receipts

Receipts (income) reported on LM-21 filings, listing what each client paid the persuader.
amount
Dollar amount received.
city
City.
employer
Client employer that made the payment.
mailing_address
Mailing address (sometimes captured as integer in the source).
name
Contact name at the client.
non-cash_payment
Description of any non-cash payment.
po_box,_bldg,_room_no,_if_any
P.O. box, building, or room number.
receipt_number
Sequential number of the receipt entry on the filing.
rptId
Foreign key to filing.rptId.
state
State.
street
Street address.
termination_date
Date the agreement with this client was terminated, when applicable.
title
Contact title.
trade_name
Client trade name (DBA), when different.
type_of_payment
Form of payment (e.g. "Cash", "Check").
zip_code
ZIP code.

1,305 rows

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Link rowid ▼ rptId receipt_number amount city employer mailing_address name non-cash_payment po_box,_bldg,_room_no,_if_any state street termination_date title trade_name type_of_payment zip_code
1 1 705645 705645 1 $32,716 Chicago LKQ Corp   Robert Alberico     IL 500 West Madison Ave, Suite 2800 02/17/2015 SVPHR   Check  
2 2 705645 705645 2 $32,716 Chicago LKQ Corp   Robert Alberico     IL 500 West Madison Ave, Suite 2800   SVPHR      
3 3 705645 705645 3 $53,414 Washington Baker DC, LLC   Kenneth Fender     DC 1110 Vermont Ave, Suite 850 06/05/2015 GM   check  
4 4 705645 705645 4 $106,425 Charlotte Electrolux, NA   Timothy O'Rourke     NC 10200 David taylor Drive 05/14/2015 Assoc Gen Counsel   check  
5 5 712634 712634 1 $18,943 Arcata Mad River Community Hosptial   Jan Page     CA Janes Rd 03/10/2019 Special Contracts      
6 6 712634 712634 2 $38,784 St Charles LMI Aerospace   Brian Salmo   411 MO Fountainhead Dr 5/25/2019 VP HR      
7 7 712634 712634 3 $102,644 Macon Kumho Tires   Keith Lolley   3500 GA Kumho Way 09/06/2019 Director of HR      
8 8 712634 712634 4 $18,762 Ogden Swire Coca Cola   Ginny Sorenson   2860 UT Pennsylvania Ave 11/06/2019 VP HR      
9 9 716889 716889 1 $10,000 Beverly Hills Live Nation Worldwide, Inc.   Ron Bension     CA 325 North Maple Drive   President   Live Nation contracts 181 Consulting, a labor relations consulting firm, to handle all of Live Nation's labor relations and union negotiations for their Clubs and Theatre division. 181 Consulting is paid on a monthly retainer of $3,000 for all work completed, regardless of any organizing activity.  
10 10 725555 725555 1 $30,258 Peachtree Corners Capstone Logistics, LLC   Dave Charron   Suite 520 GA 6525 The Corners Parkway 09/13/2019 Sr. VP of Operations   Checks  
11 11 725555 725555 2 $37,810 Sacramento Arden Post Acute Rehab   Michael Stanton     CA 3400 Alta Arden Expressway 04/11/2019 Administrator   Checks  
12 12 725555 725555 3 $28,948 Grantsburg Northwestern Wisconsin Electric Co.   Dave Dahlberg     WI 104 South Pine Street 03/13/2019 President   Checks  
13 13 725555 725555 4 $28,965 Reno MEI-GSR Holdings LLC   Christy Wheeler     NV 2500 East Second Street 08/08/2019 VP of Human Resources Grand Sierra Resort & Casino Checks  
14 14 725555 725555 5 $10,514 Charlotte Coca-Cola Bottling Co. Consolidated   Angela French     NC 4100 Coca-Cola Plaza 10/29/2018 Sr. Dir. of Labor Relations CCBCC Checks  
15 15 725555 725555 6 $102,496 Westborough United Site Services, Inc.   Kathy Gillis     MA 118 Flanders Road 08/31/2019 SVP of Human Resources USS Checks  
16 16 725555 725555 7 $6,704 Cabazon Morongo Casino Resort & Spa   Steve Garwood     CA 49500 Seminole Drive 09/02/2018 CFO   Checks  
17 17 725555 725555 8 $32,518 Johnson City Pedernales Electric Cooperative, Inc.   Don Ballard   PO Box 1 TX   07/26/2019 General Counsel PEC Checks  
18 18 725555 725555 9 $5,463 Hammond S&W Wholesale Foods LLC   Paul Spalitta     LA 18096 Old Covington Hwy. 09/13/2019 President   Checks  
19 19 725555 725555 10 $1,655 Industry Ninth Avenue Foods   Steven Goldenstein     CA 425 S. 9th Avenue 08/01/2019 Director of Operations   Check  
20 20 725555 725555 11 $3,580 Madison Midwest Natural Gas, Inc.   Paul J Senty     WI 1815 Greenway Cross 09/13/2019 President & General Counsel   Check  
21 21 725555 725555 12 $41,593 Portland Stoel Rives LLP   John Dudrey   Suite 3000 OR 760 SW Ninth Avenue 10/17/2019 Of Counsel   Checks  
22 22 725555 725555 13 $2,978 Commerce Heritage Distributing Co.   Joe Lunzer     CA 5743 Smithway Street 10/31/2019 VP Operations Rex Creamery Check  
23 23 726238 726238 1 $50,688 Southfield 123 Net   Elina F Shipper   #700 MI 24700 Northwestern Hwy 08/16/2019 General Counsel   Payment/Cash  
24 24 726238 726238 2 $71,257 Buffalo Stanley G. Falk School   William Dimmig     NY 330 Dleaware Avenue 05/03/2019 HR Child and Family Services Payment/Cash  
25 25 726238 726238 3 $65,371 Garden City Life Time Brands   Jacqueline Fagan     NY 1000 Stewart Ave. 01/17/2019 VP of HR   Payment/Cash  
26 26 726238 726238 4 $92,484 Kerman Mid Valley Disposal   Joe Heisdorf     CA 15300 W. Jensen Avenue 03/15/2019 CFO   Payment/Cash  
27 27 726289 726289 1 $25,021 ALHAMBRA ALHAMBRA HOSPITAL MEDICAL CENTER   Elizabeth Sabandit     CA 100 S. RAYMOND AVE 12/21/2019 CNO   Payment/Cash  
28 28 726289 726289 2 $133,326 Southfield Beaumont Health   Aaron Gillingham   Suite 1200 MI 200 Town Center 06/18/2019 CHRO   Payment/Cash  
29 29 726289 726289 3 $495,750 Baltimore The Johns Hopkins Hospital   Kristena Lukish     MD 600 North Wofe Street / osler 760 04/30/2019 VP of HR   Payment/Cash  
30 30 726289 726289 4 $96,655 Lewiston Central Maine Healthcare   Michele Talka     ME 300 Maine Street 01/18/2019 CHRO   Payment/Cash  
31 31 726289 726289 5 $6,266 Shrewsbury Hackensack Meridian Health Nursing and Rehab   Meghan Spalthoff     MA 89 Avenue at the Common 07/03/2019 Administrator   Payment/Cash  
32 32 726289 726289 6 $337,943 Baltimore John Hopkins Bayview Medical Center   Craig Brodian     MD 4940 Eastern Ave. 08/29/2019 VP of HR   Payment/Cash  
33 33 726289 726289 7 $55,824 Lewiston United Ambulance Services   Erica Long     ME 192 Russell Street 03/01/2019 HR   Payment/Cash  
34 34 726289 726289 8 $31,105 Manahawkin Southern Ocean Medical Center   Barbara Rose     NJ 1140 Route 72 West 11/04/2019 HR   Payment/Cash  
35 35 726289 726289 9 $3,992,094 Denver DaVita Inc.   Caitlin Moughon     CO 2000 16th Street On Going VP, Associate General Counsel   Payment/Cash  
36 36 726289 726289 10 $26,087 Dallas Tenet Healthcare   Mark Corcoran   Suite 1400 TX 1445 Ross Avenue 07/16/2019 VP of Labor Relations and HR Conifer Health Payment/Cash  
37 37 726289 726289 11 $0 Loma Linda Chancellor Health Care, LLC   Michel Augsburger X   CA 25383 Cole St. 11/19/2019 CEO   No Payments in 2019  
38 38 726289 726289 12 $793 Emeryville Ann Martin Center   Alex Volpe     CA 1375 55th Street 04/24/2019 Executive Director   Payment/Cash  
39 39 731598 731598 1 $247,635 Bedford Coca-Cola Beverages Northeast, Inc.   Mark Francoeur   Suite 330 NH 1 Executive Park Drive Ongoing President      
40 40 731598 731598 2 $10,814 South Portland Dead River Company   Dan Carrigan   Suite 400 ME 82 Running Hill Road 03/27/2019 Director, Org. Development      
41 41 731598 731598 3 $48,629 Porstmouth Sprague Operating Resources, LLC   David Glendon     NH 185 International Drive Ongoing President      
42 42 739196 739196 1 $75,375 Boston Tufts Medical Center   Zachary Redmond     MA 800 Washington Street 12/31/2019 General Counsel      
43 43 739244 739244 1 $55,327 Asheville Mission Hospital/Mission Health   Laurie Haynes     NC 509 Biltmore 05/31/2020 CFO      
44 44 739479 739479 1 $669,585 Guadalupe Curation Foods   Dawn Kimball     CA 4575 W. Main   Director of Human Resources      
45 45 739576 739576 1 $24,000 SANTA FE SPRINGS WISMETTAC ASIAN FOODS, INC.   Toshi Nishikawa     CA 13409 ORDEN DRIVE 11/5/2020 PRESIDENT   Check  
46 46 739590 739590 1 $4,159 Cincinnatti Sun Chemical   Scott Sikora     OH 500 Spring Grove Ave. 1/23/2019 VP HR   $2,250 in consulting fees for employee meetings, $1,909 for travel, food and hotel reimbursement.  
47 47 739590 739590 2 $19,460 Bellevue MagReTech   Jacky Xu     OH 301 Country Road 177 2/25/2019 Operating Officer   $15,000 for consulting, employee meetings and communications, $4,460 travel, hotel, car and meal expenses  
48 48 739590 739590 3 $13,810 Johnston Broadrock Renewables   Raymond Ivers     RI 40 Shun Pike 3/22/2019 CEO   $9,750 in consulting fees for employee meetings, communications and $4,060 in travel, hotel, meal and car rental expenses  
49 49 739590 739590 4 $14,394 Chicago Freedman Seating   Craig Freedman     IL 4545 Augusta Boulevard 5/22/2019 CEO   $ 11,250 for employee meetings and communications, $3,144 in travel, hotel, meal and rental car expense  
50 50 739590 739590 5 $9,402 Wyandotte Aramark Healthcare Support Services LLC   Oliver Zeidler     MI 1420 Eureka Road, #465 8/15/2019 VP HR/LR   $6,750 for consulting, employee meetings and communications, $2,652 for travel, hotel, rental car and meals  
51 51 739590 739590 6 $6,082 Dallas McConway and Torley (Arcosa)   Renee Heath     TX 500 N. Akard Street 9/12/2019 Dir., HR   $4,500 in consulting fees for employee meetings, $2,082 in travel, hotel, car rental and meal expenses  
52 52 739590 739590 7 $5,194 Dallas Efficiency Shoring (Arcosa)   Kathryn Collins     TX 2525 N. Stemmons Freeway 9/27/2019 VP HR   $3,750 for consulting and employee meetings, $1,444 for travel, hotel, car rental and meal expenses  
53 53 739590 739590 8 $3,254 Charlotte CBRE Global Workplace Solutions   Peter Kane     NC 201 South College Street 10/16/2019 Area Manager   $2,250 in consulting fees for employee meetings and $1,004 for travel, hotel, car rental and meals  
54 54 739590 739590 9 $6,639 East Peoria RJ Distributing Company   Brian Jockisch     IL 410 High point Lane 11/18/2019 CEO   $5,250 in consulting fees for employee meetings, $1,389 for car rental, hotel and meal expenses  
55 55 739590 739590 10 $51,501 Houston Sysco Corporation   Patrick Oliver     TX 1390 Enclave Parkway 12/19/2019 Dir., LR   $37,500 consulting fees for employee meetings and communications, $14,001 in expenses for travel, hotel, car rental and meals  
56 56 739590 739590 11 $2,704 Toledo Owens Corning   Justin Burnard     OH 1 Owens Corning Pkwy. 12/27/2019 VP HR   $2,250 in consulting fees for employee meetings and $454 for expenses for travel, hotel, car rental and meals  
57 57 740271 740271 1 $4,725 Pittsburgh Value Added Processing   Mark Mazur   760 Braddock Ave PA   continuing President   Check  
58 58 740271 740271 2 $13,375 Columbus Lyon Video   Stacia Fritchie   2091 Arlingate Lane OH   Continuing General Manager   Check  
59 59 740271 740271 3 $2,365 Norwalk Maple City Ice Co   John Hipp   371 Cleveland Ave OH   Continuing President      
60 60 740271 740271 4 $3,383 Bowling Green TMW Contracting   Tim Hardenberg   2504 Thompson Road KY   Continuing President   Check  
61 61 740271 740271 5 $5,408 Oceanside ShredX   Steve Schlake   PO Box 402 NY   Continuing President   Check  
62 62 740271 740271 6 $5,464 Taylor AAustin Express   Ann McCloe   25299 Brest Road MI   COntinuing President   Check  
63 63 740271 740271 7 $5,693 Las Vegas Aztech Plastering   Tom Richard   11255 W Torino Ave NV   Continuing President   Check  
64 64 740271 740271 8 $375 Marquette Satellite Services   Brenda Coleman   309 S Front St MI   Continuing Human Resources   Check  
65 65 740271 740271 9 $1,000 Sulphur Rock Hughes Construction   Rodney Hughes   147 Gilmore Rd AR   Continuing President   Cash  
66 66 740808 740808 1 $2,250 Houston TMK IPSCO   Pete Sellers     TX 10120 Houston Oaks Dr. 09/22/2018 VP HR   Payment for 1.5 days of consulting services at $1,500 per day for employee meetings to discuss employee rights to organize and bargain collectively  
67 67 740808 740808 2 $9,000 Lackawanna Welded Tube, USA Inc.   Chris Forbes     NY 2537 Hamburg Turnpike 10/04/2018 VP HR   Six full days of consulting services at $1,500, meeting with employees and preparation of election campaign material. Additional $3,000 of travel expenses were also reimbursed.  
68 68 740808 740808 3 $3,000 Mason Dart Container   Edward Starmer     MI 500 Hogsback 12/18/2018 VP HR   Two full days of consulting services at $1,500 per day - conducting employee meetings, approximately $1,000 of reimbursed travel expenses  
69 69 742106 742106 1 $424,233 Royal Oak Beaumont Hospital   Mike Woolsey     ME 3601W. 13 Mile Rd   HR VP of Operations      
70 70 742106 742106 2 $48,000 Latrobe Carpenter Technology   Jed Freeman     ME 2626 S. Ligonier St   Associate General Counsel      
71 71 742106 742106 3 $132,000 Burlington LabCorp   Drew Chakeres     ME 531 South Spring St   VP Employment Law      
72 72 742106 742106 4 $20,497 Portland Maine Medical Center   Robert Frank     ME 110 Free St   General Counsel      
73 73 742106 742106 5 $41,750 N. Reading NRT   John McCarthy     MA 230 Main St   CEO      
74 74 742148 742148 1 $342,458 Apollo Beach Reliant Labor Consultants   Byron Clay     FL 1011 Sonata Lane   Treasurer      
75 75 742595 742595 1 $24,115 Las Vegas Aztech Plastering, LLC   Carol Richards X HCR 33, Box 2754 NC   1/12/2021 owner   card  
76 76 742595 742595 2 $14,896 Las Cruses Memorial Medical Center   Laura Pierce X   NC 2450 S Telshor Blvd ongoing CFO   check  
77 77 742595 742595 3 $508,238 Ashville Mission Hospital   Laurie Haynes X   NC 509 Biltmore Avenue 9/17/2020 CFO   check  
78 78 742595 742595 4 $59,028 Las Vegas The Cosmopolitan of Las Vegas   Daniel Espino X   NV 3708 S. Las Vegas Blvd 04/09/2020 CPO   check  
79 79 743059 743059 1 $0 na na   na na na X na 00 na 00/00/0000 na na 0  
80 80 743586 743586 1 $1,961 Peachtree Corners Capstone Logistics, LLC   Dave Charron   Suite 520 GA 6525 The Corners Parkway 12/21/2019 Sr. VP of Operations   Checks  
81 81 743586 743586 2 $11,383 Sacramento Arden Post Acute Rehab   Michael Stanton     CA 3400 Alta Arden Expressway 04/11/2019 Administrator   Checks  
82 82 743586 743586 3 $25,154 Portland Stoel Rives, LLP   John Dudrey   Suite 3000 OR 706 SW Ninth Avenue 02/19/2020 Of Counsel Columbia Sportswear Company Checks  
83 83 743586 743586 4 $3,294 Sacramento Abatin Wellness Center   Aundre Speciale     CA 2100 29th Street 07/05/2019 Director   Checks  
84 84 743586 743586 5 $34,873 Philadelphia Day & Zimmermann   Scott Fast     PA 1500 Spring Garden Street 04/17/2020 General Counsel, ECM The Atlantic Group (DZ Atlantic) Checks  
85 85 743586 743586 6 $57,502 Pueblo Atlas Pacific/Gulftech   Mark Means     CO 1 Atlas Avenue 05/20/2020 Director of Operations Gulfco Mfg. Checks  
86 86 743586 743586 7 $164,494 Boston Tufts Medical Center   Therese Hudson-Jinks   #465 MA 800 Washington Street 01/29/2020 VP & CNO   Checks  
87 87 743586 743586 8 $66,191 El Cajon Sycuan Casino and Resort   Mark Radoff     CA 2 Kwaaypaay Court 03/11/2020 General Counsel   Checks  
88 88 743586 743586 9 $207,001 Asheville HCA Healthcare, Inc.   Laurie Haynes     NC 509 Biltmore Avenue 09/10/2020 CFO Mission Hospital Checks  
89 89 743586 743586 10 $25,017 Westborough United Site Services, Inc. & Subsidiaries   Jeff Dunlop   Suite 1000 MA 118 Flanders Road 08/11/2020 VP & General Counsel   Checks  
90 90 743586 743586 11 $34,290 Tracy Tracy Auto, LLP   Jae Lee     CA 2895 Naglee Road 07/25/2020 General Manager Tracy Toyota Checks  
91 91 743586 743586 12 $29,610 Highland Park Ecolab, Inc.   Elliot Goldman     IL 355 Hastings Avenue 12/14/2020 VP, Labor Relations, Global   Checks  
92 92 743586 743586 13 $6,875 Seattle Ferguson Enterprises, LLC   Julie Yutesler     WA 4100 W Marginal Way SW 11/14/2019 Deputy General Counsel   Checks  
93 93 743657 743657 1 $78,814 Opelika Golden State Foods   Nate Murphy     AL 4801 On going Sr. VP OPs      
94 94 743903 743903 1 $10,000 Beverly Hills Live Nation Worldwide, Inc.   Lori Lilly   9348 Civic Center Drve CA     EVP   Live Nation contracts 181 Consulting to handle all of their labor relations. 181 Consulting is paid a monthly retainer of $10,000 for all work completed, regardless of if there is any organizing activity or not.  
95 95 743975 743975 1 $0 na na   na na na X na 00 na 00/00/0000 na na na  
96 96 744173 744173 1 $0 No City Not Required to Complete/Special Enforcement Polic   Jane Doe X Not Required to Submit 00   X unknown   Not required to submit  
97 97 745187 745187 1 $0   Not required to submit per Special Enforcement Pol   N/A N/A N/A X   00            
98 98 745410 745410 1 $25,201 Marengo MDC Environmental Services   Darrell Chambliss     IL 1050 Greenlee St. December 31, 2020 Executive VP      
99 99 745705 745705 1 $41,358 Downey RP Auotomotive, Inc   Cynthia Thomas     CA 9136 Firestone Blvd   Attorney      
100 100 745764 745764 1 $0 na na   na na na X na 00 na 00/00/0000 na na 0  

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CREATE TABLE "receipts" (
   [rptId] INTEGER REFERENCES [filing]([rptId]),
   [receipt_number] INTEGER,
   [amount] TEXT,
   [city] TEXT,
   [employer] TEXT,
   [mailing_address] INTEGER,
   [name] TEXT,
   [non-cash_payment] TEXT,
   [po_box,_bldg,_room_no,_if_any] TEXT,
   [state] TEXT,
   [street] TEXT,
   [termination_date] TEXT,
   [title] TEXT,
   [trade_name] TEXT,
   [type_of_payment] TEXT,
   [zip_code] INTEGER
);