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
1,705645,1,"$32,716",Chicago,LKQ Corp,,Robert Alberico,,,IL,"500 West Madison Ave, Suite 2800",02/17/2015,SVPHR,,Check,
2,705645,2,"$32,716",Chicago,LKQ Corp,,Robert Alberico,,,IL,"500 West Madison Ave, Suite 2800",,SVPHR,,,
3,705645,3,"$53,414",Washington,"Baker DC, LLC",,Kenneth Fender,,,DC,"1110 Vermont Ave, Suite 850",06/05/2015,GM,,check,
4,705645,4,"$106,425",Charlotte,"Electrolux, NA",,Timothy O'Rourke,,,NC,10200 David taylor Drive,05/14/2015,Assoc Gen Counsel,,check,
5,712634,1,"$18,943",Arcata,Mad River Community Hosptial,,Jan Page,,,CA,Janes Rd,03/10/2019,Special Contracts,,,
6,712634,2,"$38,784",St Charles,LMI Aerospace,,Brian Salmo,,411,MO,Fountainhead Dr,5/25/2019,VP HR,,,
7,712634,3,"$102,644",Macon,Kumho Tires,,Keith Lolley,,3500,GA,Kumho Way,09/06/2019,Director of HR,,,
8,712634,4,"$18,762",Ogden,Swire Coca Cola,,Ginny Sorenson,,2860,UT,Pennsylvania Ave,11/06/2019,VP HR,,,
9,716889,1,"$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.",
10,725555,1,"$30,258",Peachtree Corners,"Capstone Logistics, LLC",,Dave Charron,,Suite 520,GA,6525 The Corners Parkway,09/13/2019,Sr. VP of Operations,,Checks,
11,725555,2,"$37,810",Sacramento,Arden Post Acute Rehab,,Michael Stanton,,,CA,3400 Alta Arden Expressway,04/11/2019,Administrator,,Checks,
12,725555,3,"$28,948",Grantsburg,Northwestern Wisconsin Electric Co.,,Dave Dahlberg,,,WI,104 South Pine Street,03/13/2019,President,,Checks,
13,725555,4,"$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,
14,725555,5,"$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,
15,725555,6,"$102,496",Westborough,"United Site Services, Inc.",,Kathy Gillis,,,MA,118 Flanders Road,08/31/2019,SVP of Human Resources,USS,Checks,
16,725555,7,"$6,704",Cabazon,Morongo Casino Resort & Spa,,Steve Garwood,,,CA,49500 Seminole Drive,09/02/2018,CFO,,Checks,
17,725555,8,"$32,518",Johnson City,"Pedernales Electric Cooperative, Inc.",,Don Ballard,,PO Box 1,TX,,07/26/2019,General Counsel,PEC,Checks,
18,725555,9,"$5,463",Hammond,S&W Wholesale Foods LLC,,Paul Spalitta,,,LA,18096 Old Covington Hwy.,09/13/2019,President,,Checks,
19,725555,10,"$1,655",Industry,Ninth Avenue Foods,,Steven Goldenstein,,,CA,425 S. 9th Avenue,08/01/2019,Director of Operations,,Check,
20,725555,11,"$3,580",Madison,"Midwest Natural Gas, Inc.",,Paul J Senty,,,WI,1815 Greenway Cross,09/13/2019,President & General Counsel,,Check,
21,725555,12,"$41,593",Portland,Stoel Rives LLP,,John Dudrey,,Suite 3000,OR,760 SW Ninth Avenue,10/17/2019,Of Counsel,,Checks,
22,725555,13,"$2,978",Commerce,Heritage Distributing Co.,,Joe Lunzer,,,CA,5743 Smithway Street,10/31/2019,VP Operations,Rex Creamery,Check,
23,726238,1,"$50,688",Southfield,123 Net,,Elina F Shipper,,#700,MI,24700 Northwestern Hwy,08/16/2019,General Counsel,,Payment/Cash,
24,726238,2,"$71,257",Buffalo,Stanley G. Falk School,,William Dimmig,,,NY,330 Dleaware Avenue,05/03/2019,HR,Child and Family Services,Payment/Cash,
25,726238,3,"$65,371",Garden City,Life Time Brands,,Jacqueline Fagan,,,NY,1000 Stewart Ave.,01/17/2019,VP of HR,,Payment/Cash,
26,726238,4,"$92,484",Kerman,Mid Valley Disposal,,Joe Heisdorf,,,CA,15300 W. Jensen Avenue,03/15/2019,CFO,,Payment/Cash,
27,726289,1,"$25,021",ALHAMBRA,ALHAMBRA HOSPITAL MEDICAL CENTER,,Elizabeth Sabandit,,,CA,100 S. RAYMOND AVE,12/21/2019,CNO,,Payment/Cash,
28,726289,2,"$133,326",Southfield,Beaumont Health,,Aaron Gillingham,,Suite 1200,MI,200 Town Center,06/18/2019,CHRO,,Payment/Cash,
29,726289,3,"$495,750",Baltimore,The Johns Hopkins Hospital,,Kristena Lukish,,,MD,600 North Wofe Street / osler 760,04/30/2019,VP of HR,,Payment/Cash,
30,726289,4,"$96,655",Lewiston,Central Maine Healthcare,,Michele Talka,,,ME,300 Maine Street,01/18/2019,CHRO,,Payment/Cash,
31,726289,5,"$6,266",Shrewsbury,Hackensack Meridian Health Nursing and Rehab,,Meghan Spalthoff,,,MA,89 Avenue at the Common,07/03/2019,Administrator,,Payment/Cash,
32,726289,6,"$337,943",Baltimore,John Hopkins Bayview Medical Center,,Craig Brodian,,,MD,4940 Eastern Ave.,08/29/2019,VP of HR,,Payment/Cash,
33,726289,7,"$55,824",Lewiston,United Ambulance Services,,Erica Long,,,ME,192 Russell Street,03/01/2019,HR,,Payment/Cash,
34,726289,8,"$31,105",Manahawkin,Southern Ocean Medical Center,,Barbara Rose,,,NJ,1140 Route 72 West,11/04/2019,HR,,Payment/Cash,
35,726289,9,"$3,992,094",Denver,DaVita Inc.,,Caitlin Moughon,,,CO,2000 16th Street,On Going,"VP, Associate General Counsel",,Payment/Cash,
36,726289,10,"$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,
37,726289,11,$0,Loma Linda,"Chancellor Health Care, LLC",,Michel Augsburger,X,,CA,25383 Cole St.,11/19/2019,CEO,,No Payments in 2019,
38,726289,12,$793,Emeryville,Ann Martin Center,,Alex Volpe,,,CA,1375 55th Street,04/24/2019,Executive Director,,Payment/Cash,
39,731598,1,"$247,635",Bedford,"Coca-Cola Beverages Northeast, Inc.",,Mark Francoeur,,Suite 330,NH,1 Executive Park Drive,Ongoing,President,,,
40,731598,2,"$10,814",South Portland,Dead River Company,,Dan Carrigan,,Suite 400,ME,82 Running Hill Road,03/27/2019,"Director, Org. Development",,,
41,731598,3,"$48,629",Porstmouth,"Sprague Operating Resources, LLC",,David Glendon,,,NH,185 International Drive,Ongoing,President,,,
42,739196,1,"$75,375",Boston,Tufts Medical Center,,Zachary Redmond,,,MA,800 Washington Street,12/31/2019,General Counsel,,,
43,739244,1,"$55,327",Asheville,Mission Hospital/Mission Health,,Laurie Haynes,,,NC,509 Biltmore,05/31/2020,CFO,,,
44,739479,1,"$669,585",Guadalupe,Curation Foods,,Dawn Kimball,,,CA,4575 W. Main,,Director of Human Resources,,,
45,739576,1,"$24,000",SANTA FE SPRINGS,"WISMETTAC ASIAN FOODS, INC.",,Toshi Nishikawa,,,CA,13409 ORDEN DRIVE,11/5/2020,PRESIDENT,,Check,
46,739590,1,"$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.",
47,739590,2,"$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",
48,739590,3,"$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",
49,739590,4,"$14,394",Chicago,Freedman Seating,,Craig Freedman,,,IL,4545 Augusta Boulevard,5/22/2019,CEO,,"$ 11,250 for employee meetings and communications, $3,144 in travel, hotel, meal and rental car expense",
50,739590,5,"$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",
51,739590,6,"$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",
52,739590,7,"$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",
53,739590,8,"$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",
54,739590,9,"$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",
55,739590,10,"$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",
56,739590,11,"$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",
57,740271,1,"$4,725",Pittsburgh,Value Added Processing,,Mark Mazur,,760 Braddock Ave,PA,,continuing,President,,Check,
58,740271,2,"$13,375",Columbus,Lyon Video,,Stacia Fritchie,,2091 Arlingate Lane,OH,,Continuing,General Manager,,Check,
59,740271,3,"$2,365",Norwalk,Maple City Ice Co,,John Hipp,,371 Cleveland Ave,OH,,Continuing,President,,,
60,740271,4,"$3,383",Bowling Green,TMW Contracting,,Tim Hardenberg,,2504 Thompson Road,KY,,Continuing,President,,Check,
61,740271,5,"$5,408",Oceanside,ShredX,,Steve Schlake,,PO Box 402,NY,,Continuing,President,,Check,
62,740271,6,"$5,464",Taylor,AAustin Express,,Ann McCloe,,25299 Brest Road,MI,,COntinuing,President,,Check,
63,740271,7,"$5,693",Las Vegas,Aztech Plastering,,Tom Richard,,11255 W Torino Ave,NV,,Continuing,President,,Check,
64,740271,8,$375,Marquette,Satellite Services,,Brenda Coleman,,309 S Front St,MI,,Continuing,Human Resources,,Check,
65,740271,9,"$1,000",Sulphur Rock,Hughes Construction,,Rodney Hughes,,147 Gilmore Rd,AR,,Continuing,President,,Cash,
66,740808,1,"$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",
67,740808,2,"$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.",
68,740808,3,"$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",
69,742106,1,"$424,233",Royal Oak,Beaumont Hospital,,Mike Woolsey,,,ME,3601W. 13 Mile Rd,,HR VP of Operations,,,
70,742106,2,"$48,000",Latrobe,Carpenter Technology,,Jed Freeman,,,ME,2626 S. Ligonier St,,Associate General Counsel,,,
71,742106,3,"$132,000",Burlington,LabCorp,,Drew Chakeres,,,ME,531 South Spring St,,VP Employment Law,,,
72,742106,4,"$20,497",Portland,Maine Medical Center,,Robert Frank,,,ME,110 Free St,,General Counsel,,,
73,742106,5,"$41,750",N. Reading,NRT,,John McCarthy,,,MA,230 Main St,,CEO,,,
74,742148,1,"$342,458",Apollo Beach,Reliant Labor Consultants,,Byron Clay,,,FL,1011 Sonata Lane,,Treasurer,,,
75,742595,1,"$24,115",Las Vegas,"Aztech Plastering, LLC",,Carol Richards,X,"HCR 33, Box 2754",NC,,1/12/2021,owner,,card,
76,742595,2,"$14,896",Las Cruses,Memorial Medical Center,,Laura Pierce,X,,NC,2450 S Telshor Blvd,ongoing,CFO,,check,
77,742595,3,"$508,238",Ashville,Mission Hospital,,Laurie Haynes,X,,NC,509 Biltmore Avenue,9/17/2020,CFO,,check,
78,742595,4,"$59,028",Las Vegas,The Cosmopolitan of Las Vegas,,Daniel Espino,X,,NV,3708 S. Las Vegas Blvd,04/09/2020,CPO,,check,
79,743059,1,$0,na,na,,na na na,X,na,00,na,00/00/0000,na,na,0,
80,743586,1,"$1,961",Peachtree Corners,"Capstone Logistics, LLC",,Dave Charron,,Suite 520,GA,6525 The Corners Parkway,12/21/2019,Sr. VP of Operations,,Checks,
81,743586,2,"$11,383",Sacramento,Arden Post Acute Rehab,,Michael Stanton,,,CA,3400 Alta Arden Expressway,04/11/2019,Administrator,,Checks,
82,743586,3,"$25,154",Portland,"Stoel Rives, LLP",,John Dudrey,,Suite 3000,OR,706 SW Ninth Avenue,02/19/2020,Of Counsel,Columbia Sportswear Company,Checks,
83,743586,4,"$3,294",Sacramento,Abatin Wellness Center,,Aundre Speciale,,,CA,2100 29th Street,07/05/2019,Director,,Checks,
84,743586,5,"$34,873",Philadelphia,Day & Zimmermann,,Scott Fast,,,PA,1500 Spring Garden Street,04/17/2020,"General Counsel, ECM",The Atlantic Group (DZ Atlantic),Checks,
85,743586,6,"$57,502",Pueblo,Atlas Pacific/Gulftech,,Mark Means,,,CO,1 Atlas Avenue,05/20/2020,Director of Operations,Gulfco Mfg.,Checks,
86,743586,7,"$164,494",Boston,Tufts Medical Center,,Therese Hudson-Jinks,,#465,MA,800 Washington Street,01/29/2020,VP & CNO,,Checks,
87,743586,8,"$66,191",El Cajon,Sycuan Casino and Resort,,Mark Radoff,,,CA,2 Kwaaypaay Court,03/11/2020,General Counsel,,Checks,
88,743586,9,"$207,001",Asheville,"HCA Healthcare, Inc.",,Laurie Haynes,,,NC,509 Biltmore Avenue,09/10/2020,CFO,Mission Hospital,Checks,
89,743586,10,"$25,017",Westborough,"United Site Services, Inc. & Subsidiaries",,Jeff Dunlop,,Suite 1000,MA,118 Flanders Road,08/11/2020,VP & General Counsel,,Checks,
90,743586,11,"$34,290",Tracy,"Tracy Auto, LLP",,Jae Lee,,,CA,2895 Naglee Road,07/25/2020,General Manager,Tracy Toyota,Checks,
91,743586,12,"$29,610",Highland Park,"Ecolab, Inc.",,Elliot Goldman,,,IL,355 Hastings Avenue,12/14/2020,"VP, Labor Relations, Global",,Checks,
92,743586,13,"$6,875",Seattle,"Ferguson Enterprises, LLC",,Julie Yutesler,,,WA,4100 W Marginal Way SW,11/14/2019,Deputy General Counsel,,Checks,
93,743657,1,"$78,814",Opelika,Golden State Foods,,Nate Murphy,,,AL,4801,On going,Sr. VP OPs,,,
94,743903,1,"$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.",
95,743975,1,$0,na,na,,na na na,X,na,00,na,00/00/0000,na,na,na,
96,744173,1,$0,No City,Not Required to Complete/Special Enforcement Polic,,Jane Doe,X,Not Required to Submit,00,,X,unknown,,Not required to submit,
97,745187,1,$0,,Not required to submit per Special Enforcement Pol,,N/A N/A N/A,X,,00,,,,,,
98,745410,1,"$25,201",Marengo,MDC Environmental Services,,Darrell Chambliss,,,IL,1050 Greenlee St.,"December 31, 2020",Executive VP,,,
99,745705,1,"$41,358",Downey,"RP Auotomotive, Inc",,Cynthia Thomas,,,CA,9136 Firestone Blvd,,Attorney,,,
100,745764,1,$0,na,na,,na na na,X,na,00,na,00/00/0000,na,na,0,