transactions $70,968 Insurance Provider Name and Address (A) UPS kcerds.dol-esa.gov/query/orgReport.do 43/57 4/6/13 DOL Form Report (Disclosure) Purpose Date Amount PO BOX 894820 (C) (D) (E) LOS ANGELES Total Itemized Transactions $0 CA Total Non-Itemized Transactions $5,092 90189-4820 Total of All Transactions $5,092 Type or Classification (B) Office Supplier Name and Address (A) WALTER N KAUFMAN Purpose Date Amount PO BOX 99369 (C) (D) (E) SAN DIEGO Total Itemized Transactions $0 CA Total Non-Itemized Transactions $10,311 92169-1369 Total of All Transactions $10,311 Type or Classification (B) Arbitrator Form LM-2 (Revised 2010)

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

Name and Address (A) AT&T MOBILITY Purpose Date Amount PO BOX 9004 (C) (D) (E) CAROL STREAM Total Itemized Transactions IL Total Non-Itemized Transactions $5,854 60197-9004 Total of All Transactions $5,854 Type or Classification (B) Utility Provider Name and Address (A) CRISTINA CRUZ-URIBE Purpose Date Amount 111 BISHOP ST (C) (D) (E) NEW HAVEN Total Itemized Transactions CT Total Non-Itemized Transactions $8,745 06511-0000 Total of All Transactions $8,745 Type or Classification (B) Employee Name and Address (A) CULINARY TRAINING ACADEMY Purpose Date Amount 710 W LAKE MEAD BLVD (C) (D) (E) NORTH LAS VEGAS Total Itemized Transactions $0 NV Total Non-Itemized Transactions $6,030 89030-4067 Total of All Transactions $6,030 Type or Classification (B) kcerds.dol-esa.gov/query/orgReport.do 44/57 4/6/13 DOL Form Report (Disclosure) Food Supplier Name and Address (A) CUSTOM SOFTWARE SYSTEM Purpose Date Amount 821 KLONDIKE CT (C) (D) (E) HENDERSON Total Itemized Transactions $0 NV Total Non-Itemized Transactions $18,300 89015-3060 Total of All Transactions $18,300 Type or Classification (B) Computer Supplier Name and Address (A) DAVID BINDER RESEARCH Purpose Date Amount Suite 404 (C) (D) (E) 44 PAGE ST Voter Registration 09/28/2012 $50,000 SAN FRANCISCO Total Itemized Transactions $50,000 CA Total Non-Itemized Transactions 94102-0000 Total of All Transactions $50,000 Type or Classification (B) Research Supplier Name and Address (A) ETHIX VENTURES, INC Purpose Date Amount Suite 3C (C) (D) (E) 9 MAIN ST Voter Registration 09/28/2012 $7,148 SUTTON Get-Out-The-Vote 11/12/2012 $5,944 MA Total Itemized Transactions $13,092 01590-1660 Total Non-Itemized Transactions $4,832 Type or Classification Total of All Transactions $17,924 (B) Advertising/Promotion Name and Address (A) ISAAC BLOCH Purpose Date Amount 175 PROSPECT PLACE (C) (D) (E) BROOKLYN Total Itemized Transactions $0 NY Total Non-Itemized Transactions $5,876 11238-0000 Total of All Transactions $5,876 Type or Classification (B) Employee Name and Address (A) JAMICIA LACKEY Purpose Date Amount 438 GEORGE ST (C) (D) (E) NEW HAVEN Total Itemized Transactions $0 CT Total Non-Itemized Transactions $7,056 06511-0000 Total of All Transactions $7,056 Type or Classification (B) kcerds.dol-esa.gov/query/orgReport.do 45/57 4/6/13 DOL Form Report (Disclosure) Employee Name and Address (A) JAYUAN CARTER Purpose Date Amount 293 ASHMAN ST (C) (D) (E) NEW HAVEN Total Itemized Transactions $0 CT Total Non-Itemized Transactions $7,364 06511-0000 Total of All Transactions $7,364 Type or Classification (B) Employee Name and Address (A) JOHN GRIBBON Purpose Date Amount (C) (D) (E) SAN FRANCISCO Total Itemized Transactions $0 CA Total Non-Itemized Transactions $26,492 00000-0000 Total of All Transactions $26,492 Type or Classification (B) Labor Union Affiliates Name and Address (A) PRINT LOGISTICS Suite 713 Purpose Date Amount 1818 L ST (C) (D) (E) SACRAMENTO Total Itemized Transactions $0 CA Total Non-Itemized Transactions $5,665 95814-0000 Total of All Transactions $5,665 Type or Classification (B) Advertising/Promotion Name and Address (A) PROJECT NEW AMERICA Purpose Date Amount Suite 831 (C) (D) (E) 191 UNIVERSITY BLVD General Political-Administratn 08/07/2012 $15,000 DENVER Total Itemized Transactions $15,000 CO Total Non-Itemized Transactions 80206-0000 Total of All Transactions $15,000 Type or Classification (B) Polling Service Name and Address (A) RYAN EXPRESS Purpose Date Amount Dept LV (C) (D) (E) 19500 MARINER AVE Get-Out-The-Vote 10/19/2012 $7,616 TORRANCE Get-Out-The-Vote 11/20/2012 $74,230 CA Total Itemized Transactions $81,846 90503-0000 Total Non-Itemized Transactions Type or Classification Total of All Transactions $81,846 (B) kcerds.dol-esa.gov/query/orgReport.do 46/57 4/6/13 DOL Form Report (Disclosure) Automobile Supplier Name and Address (A) TIME PRINTING, INC Purpose Date Amount (C) (D) (E) 1224 WESTERN AVE Get-Out-The-Vote 10/19/2012 $16,412 LAS VEGAS Total Itemized Transactions $16,412 NV Total Non-Itemized Transactions $14,630 89102-2534 Total of All Transactions $31,042 Type or Classification (B) Printing/Mailing Company Name and Address (A) ULICO CASUALTY COMPANY Purpose Date Amount PO BOX 223660 (C) (D) (E) PITTSBURGH Total Itemized Transactions $0 PA Total Non-Itemized Transactions $8,890 15251-2660 Total of All Transactions $8,890 Type or Classification (B) Insurance Provider Form LM-2 (Revised 2010)

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

Name and Address (A) AFYRC Purpose Date Amount 10th FL (C) (D) (E) 866 SECOND AVENUE Charitable 08/17/2012 $5,000 NEW YORK Total Itemized Transactions $5,000 NY Total Non-Itemized Transactions 10017-0000 Total of All Transactions $5,000 Type or Classification (B) Charity Name and Address (A) ANTI-DEFAMATION LEAGUE Purpose Date Amount Suite 375 (C) (D) (E) 8965 S EASTERN AVE Charitable 08/07/2012 $15,000 LAS VEGAS Total Itemized Transactions $15,000 NV Total Non-Itemized Transactions 89123-0000 Total of All Transactions $15,000 Type or Classification (B) Charity Name and Address (A) CILI RESTAURANT Purpose Date Amount 5160 LAS VEGAS BLVD S (C) (D) (E) LAS VEGAS Charitable 12/20/2012 $6,312 kcerds.dol-esa.gov/query/orgReport.do 47/57 4/6/13 DOL Form Report (Disclosure) NV Total Itemized Transactions $6,312 89119-3232 Total Non-Itemized Transactions $2,000 Type or Classification Total of All Transactions $8,312 (B) Special Event Provider

Name and Address (A) DAVIS, COWELL & BOWE, LLP Suite 1400 Purpose Date Amount 595 MARKET ST (C) (D) (E) SAN FRANCISCO Total Itemized Transactions $0 CA Total Non-Itemized Transactions $7,620 94105-2821 Total of All Transactions $7,620 Type or Classification (B) Legal Counsel Name and Address (A) ETHIX VENTURES, INC Purpose Date Amount Suite 3C (C) (D) (E) 9 MAIN ST Charitable 12/20/2012 $5,437 SUTTON Total Itemized Transactions $5,437 MA Total Non-Itemized Transactions 01590-1660 Type or Classification Total of All Transactions $5,437 (B) Advertising/Promotion Name and Address (A) ULAN Suite 106 Purpose Date Amount 1201 N DECATUR (C) (D) (E) LAS VEGAS Total Itemized Transactions $0 NV Total Non-Itemized Transactions $13,300 89108-1213 Total of All Transactions $13,300 Type or Classification (B) Labor Union Affiliates Name and Address (A) UNITE HERE Purpose Date Amount 10th FL (C) (D) (E) 275 7TH AVENUE Charitable 11/05/2012 $50,000 NEW YORK Total Itemized Transactions $50,000 NY Total Non-Itemized Transactions 10001-0000 Total of All Transactions $50,000 Type or Classification (B) Labor Union Affiliates Form LM-2 (Revised 2010)

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 027-462

Name and Address kcerds.dol-esa.gov/query/orgReport.do 48/57 4/6/13 DOL Form Report (Disclosure) (A) A & B PRINTING Purpose Date Amount Suite B (C) (D) (E) 2900 S HIGHLAND BLDG 18 Total Itemized Transactions $0 LAS VEGAS Total Non-Itemized Transactions $7,659 NV 89109-0000 Total of All Transactions $7,659 Type or Classification (B) Printing/Mailing Company Name and Address (A) ACCOUNTEMPS Purpose Date Amount PO BOX 743295 (C) (D) (E) LOS ANGELES Total Itemized Transactions $0 CA Total Non-Itemized Transactions $18,491 90074-3295 Total of All Transactions $18,491 Type or Classification (B) Professional Services Name and Address (A) ADP Purpose Date Amount (C) (D) (E) 7474 W Chandler Blvd Payroll - SUTA/Withheld NV 03/09/2012 $5,722 Chandler Total Itemized Transactions $5,722 AZ Total Non-Itemized Transactions $18,390 85226-0000 Total of All Transactions $24,112 Type or Classification (B) Service Provider Name and Address (A) AT&T MOBILITY Purpose Date Amount PO BOX 9004 (C) (D) (E) CAROL STREAM Total Itemized Transactions $0 IL Total Non-Itemized Transactions $25,020 60197-9004 Total of All Transactions $25,020 Type or Classification (B) Utility Provider Name and Address (A) Bank of America Purpose Date Amount PO Box 15710 (C) (D) (E) Wilmington Total Itemized Transactions $0 DE Total Non-Itemized Transactions $18,502 19886-5710 Total of All Transactions $18,502 Type or Classification (B) Financial Institution Name and Address kcerds.dol-esa.gov/query/orgReport.do 49/57 4/6/13 DOL Form Report (Disclosure) (A) CANON FINANCIAL SVC INC Purpose Date Amount (C) (D) (E) 14904 COLLECTIONS CTR DR Total Itemized Transactions $0 CHICAGO IL Total Non-Itemized Transactions $14,961 60693-0000 Total of All Transactions $14,961 Type or Classification (B) Leases-Equipment Name and Address (A) CDW DIRECT Purpose Date Amount PO BOX 75723 (C) (D) (E) CHICAGO Total Itemized Transactions $0 IL Total Non-Itemized Transactions $10,862 60675-5723 Total of All Transactions $10,862 Type or Classification (B) Computer Supplier Name and Address (A) CENTURYLINK Purpose Date Amount PO Box 29040 (C) (D) (E) Phoenix Total Itemized Transactions $0 AZ Total Non-Itemized Transactions $19,299 85038-9040 Total of All Transactions $19,299 Type or Classification (B) Utility Provider Name and Address (A) CITY OF LAS VEGAS Purpose Date Amount PO BOX 52794 (C) (D) (E) PHOENIX Total Itemized Transactions $0 AZ Total Non-Itemized Transactions $10,008 85072-2794 Total of All Transactions $10,008 Type or Classification (B) Government Office Name and Address (A) COX COMMUNICATIONS, INC Purpose Date Amount PO BOX 6059 (C) (D) (E) CYPRESS Total Itemized Transactions $0 CA Total Non-Itemized Transactions $6,500 90630-0059 Total of All Transactions $6,500 Type or Classification (B) Utility Provider Name and Address kcerds.dol-esa.gov/query/orgReport.do 50/57 4/6/13 DOL Form Report (Disclosure) (A) CULINARY TRAINING ACADEMY Purpose Date Amount (C) (D) (E) 710 W LAKE MEAD BLVD NORTH LAS VEGAS Food & Beverages 10/19/2012 $7,712 NV Total Itemized Transactions $7,712 89030-4067 Total Non-Itemized Transactions $1,995 Type or Classification Total of All Transactions $9,707 (B) Food Supplier Name and Address Purpose Date Amount (A) (C) (D) (E) DAVIS, COWELL & BOWE, LLP Prof Fees - Legal 08/29/2012 $11,962 Suite 1400 Prof Fees - Legal 11/30/2012 $11,831 595 MARKET ST Prof Fees - Legal 07/30/2012 $11,533 SAN FRANCISCO Prof Fees - Legal 03/27/2012 $10,180 CA Prof Fees - Legal 10/29/2012 $9,259 94105-2821 Prof Fees - Legal 06/27/2012 $8,078 Type or Classification Prof Fees - Legal 09/12/2012 $7,873 (B) Prof Fees - Legal 02/27/2012 $7,847 Legal Counsel Prof Fees - Legal 01/03/2012 $7,221 Prof Fees - Legal 05/24/2012 $6,784 Prof Fees - Legal 04/30/2012 $5,047 Total Itemized Transactions $97,615 Total Non-Itemized Transactions $5,357 Total of All Transactions $102,972 Name and Address (A) ETHIX VENTURES, INC Purpose Date Amount (C) (D) (E) 9 MAIN ST STE 3C Advertising & Promotion 01/06/2012 $10,851 SUTTON Total Itemized Transactions $10,851 MA 01590-1660 Total Non-Itemized Transactions Total of All Transactions $10,851 Type or Classification (B) Advertising/Promotion Name and Address (A) FERNANDEZ JANITORIAL SVC INC Purpose Date Amount (C) (D) (E) 2840 MONTESSOURI Repairs & Maint - Building 04/11/2012 $6,914 LAS VEGAS Total Itemized Transactions $6,914 NV Total Non-Itemized Transactions $5,023 89117-0000 Type or Classification Total of All Transactions $11,937 (B) Building Maintenance Name and Address (A) G&K SERVICES, INC Purpose Date Amount 4670 VANDENBERG DR (C) (D) (E) NORTH LAS VEGAS Total Itemized Transactions $0 kcerds.dol-esa.gov/query/orgReport.do 51/57 4/6/13 DOL Form Report (Disclosure) NV Total Non-Itemized Transactions $7,783 89081-2730 Total of All Transactions $7,783 Type or Classification (B) Building Maintenance Name and Address (A) HORIZON CANTEEN Purpose Date Amount 4285 WAGON TRAIL AVE (C) (D) (E) LAS VEGAS Total Itemized Transactions $0 NV Total Non-Itemized Transactions $5,276 89118-0000 Total of All Transactions $5,276 Type or Classification (B) Food Supplier Name and Address (A) INDOFF INC Purpose Date Amount PO BOX 842808 (C) (D) (E) KANSAS CITY Total Itemized Transactions $0 MO Total Non-Itemized Transactions $16,048 64184-2808 Total of All Transactions $16,048 Type or Classification (B) Office Supplier Name and Address Purpose Date Amount (A) (C) (D) (E) LAYTON LAYTON & TOBLER LLP Prof Fees - Audit 09/17/2012 $11,954 Prof Fees - Audit 11/26/2012 $11,730 606 S 9TH ST Prof Fees - Audit 06/15/2012 $11,480 LAS VEGAS Prof Fees - Audit 05/02/2012 $10,295 NV Prof Fees - Audit 10/19/2012 $9,855 89101-7013 Prof Fees - Audit 03/26/2012 $6,975 Type or Classification Total Itemized Transactions $62,289 (B) Total Non-Itemized Transactions $23,722 Professional Services Total of All Transactions $86,011 Name and Address (A) MARLIN BUSINESS BANK Purpose Date Amount PO BOX 13604 (C) (D) (E) PHILADELPHIA Total Itemized Transactions $0 PA Total Non-Itemized Transactions $10,464 19101-3604 Total of All Transactions $10,464 Type or Classification (B) Financial Institution Name and Address (A) MILAGROS CLEANING SVC, INC Purpose Date Amount (C) (D) (E) 2840 MONTESSOURI STREET Repairs & Maint - Building 01/31/2012 $12,601 kcerds.dol-esa.gov/query/orgReport.do 52/57 4/6/13 DOL Form Report (Disclosure) LAS VEGAS Repairs & Maint - Building 02/29/2012 $12,601 NV Total Itemized Transactions $25,202 89117-3023 Total Non-Itemized Transactions $4,578 Type or Classification Total of All Transactions $29,780 (B) Building Maintenance Name and Address (A) NUWEST INSURANCE SVCS Purpose Date Amount (C) (D) (E) PO BOX 18973 Insurance 05/02/2012 $14,600 IRVINE Total Itemized Transactions $14,600 CA Total Non-Itemized Transactions $370 92623-0000 Total of All Transactions $14,970 Type or Classification (B) Insurance Provider Name and Address (A) NV ENERGY Purpose Date Amount (C) (D) (E) PO BOX 30086 Utilities 02/22/2012 $5,310 RENO Total Itemized Transactions $5,310 NV 89520-3086 Total Non-Itemized Transactions $11,741 Total of All Transactions $17,051 Type or Classification (B) Utility Provider Name and Address (A) OFFICE DEPOT INC Purpose Date Amount PO BOX 70025 (C) (D) (E) LOS ANGELES Total Itemized Transactions $0 CA Total Non-Itemized Transactions $11,380 90074-0025 Total of All Transactions $11,380 Type or Classification (B) Office Supplier Name and Address (A) OFFICE FURNITURE CONCEPTS Purpose Date Amount (C) (D) (E) 4325 WEST TROPICANA AVE Purchase of Assets 11/08/2012 $7,000 LAS VEGAS Purchase of Assets 11/29/2012 $6,261 NV Total Itemized Transactions $13,261 89103-0000 Total Non-Itemized Transactions $1,162 Type or Classification Total of All Transactions $14,423 (B) Office Supplier Name and Address (A) OPTIMAL NETWORKS Suite 220 Purpose Date Amount 15201 DIAMONDBACK DR (C) (D) (E) kcerds.dol-esa.gov/query/orgReport.do 53/57 4/6/13 DOL Form Report (Disclosure) ROCKVILLE Total Itemized Transactions $0 MD Total Non-Itemized Transactions $12,000 20850-0000 Total of All Transactions $12,000 Type or Classification (B) Computer Supplier Name and Address (A) POSTMASTER Purpose Date Amount 1001 E SUNSET RD (C) (D) (E) LAS VEGAS Total Itemized Transactions $0 NV Total Non-Itemized Transactions $6,921 89199-9651 Total of All Transactions $6,921 Type or Classification (B) Printing/Mailing Company Name and Address (A) PREFERRED ELECTRIC. LLC Purpose Date Amount 4405 W SUNSET RD (C) (D) (E) LAS VEGAS Total Itemized Transactions $0 NV Total Non-Itemized Transactions $9,804 89118-0000 Total of All Transactions $9,804 Type or Classification (B) Building Maintenance Name and Address (A) REPUBLIC SVCS, INC Purpose Date Amount (C) (D) (E) PO BOX 78040 Utilities 10/01/2012 $7,022 PHOENIX Total Itemized Transactions $7,022 AZ Total Non-Itemized Transactions 85062-8040 Type or Classification Total of All Transactions $7,022 (B) Utility Provider Name and Address (A) SAGE SOFTWARE, INC Purpose Date Amount (C) (D) (E) PO BOX 849887 Computer Expense 09/26/2012 $5,253 DALLAS Total Itemized Transactions $5,253 TX Total Non-Itemized Transactions 75284-9887 Total of All Transactions $5,253 Type or Classification (B) Computer Supplier Name and Address (A) SMART STOP SELF STORAGE Purpose Date Amount 1120 S LAS VEGAS BLVD (C) (D) (E) kcerds.dol-esa.gov/query/orgReport.do 54/57 4/6/13 DOL Form Report (Disclosure) LAS VEGAS Total Itemized Transactions $0 NV Total Non-Itemized Transactions $5,050 89104-0000 Total of All Transactions $5,050 Type or Classification (B) Utility Provider

Name and Address (A) SW AIR CONDITIONING SVC, INC Purpose Date Amount 3020 S VALLEY VIEW BLVD (C) (D) (E) LAS VEGAS Total Itemized Transactions $0 NV Total Non-Itemized Transactions $10,607 89102-7805 Total of All Transactions $10,607 Type or Classification (B) Building Maintenance Name and Address (A) TAHOE SPRINGS Purpose Date Amount 1919 INDUSTRIAL RD (C) (D) (E) LAS VEGAS Total Itemized Transactions $0 NV Total Non-Itemized Transactions $5,738 89102-0000 Total of All Transactions $5,738 Type or Classification (B) Food Supplier Name and Address (A) THE PRINTER SUPPLY MAN Purpose Date Amount PO BOX 33005 (C) (D) (E) LAS VEGAS Total Itemized Transactions $0 NV Total Non-Itemized Transactions $5,080 89133-3005 Total of All Transactions $5,080 Type or Classification (B) Office Supplier Name and Address (A) TIME PRINTING, INC Purpose Date Amount 1224 WESTERN AVE (C) (D) (E) LAS VEGAS Total Itemized Transactions $0 NV Total Non-Itemized Transactions $11,637 89102-2534 Total of All Transactions $11,637 Type or Classification (B) Printing/Mailing Company Name and Address (A) TRAVELERS Purpose Date Amount (C) (D) (E) kcerds.dol-esa.gov/query/orgReport.do 55/57 4/6/13 DOL Form Report (Disclosure) CL & SPECIALTY REMIT CENTER Insurance 12/17/2012 $8,380 HARTFORD Total Itemized Transactions $8,380 CT Total Non-Itemized Transactions $4,231 06183-1008 Total of All Transactions $12,611 Type or Classification (B) Insurance Provider Name and Address (A) ULICO CASUALTY COMPANY Purpose Date Amount PO BOX 223660 (C) (D) (E) PITTSBURGH Total Itemized Transactions $0 PA Total Non-Itemized Transactions $9,022 15251-2660 Total of All Transactions $9,022 Type or Classification (B) Insurance Provider Name and Address (A) UNITE HERE Purpose Date Amount 10th FL (C) (D) (E) 275 SEVENTH AVE FL Settlements Paid 09/28/2012 $7,872 NEW YORK Total Itemized Transactions $7,872 NY 10001-6708 Total Non-Itemized Transactions $12,017 Total of All Transactions $19,889 Type or Classification (B) Labor Union Affiliates Name and Address (A) US POSTAL SERVICE (AMS-TMS) Purpose Date Amount PO BOX 894757 (C) (D) (E) LOS ANGELES Total Itemized Transactions $0 CA Total Non-Itemized Transactions $6,000 90189-4757 Total of All Transactions $6,000 Type or Classification (B) Government Office Name and Address (A) WATER DISTRICT Purpose Date Amount 1001 S VALLEY VIEW BLVD (C) (D) (E) LAS VEGAS Total Itemized Transactions $0 NV Total Non-Itemized Transactions $5,346 89153-0001 Total of All Transactions $5,346 Type or Classification (B) Utility Provider Form LM-2 (Revised 2010)

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 027-462 kcerds.dol-esa.gov/query/orgReport.do 56/57 4/6/13 DOL Form Report (Disclosure) Name and Address (A) Purpose Date Amount (C) (D) (E) Total Itemized Transactions Total Non-Itemized Transactions -1 Total of All Transactions $0 Type or Classification (B) Form LM-2 (Revised 2010)

SCHEDULE 20 - BENEFITS FILE NUMBER: 027-462

Description To Whom Paid Amount (A) (B) (C) 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 Total Benefits $2,271,346 Form LM-2 (Revised 2010)

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 Welfare Trust 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 Culinary and 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 building improvements 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 Constitution Form LM-2 (Revised 2010)

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