UNITE HERE TIP State and Local Fund

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Incoming Payments

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	Transaction Date	From	Description	Reference No.	Total
	6/30/2011	Vanguard Bank Investment Group	Donation	Cash	$337.00
	6/17/2011	(Union), UNITE HERE	Donation	Cash	$179,502.00
	5/20/2011	(Union), UNITE HERE	Donation	Cash	$126,952.00
	4/30/2011	(Union), UNITE HERE	Donation	Cash	$159,010.00
	3/31/2011	Vanguard Bank Investment Group	Donation	Cash	$317.00
	3/25/2011	(Union), UNITE HERE	Donation	Cash	$125,079.00
	3/18/2011	UNITE HERE Local 1 PAC	Donation	Cash	$9,877.00
	3/11/2011	(Union), UNITE HERE	Donation	Cash	$670,024.00
	2/23/2011	(Union), UNITE HERE	Donation	Cash	$100,000.00
	12/31/2010	Vanguard Bank Investment Group	Donation	Cash	$308.00
	10/21/2010	(Union), UNITE HERE	Donation	Cash	$200,000.00
	9/30/2010	Vanguard Bank Investment Group	Donation	Cash	$329.00
	9/30/2010	Donation Aggregate Below Threshold	Donation	Cash	$273.00
	9/27/2010	(Union), UNITE HERE	Donation	Cash	$400,000.00
	8/19/2010	(Union), UNITE HERE	Donation	Cash	$500,000.00
	8/17/2010	Independent, UNITE HERE	Donation	Cash	$21,287.00
	8/17/2010	UNITE HERE Independent	Transfer to Affiliate to Close A...	Cash	$21,287.00
	6/30/2010	Vanguard Bank Investment Group	Donation	Cash	$313.00
	6/30/2010	Donation Aggregate Below Threshold	Donation	Cash	$509.00
	6/9/2010	Fernandez, Enrique	Donation	Cash	$100.00
	4/19/2010	(Union), UNITE HERE	Donation	Cash	$10,000.00
	4/1/2010	(Union), UNITE HERE	Donation	Cash	$10,000.00
	3/31/2010	Vanguard Bank Investment Group	Donation	Cash	$269.00
	3/31/2010	Donation Aggregate Below Threshold	Donation	Cash	$2,690.00
	3/26/2010	United Here!	Donation	Cash	$250,000.00
	Total				$2,788,463.00

Outgoing Payments

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	Transaction Date	To	Description	Reference No.	Total
	6/30/2011	UNITE HERE Local 11 PAC	City Council	Cash	$2,424.00
	6/30/2011	Donation Aggregate Below Threshold	Unitemization threshold	Cash	$460.00
	6/23/2011	United Here!	City Council	Cash	$136.00
	6/2/2011	UNITE HERE Local 11 PAC	Non-Federal PAC	Cash	$9,000.00
	6/1/2011	United Here!	City Council	Cash	$414.00
	6/1/2011	UNITE HERE Local 11 PAC	City Council	Cash	$20,000.00
	5/31/2011	Now, Common Sense	Non-Federal PAC	Cash	$1,000.00
	5/25/2011	Unlimited, Ideas	City Council	Cash	$940.00
	5/17/2011	UNITE HERE Local 1 PAC	City Alderman	Cash	$114.00
	5/17/2011	UNITE HERE Local 1 PAC	City Alderman	Cash	$114.00
	5/11/2011	Congressional Black Caucus Institute	Redistricting Project	Cash	$50,000.00
	5/9/2011	United Here!	City Alderman	Cash	$1,021.00
	5/9/2011	United Here!	City Alderman	Cash	$467.00
	5/9/2011	UNITE HERE Local 1 PAC	City Alderman	Cash	$324.00
	5/9/2011	UNITE HERE Local 1 PAC	City Alderman	Cash	$355.00
	5/9/2011	UNITE HERE Local 1 PAC	City Alderman	Cash	$260.00
	5/4/2011	UNITE HERE Local 1 PAC	Non-political	Cash	$10,962.00
	4/26/2011	Denver Area Labor Federation	Non-Federal PAC	Cash	$500.00
	4/4/2011	Missouri AFL-CIO General Fund	Non-political	Cash	$10,000.00
	4/1/2011	LTD, Berlin Rosen	City Council	Cash	$15,000.00
	3/31/2011	United Here!	City Alderman	Cash	$1,683.00
	3/31/2011	United Here!	City Alderman	Cash	$1,605.00
	3/31/2011	United Here!	City Alderman	Cash	$1,830.00
	3/31/2011	United Here!	City Alderman	Cash	$1,993.00
	3/31/2011	United Here!	City Alderman	Cash	$6,651.00
	Total				$137,253.00

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