lm20
- amended
- Amendment flag (numeric).
- city
- City.
- date_entered_into
- Date the agreement with the employer was entered into.
- date_fiscal_year_ends
- End date of the persuader's fiscal year.
- direct
- Description of direct persuader activities planned.
- ein
- Employer Identification Number.
- indirect
- Description of indirect persuader activities planned.
- name
- Persuader name as listed on the LM-20.
- notes
- Free-text notes from the filing.
- organization
- Persuader's organization.
- po_box,_bldg,_room_no,_if_any
- P.O. box, building, or room number.
- rptId
- Foreign key to filing.rptId.
- state
- State.
- street
- Street address.
- type_of_person
- Persuader's legal form — "Corporation C", "Individual", "Partnership", or "Other".
- written_agreement
- Whether there is a written agreement ("Yes"/"No").
- zip_code
- ZIP code.
3,454 rows
This data as json, CSV (advanced)
| Link | rowid ▼ | rptId | amended | date_fiscal_year_ends | direct | indirect | city | date_entered_into | ein | name | organization | po_box,_bldg,_room_no,_if_any | state | street | zip_code | notes | written_agreement | type_of_person |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 703779 703779 | Dec 31 | X | X | PUNE CITY 411006 INDIA | 2019-05-13 | GANESH HARI GAVAKAR | RADHAKRISHNA INFO BUSINESS SERVICES IN | 8-219 SUBHASH NAGAR NEW KHADKI | MS | AIRPORT ROAD POONA GOLF COURSE | 41106 | AS PER BYLAW - BANK ACT - CHARTER - MOA - AO-A OF PRINCIPAL RADHAKRISHNA INFO BUSINESS SERVICES IN - RADHAKRISHNA INFO BUSINESS SERVICES IN IFFI SRO LTD - RADHAKRISHNA INFO BUSINESS SERVICES IN IFFI SRO BANK LTD ALL EMPLOYEES - NON EMPLOYEES - VENDORS - SERVICES PROVIDER - THIRD PARTIES ARE BINDUP WITH THE BYLAW | X | Corporation C | ||
| 2 | 2 | 704080 704080 | Dec 20 | X | Seattle | 2021-01-26 | Josh Frank | Amazon | WA | 410 Terry Ave N | 96109 | Starting on 1/26/21 until the assignment ends (No end date has been determined), our firm will be conducting meetings with employees in the voting bargaining unit to discuss the realities of signing authorization cards and voting in the upcoming election. There is no maximum number of hours allocated to this work assignment. Billing of time and expenses will be done monthly. There is no written agreement as to a maximum billing amount. | Corporation C | |||||
| 3 | 3 | 704087 704087 | Dec 19 | X | Newport Beach | 2019-04-18 | John Hermann | Labor Research Services, Inc. | Suite 100 | CA | 24 Corporate Plaza | 92660 | Starting 4/18/19 until the assignment ends (no end date has been determined, our firm will be conducting meetings with employees in the voting bargaining unit to discuss the realities of signing authorization cards and voting in the upcoming election. There is no maximum number of hours allocated to this work assignment. Billing of time and expenses will be done monthly. There is no written agreement as to a maximum billing amount. | Corporation C | ||||
| 4 | 4 | 705639 705639 | Dec 15 | X | Chicago | 2015-01-05 | Robert Alberico | LKQ Corp | 500 West Madison St., Suite 2800 | IL | 60660 | No written agreement Purpose of engagement was to provide information to employees regarding their right to support or not support a union. | Corporation C | |||||
| 5 | 5 | 705834 705834 | Dec 31 | X | Baltimore | 2019-05-20 | Craig Brodian | Johns Hopkins Bayview Medical Center | MD | 4940 Eastern Ave. | 21224 | All services described in Section 11a below shall be performed on an hourly fee basis. Expenses in connection with the performance of such services as accommodations, meals, copies, travel, etc. will be reimbursed to Healthcare Labor Solutions. | Corporation C | |||||
| 6 | 6 | 706273 706273 | Dec 31 | X | Johnson City | 2019-05-02 | Don Ballard | Pedernales Electric Cooperative, Inc. | P.O Box 1 | TX | 201 S. Avenue F | 78636 | Payment on a fee-for-service basis at an hourly rate of $400.00, plus reasonable and customary expenses. | X | Partnership | |||
| 7 | 7 | 706463 706463 | Dec 31 | X | Indianapolis | 2019-04-23 | Kevin Sublette | IMS Productions Inc | IN | 4555 West 16th Street | 46222 | See attached | X | Corporation C | ||||
| 8 | 8 | 706464 706464 | Dec 31 | X | Arlington | 2019-05-03 | Melissa Dulski | AvalonBay Communities Inc | VA | 671 N Glebe Road, Suite 800 | 22203 | See attached | X | Corporation C | ||||
| 9 | 9 | 706538 706538 | Dec 31 | X | Sacramento | 2019-07-02 | Aundre Speciale | Abatin Wellness Center | 2100 | CA | 29th Street Sacramento | 95817 | Payment on a fee-for-service basis at an hourly rate of $400 per hour, plus reasonable and customary expenses. | X | Partnership | |||
| 10 | 10 | 707022 707022 | Dec 31 | X | Dallas | 2019-07-01 | Mark Corcoran | Tenet Healthcare | Suite 1400 | TX | 1445 Ross Avenue | 75202 - 2703 | All services described in Section 11a below shall be performed on an hourly fee basis. Expenses in connection with the performance of such services as accommodations, meals, copies, travel, etc., will be reimbursed to Healthcare Labor Solutions. | Corporation C | ||||
| 11 | 11 | 707023 707023 | Dec 31 | X | Shrewsbury | 2019-07-01 | Meghan Spalthoff | HMH Nursing & Rehabilitation | NJ | 89 Avenue at the Common | 07702 | All services described in Section 11a below shall be performed on an hourly fee basis. Expenses in connection with the performance of such services as accommodations, meals, copies, travel, etc., will be reimbursed to Healthcare Labor Solutions. | Corporation C | |||||
| 12 | 12 | 707917 707917 | Dec 31 | X | Chicago | 2019-05-07 | Craig Freedman | Freedman Seating Company | IL | 4545 W Augusta Boulevard | 60651 | See attached. | X | Corporation C | ||||
| 13 | 13 | 707920 707920 | Dec 31 | X | Metairie | 2019-05-31 | Chuck Sardi | Pontchartrain Mechanical Co., Inc. | LA | 716 Little Farms Avenue | 70003 | See attached | X | Corporation C | ||||
| 14 | 14 | 708198 708198 | Dec 31 | X | Sycamore | 2019-06-21 | Avia McKinzie | Opportunity House, Inc. | IL | 357 North California Street | 60178 | $3000 per consultant per day plus reasonable travel expenses | X | Corporation C | ||||
| 15 | 15 | 708199 708199 | Dec 31 | X | Warrensburg | 2019-06-24 | Mark Childs | EnerSys Energy Products Inc | MO | 617 North Ridgeview | 64093 | See attached. | X | Corporation C | ||||
| 16 | 16 | 708204 708204 | Dec 31 | X | Birmingham | 2019-06-24 | Brian Yarber | CBRE | AL | 2090 Parkway Circle | 35244 | See attached. | X | Corporation C | ||||
| 17 | 17 | 708250 708250 | Dec 31 | X | GOODLETTSVILLE | 2019-06-30 | Joe Spagnola | DOLLAR GENERAL CORPORATION | TN | 100 MISSION RIDGE | 37072 | $2700 per day per consultant plus reasonable travel expenses. | Corporation C | |||||
| 18 | 18 | 708251 708251 | Dec 31 | X | MCLEAN | 2019-06-26 | Rose McElrath-Slade | STRATEGIC RESOURCES | VA | 7927 JONES BRANCH DR, STE 600W | 22101 | See attached. | X | Corporation C | ||||
| 19 | 19 | 708279 708279 | Dec 31 | X | Joplin | 2019-07-10 | Shelly Flint | Schaeffler Group USA Inc | MO | 3900 Rangeline Road | 64804 | See attached. | X | Corporation C | ||||
| 20 | 20 | 708298 708298 | Dec 31 | X | Richmond | 2019-07-10 | Edward Eakin | Performance Food Group Inc | VA | 12500 West Creek Parkway | 23238 | See attached. | X | Corporation C | ||||
| 21 | 21 | 709428 709428 | Dec 31 | X | Southfield | 2019-07-29 | Elina F Shipper | 123Net | #700 | MI | 24700 Northwestern Hwy | 48075 | All services described in Section 11a below shall be performed on an hourly fee basis. Expenses in connection with the performance of such services as accommodations, meals, travel, etc., will be billed at cost and reimbursed to Employer Labor Solutions. | Corporation C | ||||
| 22 | 22 | 711225 711225 | Dec 31 | X | Oak Brook | 2019-09-18 | Bruno Couteille | Mauser Packaging Solutions | IL | 1515 W. 22nd St. Suite 110 | 60523 | Written agreement for payment in amount of $1500. per day (plus $150 hr. for over 12 hrs per day average). Reimbursement for reasonable travel and other approved expenses. | X | Corporation C | ||||
| 23 | 23 | 711226 711226 | Dec 31 | X | Oak Brook | 2019-06-10 | Bruno Couteille | Mauser Packaging Solutions | IL | 1515 W. 22nd St. Suite 110 | 60523 | Written agreement for payment in amount of $1500. per day (plus $150 hr. for over 12 hrs per day average). Reimbursement for reasonable travel and other approved expenses | X | Corporation C | ||||
| 24 | 24 | 711472 711472 | Dec 31 | X | Las Vegas | 2019-09-30 | Chris Latil | Golden Nugget Hotel & Casino | NV | 129 East Fremont Street | 89101 | Verbal Agreement, no written agreement. Daily Rate | Individual | |||||
| 25 | 25 | 711666 711666 | Dec 31 | X | Goodlettsville | 2021-09-22 | Daniel Lovelace | Dollar General Corporation | 100 Mission Ridge | TN | 37072 | verbal agreement through LRI | Individual | |||||
| 26 | 26 | 711955 711955 | Dec 31 | X | Westborough | 2019-07-29 | Kathy Gillis | United Site Services | MA | 118 Flanders Road | 01581 | Payment on a fee-for-service basis at an hourly rate of $400.00, plus reasonable and customary expenses. | Partnership | |||||
| 27 | 27 | 711956 711956 | Dec 31 | X | City of Industry | 2019-07-22 | Joe Lunzer | Heritage Distributing Company | CA | 425 S. 9th Avenue | 01746 | Payment on a fee-for-service basis at an hourly rate of $400.00, plus reasonable and customary expenses. | X | Partnership | ||||
| 28 | 28 | 711957 711957 | Dec 31 | X | Portland | 2019-09-30 | John Dudrey | Stoel Rives LLP | 3000 | OR | 760 SW Ninth Avenue | 97205 | Payment on a fee-for-service basis at an hourly rate of $400.00, plus reasonable and customary expenses. | X | Partnership | |||
| 29 | 29 | 711958 711958 | Dec 31 | X | Commerce | 2019-10-29 | Joe Lunzer | Heritage Distributing Company | CA | 5743 Smithway Street | 90040 | Payment on a fee-for-service basis at an hourly rate of $400.00, plus reasonable and customary expenses. | X | Partnership | ||||
| 30 | 30 | 712160 712160 | Dec 31 | X | Bedford Park | 2019-07-17 | Jim Taylor | Raymundo's Food Group | IL | 7424 S Lockwood Avenue | 60638 | see attached | X | Corporation C | ||||
| 31 | 31 | 712414 712414 | Dec 31 | X | Loma Linda | 2019-10-29 | Michel Augsburger | Chancellor Health Care, LLC | CA | 25383 Cole St. | 92354 | All services described in section 11a below shall be performed on an hourly fee basis. Expenses in connection with the performance of such services as accommodations, meals, travel, etc. will be reimbursed to Healthcare Labor Solutions at cost. | Corporation C | |||||
| 32 | 32 | 712503 712503 | Dec 31 | X | Lakewood | 2019-08-02 | Mutty Scheinbaum | Mountain View Care & Rehab Ctr | NJ | 1382 Lanes Mill Road | 08701 | see attached | Corporation C | |||||
| 33 | 33 | 712507 712507 | Dec 31 | X | Westport | 2019-08-05 | Gino Volpacchio | PetVet Care Centers Inc | CT | 1 Gorsham Island Road | 06880 | Verbal agreement. $3,000 per day per consultant plus reasonable travel expenses. | Corporation C | |||||
| 34 | 34 | 712515 712515 | Dec 31 | X | Blandon | 2019-08-12 | Michael Rettig | Can Corporation of America, Inc. | PA | 108 Plaza Drive, Suite 200 | 19510 | see attached. | X | Corporation C | ||||
| 35 | 35 | 712516 712516 | Dec 31 | X | Wyandotte | 2019-08-01 | Oliver Zeidler | Aramark Healthcare Support Services LLC | MI | 1420 Eureka Road | 48192 | see attached | X | Corporation C | ||||
| 36 | 36 | 712518 712518 | Dec 31 | X | Hebron | 2019-08-07 | Dave Armold | Hendrickson Auxiliary Axle Systems | OH | 277 North High Street | 43025 | see attached | X | Corporation C | ||||
| 37 | 37 | 712521 712521 | Dec 31 | X | Hebron | 2019-08-07 | Dave Armold | Hendrickson Auxiliary Axle Systems | OH | 277 North High Street | 43025 | see attached | X | Corporation C | ||||
| 38 | 38 | 712522 712522 | Dec 31 | X | Tukwila | 2019-08-22 | J R LeSure | Bravo Environmental N.W. Inc | WA | 6437 S 144th Street | 98158 | $3000 per day per consultant plus reasonable travel expenses | X | Corporation C | ||||
| 39 | 39 | 712543 712543 | Dec 31 | X | Dallas | 2019-08-29 | Kathryn Collins | Meyer Utility Structures | TX | 2525 N Stemmons Freeway | 75207 | Verbal Agreement. $3000 per day per consultant plus reasonable travel expenses. | Corporation C | |||||
| 40 | 40 | 712545 712545 | Dec 31 | X | Sunnyvale | 2019-09-13 | Sunil Khanna | HCL America, Inc. | CA | 330 Potrero Avenue | 94085 | $3000 per day per consultant plus reasonable travel expenses. | X | Corporation C | ||||
| 41 | 41 | 712546 712546 | Dec 31 | X | Navasota | 2019-08-28 | Steve Sfamenos | ST Genetics | TX | 22575 Sate Highway 6 South | 77868 | $3000 per day per consultant plus reasonable travel expenses. | X | Corporation C | ||||
| 42 | 42 | 712548 712548 | Dec 31 | X | X | Dallas | 2019-09-09 | Kathryn Collins | Arcosa, Inc. | TX | 2525 N Stemmons Freeway | 75207 | Verbal agreement. $3000 per day per consultant plus reasonable travel expenses. | Corporation C | ||||
| 43 | 43 | 712549 712549 | Dec 31 | X | Oak Brook | 2019-09-19 | Bruno Couteille | Mauser Packaging Solutions | IL | 1515 W 22nd Street | 60523 | $3000 per day per consultant plus reasonable travel expenses. | X | Corporation C | ||||
| 44 | 44 | 712630 712630 | Dec 31 | X | St Charles | 2019-04-19 | Brian Salmo | LMI Aerospace | 411 | MO | Fountain Lakes Blvd | 63301 | Flat Rate plus travel | Individual | ||||
| 45 | 45 | 712631 712631 | Dec 31 | X | Macon | 2019-07-20 | Keith Lolley | Kumho Tires | 3051 | GA | Kumho Pkwy | 31216 | Time plus travel | Individual | ||||
| 46 | 46 | 712632 712632 | Dec 31 | X | Ogden | 2019-10-11 | Ginny Sorenson | Swire Coca Cola | 2860 | UT | Pennsylvania Ave | 84401 | Daily Rate and travel | Individual | ||||
| 47 | 47 | 713476 713476 | Dec 31 | X | Bakersfield | 2019-12-03 | Jonathan Surface | Hall Ambulance | CA | 1001 21st Street | 93301 | All services described in Section 11a below shall be performed on an hourly fee basis. Expenses in connection with the performance of such services as accommodations, meals, travel, etc. will be billed at cost and reimbursed to Healthcare Labor Solutions. | Corporation C | |||||
| 48 | 48 | 713714 713714 | Dec 31 | X | Peachtree Corners | 2019-12-16 | Barry Boyles | Capstone Logistics, LLC | 200 | GA | 30 Technology Parkway South | 30092 | Payment on a fee-for-service basis at an hourly rate of $400, plus reasonable and customary expenses. | Partnership | ||||
| 49 | 49 | 713966 713966 | Dec 31 | X | Pittfield | 2019-09-19 | Kristin Light | Lenco Armored Vehicles Inc | PA | 10 Betnr Industrial Drive | 01201 | $3000 per day plus reasonable travel expenses | X | Corporation C | ||||
| 50 | 50 | 713967 713967 | Dec 31 | X | Congers | 2019-09-23 | Ryan Mornan | PowerPak Civil & Safety LLC | NY | 225 N Route 303, #108 | 10920 | See attached. $3000 per day plus reasonable travel expenses. | X | Corporation C | ||||
| 51 | 51 | 713974 713974 | Dec 31 | X | West Chester | 2019-10-03 | Janet Moran | Krapf Group - Birnie Bus Services Inc | PA | 1030 Andrew Drive | 19380 | See attached. $3000 per consultant per day plus reasonable travel expenses | X | Corporation C | ||||
| 52 | 52 | 713978 713978 | Dec 31 | X | Oak Brook | 2019-10-07 | Jill Waite | Portillo's Hot Dogs LLC | IL | 2001 Spring Road, Suite 400 | 60523 | See attached. $3000 per day per consultant plus reasonable travel expenses | X | Corporation C | ||||
| 53 | 53 | 714050 714050 | Dec 31 | X | Charlotte | 2019-10-08 | Peter Kane | CBRE Global Workplace Solutions | NC | 201 South College Street | 28244 | See attached. $3000 per day per consultant plus reasonable travel expenses. | X | Corporation C | ||||
| 54 | 54 | 714051 714051 | Dec 31 | X | Houston | 2019-10-11 | Patrick Oliver | Sysco Corporation | TX | 1390 Enclave Parkway | 77077 - 2099 | See attached. $3000 per day per consultant plus reasonable travel expenses. | X | Corporation C | ||||
| 55 | 55 | 714052 714052 | Dec 31 | X | Torrance | 2019-10-28 | Ellenmary Michel | Pelican Products Inc | CA | 23215 EArly Avenue | 90505 | see attached. $3000 per consultant plus reasonable travel expenses. | X | Corporation C | ||||
| 56 | 56 | 714053 714053 | Dec 31 | X | East Peoria | 2019-11-01 | Brian Jockisch | RJ Distributing Company | IL | 410 High Point Lane | 61611 | see attached. $3000 per consultant plus reasonable travel expenses. | X | Corporation C | ||||
| 57 | 57 | 714054 714054 | Dec 31 | X | Carol Stream | 2019-11-20 | Ken Thomson | Black Horse Carriers Inc | IL | 455 Kehoe Blvd, Suite 105 | 60188 | see attached. $3000 per day plus reasonable travel expenses | X | Corporation C | ||||
| 58 | 58 | 714055 714055 | Dec 31 | X | Prosperity | 2019-11-21 | Mei Livingood | Poleset Inc | PA | 5355 Prosperity Pike | 15329 - 1461 | $3000 per day plus reasonable travel expenses | X | Corporation C | ||||
| 59 | 59 | 714117 714117 | Dec 31 | X | SOQUEL | 2019-12-18 | Katie Borges | PALO ALTO MEDICAL FOUNDATION | CA | 2751 RESEARCH PARK DRIVE | 95073 | All services described in Section 11a below shall be performed on an hourly fee basis. Expenses in connection with the performance of such services as accommodations, meals, travel, etc. will be billed at cost and reimbursed to Healthcare Labor Solutions. | Corporation C | |||||
| 60 | 60 | 715644 715644 | Dec 31 | X | Lenexa | 2021-12-27 | James Kenner | Stella Jones | 6520 | KS | 15700 College Blvd | 66219 | verbal agreement | Individual | ||||
| 61 | 61 | 715651 715651 | Dec 19 | X | Saginaw | 2019-10-11 | Dennis Argyle | Knight Facilities Management Inc | MI | 5360 Hampton Pl | 48604 | $3200 per day plus expenses | Corporation C | |||||
| 62 | 62 | 715653 715653 | Dec 18 | X | St Charles | 2019-04-26 | Brian Salmo | LMI Aerospace | MO | 411 Fountain Lakes Blvd | 63301 | $3,200 per day plus expenses | Corporation C | |||||
| 63 | 63 | 715659 715659 | Dec 19 | X | Arcata | 2019-02-25 | Doug Shaw | Mad River Community Hospital | CA | 3100 Janes Rd | 95521 | $3,200 per day plus expenses | Corporation C | |||||
| 64 | 64 | 715661 715661 | Dec 19 | X | Lewiston | 2019-04-06 | Blain Claypool | St Joseph Reginal Medical Center | ID | 415 Sixth Street | 83501 | $3,200 per day plus expenses | Corporation C | |||||
| 65 | 65 | 716773 716773 | Dec 31 | X | El Cajon | 2020-01-21 | Mark Radoff | Sycuan Casino Resort | 2 Kwaaypaay Court | CA | 92019 | Payment on a fee-for-service basis at an hourly rate of $400.00, plus reasonable and customary expenses. | X | Partnership | ||||
| 66 | 66 | 716884 716884 | Dec 31 | X | Beverly Hills | 2011-04-01 | Ron Bension | Live Nation Worldwide, Inc | CA | 325 North Maple Drive | 90210 | Live Nation contracts 181 Consulting, a labor relations consulting firm, to handle all of Live Nation's labor relations. 181 Consulting is paid on a monthly retainer for all work completed. In January through February 2019, part of 181 Consulting's responsibilities under our agreement with Live Nation was to handle a union petition filed in Detroit by IATSE Local 38; the election was 2/4/19. No additional compensation was paid to 181 Consulting besides the monthly retainer. | Corporation C | |||||
| 67 | 67 | 717235 717235 | Dec 31 | X | Toledo | 2019-12-23 | Madison Castelein | Owens Corning | OH | One Owens Corning Parkway | 43659 | Verbal Agreement. $2700 per day per consultant plus reasonable travel expenses. | Corporation C | |||||
| 68 | 68 | 718626 718626 | Dec 31 | X | Toledo | 2019-12-23 | Madison Castelein | Owens Corning | OH | One Owens Corning Parkway | 43659 | Verbal Agreement. $2700 per day per consultant plus reasonable travel expenses. | Corporation C | |||||
| 69 | 69 | 718641 718641 | Dec 31 | X | Dallas | 2019-07-11 | Mayra Olvera | CAE Simuflite, Inc | TX | 2929 West Airfield Drive | 75261 | See attached | X | Corporation C | ||||
| 70 | 70 | 723484 723484 | Dec 31 | X | Philadelphia | 2020-02-28 | Scott Fast | The Atlantic Group, Inc. | PA | 1500 Spring Garden Street | 19130 | Payment on a fee-for-service basis at an hourly rate of $400, plus reasonable and customary expenses. | X | Partnership | ||||
| 71 | 71 | 725546 725546 | Dec 31 | X | Asheville | 2020-03-11 | Laurie Haynes | Mission Hospital | NC | 509 Biltmore Avenue | 28801 | Payment on a fee-for-service basis at the hourly rate of $400 per hour plus reasonable and customary expenses | X | Partnership | ||||
| 72 | 72 | 726529 726529 | Dec 31 | X | San Jose | 2020-02-15 | Cap Peters | Peters Bakery | CA | 3108 Alum Rock Ave | 95127 | Other | ||||||
| 73 | 73 | 727293 727293 | Dec 31 | X | BETHESDA | 2020-03-04 | Darryl Franklin | HMSHOST CORPORATION | MD | 6905 ROCKLEDGE DR | 20817 | All services described in Section 11a below shall be performed on an hourly fee basis. Expenses in connection with the performance of such services as accommodations, meals, travel, etc. will be billed at cost and reimbursed to Employer Labor Solutions. | Corporation C | |||||
| 74 | 74 | 727294 727294 | Dec 31 | X | Livermore | 2020-03-09 | Dominic Mitchell | Sutter Health Shared Lab | CA | 2950 Collier Canyon Rd. | 94551 | All services described in Section 11a below shall be performed on an hourly fee basis. Expenses in connection with the performance of such services as accommodations, meals, travel, etc. will be billed at cost and reimbursed to Healthcare Labor Solutions. | Corporation C | |||||
| 75 | 75 | 727295 727295 | Dec 31 | X | Modesto | 2020-03-12 | Dominic Mitchell | Sutter Tracy Community Medical Center | CA | 1700 Coffee Road | 95355 - 2869 | All services described in Section 11a below shall be performed on an hourly fee basis. Expenses in connection with the performance of such services as accommodations, meals, travel, etc. will be billed at cost and reimbursed to Healthcare Labor Solutions. | Corporation C | |||||
| 76 | 76 | 729476 729476 | Dec 31 | X | Las Vegas | 2019-11-05 | phill Fortino | Red Rock stations casinos | CA | 11011 W Charleston Blvd | 89135 | Will pay for fixed-rate plus travel expenses. | Individual | |||||
| 77 | 77 | 729481 729481 | Dec 31 | X | 718 Bartlett Avenue | 2019-10-01 | Matt Hadley | St. Francis Extended Care | CA | 94541 | Pay for travel expenses. | Individual | ||||||
| 78 | 78 | 729483 729483 | Dec 31 | X | Pahrump | 2019-06-13 | Bartt Thurgood | Valley Electric Association | NV | 800 E, NV-372, | 89048 | Provided employees with factual information regarding section 7 of the National Labor Relations Act of 1935. | Individual | |||||
| 79 | 79 | 729484 729484 | Dec 31 | X | 718 Bartlett Avenue | 2019-10-01 | Matt Hadley | St. Francis Extended Care | CA | 94541 | Pay for travel expenses. | Individual | ||||||
| 80 | 80 | 729485 729485 | Dec 31 | X | Rippon | 2018-10-01 | LISA JAMES | The Wine Group | CA | 18001 Murphy Rd | 95366 | Provided factual information regarding Section 7 of the NLRA OF 1935. | Individual | |||||
| 81 | 81 | 729486 729486 | Dec 31 | X | Plymouth Meeting | 2019-10-25 | Pat Velasco | Bright View | 401 Plymouth Rd Suite 500 | PA | 19462 | Pay hourly wage plus travel expenses. | Individual | |||||
| 82 | 82 | 729876 729876 | Dec 31 | X | Pueblo | 2020-04-03 | Mark Means | Atlas Pacific Engineering Company/Gulftech | 1 Atlas Avenue | CO | 81001 | Payment on a fee-for-service basis at an hourly rate of $400, plus reasonable and customary expenses. | X | Partnership | ||||
| 83 | 83 | 730325 730325 | Dec 31 | X | Kalamazoo | 2019-12-18 | Joe Cekola | Imperial Beverage | MI | 3825 Emerald Drive | 49001 | see attached. | X | Corporation C | ||||
| 84 | 84 | 730327 730327 | Dec 31 | X | Kalamazoo | 2019-12-18 | Joe Cekola | Imperial Beverage | MI | 3825 Emerald Drive | 49001 | see attached. | X | Corporation C | ||||
| 85 | 85 | 730328 730328 | Dec 31 | X | Ontario | 2020-01-10 | Oscar Frias | Cemex Inc | CA | 3990 Concours Street, Suite 200 | 91764 | Verbal Agreement. $3000 per day per consultant plus reasonable travel expenses. | Corporation C | |||||
| 86 | 86 | 730329 730329 | Dec 31 | X | West Palm Beach | 2020-03-13 | Janet Teebagy | Cemex Inc | FL | 1501 Belvedere Road | 33406 | Verbal agreement. $375 per hour per consultant plus reasonable travel expenses. | Corporation C | |||||
| 87 | 87 | 730330 730330 | Dec 31 | X | Spokane | 2020-01-22 | Aaron Boshart | Cannabis & Glas | WA | 9403 E Trent Avenue | 99206 | Verbal Agreement. $3000 per day per consultant plus reasonable travel expenses. | Corporation C | |||||
| 88 | 88 | 730332 730332 | Dec 31 | X | Chicago | 2020-01-24 | Kate Schlosser | ADM - Archer Daniels Midland Company | IL | 77 W Wacker Drive., Ste 4600 | 60601 | $3000 per day per consultant plus reasonable travel expenses | X | Corporation C | ||||
| 89 | 89 | 730333 730333 | Dec 31 | X | New York | 2020-02-06 | Dimiter Pecev | The Nielsen Company (US), LLC. | NY | 85 Broad Street | 10004 | Verbal Agreement. $3000 per day per consultant plus reasonable travel expenses. | Corporation C | |||||
| 90 | 90 | 730334 730334 | Dec 31 | X | Hicksville | 2020-02-10 | Scott McKay | Sabre Industries - FWT | OH | 761 West High Street | 43526 | see attached. $3000/day plus reasonable travel expenses. | X | Corporation C | ||||
| 91 | 91 | 731772 731772 | Dec 20 | X | Ashville | 2020-04-09 | Scott Meskar | Mission Hospital | NC | 509 Biltmore Avenue | 28801 | $3000 per day, per consultant plus expenses | Corporation C | |||||
| 92 | 92 | 731924 731924 | Dec 20 | X | HOUSTON | 2020-06-15 | CORTNEY LANEY | MDS BORING & DRILLING INC | 11900 | TX | HIRSCH ROAD | 77050 | To provide professional consulting services as described in section 11 | Corporation C | ||||
| 93 | 93 | 732098 732098 | Dec 20 | X | West Springfield | 2020-06-16 | Sheila Kalteux | LinCare, Inc. | MA | 53 Capital Drive | 01089 | Oral agreement made through Kulture Consulting, $2,500 per day, plus actual and reasonable expenses. | Corporation C | |||||
| 94 | 94 | 732122 732122 | Dec 20 | X | Baltimore | 2020-06-15 | Steven Gillenwater | Brambles USA, Inc | Suite 200 | MD | 3030 Waterview Ave | 21230 | Oral agreement made through Kulture Consulting, LLC $375.00 per hour, per consultant, plus actual and reasonable expenses. No formal agreement relative to duration or amount of hours to be performed. | Corporation C | ||||
| 95 | 95 | 732185 732185 | Dec 31 | X | Herndon | 2020-06-19 | Joseph Huffman | Electronic Warfare Associates, Inc. (EWA)-EWA War- | VA | 13873 Park Ctr Road, Ste. 500 | 20171 | See attachment. | X | Individual | ||||
| 96 | 96 | 732292 732292 | Dec 31 | X | Denver | 2020-03-12 | Erica Slain | Johns Manville | CO | 717 17th Street | 80202 | Verbal agreement made through LRI Consulting Services, Inc. $1,500 per day plus reasonable travel expenses. | Individual | |||||
| 97 | 97 | 732293 732293 | Dec 31 | X | Spring | 2020-01-08 | Melanie Wilkie | ATCO Limited | TX | 480 Wildwood Forest Dr., Suite225 | 77380 | Verbal agreement made through LRI Consulting Services, Inc. $1,500 per day plus reasonable travel expenses. | Individual | |||||
| 98 | 98 | 732294 732294 | Dec 31 | X | Hicksville | 2020-02-10 | Scott McKay | Sabre Industries - FWT | OH | 761 West High Street | 43526 | see attached. $3000/day plus reasonable travel expenses. | X | Corporation C | ||||
| 99 | 99 | 732295 732295 | Dec 31 | X | Oak Brook | 2020-02-07 | Bruno Couteille | Mauser Packaging Solutions | IL | 1515 W 22nd Street | 60523 | $3000 per day plus reasonable travel expenses. see attached. | X | Corporation C | ||||
| 100 | 100 | 732296 732296 | Dec 31 | X | Norwich | 2020-02-11 | Savannah Moran | William W. Backus Hospital | CT | 326 Washington Street | 06360 | $375/hour plus reasonable travel expenses | X | Corporation C |
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CREATE TABLE "lm20" ( [rptId] INTEGER REFERENCES [filing]([rptId]), [amended] INTEGER, [date_fiscal_year_ends] TEXT, [direct] TEXT, [indirect] TEXT, [city] TEXT, [date_entered_into] TEXT, [ein] TEXT, [name] TEXT, [organization] TEXT, [po_box,_bldg,_room_no,_if_any] TEXT, [state] TEXT, [street] TEXT, [zip_code] TEXT, [notes] TEXT, [written_agreement] TEXT, [type_of_person] TEXT );